|
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-08-012-019-019/705
(SINGALANDAPURAM)
|
2908012000NRG24200420230065992
|
20/04/2023
|
Sathya
|
2908012WL001820
|
Sathya
|
00227
|
KVBL0001113
|
980
|
980
|
Processed
|
15/05/2023
|
|
038719800
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/100
(SINGALANDAPURAM)
|
2908012000NRG24200420230065916
|
20/04/2023
|
S SELVAYEE
|
2908012WL001820
|
S SELVAYEE
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
S SELVAYEE
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/101
(SINGALANDAPURAM)
|
2908012000NRG24200420230065917
|
20/04/2023
|
S THULASI
|
2908012WL001820
|
S THULASI
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
15/05/2023
|
|
038719800
|
|
S THULASI
|
HDFC BANK LTD(607152)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/103
(SINGALANDAPURAM)
|
2908012000NRG24200420230065918
|
20/04/2023
|
RANJITHA M
|
2908012WL001820
|
RANJITHA M
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
038719800
|
|
RANJITHA M
|
UCO BANK(607066)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1037-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230065919
|
20/04/2023
|
V ESWARI
|
2908012WL001820
|
V ESWARI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
V ESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/104
(SINGALANDAPURAM)
|
2908012000NRG24200420230065920
|
20/04/2023
|
M SUMATHI
|
2908012WL001820
|
M SUMATHI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
M SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1045-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230065921
|
20/04/2023
|
RAMAYEE L
|
2908012WL001820
|
RAMAYEE L
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
RAMAYEE L
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1068-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230065922
|
20/04/2023
|
S SUNDARAMBAL
|
2908012WL001820
|
S SUNDARAMBAL
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
S SUNDARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/107
(SINGALANDAPURAM)
|
2908012000NRG24200420230065923
|
20/04/2023
|
R SUMEETHA
|
2908012WL001820
|
R SUMEETHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
R SUMEETHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/108
(SINGALANDAPURAM)
|
2908012000NRG24200420230065924
|
20/04/2023
|
R SELVAM
|
2908012WL001820
|
R SELVAM
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1127
(SINGALANDAPURAM)
|
2908012000NRG24200420230065925
|
20/04/2023
|
Rajammal V
|
2908012WL001820
|
Rajammal V
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
Rajammal V
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1150-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230065926
|
20/04/2023
|
PAPPATHI P
|
2908012WL001820
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1165
(SINGALANDAPURAM)
|
2908012000NRG24200420230065927
|
20/04/2023
|
Dhanam
|
2908012WL001820
|
Dhanam
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1167-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230065928
|
20/04/2023
|
MANIMEGALA S
|
2908012WL001820
|
MANIMEGALA S
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
MANIMEGALA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1171-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230065929
|
20/04/2023
|
ANNAPOORANI C
|
2908012WL001820
|
ANNAPOORANI C
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
ANNAPOORANI C
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1176-A
(SINGALANDAPURAM)
|
2908012000NRG24200420230065930
|
20/04/2023
|
RAJAMMAL M
|
2908012WL001820
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/118
(SINGALANDAPURAM)
|
2908012000NRG24200420230065931
|
20/04/2023
|
Bharathi
|
2908012WL001820
|
Bharathi
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1213
(SINGALANDAPURAM)
|
2908012000NRG24200420230065932
|
20/04/2023
|
CHINNAMMAL K
|
2908012WL001820
|
CHINNAMMAL K
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1238
(SINGALANDAPURAM)
|
2908012000NRG24200420230065933
|
20/04/2023
|
SHANTHI
|
2908012WL001820
|
SHANTHI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1244
(SINGALANDAPURAM)
|
2908012000NRG24200420230065934
|
20/04/2023
|
CHITRA B
|
2908012WL001820
|
CHITRA B
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
038719800
|
|
CHITRA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1245
(SINGALANDAPURAM)
|
2908012000NRG24200420230065935
|
20/04/2023
|
SHANTHI
|
2908012WL001820
|
SHANTHI
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
15/05/2023
|
|
038719800
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1255
(SINGALANDAPURAM)
|
2908012000NRG24200420230065936
|
20/04/2023
|
R SARASU
|
2908012WL001820
|
R SARASU
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
R SARASU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1269
(SINGALANDAPURAM)
|
2908012000NRG24200420230065937
|
20/04/2023
|
R RANI
|
2908012WL001820
|
R RANI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
R RANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1273
(SINGALANDAPURAM)
|
2908012000NRG24200420230065938
|
20/04/2023
|
MUTHAYEE
|
2908012WL001820
|
MUTHAYEE
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
MUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1288
(SINGALANDAPURAM)
|
2908012000NRG24200420230065939
|
20/04/2023
|
P ADAKAYEE
|
2908012WL001820
|
P ADAKAYEE
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
P ADAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1289
(SINGALANDAPURAM)
|
2908012000NRG24200420230065940
|
20/04/2023
|
LAKSHMAYI
|
2908012WL001820
|
LAKSHMAYI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
LAKSHMAYI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/129
(SINGALANDAPURAM)
|
2908012000NRG24200420230065941
|
20/04/2023
|
VALARAMATHI S
|
2908012WL001820
|
VALARAMATHI S
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
VALARAMATHI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/13
(SINGALANDAPURAM)
|
2908012000NRG24200420230065942
|
20/04/2023
|
Sundarammal
|
2908012WL001820
|
Sundarammal
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/130
(SINGALANDAPURAM)
|
2908012000NRG24200420230065943
|
20/04/2023
|
K RATHINAM
|
2908012WL001820
|
K RATHINAM
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
K RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24200420230065945
|
20/04/2023
|
kaliyappan
|
2908012WL001820
|
kaliyappan
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24200420230065944
|
20/04/2023
|
Ramayee
|
2908012WL001820
|
Ramayee
|
00468
|
UBIN0902471
|
980
|
980
|
Processed
|
16/05/2023
|
|
038719800
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1394
(SINGALANDAPURAM)
|
2908012000NRG24200420230065946
|
20/04/2023
|
KAMALAM
|
2908012WL001820
|
KAMALAM
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/140
(SINGALANDAPURAM)
|
2908012000NRG24200420230065947
|
20/04/2023
|
REVATHI
|
2908012WL001820
|
REVATHI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
038719800
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24200420230065948
|
20/04/2023
|
CHINNU R
|
2908012WL001820
|
CHINNU R
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
CHINNU R
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/141
(SINGALANDAPURAM)
|
2908012000NRG24200420230065949
|
20/04/2023
|
M MARIYAEE
|
2908012WL001820
|
M MARIYAEE
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
M MARIYAEE
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/147
(SINGALANDAPURAM)
|
2908012000NRG24200420230065950
|
20/04/2023
|
CHINNAPAPPU
|
2908012WL001820
|
CHINNAPAPPU
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
CHINNAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1476
(SINGALANDAPURAM)
|
2908012000NRG24200420230065951
|
20/04/2023
|
M MOOKAYEE
|
2908012WL001820
|
M MOOKAYEE
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
M MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/153
(SINGALANDAPURAM)
|
2908012000NRG24200420230065952
|
20/04/2023
|
A PAPPATHY
|
2908012WL001820
|
A PAPPATHY
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
038719800
|
|
A PAPPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/157
(SINGALANDAPURAM)
|
2908012000NRG24200420230065953
|
20/04/2023
|
R VIJAYA
|
2908012WL001820
|
R VIJAYA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
038719800
|
|
R VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/164
(SINGALANDAPURAM)
|
2908012000NRG24200420230065954
|
20/04/2023
|
PALANIAMMAL S
|
2908012WL001820
|
PALANIAMMAL S
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
PALANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/165
(SINGALANDAPURAM)
|
2908012000NRG24200420230065955
|
20/04/2023
|
PATTAYEE
|
2908012WL001820
|
PATTAYEE
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
PATTAYEE
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/176
(SINGALANDAPURAM)
|
2908012000NRG24200420230065956
|
20/04/2023
|
Lakshimi
|
2908012WL001820
|
Lakshimi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/177
(SINGALANDAPURAM)
|
2908012000NRG24200420230065957
|
20/04/2023
|
POOVAI
|
2908012WL001820
|
POOVAI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
POOVAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/180
(SINGALANDAPURAM)
|
2908012000NRG24200420230065958
|
20/04/2023
|
S VALLIAMMAL
|
2908012WL001820
|
S VALLIAMMAL
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
S VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/192
(SINGALANDAPURAM)
|
2908012000NRG24200420230065959
|
20/04/2023
|
V KARUPPAYEE
|
2908012WL001820
|
V KARUPPAYEE
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/202
(SINGALANDAPURAM)
|
2908012000NRG24200420230065960
|
20/04/2023
|
VIJAYA
|
2908012WL001820
|
VIJAYA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/206
(SINGALANDAPURAM)
|
2908012000NRG24200420230065961
|
20/04/2023
|
Ramaiye
|
2908012WL001820
|
Ramaiye
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24200420230065962
|
20/04/2023
|
M VIJAYALAKSHMI
|
2908012WL001820
|
M VIJAYALAKSHMI
|
00468
|
UBIN0902471
|
980
|
980
|
Processed
|
15/05/2023
|
|
038719800
|
|
M VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/215
(SINGALANDAPURAM)
|
2908012000NRG24200420230065963
|
20/04/2023
|
A THAYAMMAL
|
2908012WL001820
|
A THAYAMMAL
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
A THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/224
(SINGALANDAPURAM)
|
2908012000NRG24200420230065964
|
20/04/2023
|
MUTHULAKSHMI A
|
2908012WL001820
|
MUTHULAKSHMI A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038719800
|
|
MUTHULAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/238
(SINGALANDAPURAM)
|
2908012000NRG24200420230065965
|
20/04/2023
|
DhDHANALAKSHMI S
|
2908012WL001820
|
DhDHANALAKSHMI S
|
00468
|
UBIN0902471
|
245
|
245
|
Processed
|
16/05/2023
|
|
038719800
|
|
DhDHANALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/242
(SINGALANDAPURAM)
|
2908012000NRG24200420230065966
|
20/04/2023
|
Jothimani
|
2908012WL001820
|
Jothimani
|
00468
|
UBIN0902471
|
490
|
490
|
Processed
|
16/05/2023
|
|
038719800
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/252
(SINGALANDAPURAM)
|
2908012000NRG24200420230065967
|
20/04/2023
|
RAMYEE S
|
2908012WL001820
|
RAMYEE S
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
RAMYEE S
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/26
(SINGALANDAPURAM)
|
2908012000NRG24200420230065968
|
20/04/2023
|
Kalaiselvi
|
2908012WL001820
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/27
(SINGALANDAPURAM)
|
2908012000NRG24200420230065969
|
20/04/2023
|
DURAISAMY V
|
2908012WL001820
|
DURAISAMY V
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
DURAISAMY V
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/279
(SINGALANDAPURAM)
|
2908012000NRG24200420230065970
|
20/04/2023
|
NALLAMMAL
|
2908012WL001820
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/3
(SINGALANDAPURAM)
|
2908012000NRG24200420230065971
|
20/04/2023
|
SELVI
|
2908012WL001820
|
SELVI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/300
(SINGALANDAPURAM)
|
2908012000NRG24200420230065972
|
20/04/2023
|
SARASU V
|
2908012WL001820
|
SARASU V
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/301
(SINGALANDAPURAM)
|
2908012000NRG24200420230065973
|
20/04/2023
|
PARAMESWARI
|
2908012WL001820
|
PARAMESWARI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24200420230065974
|
20/04/2023
|
PERIYASWAMY P
|
2908012WL001820
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/33
(SINGALANDAPURAM)
|
2908012000NRG24200420230065975
|
20/04/2023
|
CHINNAMMAL
|
2908012WL001820
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
245
|
245
|
Processed
|
16/05/2023
|
|
038719800
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/332
(SINGALANDAPURAM)
|
2908012000NRG24200420230065976
|
20/04/2023
|
VARUDHAMMAL G
|
2908012WL001820
|
VARUDHAMMAL G
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
VARUDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/337
(SINGALANDAPURAM)
|
2908012000NRG24200420230065977
|
20/04/2023
|
JANAKI
|
2908012WL001820
|
JANAKI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/343
(SINGALANDAPURAM)
|
2908012000NRG24200420230065978
|
20/04/2023
|
SELVAM P
|
2908012WL001820
|
SELVAM P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
SELVAM P
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/354
(SINGALANDAPURAM)
|
2908012000NRG24200420230065979
|
20/04/2023
|
Kala
|
2908012WL001820
|
Kala
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/387
(SINGALANDAPURAM)
|
2908012000NRG24200420230065980
|
20/04/2023
|
VARUDHAMMAL S
|
2908012WL001820
|
VARUDHAMMAL S
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
VARUDHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/426
(SINGALANDAPURAM)
|
2908012000NRG24200420230065981
|
20/04/2023
|
MADHAVI
|
2908012WL001820
|
MADHAVI
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/436
(SINGALANDAPURAM)
|
2908012000NRG24200420230065982
|
20/04/2023
|
A KAMALAM
|
2908012WL001820
|
A KAMALAM
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
A KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/44
(SINGALANDAPURAM)
|
2908012000NRG24200420230065983
|
20/04/2023
|
K PAPPATHI
|
2908012WL001820
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/485
(SINGALANDAPURAM)
|
2908012000NRG24200420230065984
|
20/04/2023
|
M MARIYAYEE
|
2908012WL001820
|
M MARIYAYEE
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
M MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/530
(SINGALANDAPURAM)
|
2908012000NRG24200420230065985
|
20/04/2023
|
Pappu
|
2908012WL001820
|
Pappu
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/542
(SINGALANDAPURAM)
|
2908012000NRG24200420230065986
|
20/04/2023
|
KANDHAYEE
|
2908012WL001820
|
KANDHAYEE
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
KANDHAYEE
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/548
(SINGALANDAPURAM)
|
2908012000NRG24200420230065987
|
20/04/2023
|
C SAMPOORANAM
|
2908012WL001820
|
C SAMPOORANAM
|
00468
|
UBIN0902471
|
245
|
245
|
Processed
|
16/05/2023
|
|
038719800
|
|
C SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/571
(SINGALANDAPURAM)
|
2908012000NRG24200420230065988
|
20/04/2023
|
N SAROJA
|
2908012WL001820
|
N SAROJA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
N SAROJA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/609
(SINGALANDAPURAM)
|
2908012000NRG24200420230065989
|
20/04/2023
|
KUPPAYEE A
|
2908012WL001820
|
KUPPAYEE A
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
KUPPAYEE A
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/615
(SINGALANDAPURAM)
|
2908012000NRG24200420230065990
|
20/04/2023
|
SIVAGAMI
|
2908012WL001820
|
SIVAGAMI
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/66
(SINGALANDAPURAM)
|
2908012000NRG24200420230065991
|
20/04/2023
|
RUKKUMANI
|
2908012WL001820
|
RUKKUMANI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/711
(SINGALANDAPURAM)
|
2908012000NRG24200420230065993
|
20/04/2023
|
ALAMELU E
|
2908012WL001820
|
ALAMELU E
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
ALAMELU E
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/712
(SINGALANDAPURAM)
|
2908012000NRG24200420230065994
|
20/04/2023
|
CHINNAMMAL
|
2908012WL001820
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/753
(SINGALANDAPURAM)
|
2908012000NRG24200420230065995
|
20/04/2023
|
T RATHANAM
|
2908012WL001820
|
T RATHANAM
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
T RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24200420230065997
|
20/04/2023
|
RAMASAMY P
|
2908012WL001820
|
RAMASAMY P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
RAMASAMY P
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24200420230065996
|
20/04/2023
|
THANGAMMAL R
|
2908012WL001820
|
THANGAMMAL R
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
THANGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24200420230065998
|
20/04/2023
|
V LAKSHMI
|
2908012WL001820
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
038719800
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/808
(SINGALANDAPURAM)
|
2908012000NRG24200420230065999
|
20/04/2023
|
CHINDAMANI V
|
2908012WL001820
|
CHINDAMANI V
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
CHINDAMANI V
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24200420230066000
|
20/04/2023
|
RAMASAMY
|
2908012WL001820
|
RAMASAMY
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24200420230066001
|
20/04/2023
|
Dhanalakshimi
|
2908012WL001820
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038719800
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24200420230066003
|
20/04/2023
|
DHANABAKKIYAM R
|
2908012WL001820
|
DHANABAKKIYAM R
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
DHANABAKKIYAM R
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24200420230066002
|
20/04/2023
|
Ramasamy
|
2908012WL001820
|
Ramasamy
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/87
(SINGALANDAPURAM)
|
2908012000NRG24200420230066004
|
20/04/2023
|
P BABY
|
2908012WL001820
|
P BABY
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/885
(SINGALANDAPURAM)
|
2908012000NRG24200420230066005
|
20/04/2023
|
RAJAMMAL
|
2908012WL001820
|
RAJAMMAL
|
00468
|
UBIN0902471
|
245
|
245
|
Processed
|
16/05/2023
|
|
038719800
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/90
(SINGALANDAPURAM)
|
2908012000NRG24200420230066006
|
20/04/2023
|
Mani P
|
2908012WL001820
|
Mani P
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
Mani P
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/966
(SINGALANDAPURAM)
|
2908012000NRG24200420230066007
|
20/04/2023
|
Selvam
|
2908012WL001820
|
Selvam
|
00468
|
UBIN0902471
|
245
|
245
|
Processed
|
16/05/2023
|
|
038719800
|
|
Selvam
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/97
(SINGALANDAPURAM)
|
2908012000NRG24200420230066008
|
20/04/2023
|
RATHINAM
|
2908012WL001820
|
RATHINAM
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-023/1496
(SINGALANDAPURAM)
|
2908012000NRG24200420230066009
|
20/04/2023
|
K MARAGATHAM
|
2908012WL001820
|
K MARAGATHAM
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
K MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-023/1542
(SINGALANDAPURAM)
|
2908012000NRG24200420230066010
|
20/04/2023
|
PALANIAMMAL M
|
2908012WL001820
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-023/1578
(SINGALANDAPURAM)
|
2908012000NRG24200420230066011
|
20/04/2023
|
SARASU S
|
2908012WL001820
|
SARASU S
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-023/1584
(SINGALANDAPURAM)
|
2908012000NRG24200420230066012
|
20/04/2023
|
ANGAYEE P
|
2908012WL001820
|
ANGAYEE P
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
ANGAYEE P
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-023/1623
(SINGALANDAPURAM)
|
2908012000NRG24200420230066013
|
20/04/2023
|
SAMPOORANAM
|
2908012WL001820
|
SAMPOORANAM
|
00468
|
UBIN0902471
|
1225
|
1225
|
Processed
|
16/05/2023
|
|
038719800
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-023/1626
(SINGALANDAPURAM)
|
2908012000NRG24200420230066014
|
20/04/2023
|
DEIVAM P
|
2908012WL001820
|
DEIVAM P
|
00468
|
UBIN0902471
|
980
|
980
|
Processed
|
16/05/2023
|
|
038719800
|
|
DEIVAM P
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-023/1637
(SINGALANDAPURAM)
|
2908012000NRG24200420230066015
|
20/04/2023
|
ANUSUYA MARY S
|
2908012WL001820
|
ANUSUYA MARY S
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
ANUSUYA MARY S
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-023/1645
(SINGALANDAPURAM)
|
2908012000NRG24200420230066016
|
20/04/2023
|
LAKSHMI
|
2908012WL001820
|
LAKSHMI
|
00468
|
UBIN0902471
|
735
|
735
|
Processed
|
16/05/2023
|
|
038719800
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-023/1646
(SINGALANDAPURAM)
|
2908012000NRG24200420230066017
|
20/04/2023
|
VASANTHA
|
2908012WL001820
|
VASANTHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24200420230066018
|
20/04/2023
|
NATESAN M
|
2908012WL001820
|
NATESAN M
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
NATESAN M
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-023/1685
(SINGALANDAPURAM)
|
2908012000NRG24200420230066019
|
20/04/2023
|
Parameshwari
|
2908012WL001820
|
Parameshwari
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
RASIPURAM
|
TN-08-012-019-023/1705
(SINGALANDAPURAM)
|
2908012000NRG24200420230066020
|
20/04/2023
|
Thaivaanai
|
2908012WL001820
|
Thaivaanai
|
00468
|
UBIN0902471
|
980
|
980
|
Processed
|
15/05/2023
|
|
038719800
|
|
Thaivaanai
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
RASIPURAM
|
TN-08-012-019-023/1714
(SINGALANDAPURAM)
|
2908012000NRG24200420230066021
|
20/04/2023
|
KASTHURI P
|
2908012WL001820
|
KASTHURI P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
RASIPURAM
|
TN-08-012-019-023/1721
(SINGALANDAPURAM)
|
2908012000NRG24200420230066022
|
20/04/2023
|
LAKSHMI
|
2908012WL001820
|
LAKSHMI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-023/1730
(SINGALANDAPURAM)
|
2908012000NRG24200420230066023
|
20/04/2023
|
SAVITHRI
|
2908012WL001820
|
SAVITHRI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
038719800
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
RASIPURAM
|
TN-08-012-019-023/1752
(SINGALANDAPURAM)
|
2908012000NRG24200420230066024
|
20/04/2023
|
PARVATHI
|
2908012WL001820
|
PARVATHI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
038719800
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142443
|
142443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143423
|
143423
|
|
|
|
|
|
|
|