|
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-08-012-019-019/1691
(SINGALANDAPURAM)
|
2908012000NRG24281020231563544
|
28/10/2023
|
Nandhini
|
2908012WL036643
|
Nandhini
|
00468
|
UBIN0554880
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1696
(SINGALANDAPURAM)
|
2908012000NRG24281020231563545
|
28/10/2023
|
Sasikala
|
2908012WL036643
|
Sasikala
|
00468
|
UBIN0554880
|
756
|
756
|
Rejected
|
09/11/2023
|
|
042767735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1697
(SINGALANDAPURAM)
|
2908012000NRG24281020231563546
|
28/10/2023
|
Mageswari
|
2908012WL036643
|
Mageswari
|
00468
|
UBIN0554880
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1698
(SINGALANDAPURAM)
|
2908012000NRG24281020231563547
|
28/10/2023
|
Gomathi
|
2908012WL036643
|
Gomathi
|
00468
|
UBIN0554880
|
756
|
756
|
Rejected
|
09/11/2023
|
|
042767735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1699
(SINGALANDAPURAM)
|
2908012000NRG24281020231563548
|
28/10/2023
|
Chitra
|
2908012WL036643
|
Chitra
|
00468
|
UBIN0554880
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1052-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563510
|
28/10/2023
|
GOUNDAMMAL D
|
2908012WL036643
|
GOUNDAMMAL D
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
GOUNDAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1074-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563511
|
28/10/2023
|
Suseela
|
2908012WL036643
|
Suseela
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1101-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563512
|
28/10/2023
|
Gowrammal M
|
2908012WL036643
|
Gowrammal M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Gowrammal M
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1125-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563513
|
28/10/2023
|
Sundram
|
2908012WL036643
|
Sundram
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sundram
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1134
(SINGALANDAPURAM)
|
2908012000NRG24281020231563514
|
28/10/2023
|
ANITHA S
|
2908012WL036643
|
ANITHA S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
ANITHA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1138
(SINGALANDAPURAM)
|
2908012000NRG24281020231563515
|
28/10/2023
|
RAJESHWARI
|
2908012WL036643
|
RAJESHWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1140-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563516
|
28/10/2023
|
REVATHI
|
2908012WL036643
|
REVATHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1153-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563517
|
28/10/2023
|
SARASU M
|
2908012WL036643
|
SARASU M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1166-A
(SINGALANDAPURAM)
|
2908012000NRG24281020231563518
|
28/10/2023
|
Saraswathi
|
2908012WL036643
|
Saraswathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1186
(SINGALANDAPURAM)
|
2908012000NRG24281020231563519
|
28/10/2023
|
PUSHPA
|
2908012WL036643
|
PUSHPA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1204
(SINGALANDAPURAM)
|
2908012000NRG24281020231563520
|
28/10/2023
|
G VELLAIAMMAL
|
2908012WL036643
|
G VELLAIAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
G VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1241
(SINGALANDAPURAM)
|
2908012000NRG24281020231563521
|
28/10/2023
|
MAHALAKSHMI P
|
2908012WL036643
|
MAHALAKSHMI P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1243
(SINGALANDAPURAM)
|
2908012000NRG24281020231563522
|
28/10/2023
|
Madheswari
|
2908012WL036643
|
Madheswari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1246
(SINGALANDAPURAM)
|
2908012000NRG24281020231563523
|
28/10/2023
|
CHINNAPILLAI
|
2908012WL036643
|
CHINNAPILLAI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1258
(SINGALANDAPURAM)
|
2908012000NRG24281020231563524
|
28/10/2023
|
Amsavelli
|
2908012WL036643
|
Amsavelli
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Amsavelli
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1323
(SINGALANDAPURAM)
|
2908012000NRG24281020231563525
|
28/10/2023
|
SUNDARI
|
2908012WL036643
|
SUNDARI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1383
(SINGALANDAPURAM)
|
2908012000NRG24281020231563526
|
28/10/2023
|
Vijayalakshmi
|
2908012WL036643
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1386
(SINGALANDAPURAM)
|
2908012000NRG24281020231563527
|
28/10/2023
|
Saraswathi
|
2908012WL036643
|
Saraswathi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1391
(SINGALANDAPURAM)
|
2908012000NRG24281020231563528
|
28/10/2023
|
SREEJA S
|
2908012WL036643
|
SREEJA S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1401
(SINGALANDAPURAM)
|
2908012000NRG24281020231563529
|
28/10/2023
|
SUSEELA S
|
2908012WL036643
|
SUSEELA S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1409
(SINGALANDAPURAM)
|
2908012000NRG24281020231563530
|
28/10/2023
|
M SARASWATHI
|
2908012WL036643
|
M SARASWATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
M SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1416
(SINGALANDAPURAM)
|
2908012000NRG24281020231563531
|
28/10/2023
|
JAYALAKSHMI R
|
2908012WL036643
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
JAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24281020231563532
|
28/10/2023
|
V SUGANTHI
|
2908012WL036643
|
V SUGANTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1443
(SINGALANDAPURAM)
|
2908012000NRG24281020231563533
|
28/10/2023
|
Manju
|
2908012WL036643
|
Manju
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Manju
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1447
(SINGALANDAPURAM)
|
2908012000NRG24281020231563534
|
28/10/2023
|
Subbulakshmi V
|
2908012WL036643
|
Subbulakshmi V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Subbulakshmi V
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1468
(SINGALANDAPURAM)
|
2908012000NRG24281020231563535
|
28/10/2023
|
Lakshmi
|
2908012WL036643
|
Lakshmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1472
(SINGALANDAPURAM)
|
2908012000NRG24281020231563536
|
28/10/2023
|
SARASU R
|
2908012WL036643
|
SARASU R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1488
(SINGALANDAPURAM)
|
2908012000NRG24281020231563537
|
28/10/2023
|
G RANI
|
2908012WL036643
|
G RANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
G RANI
|
IDBI BANK(607095)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1489
(SINGALANDAPURAM)
|
2908012000NRG24281020231563538
|
28/10/2023
|
LALITHA K
|
2908012WL036643
|
LALITHA K
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767735
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1502
(SINGALANDAPURAM)
|
2908012000NRG24281020231563539
|
28/10/2023
|
CHANDRA G
|
2908012WL036643
|
CHANDRA G
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1614
(SINGALANDAPURAM)
|
2908012000NRG24281020231563540
|
28/10/2023
|
PADMAVATHY P
|
2908012WL036643
|
PADMAVATHY P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
PADMAVATHY P
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1617
(SINGALANDAPURAM)
|
2908012000NRG24281020231563541
|
28/10/2023
|
NIRMALA
|
2908012WL036643
|
NIRMALA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1664
(SINGALANDAPURAM)
|
2908012000NRG24281020231563542
|
28/10/2023
|
THULASIMANI S
|
2908012WL036643
|
THULASIMANI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
THULASIMANI S
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1667
(SINGALANDAPURAM)
|
2908012000NRG24281020231563543
|
28/10/2023
|
GEETHA N
|
2908012WL036643
|
GEETHA N
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1716
(SINGALANDAPURAM)
|
2908012000NRG24281020231563549
|
28/10/2023
|
ALAMELU P
|
2908012WL036643
|
ALAMELU P
|
00468
|
UBIN0902471
|
252
|
252
|
Rejected
|
09/11/2023
|
|
042767735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1727
(SINGALANDAPURAM)
|
2908012000NRG24281020231563550
|
28/10/2023
|
USHARANI
|
2908012WL036643
|
USHARANI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1801
(SINGALANDAPURAM)
|
2908012000NRG24281020231563551
|
28/10/2023
|
PRIYA
|
2908012WL036643
|
PRIYA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/2
(SINGALANDAPURAM)
|
2908012000NRG24281020231563552
|
28/10/2023
|
JOTHI D
|
2908012WL036643
|
JOTHI D
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
JOTHI D
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/256
(SINGALANDAPURAM)
|
2908012000NRG24281020231563553
|
28/10/2023
|
S THANGAMMAL
|
2908012WL036643
|
S THANGAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
S THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/290
(SINGALANDAPURAM)
|
2908012000NRG24281020231563554
|
28/10/2023
|
G ANJALAMMAI
|
2908012WL036643
|
G ANJALAMMAI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
G ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/330
(SINGALANDAPURAM)
|
2908012000NRG24281020231563555
|
28/10/2023
|
jayalakshmi
|
2908012WL036643
|
jayalakshmi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/348
(SINGALANDAPURAM)
|
2908012000NRG24281020231563556
|
28/10/2023
|
Rani
|
2908012WL036643
|
Rani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/362
(SINGALANDAPURAM)
|
2908012000NRG24281020231563557
|
28/10/2023
|
Rathinam
|
2908012WL036643
|
Rathinam
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24281020231563558
|
28/10/2023
|
AMMANI M
|
2908012WL036643
|
AMMANI M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767735
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24281020231563559
|
28/10/2023
|
Anandhi
|
2908012WL036643
|
Anandhi
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042767735
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24281020231563560
|
28/10/2023
|
Sumathi
|
2908012WL036643
|
Sumathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/442
(SINGALANDAPURAM)
|
2908012000NRG24281020231563561
|
28/10/2023
|
Chitra
|
2908012WL036643
|
Chitra
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/468
(SINGALANDAPURAM)
|
2908012000NRG24281020231563562
|
28/10/2023
|
N RAJESWARI
|
2908012WL036643
|
N RAJESWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/513
(SINGALANDAPURAM)
|
2908012000NRG24281020231563563
|
28/10/2023
|
Shanthi
|
2908012WL036643
|
Shanthi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/537
(SINGALANDAPURAM)
|
2908012000NRG24281020231563564
|
28/10/2023
|
Deivanai
|
2908012WL036643
|
Deivanai
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/744
(SINGALANDAPURAM)
|
2908012000NRG24281020231563565
|
28/10/2023
|
T NATHIYA
|
2908012WL036643
|
T NATHIYA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
T NATHIYA
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/760
(SINGALANDAPURAM)
|
2908012000NRG24281020231563566
|
28/10/2023
|
MAHESWARI S
|
2908012WL036643
|
MAHESWARI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/779
(SINGALANDAPURAM)
|
2908012000NRG24281020231563567
|
28/10/2023
|
M DHANAM
|
2908012WL036643
|
M DHANAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
M DHANAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/798
(SINGALANDAPURAM)
|
2908012000NRG24281020231563568
|
28/10/2023
|
Mallika
|
2908012WL036643
|
Mallika
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/835
(SINGALANDAPURAM)
|
2908012000NRG24281020231563569
|
28/10/2023
|
INDIRAGANDHI V
|
2908012WL036643
|
INDIRAGANDHI V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
INDIRAGANDHI V
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/838
(SINGALANDAPURAM)
|
2908012000NRG24281020231563570
|
28/10/2023
|
SARASU
|
2908012WL036643
|
SARASU
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/845
(SINGALANDAPURAM)
|
2908012000NRG24281020231563571
|
28/10/2023
|
S DHANAM
|
2908012WL036643
|
S DHANAM
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767735
|
|
S DHANAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/869
(SINGALANDAPURAM)
|
2908012000NRG24281020231563572
|
28/10/2023
|
RAJALAKSHMI G
|
2908012WL036643
|
RAJALAKSHMI G
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
RAJALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/892
(SINGALANDAPURAM)
|
2908012000NRG24281020231563573
|
28/10/2023
|
T.MAHALAKSHMI
|
2908012WL036643
|
T.MAHALAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
T.MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24281020231563574
|
28/10/2023
|
RATHINAM A
|
2908012WL036643
|
RATHINAM A
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/926
(SINGALANDAPURAM)
|
2908012000NRG24281020231563575
|
28/10/2023
|
Latha
|
2908012WL036643
|
Latha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/935
(SINGALANDAPURAM)
|
2908012000NRG24281020231563576
|
28/10/2023
|
Baby
|
2908012WL036643
|
Baby
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24281020231563577
|
28/10/2023
|
THIAGARAJAN P
|
2908012WL036643
|
THIAGARAJAN P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
THIAGARAJAN P
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24281020231563578
|
28/10/2023
|
K SANTHI
|
2908012WL036643
|
K SANTHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24281020231563579
|
28/10/2023
|
DHANALAKSHMI R
|
2908012WL036643
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/98
(SINGALANDAPURAM)
|
2908012000NRG24281020231563580
|
28/10/2023
|
Nallammal
|
2908012WL036643
|
Nallammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24281020231563581
|
28/10/2023
|
GEETHA G
|
2908012WL036643
|
GEETHA G
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-019-024/1659
(SINGALANDAPURAM)
|
2908012000NRG24281020231563582
|
28/10/2023
|
VALARMATHI A
|
2908012WL036643
|
VALARMATHI A
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
VALARMATHI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62916
|
62916
|
|
|
|
|
|
|
|