|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230617066
|
07/07/2023
|
DHANALAKSHMI P
|
2908012WL015696
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1038-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230617067
|
07/07/2023
|
JAGAMTHAMBAL G
|
2908012WL015696
|
JAGAMTHAMBAL G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
JAGAMTHAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1040-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230617068
|
07/07/2023
|
Manimegalai
|
2908012WL015696
|
Manimegalai
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1041-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230617069
|
07/07/2023
|
V KAMATCHI
|
2908012WL015696
|
V KAMATCHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
V KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24060720230617070
|
07/07/2023
|
KANAGAM V
|
2908012WL015696
|
KANAGAM V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230617071
|
07/07/2023
|
Punithavathi
|
2908012WL015696
|
Punithavathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1144-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230617072
|
07/07/2023
|
Shivaji
|
2908012WL015696
|
Shivaji
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shivaji
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24060720230617073
|
07/07/2023
|
RAJAMMAL M
|
2908012WL015696
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24060720230617074
|
07/07/2023
|
MARAGATHAM
|
2908012WL015696
|
MARAGATHAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1198
(SINGALANDAPURAM)
|
2908012000NRG24060720230617075
|
07/07/2023
|
K CHANDRA
|
2908012WL015696
|
K CHANDRA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
K CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1199
(SINGALANDAPURAM)
|
2908012000NRG24060720230617076
|
07/07/2023
|
MARAGATHAM V
|
2908012WL015696
|
MARAGATHAM V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
MARAGATHAM V
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1216
(SINGALANDAPURAM)
|
2908012000NRG24060720230617077
|
07/07/2023
|
Vijaya
|
2908012WL015696
|
Vijaya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1228
(SINGALANDAPURAM)
|
2908012000NRG24060720230617078
|
07/07/2023
|
Sumathra
|
2908012WL015696
|
Sumathra
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sumathra
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24060720230617079
|
07/07/2023
|
Kavitha
|
2908012WL015696
|
Kavitha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24060720230617080
|
07/07/2023
|
K PONMUDI
|
2908012WL015696
|
K PONMUDI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1305
(SINGALANDAPURAM)
|
2908012000NRG24060720230617081
|
07/07/2023
|
KUTTISAMY T
|
2908012WL015696
|
KUTTISAMY T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
KUTTISAMY T
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24060720230617082
|
07/07/2023
|
LAKSHMI J
|
2908012WL015696
|
LAKSHMI J
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1399
(SINGALANDAPURAM)
|
2908012000NRG24060720230617083
|
07/07/2023
|
THENAYEE K
|
2908012WL015696
|
THENAYEE K
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
13/07/2023
|
|
036102393
|
|
THENAYEE K
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1461
(SINGALANDAPURAM)
|
2908012000NRG24060720230617084
|
07/07/2023
|
PONNUSAMY PILLAI
|
2908012WL015696
|
PONNUSAMY PILLAI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
PONNUSAMY PILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24060720230617085
|
07/07/2023
|
AMUTHA
|
2908012WL015696
|
AMUTHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1638
(SINGALANDAPURAM)
|
2908012000NRG24060720230617086
|
07/07/2023
|
Shanthi
|
2908012WL015696
|
Shanthi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/243
(SINGALANDAPURAM)
|
2908012000NRG24060720230617087
|
07/07/2023
|
Chandhira
|
2908012WL015696
|
Chandhira
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24060720230617088
|
07/07/2023
|
ESWARI M
|
2908012WL015696
|
ESWARI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/245
(SINGALANDAPURAM)
|
2908012000NRG24060720230617089
|
07/07/2023
|
Ratha
|
2908012WL015696
|
Ratha
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/247
(SINGALANDAPURAM)
|
2908012000NRG24060720230617090
|
07/07/2023
|
Shanthi
|
2908012WL015696
|
Shanthi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/253
(SINGALANDAPURAM)
|
2908012000NRG24060720230617091
|
07/07/2023
|
Selvi
|
2908012WL015696
|
Selvi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/255
(SINGALANDAPURAM)
|
2908012000NRG24060720230617092
|
07/07/2023
|
MALLIGA N
|
2908012WL015696
|
MALLIGA N
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/271
(SINGALANDAPURAM)
|
2908012000NRG24060720230617093
|
07/07/2023
|
S MARIAYEE
|
2908012WL015696
|
S MARIAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
S MARIAYEE
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/288
(SINGALANDAPURAM)
|
2908012000NRG24060720230617094
|
07/07/2023
|
Valarmathi
|
2908012WL015696
|
Valarmathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24060720230617095
|
07/07/2023
|
PACHIAMMAL
|
2908012WL015696
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/327
(SINGALANDAPURAM)
|
2908012000NRG24060720230617096
|
07/07/2023
|
NEELAVENI S
|
2908012WL015696
|
NEELAVENI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
NEELAVENI S
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24060720230617097
|
07/07/2023
|
Sumathi
|
2908012WL015696
|
Sumathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24060720230617098
|
07/07/2023
|
SENTHAMARAI S
|
2908012WL015696
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/607
(SINGALANDAPURAM)
|
2908012000NRG24060720230617099
|
07/07/2023
|
Madhu
|
2908012WL015696
|
Madhu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24060720230617100
|
07/07/2023
|
SARADHA
|
2908012WL015696
|
SARADHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/773
(SINGALANDAPURAM)
|
2908012000NRG24060720230617101
|
07/07/2023
|
ALAMELU V
|
2908012WL015696
|
ALAMELU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/778
(SINGALANDAPURAM)
|
2908012000NRG24060720230617102
|
07/07/2023
|
TAMILSELVI
|
2908012WL015696
|
TAMILSELVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/790
(SINGALANDAPURAM)
|
2908012000NRG24060720230617103
|
07/07/2023
|
MEKALA R
|
2908012WL015696
|
MEKALA R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/811
(SINGALANDAPURAM)
|
2908012000NRG24060720230617104
|
07/07/2023
|
Shanthi
|
2908012WL015696
|
Shanthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/854
(SINGALANDAPURAM)
|
2908012000NRG24060720230617105
|
07/07/2023
|
M CHITRA
|
2908012WL015696
|
M CHITRA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
M CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24060720230617106
|
07/07/2023
|
Dhanalakshimi
|
2908012WL015696
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/871
(SINGALANDAPURAM)
|
2908012000NRG24060720230617107
|
07/07/2023
|
CHITRA
|
2908012WL015696
|
CHITRA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/872
(SINGALANDAPURAM)
|
2908012000NRG24060720230617108
|
07/07/2023
|
Sudha
|
2908012WL015696
|
Sudha
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/882
(SINGALANDAPURAM)
|
2908012000NRG24060720230617109
|
07/07/2023
|
KAMACHIAMMAL C
|
2908012WL015696
|
KAMACHIAMMAL C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
KAMACHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/953
(SINGALANDAPURAM)
|
2908012000NRG24060720230617110
|
07/07/2023
|
DHANAM V
|
2908012WL015696
|
DHANAM V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
DHANAM V
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24060720230617111
|
07/07/2023
|
SHANTHI D
|
2908012WL015696
|
SHANTHI D
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24060720230617112
|
07/07/2023
|
VIJAYA LAKSHMI S
|
2908012WL015696
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/978
(SINGALANDAPURAM)
|
2908012000NRG24060720230617113
|
07/07/2023
|
NATHIYA V
|
2908012WL015696
|
NATHIYA V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
NATHIYA V
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/984-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230617114
|
07/07/2023
|
kala
|
2908012WL015696
|
kala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/986
(SINGALANDAPURAM)
|
2908012000NRG24060720230617115
|
07/07/2023
|
RADHA S
|
2908012WL015696
|
RADHA S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24060720230617116
|
07/07/2023
|
ANDAL P
|
2908012WL015696
|
ANDAL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/989
(SINGALANDAPURAM)
|
2908012000NRG24060720230617117
|
07/07/2023
|
R DHANABAKKIAM
|
2908012WL015696
|
R DHANABAKKIAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
R DHANABAKKIAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/991
(SINGALANDAPURAM)
|
2908012000NRG24060720230617118
|
07/07/2023
|
RAJAMMAL M
|
2908012WL015696
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/992
(SINGALANDAPURAM)
|
2908012000NRG24060720230617119
|
07/07/2023
|
MAKESWARI V
|
2908012WL015696
|
MAKESWARI V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
MAKESWARI V
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-024/1530
(SINGALANDAPURAM)
|
2908012000NRG24060720230617120
|
07/07/2023
|
SIVAGAMI
|
2908012WL015696
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-024/1573
(SINGALANDAPURAM)
|
2908012000NRG24060720230617121
|
07/07/2023
|
BANUMATHI S
|
2908012WL015696
|
BANUMATHI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
BANUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24060720230617122
|
07/07/2023
|
GEETHA G
|
2908012WL015696
|
GEETHA G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-019-024/1611
(SINGALANDAPURAM)
|
2908012000NRG24060720230617123
|
07/07/2023
|
SUBHA
|
2908012WL015696
|
SUBHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-024/1629
(SINGALANDAPURAM)
|
2908012000NRG24060720230617124
|
07/07/2023
|
KAVITHA V
|
2908012WL015696
|
KAVITHA V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-024/1722
(SINGALANDAPURAM)
|
2908012000NRG24060720230617125
|
07/07/2023
|
KAMALAM A
|
2908012WL015696
|
KAMALAM A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
KAMALAM A
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-024/1726
(SINGALANDAPURAM)
|
2908012000NRG24060720230617126
|
07/07/2023
|
NIRMALA
|
2908012WL015696
|
NIRMALA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
62
|
RASIPURAM
|
TN-08-012-019-024/1747
(SINGALANDAPURAM)
|
2908012000NRG24060720230617127
|
07/07/2023
|
SUGANYA
|
2908012WL015696
|
SUGANYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SUGANYA
|
BANK OF BARODA(606985)
|
|
63
|
RASIPURAM
|
TN-08-012-019-024/1753
(SINGALANDAPURAM)
|
2908012000NRG24060720230617128
|
07/07/2023
|
Kalyani
|
2908012WL015696
|
Kalyani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kalyani
|
ICICI BANK LTD(508534)
|
|
64
|
RASIPURAM
|
TN-08-012-019-024/1757
(SINGALANDAPURAM)
|
2908012000NRG24060720230617129
|
07/07/2023
|
Madheshwari
|
2908012WL015696
|
Madheshwari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Madheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
RASIPURAM
|
TN-08-012-019-024/1780
(SINGALANDAPURAM)
|
2908012000NRG24060720230617130
|
07/07/2023
|
Rani
|
2908012WL015696
|
Rani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24060720230617131
|
07/07/2023
|
KIRUTHIKA P
|
2908012WL015696
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24060720230617132
|
07/07/2023
|
LAKSHMI
|
2908012WL015696
|
LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87444
|
87444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87444
|
87444
|
|
|
|
|
|
|
|