|
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-08-012-019-019/100
(SINGALANDAPURAM)
|
2908012000NRG24090620230413881
|
09/06/2023
|
S SELVAYEE
|
2908012WL010927
|
S SELVAYEE
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
S SELVAYEE
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/101
(SINGALANDAPURAM)
|
2908012000NRG24090620230413882
|
09/06/2023
|
S THULASI
|
2908012WL010927
|
S THULASI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
S THULASI
|
HDFC BANK LTD(607152)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1014
(SINGALANDAPURAM)
|
2908012000NRG24090620230413883
|
09/06/2023
|
PALANIAMMAL
|
2908012WL010927
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1037-A
(SINGALANDAPURAM)
|
2908012000NRG24090620230413884
|
09/06/2023
|
V ESWARI
|
2908012WL010927
|
V ESWARI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
V ESWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/104
(SINGALANDAPURAM)
|
2908012000NRG24090620230413885
|
09/06/2023
|
M SUMATHI
|
2908012WL010927
|
M SUMATHI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
M SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1045-A
(SINGALANDAPURAM)
|
2908012000NRG24090620230413886
|
09/06/2023
|
RAMAYEE L
|
2908012WL010927
|
RAMAYEE L
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
RAMAYEE L
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1050-A
(SINGALANDAPURAM)
|
2908012000NRG24090620230413887
|
09/06/2023
|
S MANJULA
|
2908012WL010927
|
S MANJULA
|
00468
|
UBIN0902471
|
732
|
732
|
Rejected
|
15/06/2023
|
|
033445871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24090620230413888
|
09/06/2023
|
KANAGAM V
|
2908012WL010927
|
KANAGAM V
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1068-A
(SINGALANDAPURAM)
|
2908012000NRG24090620230413889
|
09/06/2023
|
S SUNDARAMBAL
|
2908012WL010927
|
S SUNDARAMBAL
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
S SUNDARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/107
(SINGALANDAPURAM)
|
2908012000NRG24090620230413890
|
09/06/2023
|
R SUMEETHA
|
2908012WL010927
|
R SUMEETHA
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
R SUMEETHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/108
(SINGALANDAPURAM)
|
2908012000NRG24090620230413891
|
09/06/2023
|
R SELVAM
|
2908012WL010927
|
R SELVAM
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1100
(SINGALANDAPURAM)
|
2908012000NRG24090620230413892
|
09/06/2023
|
KAMALAM R
|
2908012WL010927
|
KAMALAM R
|
00468
|
UBIN0902471
|
488
|
488
|
Processed
|
15/06/2023
|
|
033445871
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1127
(SINGALANDAPURAM)
|
2908012000NRG24090620230413893
|
09/06/2023
|
Rajammal V
|
2908012WL010927
|
Rajammal V
|
00468
|
UBIN0902471
|
244
|
244
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajammal V
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1150-A
(SINGALANDAPURAM)
|
2908012000NRG24090620230413894
|
09/06/2023
|
PAPPATHI P
|
2908012WL010927
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1165
(SINGALANDAPURAM)
|
2908012000NRG24090620230413895
|
09/06/2023
|
Dhanam
|
2908012WL010927
|
Dhanam
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1167-A
(SINGALANDAPURAM)
|
2908012000NRG24090620230413896
|
09/06/2023
|
MANIMEGALA S
|
2908012WL010927
|
MANIMEGALA S
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
MANIMEGALA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1171-A
(SINGALANDAPURAM)
|
2908012000NRG24090620230413897
|
09/06/2023
|
ANNAPOORANI C
|
2908012WL010927
|
ANNAPOORANI C
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
ANNAPOORANI C
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1176-A
(SINGALANDAPURAM)
|
2908012000NRG24090620230413898
|
09/06/2023
|
RAJAMMAL M
|
2908012WL010927
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/118
(SINGALANDAPURAM)
|
2908012000NRG24090620230413899
|
09/06/2023
|
Bharathi
|
2908012WL010927
|
Bharathi
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1213
(SINGALANDAPURAM)
|
2908012000NRG24090620230413900
|
09/06/2023
|
CHINNAMMAL K
|
2908012WL010927
|
CHINNAMMAL K
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/122
(SINGALANDAPURAM)
|
2908012000NRG24090620230413901
|
09/06/2023
|
RATHINAM S
|
2908012WL010927
|
RATHINAM S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
RATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1245
(SINGALANDAPURAM)
|
2908012000NRG24090620230413902
|
09/06/2023
|
SHANTHI
|
2908012WL010927
|
SHANTHI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1255
(SINGALANDAPURAM)
|
2908012000NRG24090620230413903
|
09/06/2023
|
R SARASU
|
2908012WL010927
|
R SARASU
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
R SARASU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1269
(SINGALANDAPURAM)
|
2908012000NRG24090620230413904
|
09/06/2023
|
R RANI
|
2908012WL010927
|
R RANI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
R RANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1273
(SINGALANDAPURAM)
|
2908012000NRG24090620230413905
|
09/06/2023
|
MUTHAYEE
|
2908012WL010927
|
MUTHAYEE
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
MUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1288
(SINGALANDAPURAM)
|
2908012000NRG24090620230413906
|
09/06/2023
|
P ADAKAYEE
|
2908012WL010927
|
P ADAKAYEE
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
P ADAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/130
(SINGALANDAPURAM)
|
2908012000NRG24090620230413907
|
09/06/2023
|
K RATHINAM
|
2908012WL010927
|
K RATHINAM
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
K RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/132
(SINGALANDAPURAM)
|
2908012000NRG24090620230413908
|
09/06/2023
|
Perumayi
|
2908012WL010927
|
Perumayi
|
00468
|
UBIN0902471
|
488
|
488
|
Processed
|
15/06/2023
|
|
033445871
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1346
(SINGALANDAPURAM)
|
2908012000NRG24090620230413909
|
09/06/2023
|
VIJAYASANTHI
|
2908012WL010927
|
VIJAYASANTHI
|
00468
|
UBIN0902471
|
244
|
244
|
Processed
|
15/06/2023
|
|
033445871
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1356
(SINGALANDAPURAM)
|
2908012000NRG24090620230413910
|
09/06/2023
|
THIRUNAVUKKARASI
|
2908012WL010927
|
THIRUNAVUKKARASI
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
THIRUNAVUKKARASI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1369
(SINGALANDAPURAM)
|
2908012000NRG24090620230413911
|
09/06/2023
|
SELLAPPAPU M
|
2908012WL010927
|
SELLAPPAPU M
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
SELLAPPAPU M
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1388
(SINGALANDAPURAM)
|
2908012000NRG24090620230413912
|
09/06/2023
|
RAJAMMAL D
|
2908012WL010927
|
RAJAMMAL D
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
RAJAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24090620230413914
|
09/06/2023
|
kaliyappan
|
2908012WL010927
|
kaliyappan
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24090620230413913
|
09/06/2023
|
Ramayee
|
2908012WL010927
|
Ramayee
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1394
(SINGALANDAPURAM)
|
2908012000NRG24090620230413915
|
09/06/2023
|
KAMALAM
|
2908012WL010927
|
KAMALAM
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/140
(SINGALANDAPURAM)
|
2908012000NRG24090620230413916
|
09/06/2023
|
REVATHI
|
2908012WL010927
|
REVATHI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24090620230413917
|
09/06/2023
|
CHINNU R
|
2908012WL010927
|
CHINNU R
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
CHINNU R
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1450
(SINGALANDAPURAM)
|
2908012000NRG24090620230413919
|
09/06/2023
|
Sinthamani
|
2908012WL010927
|
Sinthamani
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/147
(SINGALANDAPURAM)
|
2908012000NRG24090620230413920
|
09/06/2023
|
CHINNAPAPPU
|
2908012WL010927
|
CHINNAPAPPU
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
CHINNAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1476
(SINGALANDAPURAM)
|
2908012000NRG24090620230413921
|
09/06/2023
|
M MOOKAYEE
|
2908012WL010927
|
M MOOKAYEE
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
M MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24090620230413922
|
09/06/2023
|
SELVAM
|
2908012WL010927
|
SELVAM
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24090620230413923
|
09/06/2023
|
SAVITHRI
|
2908012WL010927
|
SAVITHRI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/153
(SINGALANDAPURAM)
|
2908012000NRG24090620230413924
|
09/06/2023
|
A PAPPATHY
|
2908012WL010927
|
A PAPPATHY
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
A PAPPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/155
(SINGALANDAPURAM)
|
2908012000NRG24090620230413925
|
09/06/2023
|
THANGAMMAL M
|
2908012WL010927
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/157
(SINGALANDAPURAM)
|
2908012000NRG24090620230413926
|
09/06/2023
|
R VIJAYA
|
2908012WL010927
|
R VIJAYA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
R VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/164
(SINGALANDAPURAM)
|
2908012000NRG24090620230413927
|
09/06/2023
|
PALANIAMMAL S
|
2908012WL010927
|
PALANIAMMAL S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
PALANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/165
(SINGALANDAPURAM)
|
2908012000NRG24090620230413928
|
09/06/2023
|
PATTAYEE
|
2908012WL010927
|
PATTAYEE
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
PATTAYEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/174
(SINGALANDAPURAM)
|
2908012000NRG24090620230413929
|
09/06/2023
|
SELLAMMAL
|
2908012WL010927
|
SELLAMMAL
|
00468
|
UBIN0902471
|
244
|
244
|
Processed
|
15/06/2023
|
|
033445871
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/176
(SINGALANDAPURAM)
|
2908012000NRG24090620230413930
|
09/06/2023
|
Lakshimi
|
2908012WL010927
|
Lakshimi
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/177
(SINGALANDAPURAM)
|
2908012000NRG24090620230413931
|
09/06/2023
|
POOVAI
|
2908012WL010927
|
POOVAI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
POOVAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/179
(SINGALANDAPURAM)
|
2908012000NRG24090620230413932
|
09/06/2023
|
CHINNAMMAL
|
2908012WL010927
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/180
(SINGALANDAPURAM)
|
2908012000NRG24090620230413933
|
09/06/2023
|
S VALLIAMMAL
|
2908012WL010927
|
S VALLIAMMAL
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
S VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/181
(SINGALANDAPURAM)
|
2908012000NRG24090620230413934
|
09/06/2023
|
MUTHUMANI M
|
2908012WL010927
|
MUTHUMANI M
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/188
(SINGALANDAPURAM)
|
2908012000NRG24090620230413935
|
09/06/2023
|
PALANIAMMAL M
|
2908012WL010927
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/192
(SINGALANDAPURAM)
|
2908012000NRG24090620230413936
|
09/06/2023
|
V KARUPPAYEE
|
2908012WL010927
|
V KARUPPAYEE
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/196
(SINGALANDAPURAM)
|
2908012000NRG24090620230413937
|
09/06/2023
|
MADESWARI P
|
2908012WL010927
|
MADESWARI P
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
MADESWARI P
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/202
(SINGALANDAPURAM)
|
2908012000NRG24090620230413938
|
09/06/2023
|
VIJAYA
|
2908012WL010927
|
VIJAYA
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/206
(SINGALANDAPURAM)
|
2908012000NRG24090620230413939
|
09/06/2023
|
Ramaiye
|
2908012WL010927
|
Ramaiye
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24090620230413940
|
09/06/2023
|
M VIJAYALAKSHMI
|
2908012WL010927
|
M VIJAYALAKSHMI
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
14/06/2023
|
|
033445871
|
|
M VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24090620230413941
|
09/06/2023
|
Murugesan
|
2908012WL010927
|
Murugesan
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/215
(SINGALANDAPURAM)
|
2908012000NRG24090620230413942
|
09/06/2023
|
A THAYAMMAL
|
2908012WL010927
|
A THAYAMMAL
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
A THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/252
(SINGALANDAPURAM)
|
2908012000NRG24090620230413943
|
09/06/2023
|
RAMYEE S
|
2908012WL010927
|
RAMYEE S
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
RAMYEE S
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/26
(SINGALANDAPURAM)
|
2908012000NRG24090620230413944
|
09/06/2023
|
Kalaiselvi
|
2908012WL010927
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/266
(SINGALANDAPURAM)
|
2908012000NRG24090620230413945
|
09/06/2023
|
Banumathi
|
2908012WL010927
|
Banumathi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/279
(SINGALANDAPURAM)
|
2908012000NRG24090620230413946
|
09/06/2023
|
NALLAMMAL
|
2908012WL010927
|
NALLAMMAL
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/3
(SINGALANDAPURAM)
|
2908012000NRG24090620230413947
|
09/06/2023
|
SELVI
|
2908012WL010927
|
SELVI
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/300
(SINGALANDAPURAM)
|
2908012000NRG24090620230413948
|
09/06/2023
|
SARASU V
|
2908012WL010927
|
SARASU V
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/301
(SINGALANDAPURAM)
|
2908012000NRG24090620230413949
|
09/06/2023
|
PARAMESWARI
|
2908012WL010927
|
PARAMESWARI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24090620230413950
|
09/06/2023
|
PERIYASWAMY P
|
2908012WL010927
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/311
(SINGALANDAPURAM)
|
2908012000NRG24090620230413951
|
09/06/2023
|
Jeyammal
|
2908012WL010927
|
Jeyammal
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
Jeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/320
(SINGALANDAPURAM)
|
2908012000NRG24090620230413952
|
09/06/2023
|
C PAVAYEE
|
2908012WL010927
|
C PAVAYEE
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
C PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/326
(SINGALANDAPURAM)
|
2908012000NRG24090620230413953
|
09/06/2023
|
PERUMAYEE
|
2908012WL010927
|
PERUMAYEE
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/33
(SINGALANDAPURAM)
|
2908012000NRG24090620230413954
|
09/06/2023
|
CHINNAMMAL
|
2908012WL010927
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/332
(SINGALANDAPURAM)
|
2908012000NRG24090620230413955
|
09/06/2023
|
VARUDHAMMAL G
|
2908012WL010927
|
VARUDHAMMAL G
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
VARUDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/337
(SINGALANDAPURAM)
|
2908012000NRG24090620230413956
|
09/06/2023
|
JANAKI
|
2908012WL010927
|
JANAKI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/343
(SINGALANDAPURAM)
|
2908012000NRG24090620230413957
|
09/06/2023
|
SELVAM P
|
2908012WL010927
|
SELVAM P
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
SELVAM P
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/354
(SINGALANDAPURAM)
|
2908012000NRG24090620230413958
|
09/06/2023
|
Kala
|
2908012WL010927
|
Kala
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/387
(SINGALANDAPURAM)
|
2908012000NRG24090620230413959
|
09/06/2023
|
VARUDHAMMAL S
|
2908012WL010927
|
VARUDHAMMAL S
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
VARUDHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/432
(SINGALANDAPURAM)
|
2908012000NRG24090620230413961
|
09/06/2023
|
K PERUMAYEE
|
2908012WL010927
|
K PERUMAYEE
|
00468
|
UBIN0902471
|
488
|
488
|
Processed
|
15/06/2023
|
|
033445871
|
|
K PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/44
(SINGALANDAPURAM)
|
2908012000NRG24090620230413962
|
09/06/2023
|
K PAPPATHI
|
2908012WL010927
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/485
(SINGALANDAPURAM)
|
2908012000NRG24090620230413963
|
09/06/2023
|
M MARIYAYEE
|
2908012WL010927
|
M MARIYAYEE
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
M MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/52
(SINGALANDAPURAM)
|
2908012000NRG24090620230413964
|
09/06/2023
|
Vijaya
|
2908012WL010927
|
Vijaya
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/530
(SINGALANDAPURAM)
|
2908012000NRG24090620230413965
|
09/06/2023
|
Pappu
|
2908012WL010927
|
Pappu
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/542
(SINGALANDAPURAM)
|
2908012000NRG24090620230413966
|
09/06/2023
|
KANDHAYEE
|
2908012WL010927
|
KANDHAYEE
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
KANDHAYEE
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/547
(SINGALANDAPURAM)
|
2908012000NRG24090620230413967
|
09/06/2023
|
SOLAIYAMMAL
|
2908012WL010927
|
SOLAIYAMMAL
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/548
(SINGALANDAPURAM)
|
2908012000NRG24090620230413968
|
09/06/2023
|
C SAMPOORANAM
|
2908012WL010927
|
C SAMPOORANAM
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
C SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/571
(SINGALANDAPURAM)
|
2908012000NRG24090620230413969
|
09/06/2023
|
N SAROJA
|
2908012WL010927
|
N SAROJA
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
N SAROJA
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/577
(SINGALANDAPURAM)
|
2908012000NRG24090620230413970
|
09/06/2023
|
SUMATHI P
|
2908012WL010927
|
SUMATHI P
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/609
(SINGALANDAPURAM)
|
2908012000NRG24090620230413971
|
09/06/2023
|
KUPPAYEE A
|
2908012WL010927
|
KUPPAYEE A
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
KUPPAYEE A
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/615
(SINGALANDAPURAM)
|
2908012000NRG24090620230413972
|
09/06/2023
|
SIVAGAMI
|
2908012WL010927
|
SIVAGAMI
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/63
(SINGALANDAPURAM)
|
2908012000NRG24090620230413973
|
09/06/2023
|
VIJAYA S
|
2908012WL010927
|
VIJAYA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
VIJAYA S
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/65
(SINGALANDAPURAM)
|
2908012000NRG24090620230413974
|
09/06/2023
|
A SUMATHI
|
2908012WL010927
|
A SUMATHI
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
A SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/66
(SINGALANDAPURAM)
|
2908012000NRG24090620230413975
|
09/06/2023
|
RUKKUMANI
|
2908012WL010927
|
RUKKUMANI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/741
(SINGALANDAPURAM)
|
2908012000NRG24090620230413976
|
09/06/2023
|
Babi
|
2908012WL010927
|
Babi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/759
(SINGALANDAPURAM)
|
2908012000NRG24090620230413977
|
09/06/2023
|
K MALARAKODI
|
2908012WL010927
|
K MALARAKODI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
14/06/2023
|
|
033445871
|
|
K MALARAKODI
|
HDFC BANK LTD(607152)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24090620230413979
|
09/06/2023
|
RAMASAMY P
|
2908012WL010927
|
RAMASAMY P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
RAMASAMY P
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24090620230413978
|
09/06/2023
|
THANGAMMAL R
|
2908012WL010927
|
THANGAMMAL R
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
THANGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24090620230413980
|
09/06/2023
|
V LAKSHMI
|
2908012WL010927
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/808
(SINGALANDAPURAM)
|
2908012000NRG24090620230413981
|
09/06/2023
|
CHINDAMANI V
|
2908012WL010927
|
CHINDAMANI V
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
CHINDAMANI V
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/847
(SINGALANDAPURAM)
|
2908012000NRG24090620230413982
|
09/06/2023
|
Shanthi
|
2908012WL010927
|
Shanthi
|
00468
|
UBIN0902471
|
488
|
488
|
Processed
|
15/06/2023
|
|
033445871
|
|
Shanthi
|
UCO BANK(607066)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24090620230413983
|
09/06/2023
|
RAMASAMY
|
2908012WL010927
|
RAMASAMY
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/86
(SINGALANDAPURAM)
|
2908012000NRG24090620230413984
|
09/06/2023
|
A SATHIESWARI
|
2908012WL010927
|
A SATHIESWARI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
A SATHIESWARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24090620230413986
|
09/06/2023
|
DHANABAKKIYAM R
|
2908012WL010927
|
DHANABAKKIYAM R
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
DHANABAKKIYAM R
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24090620230413985
|
09/06/2023
|
Ramasamy
|
2908012WL010927
|
Ramasamy
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/885
(SINGALANDAPURAM)
|
2908012000NRG24090620230413987
|
09/06/2023
|
RAJAMMAL
|
2908012WL010927
|
RAJAMMAL
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-019/90
(SINGALANDAPURAM)
|
2908012000NRG24090620230413988
|
09/06/2023
|
Mani P
|
2908012WL010927
|
Mani P
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
Mani P
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-019/92
(SINGALANDAPURAM)
|
2908012000NRG24090620230413989
|
09/06/2023
|
CHANDRA S
|
2908012WL010927
|
CHANDRA S
|
00468
|
UBIN0902471
|
244
|
244
|
Processed
|
15/06/2023
|
|
033445871
|
|
CHANDRA S
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-019/97
(SINGALANDAPURAM)
|
2908012000NRG24090620230413990
|
09/06/2023
|
RATHINAM
|
2908012WL010927
|
RATHINAM
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-023/1496
(SINGALANDAPURAM)
|
2908012000NRG24090620230413991
|
09/06/2023
|
K MARAGATHAM
|
2908012WL010927
|
K MARAGATHAM
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
K MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-023/1542
(SINGALANDAPURAM)
|
2908012000NRG24090620230413992
|
09/06/2023
|
PALANIAMMAL M
|
2908012WL010927
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-023/1546
(SINGALANDAPURAM)
|
2908012000NRG24090620230413993
|
09/06/2023
|
SANTHIYA S
|
2908012WL010927
|
SANTHIYA S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
SANTHIYA S
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-023/1578
(SINGALANDAPURAM)
|
2908012000NRG24090620230413994
|
09/06/2023
|
SARASU S
|
2908012WL010927
|
SARASU S
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-023/1584
(SINGALANDAPURAM)
|
2908012000NRG24090620230413995
|
09/06/2023
|
ANGAYEE P
|
2908012WL010927
|
ANGAYEE P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
ANGAYEE P
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-019-023/1623
(SINGALANDAPURAM)
|
2908012000NRG24090620230413996
|
09/06/2023
|
SAMPOORANAM
|
2908012WL010927
|
SAMPOORANAM
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-023/1626
(SINGALANDAPURAM)
|
2908012000NRG24090620230413997
|
09/06/2023
|
DEIVAM P
|
2908012WL010927
|
DEIVAM P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
033445871
|
|
DEIVAM P
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-023/1637
(SINGALANDAPURAM)
|
2908012000NRG24090620230413998
|
09/06/2023
|
ANUSUYA MARY S
|
2908012WL010927
|
ANUSUYA MARY S
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
ANUSUYA MARY S
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-019-023/1645
(SINGALANDAPURAM)
|
2908012000NRG24090620230413999
|
09/06/2023
|
LAKSHMI
|
2908012WL010927
|
LAKSHMI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-023/1671
(SINGALANDAPURAM)
|
2908012000NRG24090620230414000
|
09/06/2023
|
JAYA
|
2908012WL010927
|
JAYA
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24090620230414002
|
09/06/2023
|
MUDHAMMAL N
|
2908012WL010927
|
MUDHAMMAL N
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
15/06/2023
|
|
033445871
|
|
MUDHAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24090620230414001
|
09/06/2023
|
NATESAN M
|
2908012WL010927
|
NATESAN M
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
NATESAN M
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-019-023/1685
(SINGALANDAPURAM)
|
2908012000NRG24090620230414003
|
09/06/2023
|
Parameshwari
|
2908012WL010927
|
Parameshwari
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
RASIPURAM
|
TN-08-012-019-023/1714
(SINGALANDAPURAM)
|
2908012000NRG24090620230414004
|
09/06/2023
|
KASTHURI P
|
2908012WL010927
|
KASTHURI P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
RASIPURAM
|
TN-08-012-019-023/1721
(SINGALANDAPURAM)
|
2908012000NRG24090620230414005
|
09/06/2023
|
LAKSHMI
|
2908012WL010927
|
LAKSHMI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-019-023/1736
(SINGALANDAPURAM)
|
2908012000NRG24090620230414006
|
09/06/2023
|
ANGAYI
|
2908012WL010927
|
ANGAYI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
ANGAYI
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-019-023/1752
(SINGALANDAPURAM)
|
2908012000NRG24090620230414007
|
09/06/2023
|
PARVATHI
|
2908012WL010927
|
PARVATHI
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
14/06/2023
|
|
033445871
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
RASIPURAM
|
TN-08-012-019-023/1760
(SINGALANDAPURAM)
|
2908012000NRG24090620230414008
|
09/06/2023
|
Dhivya
|
2908012WL010927
|
Dhivya
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
15/06/2023
|
|
033445871
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
127
|
RASIPURAM
|
TN-08-012-019-023/1761
(SINGALANDAPURAM)
|
2908012000NRG24090620230414009
|
09/06/2023
|
Deivadigamani
|
2908012WL010927
|
Deivadigamani
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
14/06/2023
|
|
033445871
|
|
Deivadigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
RASIPURAM
|
TN-08-012-019-023/1762
(SINGALANDAPURAM)
|
2908012000NRG24090620230414010
|
09/06/2023
|
Sandhiya
|
2908012WL010927
|
Sandhiya
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-019-023/1763
(SINGALANDAPURAM)
|
2908012000NRG24090620230414011
|
09/06/2023
|
Athayee
|
2908012WL010927
|
Athayee
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033445871
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153044
|
153044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153044
|
153044
|
|
|
|
|
|
|
|