|
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-08-012-019-019/1017
(SINGALANDAPURAM)
|
2908012000NRG24110520230207434
|
11/05/2023
|
DHANAM C
|
2908012WL005672
|
DHANAM C
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
DHANAM C
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1026-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230207435
|
11/05/2023
|
T POOMANI
|
2908012WL005672
|
T POOMANI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
T POOMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1074-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230207436
|
11/05/2023
|
Suseela
|
2908012WL005672
|
Suseela
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1125-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230207437
|
11/05/2023
|
Sundram
|
2908012WL005672
|
Sundram
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sundram
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230207438
|
11/05/2023
|
B SAROJA
|
2908012WL005672
|
B SAROJA
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
17/05/2023
|
|
039247914
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1166-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230207439
|
11/05/2023
|
Saraswathi
|
2908012WL005672
|
Saraswathi
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1186
(SINGALANDAPURAM)
|
2908012000NRG24110520230207440
|
11/05/2023
|
PUSHPA
|
2908012WL005672
|
PUSHPA
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1206
(SINGALANDAPURAM)
|
2908012000NRG24110520230207441
|
11/05/2023
|
M AMUDHA
|
2908012WL005672
|
M AMUDHA
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
M AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1207
(SINGALANDAPURAM)
|
2908012000NRG24110520230207442
|
11/05/2023
|
K GIRIJA
|
2908012WL005672
|
K GIRIJA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
K GIRIJA
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1227
(SINGALANDAPURAM)
|
2908012000NRG24110520230207443
|
11/05/2023
|
RATHNAM
|
2908012WL005672
|
RATHNAM
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/123
(SINGALANDAPURAM)
|
2908012000NRG24110520230207444
|
11/05/2023
|
SUBBULAKSHMI
|
2908012WL005672
|
SUBBULAKSHMI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1236
(SINGALANDAPURAM)
|
2908012000NRG24110520230207445
|
11/05/2023
|
NAINAMALAI
|
2908012WL005672
|
NAINAMALAI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
NAINAMALAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1237
(SINGALANDAPURAM)
|
2908012000NRG24110520230207446
|
11/05/2023
|
KALAIVANI
|
2908012WL005672
|
KALAIVANI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1264
(SINGALANDAPURAM)
|
2908012000NRG24110520230207447
|
11/05/2023
|
Shantha
|
2908012WL005672
|
Shantha
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1279
(SINGALANDAPURAM)
|
2908012000NRG24110520230207448
|
11/05/2023
|
BALAMANI
|
2908012WL005672
|
BALAMANI
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039247914
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1306
(SINGALANDAPURAM)
|
2908012000NRG24110520230207449
|
11/05/2023
|
PAPPATHI
|
2908012WL005672
|
PAPPATHI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1308
(SINGALANDAPURAM)
|
2908012000NRG24110520230207450
|
11/05/2023
|
Sangameshwari
|
2908012WL005672
|
Sangameshwari
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sangameshwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24110520230207451
|
11/05/2023
|
SAKUNTHALA P
|
2908012WL005672
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1321
(SINGALANDAPURAM)
|
2908012000NRG24110520230207452
|
11/05/2023
|
S MADHESWARI
|
2908012WL005672
|
S MADHESWARI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
17/05/2023
|
|
039247914
|
|
S MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1322
(SINGALANDAPURAM)
|
2908012000NRG24110520230207453
|
11/05/2023
|
Rajeswari
|
2908012WL005672
|
Rajeswari
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1326
(SINGALANDAPURAM)
|
2908012000NRG24110520230207454
|
11/05/2023
|
ALAMELU B
|
2908012WL005672
|
ALAMELU B
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
ALAMELU B
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1328
(SINGALANDAPURAM)
|
2908012000NRG24110520230207455
|
11/05/2023
|
P ANJALADEVI
|
2908012WL005672
|
P ANJALADEVI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
P ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1383
(SINGALANDAPURAM)
|
2908012000NRG24110520230207456
|
11/05/2023
|
Vijayalakshmi
|
2908012WL005672
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1386
(SINGALANDAPURAM)
|
2908012000NRG24110520230207457
|
11/05/2023
|
Saraswathi
|
2908012WL005672
|
Saraswathi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1409
(SINGALANDAPURAM)
|
2908012000NRG24110520230207458
|
11/05/2023
|
M SARASWATHI
|
2908012WL005672
|
M SARASWATHI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Rejected
|
18/05/2023
|
|
039247914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1414
(SINGALANDAPURAM)
|
2908012000NRG24110520230207459
|
11/05/2023
|
Kumudhavalli
|
2908012WL005672
|
Kumudhavalli
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1415
(SINGALANDAPURAM)
|
2908012000NRG24110520230207460
|
11/05/2023
|
Attayee
|
2908012WL005672
|
Attayee
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Attayee
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1447
(SINGALANDAPURAM)
|
2908012000NRG24110520230207461
|
11/05/2023
|
Subbulakshmi V
|
2908012WL005672
|
Subbulakshmi V
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Subbulakshmi V
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1452
(SINGALANDAPURAM)
|
2908012000NRG24110520230207462
|
11/05/2023
|
ANGAYEE M
|
2908012WL005672
|
ANGAYEE M
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
ANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1462
(SINGALANDAPURAM)
|
2908012000NRG24110520230207463
|
11/05/2023
|
JAYAKODI M
|
2908012WL005672
|
JAYAKODI M
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
JAYAKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1463
(SINGALANDAPURAM)
|
2908012000NRG24110520230207464
|
11/05/2023
|
S SHANTHI
|
2908012WL005672
|
S SHANTHI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
17/05/2023
|
|
039247914
|
|
S SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/148
(SINGALANDAPURAM)
|
2908012000NRG24110520230207465
|
11/05/2023
|
Valarmathi
|
2908012WL005672
|
Valarmathi
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1513
(SINGALANDAPURAM)
|
2908012000NRG24110520230207466
|
11/05/2023
|
PARAMESHWARI
|
2908012WL005672
|
PARAMESHWARI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1514
(SINGALANDAPURAM)
|
2908012000NRG24110520230207467
|
11/05/2023
|
CHELLAMMAL V
|
2908012WL005672
|
CHELLAMMAL V
|
00468
|
UBIN0902471
|
488
|
488
|
Processed
|
16/05/2023
|
|
039247914
|
|
CHELLAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1559
(SINGALANDAPURAM)
|
2908012000NRG24110520230207468
|
11/05/2023
|
RAJESHWARI K
|
2908012WL005672
|
RAJESHWARI K
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
RAJESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24110520230207469
|
11/05/2023
|
DHANABAKKIYAM V
|
2908012WL005672
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1614
(SINGALANDAPURAM)
|
2908012000NRG24110520230207470
|
11/05/2023
|
PADMAVATHY P
|
2908012WL005672
|
PADMAVATHY P
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
PADMAVATHY P
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1667
(SINGALANDAPURAM)
|
2908012000NRG24110520230207471
|
11/05/2023
|
GEETHA N
|
2908012WL005672
|
GEETHA N
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/248
(SINGALANDAPURAM)
|
2908012000NRG24110520230207472
|
11/05/2023
|
PAPPATHI D
|
2908012WL005672
|
PAPPATHI D
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
PAPPATHI D
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/256
(SINGALANDAPURAM)
|
2908012000NRG24110520230207473
|
11/05/2023
|
S THANGAMMAL
|
2908012WL005672
|
S THANGAMMAL
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
S THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/442
(SINGALANDAPURAM)
|
2908012000NRG24110520230207474
|
11/05/2023
|
Chitra
|
2908012WL005672
|
Chitra
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/446
(SINGALANDAPURAM)
|
2908012000NRG24110520230207475
|
11/05/2023
|
PREMA
|
2908012WL005672
|
PREMA
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24110520230207476
|
11/05/2023
|
Vijayalakshimi
|
2908012WL005672
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/468
(SINGALANDAPURAM)
|
2908012000NRG24110520230207477
|
11/05/2023
|
N RAJESWARI
|
2908012WL005672
|
N RAJESWARI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
17/05/2023
|
|
039247914
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/518
(SINGALANDAPURAM)
|
2908012000NRG24110520230207478
|
11/05/2023
|
M JEEVA RATHINAM
|
2908012WL005672
|
M JEEVA RATHINAM
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
M JEEVA RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/526
(SINGALANDAPURAM)
|
2908012000NRG24110520230207479
|
11/05/2023
|
INDIRANI S
|
2908012WL005672
|
INDIRANI S
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
17/05/2023
|
|
039247914
|
|
INDIRANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/536
(SINGALANDAPURAM)
|
2908012000NRG24110520230207480
|
11/05/2023
|
V SELVI
|
2908012WL005672
|
V SELVI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
V SELVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/608
(SINGALANDAPURAM)
|
2908012000NRG24110520230207481
|
11/05/2023
|
S PRABHA
|
2908012WL005672
|
S PRABHA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
S PRABHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/611
(SINGALANDAPURAM)
|
2908012000NRG24110520230207482
|
11/05/2023
|
LAKSHMI M
|
2908012WL005672
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/653
(SINGALANDAPURAM)
|
2908012000NRG24110520230207483
|
11/05/2023
|
JAYANTHI.M
|
2908012WL005672
|
JAYANTHI.M
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
JAYANTHI.M
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/70
(SINGALANDAPURAM)
|
2908012000NRG24110520230207484
|
11/05/2023
|
LAKSHMI S
|
2908012WL005672
|
LAKSHMI S
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/715
(SINGALANDAPURAM)
|
2908012000NRG24110520230207485
|
11/05/2023
|
RANJITHA G
|
2908012WL005672
|
RANJITHA G
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
RANJITHA G
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/731
(SINGALANDAPURAM)
|
2908012000NRG24110520230207486
|
11/05/2023
|
Deivam
|
2908012WL005672
|
Deivam
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/750
(SINGALANDAPURAM)
|
2908012000NRG24110520230207487
|
11/05/2023
|
AMARAVATHY S
|
2908012WL005672
|
AMARAVATHY S
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
AMARAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/751
(SINGALANDAPURAM)
|
2908012000NRG24110520230207488
|
11/05/2023
|
P MALLIGA
|
2908012WL005672
|
P MALLIGA
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
P MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/754
(SINGALANDAPURAM)
|
2908012000NRG24110520230207489
|
11/05/2023
|
S KASTHURI
|
2908012WL005672
|
S KASTHURI
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
17/05/2023
|
|
039247914
|
|
S KASTHURI
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/795
(SINGALANDAPURAM)
|
2908012000NRG24110520230207490
|
11/05/2023
|
SARASU S
|
2908012WL005672
|
SARASU S
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/837
(SINGALANDAPURAM)
|
2908012000NRG24110520230207491
|
11/05/2023
|
KAMALAM R
|
2908012WL005672
|
KAMALAM R
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/845
(SINGALANDAPURAM)
|
2908012000NRG24110520230207492
|
11/05/2023
|
S DHANAM
|
2908012WL005672
|
S DHANAM
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
S DHANAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/860
(SINGALANDAPURAM)
|
2908012000NRG24110520230207493
|
11/05/2023
|
SANTHI S
|
2908012WL005672
|
SANTHI S
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/868
(SINGALANDAPURAM)
|
2908012000NRG24110520230207494
|
11/05/2023
|
MALLIKA M
|
2908012WL005672
|
MALLIKA M
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039247914
|
|
MALLIKA M
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/873
(SINGALANDAPURAM)
|
2908012000NRG24110520230207495
|
11/05/2023
|
MADESWARAN R
|
2908012WL005672
|
MADESWARAN R
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
MADESWARAN R
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/874
(SINGALANDAPURAM)
|
2908012000NRG24110520230207496
|
11/05/2023
|
Shanthi
|
2908012WL005672
|
Shanthi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Shanthi
|
IDBI BANK(607095)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/883
(SINGALANDAPURAM)
|
2908012000NRG24110520230207497
|
11/05/2023
|
S MAHESWARI
|
2908012WL005672
|
S MAHESWARI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
S MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24110520230207498
|
11/05/2023
|
RATHINAM A
|
2908012WL005672
|
RATHINAM A
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/902
(SINGALANDAPURAM)
|
2908012000NRG24110520230207499
|
11/05/2023
|
S.CHANDRA
|
2908012WL005672
|
S.CHANDRA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
S.CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/925
(SINGALANDAPURAM)
|
2908012000NRG24110520230207500
|
11/05/2023
|
Manimegala V
|
2908012WL005672
|
Manimegala V
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
Manimegala V
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24110520230207501
|
11/05/2023
|
K SANTHI
|
2908012WL005672
|
K SANTHI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24110520230207502
|
11/05/2023
|
DHANALAKSHMI R
|
2908012WL005672
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-024/1657
(SINGALANDAPURAM)
|
2908012000NRG24110520230207503
|
11/05/2023
|
CHITRA M
|
2908012WL005672
|
CHITRA M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
CHITRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24110520230207504
|
11/05/2023
|
KIRUTHIKA P
|
2908012WL005672
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
039247914
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93020
|
93020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93020
|
93020
|
|
|
|
|
|
|
|