|
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-08-012-019-002/1515
(SINGALANDAPURAM)
|
2908012000NRG24290520230350977
|
29/05/2023
|
SANTHI P
|
2908012WL009452
|
SANTHI P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1527
(SINGALANDAPURAM)
|
2908012000NRG24290520230350978
|
29/05/2023
|
Kavitha
|
2908012WL009452
|
Kavitha
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1541
(SINGALANDAPURAM)
|
2908012000NRG24290520230350979
|
29/05/2023
|
S MOHANAPRIYA
|
2908012WL009452
|
S MOHANAPRIYA
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
S MOHANAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1567
(SINGALANDAPURAM)
|
2908012000NRG24290520230350980
|
29/05/2023
|
SUGANYA S
|
2908012WL009452
|
SUGANYA S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SUGANYA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1586
(SINGALANDAPURAM)
|
2908012000NRG24290520230350981
|
29/05/2023
|
Priyadarshini
|
2908012WL009452
|
Priyadarshini
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-019-002/1587
(SINGALANDAPURAM)
|
2908012000NRG24290520230350982
|
29/05/2023
|
YASMIN S
|
2908012WL009452
|
YASMIN S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
YASMIN S
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24290520230350983
|
29/05/2023
|
K RAMYA
|
2908012WL009452
|
K RAMYA
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-002/1627
(SINGALANDAPURAM)
|
2908012000NRG24290520230350984
|
29/05/2023
|
SUDHA G
|
2908012WL009452
|
SUDHA G
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-002/1653
(SINGALANDAPURAM)
|
2908012000NRG24290520230350985
|
29/05/2023
|
SELVI
|
2908012WL009452
|
SELVI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24290520230350986
|
29/05/2023
|
V DHANALAKSHMI
|
2908012WL009452
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-002/1688
(SINGALANDAPURAM)
|
2908012000NRG24290520230350987
|
29/05/2023
|
Malarkodi
|
2908012WL009452
|
Malarkodi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-019-002/1724
(SINGALANDAPURAM)
|
2908012000NRG24290520230350988
|
29/05/2023
|
BABY
|
2908012WL009452
|
BABY
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-019-002/1749
(SINGALANDAPURAM)
|
2908012000NRG24290520230350989
|
29/05/2023
|
INDHUMATHI
|
2908012WL009452
|
INDHUMATHI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-019-002/1766
(SINGALANDAPURAM)
|
2908012000NRG24290520230350990
|
29/05/2023
|
Ashokpriya
|
2908012WL009452
|
Ashokpriya
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ashokpriya
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/100
(SINGALANDAPURAM)
|
2908012000NRG24290520230350991
|
29/05/2023
|
S SELVAYEE
|
2908012WL009452
|
S SELVAYEE
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S SELVAYEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/101
(SINGALANDAPURAM)
|
2908012000NRG24290520230350992
|
29/05/2023
|
S THULASI
|
2908012WL009452
|
S THULASI
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
S THULASI
|
HDFC BANK LTD(607152)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1014
(SINGALANDAPURAM)
|
2908012000NRG24290520230350993
|
29/05/2023
|
PALANIAMMAL
|
2908012WL009452
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1020-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230350994
|
29/05/2023
|
S CHANDRA
|
2908012WL009452
|
S CHANDRA
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
S CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/103
(SINGALANDAPURAM)
|
2908012000NRG24290520230350995
|
29/05/2023
|
RANJITHA M
|
2908012WL009452
|
RANJITHA M
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
RANJITHA M
|
UCO BANK(607066)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1037-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230350996
|
29/05/2023
|
V ESWARI
|
2908012WL009452
|
V ESWARI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
V ESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/104
(SINGALANDAPURAM)
|
2908012000NRG24290520230350997
|
29/05/2023
|
M SUMATHI
|
2908012WL009452
|
M SUMATHI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
M SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1045-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230350998
|
29/05/2023
|
RAMAYEE L
|
2908012WL009452
|
RAMAYEE L
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAMAYEE L
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1050-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230350999
|
29/05/2023
|
S MANJULA
|
2908012WL009452
|
S MANJULA
|
00468
|
UBIN0902471
|
1200
|
1200
|
Rejected
|
17/06/2023
|
|
016287119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1068-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351000
|
29/05/2023
|
S SUNDARAMBAL
|
2908012WL009452
|
S SUNDARAMBAL
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
S SUNDARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/107
(SINGALANDAPURAM)
|
2908012000NRG24290520230351001
|
29/05/2023
|
R SUMEETHA
|
2908012WL009452
|
R SUMEETHA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
R SUMEETHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1072-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351002
|
29/05/2023
|
KANAGA K
|
2908012WL009452
|
KANAGA K
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
KANAGA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/108
(SINGALANDAPURAM)
|
2908012000NRG24290520230351003
|
29/05/2023
|
R SELVAM
|
2908012WL009452
|
R SELVAM
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1080-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351004
|
29/05/2023
|
M.REVATHI
|
2908012WL009452
|
M.REVATHI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
M.REVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1082-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351005
|
29/05/2023
|
THANGAMMAL M
|
2908012WL009452
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1083-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351006
|
29/05/2023
|
RAJAMMAL R
|
2908012WL009452
|
RAJAMMAL R
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAJAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351007
|
29/05/2023
|
PAPPU V
|
2908012WL009452
|
PAPPU V
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1087-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351008
|
29/05/2023
|
KANAGA
|
2908012WL009452
|
KANAGA
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24290520230351009
|
29/05/2023
|
G KARUPPAYEE
|
2908012WL009452
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1095-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351010
|
29/05/2023
|
Chandira
|
2908012WL009452
|
Chandira
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/11
(SINGALANDAPURAM)
|
2908012000NRG24290520230351011
|
29/05/2023
|
SAMPOORNAM K
|
2908012WL009452
|
SAMPOORNAM K
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SAMPOORNAM K
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1100
(SINGALANDAPURAM)
|
2908012000NRG24290520230351012
|
29/05/2023
|
KAMALAM R
|
2908012WL009452
|
KAMALAM R
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1111-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351013
|
29/05/2023
|
SELVI C
|
2908012WL009452
|
SELVI C
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
SELVI C
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1124
(SINGALANDAPURAM)
|
2908012000NRG24290520230351014
|
29/05/2023
|
SOBANA V
|
2908012WL009452
|
SOBANA V
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
SOBANA V
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1127
(SINGALANDAPURAM)
|
2908012000NRG24290520230351015
|
29/05/2023
|
Rajammal V
|
2908012WL009452
|
Rajammal V
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajammal V
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1132-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351016
|
29/05/2023
|
POONKODI G
|
2908012WL009452
|
POONKODI G
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
POONKODI G
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/114
(SINGALANDAPURAM)
|
2908012000NRG24290520230351017
|
29/05/2023
|
V PAPPATHI
|
2908012WL009452
|
V PAPPATHI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
V PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1148
(SINGALANDAPURAM)
|
2908012000NRG24290520230351018
|
29/05/2023
|
Puspam
|
2908012WL009452
|
Puspam
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1150-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351019
|
29/05/2023
|
PAPPATHI P
|
2908012WL009452
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/1165
(SINGALANDAPURAM)
|
2908012000NRG24290520230351020
|
29/05/2023
|
Dhanam
|
2908012WL009452
|
Dhanam
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/1167-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351021
|
29/05/2023
|
MANIMEGALA S
|
2908012WL009452
|
MANIMEGALA S
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
MANIMEGALA S
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/1171-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351022
|
29/05/2023
|
ANNAPOORANI C
|
2908012WL009452
|
ANNAPOORANI C
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
ANNAPOORANI C
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/1176-A
(SINGALANDAPURAM)
|
2908012000NRG24290520230351023
|
29/05/2023
|
RAJAMMAL M
|
2908012WL009452
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/118
(SINGALANDAPURAM)
|
2908012000NRG24290520230351024
|
29/05/2023
|
Bharathi
|
2908012WL009452
|
Bharathi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/119
(SINGALANDAPURAM)
|
2908012000NRG24290520230351025
|
29/05/2023
|
Vasanthi
|
2908012WL009452
|
Vasanthi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/1213
(SINGALANDAPURAM)
|
2908012000NRG24290520230351026
|
29/05/2023
|
CHINNAMMAL K
|
2908012WL009452
|
CHINNAMMAL K
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24290520230351027
|
29/05/2023
|
T PAZHANIAMMAL
|
2908012WL009452
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/122
(SINGALANDAPURAM)
|
2908012000NRG24290520230351028
|
29/05/2023
|
RATHINAM S
|
2908012WL009452
|
RATHINAM S
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
RATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24290520230351029
|
29/05/2023
|
POONKODI
|
2908012WL009452
|
POONKODI
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/1245
(SINGALANDAPURAM)
|
2908012000NRG24290520230351030
|
29/05/2023
|
SHANTHI
|
2908012WL009452
|
SHANTHI
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/1255
(SINGALANDAPURAM)
|
2908012000NRG24290520230351031
|
29/05/2023
|
R SARASU
|
2908012WL009452
|
R SARASU
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
R SARASU
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/1267
(SINGALANDAPURAM)
|
2908012000NRG24290520230351032
|
29/05/2023
|
MAHESWARI V
|
2908012WL009452
|
MAHESWARI V
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
MAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/1269
(SINGALANDAPURAM)
|
2908012000NRG24290520230351033
|
29/05/2023
|
R RANI
|
2908012WL009452
|
R RANI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
R RANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/1272
(SINGALANDAPURAM)
|
2908012000NRG24290520230351034
|
29/05/2023
|
THANGAPONNU
|
2908012WL009452
|
THANGAPONNU
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/1273
(SINGALANDAPURAM)
|
2908012000NRG24290520230351035
|
29/05/2023
|
MUTHAYEE
|
2908012WL009452
|
MUTHAYEE
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/1288
(SINGALANDAPURAM)
|
2908012000NRG24290520230351036
|
29/05/2023
|
P ADAKAYEE
|
2908012WL009452
|
P ADAKAYEE
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
P ADAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/129
(SINGALANDAPURAM)
|
2908012000NRG24290520230351037
|
29/05/2023
|
VALARAMATHI S
|
2908012WL009452
|
VALARAMATHI S
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
VALARAMATHI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/13
(SINGALANDAPURAM)
|
2908012000NRG24290520230351038
|
29/05/2023
|
Sundarammal
|
2908012WL009452
|
Sundarammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/130
(SINGALANDAPURAM)
|
2908012000NRG24290520230351039
|
29/05/2023
|
K RATHINAM
|
2908012WL009452
|
K RATHINAM
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
K RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/132
(SINGALANDAPURAM)
|
2908012000NRG24290520230351040
|
29/05/2023
|
Perumayi
|
2908012WL009452
|
Perumayi
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/1345
(SINGALANDAPURAM)
|
2908012000NRG24290520230351041
|
29/05/2023
|
S ANJALADEVI
|
2908012WL009452
|
S ANJALADEVI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
S ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/1346
(SINGALANDAPURAM)
|
2908012000NRG24290520230351042
|
29/05/2023
|
VIJAYASANTHI
|
2908012WL009452
|
VIJAYASANTHI
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/1369
(SINGALANDAPURAM)
|
2908012000NRG24290520230351043
|
29/05/2023
|
SELLAPPAPU M
|
2908012WL009452
|
SELLAPPAPU M
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SELLAPPAPU M
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24290520230351045
|
29/05/2023
|
kaliyappan
|
2908012WL009452
|
kaliyappan
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24290520230351044
|
29/05/2023
|
Ramayee
|
2908012WL009452
|
Ramayee
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/1392
(SINGALANDAPURAM)
|
2908012000NRG24290520230351046
|
29/05/2023
|
SRIDEVI
|
2908012WL009452
|
SRIDEVI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/140
(SINGALANDAPURAM)
|
2908012000NRG24290520230351047
|
29/05/2023
|
REVATHI
|
2908012WL009452
|
REVATHI
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24290520230351048
|
29/05/2023
|
CHINNU R
|
2908012WL009452
|
CHINNU R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHINNU R
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24290520230351050
|
29/05/2023
|
Pappathi
|
2908012WL009452
|
Pappathi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/141
(SINGALANDAPURAM)
|
2908012000NRG24290520230351051
|
29/05/2023
|
M MARIYAEE
|
2908012WL009452
|
M MARIYAEE
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
M MARIYAEE
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/1450
(SINGALANDAPURAM)
|
2908012000NRG24290520230351052
|
29/05/2023
|
Sinthamani
|
2908012WL009452
|
Sinthamani
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/147
(SINGALANDAPURAM)
|
2908012000NRG24290520230351053
|
29/05/2023
|
CHINNAPAPPU
|
2908012WL009452
|
CHINNAPAPPU
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHINNAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/1476
(SINGALANDAPURAM)
|
2908012000NRG24290520230351054
|
29/05/2023
|
M MOOKAYEE
|
2908012WL009452
|
M MOOKAYEE
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
M MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/149
(SINGALANDAPURAM)
|
2908012000NRG24290520230351055
|
29/05/2023
|
S SELLAMANI
|
2908012WL009452
|
S SELLAMANI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S SELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24290520230351056
|
29/05/2023
|
SELVAM
|
2908012WL009452
|
SELVAM
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24290520230351057
|
29/05/2023
|
SAVITHRI
|
2908012WL009452
|
SAVITHRI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/153
(SINGALANDAPURAM)
|
2908012000NRG24290520230351058
|
29/05/2023
|
A PAPPATHY
|
2908012WL009452
|
A PAPPATHY
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
A PAPPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/1536
(SINGALANDAPURAM)
|
2908012000NRG24290520230351059
|
29/05/2023
|
SARASU
|
2908012WL009452
|
SARASU
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/155
(SINGALANDAPURAM)
|
2908012000NRG24290520230351060
|
29/05/2023
|
THANGAMMAL M
|
2908012WL009452
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/157
(SINGALANDAPURAM)
|
2908012000NRG24290520230351061
|
29/05/2023
|
R VIJAYA
|
2908012WL009452
|
R VIJAYA
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
R VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/16
(SINGALANDAPURAM)
|
2908012000NRG24290520230351062
|
29/05/2023
|
M PERUMAYEE
|
2908012WL009452
|
M PERUMAYEE
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
M PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/164
(SINGALANDAPURAM)
|
2908012000NRG24290520230351063
|
29/05/2023
|
PALANIAMMAL S
|
2908012WL009452
|
PALANIAMMAL S
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
PALANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/165
(SINGALANDAPURAM)
|
2908012000NRG24290520230351064
|
29/05/2023
|
PATTAYEE
|
2908012WL009452
|
PATTAYEE
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
PATTAYEE
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/17
(SINGALANDAPURAM)
|
2908012000NRG24290520230351065
|
29/05/2023
|
KUPPAYEE K
|
2908012WL009452
|
KUPPAYEE K
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
KUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/172
(SINGALANDAPURAM)
|
2908012000NRG24290520230351066
|
29/05/2023
|
VEERAMMAL P
|
2908012WL009452
|
VEERAMMAL P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
VEERAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/174
(SINGALANDAPURAM)
|
2908012000NRG24290520230351067
|
29/05/2023
|
SELLAMMAL
|
2908012WL009452
|
SELLAMMAL
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/176
(SINGALANDAPURAM)
|
2908012000NRG24290520230351068
|
29/05/2023
|
Lakshimi
|
2908012WL009452
|
Lakshimi
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/177
(SINGALANDAPURAM)
|
2908012000NRG24290520230351069
|
29/05/2023
|
POOVAI
|
2908012WL009452
|
POOVAI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
POOVAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/179
(SINGALANDAPURAM)
|
2908012000NRG24290520230351070
|
29/05/2023
|
CHINNAMMAL
|
2908012WL009452
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/18
(SINGALANDAPURAM)
|
2908012000NRG24290520230351071
|
29/05/2023
|
P PERUMAYEE
|
2908012WL009452
|
P PERUMAYEE
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
P PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/180
(SINGALANDAPURAM)
|
2908012000NRG24290520230351072
|
29/05/2023
|
S VALLIAMMAL
|
2908012WL009452
|
S VALLIAMMAL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/188
(SINGALANDAPURAM)
|
2908012000NRG24290520230351073
|
29/05/2023
|
PALANIAMMAL M
|
2908012WL009452
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/190
(SINGALANDAPURAM)
|
2908012000NRG24290520230351074
|
29/05/2023
|
ANJALAMMAI
|
2908012WL009452
|
ANJALAMMAI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/191
(SINGALANDAPURAM)
|
2908012000NRG24290520230351075
|
29/05/2023
|
ANNAKILI
|
2908012WL009452
|
ANNAKILI
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/192
(SINGALANDAPURAM)
|
2908012000NRG24290520230351076
|
29/05/2023
|
V KARUPPAYEE
|
2908012WL009452
|
V KARUPPAYEE
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/194
(SINGALANDAPURAM)
|
2908012000NRG24290520230351077
|
29/05/2023
|
N ALAMELU
|
2908012WL009452
|
N ALAMELU
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/195
(SINGALANDAPURAM)
|
2908012000NRG24290520230351078
|
29/05/2023
|
S RATHINAM
|
2908012WL009452
|
S RATHINAM
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
S RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/196
(SINGALANDAPURAM)
|
2908012000NRG24290520230351079
|
29/05/2023
|
MADESWARI P
|
2908012WL009452
|
MADESWARI P
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
MADESWARI P
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/20
(SINGALANDAPURAM)
|
2908012000NRG24290520230351080
|
29/05/2023
|
K RAJAMMAL
|
2908012WL009452
|
K RAJAMMAL
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
K RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/202
(SINGALANDAPURAM)
|
2908012000NRG24290520230351081
|
29/05/2023
|
VIJAYA
|
2908012WL009452
|
VIJAYA
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/206
(SINGALANDAPURAM)
|
2908012000NRG24290520230351082
|
29/05/2023
|
Ramaiye
|
2908012WL009452
|
Ramaiye
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-019/21
(SINGALANDAPURAM)
|
2908012000NRG24290520230351083
|
29/05/2023
|
U ALAMELU
|
2908012WL009452
|
U ALAMELU
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
U ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24290520230351084
|
29/05/2023
|
M VIJAYALAKSHMI
|
2908012WL009452
|
M VIJAYALAKSHMI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
M VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24290520230351085
|
29/05/2023
|
Murugesan
|
2908012WL009452
|
Murugesan
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-019/214
(SINGALANDAPURAM)
|
2908012000NRG24290520230351086
|
29/05/2023
|
Sarasu
|
2908012WL009452
|
Sarasu
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-019/215
(SINGALANDAPURAM)
|
2908012000NRG24290520230351087
|
29/05/2023
|
A THAYAMMAL
|
2908012WL009452
|
A THAYAMMAL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
A THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-019/22
(SINGALANDAPURAM)
|
2908012000NRG24290520230351088
|
29/05/2023
|
PAPPU C
|
2908012WL009452
|
PAPPU C
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
PAPPU C
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-019/224
(SINGALANDAPURAM)
|
2908012000NRG24290520230351089
|
29/05/2023
|
MUTHULAKSHMI A
|
2908012WL009452
|
MUTHULAKSHMI A
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
016287119
|
|
MUTHULAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-019/225
(SINGALANDAPURAM)
|
2908012000NRG24290520230351090
|
29/05/2023
|
SELLAMMAL R
|
2908012WL009452
|
SELLAMMAL R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-019-019/23
(SINGALANDAPURAM)
|
2908012000NRG24290520230351091
|
29/05/2023
|
ALAMELU V
|
2908012WL009452
|
ALAMELU V
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-019/232
(SINGALANDAPURAM)
|
2908012000NRG24290520230351092
|
29/05/2023
|
R RAJESWARI
|
2908012WL009452
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24290520230351093
|
29/05/2023
|
S NALLAMMAL
|
2908012WL009452
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-019-019/252
(SINGALANDAPURAM)
|
2908012000NRG24290520230351094
|
29/05/2023
|
RAMYEE S
|
2908012WL009452
|
RAMYEE S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAMYEE S
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-019/26
(SINGALANDAPURAM)
|
2908012000NRG24290520230351095
|
29/05/2023
|
Kalaiselvi
|
2908012WL009452
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-019-019/274
(SINGALANDAPURAM)
|
2908012000NRG24290520230351096
|
29/05/2023
|
M.JOTHI
|
2908012WL009452
|
M.JOTHI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
M.JOTHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-019-019/278
(SINGALANDAPURAM)
|
2908012000NRG24290520230351097
|
29/05/2023
|
R ALAMELU
|
2908012WL009452
|
R ALAMELU
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
R ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-019-019/279
(SINGALANDAPURAM)
|
2908012000NRG24290520230351098
|
29/05/2023
|
NALLAMMAL
|
2908012WL009452
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-019-019/28
(SINGALANDAPURAM)
|
2908012000NRG24290520230351099
|
29/05/2023
|
M VELLAIAMMAL
|
2908012WL009452
|
M VELLAIAMMAL
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
M VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
RASIPURAM
|
TN-08-012-019-019/29
(SINGALANDAPURAM)
|
2908012000NRG24290520230351100
|
29/05/2023
|
M DHANAM
|
2908012WL009452
|
M DHANAM
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
M DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
RASIPURAM
|
TN-08-012-019-019/3
(SINGALANDAPURAM)
|
2908012000NRG24290520230351101
|
29/05/2023
|
SELVI
|
2908012WL009452
|
SELVI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-019-019/300
(SINGALANDAPURAM)
|
2908012000NRG24290520230351102
|
29/05/2023
|
SARASU V
|
2908012WL009452
|
SARASU V
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-019-019/301
(SINGALANDAPURAM)
|
2908012000NRG24290520230351103
|
29/05/2023
|
PARAMESWARI
|
2908012WL009452
|
PARAMESWARI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
RASIPURAM
|
TN-08-012-019-019/302
(SINGALANDAPURAM)
|
2908012000NRG24290520230351104
|
29/05/2023
|
V SOUNDHARAM
|
2908012WL009452
|
V SOUNDHARAM
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
V SOUNDHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24290520230351105
|
29/05/2023
|
PERIYASWAMY P
|
2908012WL009452
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-019-019/311
(SINGALANDAPURAM)
|
2908012000NRG24290520230351106
|
29/05/2023
|
Jeyammal
|
2908012WL009452
|
Jeyammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
RASIPURAM
|
TN-08-012-019-019/320
(SINGALANDAPURAM)
|
2908012000NRG24290520230351107
|
29/05/2023
|
C PAVAYEE
|
2908012WL009452
|
C PAVAYEE
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
C PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
131
|
RASIPURAM
|
TN-08-012-019-019/326
(SINGALANDAPURAM)
|
2908012000NRG24290520230351108
|
29/05/2023
|
PERUMAYEE
|
2908012WL009452
|
PERUMAYEE
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
132
|
RASIPURAM
|
TN-08-012-019-019/33
(SINGALANDAPURAM)
|
2908012000NRG24290520230351109
|
29/05/2023
|
CHINNAMMAL
|
2908012WL009452
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
RASIPURAM
|
TN-08-012-019-019/332
(SINGALANDAPURAM)
|
2908012000NRG24290520230351110
|
29/05/2023
|
VARUDHAMMAL G
|
2908012WL009452
|
VARUDHAMMAL G
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
VARUDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
134
|
RASIPURAM
|
TN-08-012-019-019/337
(SINGALANDAPURAM)
|
2908012000NRG24290520230351111
|
29/05/2023
|
JANAKI
|
2908012WL009452
|
JANAKI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
135
|
RASIPURAM
|
TN-08-012-019-019/343
(SINGALANDAPURAM)
|
2908012000NRG24290520230351112
|
29/05/2023
|
SELVAM P
|
2908012WL009452
|
SELVAM P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SELVAM P
|
UNION BANK OF INDIA(508500)
|
|
136
|
RASIPURAM
|
TN-08-012-019-019/35
(SINGALANDAPURAM)
|
2908012000NRG24290520230351113
|
29/05/2023
|
P MUTHAAYI
|
2908012WL009452
|
P MUTHAAYI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
P MUTHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
RASIPURAM
|
TN-08-012-019-019/352
(SINGALANDAPURAM)
|
2908012000NRG24290520230351114
|
29/05/2023
|
VASANTHA M
|
2908012WL009452
|
VASANTHA M
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
138
|
RASIPURAM
|
TN-08-012-019-019/37
(SINGALANDAPURAM)
|
2908012000NRG24290520230351115
|
29/05/2023
|
CHELLAMMAL G
|
2908012WL009452
|
CHELLAMMAL G
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHELLAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
139
|
RASIPURAM
|
TN-08-012-019-019/373
(SINGALANDAPURAM)
|
2908012000NRG24290520230351116
|
29/05/2023
|
PADMA R
|
2908012WL009452
|
PADMA R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
PADMA R
|
IDBI BANK(607095)
|
|
140
|
RASIPURAM
|
TN-08-012-019-019/38
(SINGALANDAPURAM)
|
2908012000NRG24290520230351117
|
29/05/2023
|
PERUMAYEE
|
2908012WL009452
|
PERUMAYEE
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
141
|
RASIPURAM
|
TN-08-012-019-019/382
(SINGALANDAPURAM)
|
2908012000NRG24290520230351118
|
29/05/2023
|
ANGAYEE
|
2908012WL009452
|
ANGAYEE
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
ANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
142
|
RASIPURAM
|
TN-08-012-019-019/387
(SINGALANDAPURAM)
|
2908012000NRG24290520230351119
|
29/05/2023
|
VARUDHAMMAL S
|
2908012WL009452
|
VARUDHAMMAL S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
VARUDHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
143
|
RASIPURAM
|
TN-08-012-019-019/41
(SINGALANDAPURAM)
|
2908012000NRG24290520230351121
|
29/05/2023
|
RAJAMANI S
|
2908012WL009452
|
RAJAMANI S
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
144
|
RASIPURAM
|
TN-08-012-019-019/426
(SINGALANDAPURAM)
|
2908012000NRG24290520230351122
|
29/05/2023
|
MADHAVI
|
2908012WL009452
|
MADHAVI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
RASIPURAM
|
TN-08-012-019-019/432
(SINGALANDAPURAM)
|
2908012000NRG24290520230351123
|
29/05/2023
|
K PERUMAYEE
|
2908012WL009452
|
K PERUMAYEE
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
K PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
146
|
RASIPURAM
|
TN-08-012-019-019/44
(SINGALANDAPURAM)
|
2908012000NRG24290520230351124
|
29/05/2023
|
K PAPPATHI
|
2908012WL009452
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
RASIPURAM
|
TN-08-012-019-019/485
(SINGALANDAPURAM)
|
2908012000NRG24290520230351125
|
29/05/2023
|
M MARIYAYEE
|
2908012WL009452
|
M MARIYAYEE
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
M MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
148
|
RASIPURAM
|
TN-08-012-019-019/51
(SINGALANDAPURAM)
|
2908012000NRG24290520230351126
|
29/05/2023
|
VASANTHA A
|
2908012WL009452
|
VASANTHA A
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
VASANTHA A
|
UNION BANK OF INDIA(508500)
|
|
149
|
RASIPURAM
|
TN-08-012-019-019/52
(SINGALANDAPURAM)
|
2908012000NRG24290520230351127
|
29/05/2023
|
Vijaya
|
2908012WL009452
|
Vijaya
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
150
|
RASIPURAM
|
TN-08-012-019-019/530
(SINGALANDAPURAM)
|
2908012000NRG24290520230351128
|
29/05/2023
|
Pappu
|
2908012WL009452
|
Pappu
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
151
|
RASIPURAM
|
TN-08-012-019-019/542
(SINGALANDAPURAM)
|
2908012000NRG24290520230351129
|
29/05/2023
|
KANDHAYEE
|
2908012WL009452
|
KANDHAYEE
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
KANDHAYEE
|
UNION BANK OF INDIA(508500)
|
|
152
|
RASIPURAM
|
TN-08-012-019-019/547
(SINGALANDAPURAM)
|
2908012000NRG24290520230351130
|
29/05/2023
|
SOLAIYAMMAL
|
2908012WL009452
|
SOLAIYAMMAL
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
RASIPURAM
|
TN-08-012-019-019/548
(SINGALANDAPURAM)
|
2908012000NRG24290520230351131
|
29/05/2023
|
C SAMPOORANAM
|
2908012WL009452
|
C SAMPOORANAM
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
C SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
RASIPURAM
|
TN-08-012-019-019/551
(SINGALANDAPURAM)
|
2908012000NRG24290520230351132
|
29/05/2023
|
SUNDARAMBAL A
|
2908012WL009452
|
SUNDARAMBAL A
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
SUNDARAMBAL A
|
UNION BANK OF INDIA(508500)
|
|
155
|
RASIPURAM
|
TN-08-012-019-019/571
(SINGALANDAPURAM)
|
2908012000NRG24290520230351133
|
29/05/2023
|
N SAROJA
|
2908012WL009452
|
N SAROJA
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
N SAROJA
|
UNION BANK OF INDIA(508500)
|
|
156
|
RASIPURAM
|
TN-08-012-019-019/577
(SINGALANDAPURAM)
|
2908012000NRG24290520230351134
|
29/05/2023
|
SUMATHI P
|
2908012WL009452
|
SUMATHI P
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
157
|
RASIPURAM
|
TN-08-012-019-019/589
(SINGALANDAPURAM)
|
2908012000NRG24290520230351135
|
29/05/2023
|
S PUSHPAM
|
2908012WL009452
|
S PUSHPAM
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
S PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
RASIPURAM
|
TN-08-012-019-019/598
(SINGALANDAPURAM)
|
2908012000NRG24290520230351136
|
29/05/2023
|
POOVANDIRAM V
|
2908012WL009452
|
POOVANDIRAM V
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
POOVANDIRAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
RASIPURAM
|
TN-08-012-019-019/60
(SINGALANDAPURAM)
|
2908012000NRG24290520230351137
|
29/05/2023
|
L SELVAM
|
2908012WL009452
|
L SELVAM
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
L SELVAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
RASIPURAM
|
TN-08-012-019-019/606
(SINGALANDAPURAM)
|
2908012000NRG24290520230351138
|
29/05/2023
|
K SELVAM
|
2908012WL009452
|
K SELVAM
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
K SELVAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
RASIPURAM
|
TN-08-012-019-019/607
(SINGALANDAPURAM)
|
2908012000NRG24290520230351139
|
29/05/2023
|
Madhu
|
2908012WL009452
|
Madhu
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
162
|
RASIPURAM
|
TN-08-012-019-019/609
(SINGALANDAPURAM)
|
2908012000NRG24290520230351140
|
29/05/2023
|
KUPPAYEE A
|
2908012WL009452
|
KUPPAYEE A
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
KUPPAYEE A
|
UNION BANK OF INDIA(508500)
|
|
163
|
RASIPURAM
|
TN-08-012-019-019/615
(SINGALANDAPURAM)
|
2908012000NRG24290520230351141
|
29/05/2023
|
SIVAGAMI
|
2908012WL009452
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
RASIPURAM
|
TN-08-012-019-019/621
(SINGALANDAPURAM)
|
2908012000NRG24290520230351142
|
29/05/2023
|
V LAKSHMI
|
2908012WL009452
|
V LAKSHMI
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
RASIPURAM
|
TN-08-012-019-019/63
(SINGALANDAPURAM)
|
2908012000NRG24290520230351143
|
29/05/2023
|
VIJAYA S
|
2908012WL009452
|
VIJAYA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
VIJAYA S
|
UNION BANK OF INDIA(508500)
|
|
166
|
RASIPURAM
|
TN-08-012-019-019/64
(SINGALANDAPURAM)
|
2908012000NRG24290520230351144
|
29/05/2023
|
VIJAYALAKSHMI P
|
2908012WL009452
|
VIJAYALAKSHMI P
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
167
|
RASIPURAM
|
TN-08-012-019-019/65
(SINGALANDAPURAM)
|
2908012000NRG24290520230351145
|
29/05/2023
|
A SUMATHI
|
2908012WL009452
|
A SUMATHI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
A SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
168
|
RASIPURAM
|
TN-08-012-019-019/651
(SINGALANDAPURAM)
|
2908012000NRG24290520230351146
|
29/05/2023
|
K SHANTHI
|
2908012WL009452
|
K SHANTHI
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
K SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
RASIPURAM
|
TN-08-012-019-019/652
(SINGALANDAPURAM)
|
2908012000NRG24290520230351147
|
29/05/2023
|
Saradha
|
2908012WL009452
|
Saradha
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
170
|
RASIPURAM
|
TN-08-012-019-019/66
(SINGALANDAPURAM)
|
2908012000NRG24290520230351148
|
29/05/2023
|
RUKKUMANI
|
2908012WL009452
|
RUKKUMANI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
RASIPURAM
|
TN-08-012-019-019/67
(SINGALANDAPURAM)
|
2908012000NRG24290520230351149
|
29/05/2023
|
K DEIVAM
|
2908012WL009452
|
K DEIVAM
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
K DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
RASIPURAM
|
TN-08-012-019-019/688
(SINGALANDAPURAM)
|
2908012000NRG24290520230351150
|
29/05/2023
|
LAKSHMI S
|
2908012WL009452
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
RASIPURAM
|
TN-08-012-019-019/690
(SINGALANDAPURAM)
|
2908012000NRG24290520230351151
|
29/05/2023
|
Dhanalakshmi
|
2908012WL009452
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
174
|
RASIPURAM
|
TN-08-012-019-019/706
(SINGALANDAPURAM)
|
2908012000NRG24290520230351152
|
29/05/2023
|
N MALARKODI
|
2908012WL009452
|
N MALARKODI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
N MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
175
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24290520230351153
|
29/05/2023
|
SUMATHI P
|
2908012WL009452
|
SUMATHI P
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
176
|
RASIPURAM
|
TN-08-012-019-019/711
(SINGALANDAPURAM)
|
2908012000NRG24290520230351154
|
29/05/2023
|
ALAMELU E
|
2908012WL009452
|
ALAMELU E
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
ALAMELU E
|
UNION BANK OF INDIA(508500)
|
|
177
|
RASIPURAM
|
TN-08-012-019-019/712
(SINGALANDAPURAM)
|
2908012000NRG24290520230351155
|
29/05/2023
|
CHINNAMMAL
|
2908012WL009452
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
178
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24290520230351156
|
29/05/2023
|
Palaniammal
|
2908012WL009452
|
Palaniammal
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
179
|
RASIPURAM
|
TN-08-012-019-019/727
(SINGALANDAPURAM)
|
2908012000NRG24290520230351157
|
29/05/2023
|
RAJAMMAL
|
2908012WL009452
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
RASIPURAM
|
TN-08-012-019-019/739
(SINGALANDAPURAM)
|
2908012000NRG24290520230351158
|
29/05/2023
|
SUMATHY V
|
2908012WL009452
|
SUMATHY V
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SUMATHY V
|
UNION BANK OF INDIA(508500)
|
|
181
|
RASIPURAM
|
TN-08-012-019-019/741
(SINGALANDAPURAM)
|
2908012000NRG24290520230351159
|
29/05/2023
|
Babi
|
2908012WL009452
|
Babi
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
182
|
RASIPURAM
|
TN-08-012-019-019/759
(SINGALANDAPURAM)
|
2908012000NRG24290520230351160
|
29/05/2023
|
K MALARAKODI
|
2908012WL009452
|
K MALARAKODI
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
K MALARAKODI
|
HDFC BANK LTD(607152)
|
|
183
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24290520230351162
|
29/05/2023
|
RAMASAMY P
|
2908012WL009452
|
RAMASAMY P
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAMASAMY P
|
UNION BANK OF INDIA(508500)
|
|
184
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24290520230351161
|
29/05/2023
|
THANGAMMAL R
|
2908012WL009452
|
THANGAMMAL R
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
THANGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
185
|
RASIPURAM
|
TN-08-012-019-019/785
(SINGALANDAPURAM)
|
2908012000NRG24290520230351163
|
29/05/2023
|
MUTHUSAMY P
|
2908012WL009452
|
MUTHUSAMY P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MUTHUSAMY P
|
UNION BANK OF INDIA(508500)
|
|
186
|
RASIPURAM
|
TN-08-012-019-019/800
(SINGALANDAPURAM)
|
2908012000NRG24290520230351164
|
29/05/2023
|
MALAR A
|
2908012WL009452
|
MALAR A
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MALAR A
|
UNION BANK OF INDIA(508500)
|
|
187
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24290520230351165
|
29/05/2023
|
V LAKSHMI
|
2908012WL009452
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
RASIPURAM
|
TN-08-012-019-019/814
(SINGALANDAPURAM)
|
2908012000NRG24290520230351166
|
29/05/2023
|
Kannammal
|
2908012WL009452
|
Kannammal
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
189
|
RASIPURAM
|
TN-08-012-019-019/815
(SINGALANDAPURAM)
|
2908012000NRG24290520230351167
|
29/05/2023
|
Rajeshwari
|
2908012WL009452
|
Rajeshwari
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
190
|
RASIPURAM
|
TN-08-012-019-019/830
(SINGALANDAPURAM)
|
2908012000NRG24290520230351168
|
29/05/2023
|
Lakshimi K
|
2908012WL009452
|
Lakshimi K
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshimi K
|
UNION BANK OF INDIA(508500)
|
|
191
|
RASIPURAM
|
TN-08-012-019-019/831
(SINGALANDAPURAM)
|
2908012000NRG24290520230351169
|
29/05/2023
|
VAIRAMANI
|
2908012WL009452
|
VAIRAMANI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
VAIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
192
|
RASIPURAM
|
TN-08-012-019-019/847
(SINGALANDAPURAM)
|
2908012000NRG24290520230351170
|
29/05/2023
|
Shanthi
|
2908012WL009452
|
Shanthi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
UCO BANK(607066)
|
|
193
|
RASIPURAM
|
TN-08-012-019-019/85
(SINGALANDAPURAM)
|
2908012000NRG24290520230351171
|
29/05/2023
|
D POONKODI
|
2908012WL009452
|
D POONKODI
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
D POONKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24290520230351172
|
29/05/2023
|
RAMASAMY
|
2908012WL009452
|
RAMASAMY
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
195
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24290520230351174
|
29/05/2023
|
DHANABAKKIYAM R
|
2908012WL009452
|
DHANABAKKIYAM R
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
DHANABAKKIYAM R
|
UNION BANK OF INDIA(508500)
|
|
196
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24290520230351173
|
29/05/2023
|
Ramasamy
|
2908012WL009452
|
Ramasamy
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
197
|
RASIPURAM
|
TN-08-012-019-019/87
(SINGALANDAPURAM)
|
2908012000NRG24290520230351175
|
29/05/2023
|
P BABY
|
2908012WL009452
|
P BABY
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
198
|
RASIPURAM
|
TN-08-012-019-019/870
(SINGALANDAPURAM)
|
2908012000NRG24290520230351176
|
29/05/2023
|
SELVI R
|
2908012WL009452
|
SELVI R
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
199
|
RASIPURAM
|
TN-08-012-019-019/88
(SINGALANDAPURAM)
|
2908012000NRG24290520230351177
|
29/05/2023
|
LAKSHMI K
|
2908012WL009452
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
200
|
RASIPURAM
|
TN-08-012-019-019/885
(SINGALANDAPURAM)
|
2908012000NRG24290520230351178
|
29/05/2023
|
RAJAMMAL
|
2908012WL009452
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
201
|
RASIPURAM
|
TN-08-012-019-019/90
(SINGALANDAPURAM)
|
2908012000NRG24290520230351179
|
29/05/2023
|
Mani P
|
2908012WL009452
|
Mani P
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mani P
|
UNION BANK OF INDIA(508500)
|
|
202
|
RASIPURAM
|
TN-08-012-019-019/92
(SINGALANDAPURAM)
|
2908012000NRG24290520230351180
|
29/05/2023
|
CHANDRA S
|
2908012WL009452
|
CHANDRA S
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
CHANDRA S
|
UNION BANK OF INDIA(508500)
|
|
203
|
RASIPURAM
|
TN-08-012-019-019/966
(SINGALANDAPURAM)
|
2908012000NRG24290520230351181
|
29/05/2023
|
Selvam
|
2908012WL009452
|
Selvam
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvam
|
INDIAN BANK(607105)
|
|
204
|
RASIPURAM
|
TN-08-012-019-019/97
(SINGALANDAPURAM)
|
2908012000NRG24290520230351182
|
29/05/2023
|
RATHINAM
|
2908012WL009452
|
RATHINAM
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
RASIPURAM
|
TN-08-012-019-023/1496
(SINGALANDAPURAM)
|
2908012000NRG24290520230351183
|
29/05/2023
|
K MARAGATHAM
|
2908012WL009452
|
K MARAGATHAM
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
K MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
RASIPURAM
|
TN-08-012-019-023/1542
(SINGALANDAPURAM)
|
2908012000NRG24290520230351184
|
29/05/2023
|
PALANIAMMAL M
|
2908012WL009452
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
207
|
RASIPURAM
|
TN-08-012-019-023/1546
(SINGALANDAPURAM)
|
2908012000NRG24290520230351185
|
29/05/2023
|
SANTHIYA S
|
2908012WL009452
|
SANTHIYA S
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SANTHIYA S
|
UNION BANK OF INDIA(508500)
|
|
208
|
RASIPURAM
|
TN-08-012-019-023/1578
(SINGALANDAPURAM)
|
2908012000NRG24290520230351186
|
29/05/2023
|
SARASU S
|
2908012WL009452
|
SARASU S
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
209
|
RASIPURAM
|
TN-08-012-019-023/1584
(SINGALANDAPURAM)
|
2908012000NRG24290520230351187
|
29/05/2023
|
ANGAYEE P
|
2908012WL009452
|
ANGAYEE P
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
ANGAYEE P
|
UNION BANK OF INDIA(508500)
|
|
210
|
RASIPURAM
|
TN-08-012-019-023/1618
(SINGALANDAPURAM)
|
2908012000NRG24290520230351188
|
29/05/2023
|
GOMATHI C
|
2908012WL009452
|
GOMATHI C
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
GOMATHI C
|
UNION BANK OF INDIA(508500)
|
|
211
|
RASIPURAM
|
TN-08-012-019-023/1623
(SINGALANDAPURAM)
|
2908012000NRG24290520230351189
|
29/05/2023
|
SAMPOORANAM
|
2908012WL009452
|
SAMPOORANAM
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
212
|
RASIPURAM
|
TN-08-012-019-023/1637
(SINGALANDAPURAM)
|
2908012000NRG24290520230351190
|
29/05/2023
|
ANUSUYA MARY S
|
2908012WL009452
|
ANUSUYA MARY S
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
ANUSUYA MARY S
|
UNION BANK OF INDIA(508500)
|
|
213
|
RASIPURAM
|
TN-08-012-019-023/1645
(SINGALANDAPURAM)
|
2908012000NRG24290520230351191
|
29/05/2023
|
LAKSHMI
|
2908012WL009452
|
LAKSHMI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24290520230351193
|
29/05/2023
|
MUDHAMMAL N
|
2908012WL009452
|
MUDHAMMAL N
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
MUDHAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
215
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24290520230351192
|
29/05/2023
|
NATESAN M
|
2908012WL009452
|
NATESAN M
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
NATESAN M
|
UNION BANK OF INDIA(508500)
|
|
216
|
RASIPURAM
|
TN-08-012-019-023/1685
(SINGALANDAPURAM)
|
2908012000NRG24290520230351194
|
29/05/2023
|
Parameshwari
|
2908012WL009452
|
Parameshwari
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
RASIPURAM
|
TN-08-012-019-023/1714
(SINGALANDAPURAM)
|
2908012000NRG24290520230351195
|
29/05/2023
|
KASTHURI P
|
2908012WL009452
|
KASTHURI P
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
RASIPURAM
|
TN-08-012-019-023/1721
(SINGALANDAPURAM)
|
2908012000NRG24290520230351196
|
29/05/2023
|
LAKSHMI
|
2908012WL009452
|
LAKSHMI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
RASIPURAM
|
TN-08-012-019-023/1730
(SINGALANDAPURAM)
|
2908012000NRG24290520230351197
|
29/05/2023
|
SAVITHRI
|
2908012WL009452
|
SAVITHRI
|
00468
|
UBIN0902471
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
RASIPURAM
|
TN-08-012-019-023/1736
(SINGALANDAPURAM)
|
2908012000NRG24290520230351198
|
29/05/2023
|
ANGAYI
|
2908012WL009452
|
ANGAYI
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
ANGAYI
|
UNION BANK OF INDIA(508500)
|
|
221
|
RASIPURAM
|
TN-08-012-019-023/1752
(SINGALANDAPURAM)
|
2908012000NRG24290520230351199
|
29/05/2023
|
PARVATHI
|
2908012WL009452
|
PARVATHI
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
RASIPURAM
|
TN-08-012-019-023/1761
(SINGALANDAPURAM)
|
2908012000NRG24290520230351200
|
29/05/2023
|
Deivadigamani
|
2908012WL009452
|
Deivadigamani
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Deivadigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
RASIPURAM
|
TN-08-012-019-023/1762
(SINGALANDAPURAM)
|
2908012000NRG24290520230351201
|
29/05/2023
|
Sandhiya
|
2908012WL009452
|
Sandhiya
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
224
|
RASIPURAM
|
TN-08-012-019-023/1763
(SINGALANDAPURAM)
|
2908012000NRG24290520230351202
|
29/05/2023
|
Athayee
|
2908012WL009452
|
Athayee
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250914
|
250914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250914
|
250914
|
|
|
|
|
|
|
|