|
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-08-012-019-019/1003
(SINGALANDAPURAM)
|
2908012000NRG24200520230291415
|
20/05/2023
|
RUKMANI G
|
2908012WL007796
|
RUKMANI G
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
RUKMANI G
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1005
(SINGALANDAPURAM)
|
2908012000NRG24200520230291416
|
20/05/2023
|
Kalaiselvi
|
2908012WL007796
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24200520230291417
|
20/05/2023
|
KAVITHA M
|
2908012WL007796
|
KAVITHA M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291418
|
20/05/2023
|
VIJAYALAKSHMI S
|
2908012WL007796
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291419
|
20/05/2023
|
Lalitha
|
2908012WL007796
|
Lalitha
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291420
|
20/05/2023
|
DHANALAKSHMI P
|
2908012WL007796
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24200520230291421
|
20/05/2023
|
KAVITHA S
|
2908012WL007796
|
KAVITHA S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1038-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291422
|
20/05/2023
|
JAGAMTHAMBAL G
|
2908012WL007796
|
JAGAMTHAMBAL G
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
25/05/2023
|
|
006543355
|
|
JAGAMTHAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1040-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291423
|
20/05/2023
|
Manimegalai
|
2908012WL007796
|
Manimegalai
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
25/05/2023
|
|
006543355
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1041-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291424
|
20/05/2023
|
V KAMATCHI
|
2908012WL007796
|
V KAMATCHI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
V KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1060-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291425
|
20/05/2023
|
SARASWATHI J
|
2908012WL007796
|
SARASWATHI J
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SARASWATHI J
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1061
(SINGALANDAPURAM)
|
2908012000NRG24200520230291426
|
20/05/2023
|
Selvamani
|
2908012WL007796
|
Selvamani
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1063-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291427
|
20/05/2023
|
KUPPAYEE
|
2908012WL007796
|
KUPPAYEE
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
25/05/2023
|
|
006543355
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1064-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291428
|
20/05/2023
|
ETTIYAMMAL M
|
2908012WL007796
|
ETTIYAMMAL M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
ETTIYAMMAL M
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1115-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291429
|
20/05/2023
|
KARUPPAYEE
|
2908012WL007796
|
KARUPPAYEE
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1116-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291430
|
20/05/2023
|
SARASU J
|
2908012WL007796
|
SARASU J
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SARASU J
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291431
|
20/05/2023
|
Punithavathi
|
2908012WL007796
|
Punithavathi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1126-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291432
|
20/05/2023
|
AMBIGA R
|
2908012WL007796
|
AMBIGA R
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
AMBIGA R
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1144-A
(SINGALANDAPURAM)
|
2908012000NRG24200520230291433
|
20/05/2023
|
Shivaji
|
2908012WL007796
|
Shivaji
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Shivaji
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24200520230291434
|
20/05/2023
|
MANGALA S
|
2908012WL007796
|
MANGALA S
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24200520230291435
|
20/05/2023
|
MARAGATHAM
|
2908012WL007796
|
MARAGATHAM
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1198
(SINGALANDAPURAM)
|
2908012000NRG24200520230291436
|
20/05/2023
|
K CHANDRA
|
2908012WL007796
|
K CHANDRA
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
25/05/2023
|
|
006543355
|
|
K CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1199
(SINGALANDAPURAM)
|
2908012000NRG24200520230291437
|
20/05/2023
|
MARAGATHAM V
|
2908012WL007796
|
MARAGATHAM V
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
MARAGATHAM V
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1200
(SINGALANDAPURAM)
|
2908012000NRG24200520230291438
|
20/05/2023
|
N PITCHAIKARASI
|
2908012WL007796
|
N PITCHAIKARASI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
N PITCHAIKARASI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24200520230291439
|
20/05/2023
|
P KANNIYAMMAL
|
2908012WL007796
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1212
(SINGALANDAPURAM)
|
2908012000NRG24200520230291440
|
20/05/2023
|
M RADHA
|
2908012WL007796
|
M RADHA
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
M RADHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24200520230291441
|
20/05/2023
|
PAPPATHI
|
2908012WL007796
|
PAPPATHI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24200520230291442
|
20/05/2023
|
Rajalakshmi
|
2908012WL007796
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24200520230291443
|
20/05/2023
|
Kavitha
|
2908012WL007796
|
Kavitha
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
25/05/2023
|
|
006543355
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1249
(SINGALANDAPURAM)
|
2908012000NRG24200520230291444
|
20/05/2023
|
SATHYA K
|
2908012WL007796
|
SATHYA K
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
25/05/2023
|
|
006543355
|
|
SATHYA K
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24200520230291445
|
20/05/2023
|
N ALAMELU
|
2908012WL007796
|
N ALAMELU
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1265
(SINGALANDAPURAM)
|
2908012000NRG24200520230291446
|
20/05/2023
|
PAPPATHI M
|
2908012WL007796
|
PAPPATHI M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
PAPPATHI M
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1277
(SINGALANDAPURAM)
|
2908012000NRG24200520230291447
|
20/05/2023
|
V PARIMALA
|
2908012WL007796
|
V PARIMALA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
V PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24200520230291448
|
20/05/2023
|
BALAMANI V
|
2908012WL007796
|
BALAMANI V
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1292
(SINGALANDAPURAM)
|
2908012000NRG24200520230291449
|
20/05/2023
|
Santhi K
|
2908012WL007796
|
Santhi K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Santhi K
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24200520230291450
|
20/05/2023
|
K PONMUDI
|
2908012WL007796
|
K PONMUDI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
25/05/2023
|
|
006543355
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1305
(SINGALANDAPURAM)
|
2908012000NRG24200520230291451
|
20/05/2023
|
KUTTISAMY T
|
2908012WL007796
|
KUTTISAMY T
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
KUTTISAMY T
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24200520230291452
|
20/05/2023
|
K LAKSHMI
|
2908012WL007796
|
K LAKSHMI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
25/05/2023
|
|
006543355
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24200520230291454
|
20/05/2023
|
GOVINDAMMAL T
|
2908012WL007796
|
GOVINDAMMAL T
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
GOVINDAMMAL T
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24200520230291453
|
20/05/2023
|
THANGAVEL M
|
2908012WL007796
|
THANGAVEL M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
THANGAVEL M
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24200520230291455
|
20/05/2023
|
LAKSHMI J
|
2908012WL007796
|
LAKSHMI J
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1351
(SINGALANDAPURAM)
|
2908012000NRG24200520230291456
|
20/05/2023
|
Kamalam
|
2908012WL007796
|
Kamalam
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1368
(SINGALANDAPURAM)
|
2908012000NRG24200520230291457
|
20/05/2023
|
USHA S
|
2908012WL007796
|
USHA S
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
25/05/2023
|
|
006543355
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/1390
(SINGALANDAPURAM)
|
2908012000NRG24200520230291458
|
20/05/2023
|
Kanniyammal
|
2908012WL007796
|
Kanniyammal
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/1399
(SINGALANDAPURAM)
|
2908012000NRG24200520230291459
|
20/05/2023
|
THENAYEE K
|
2908012WL007796
|
THENAYEE K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
THENAYEE K
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/1414
(SINGALANDAPURAM)
|
2908012000NRG24200520230291460
|
20/05/2023
|
Kumudhavalli
|
2908012WL007796
|
Kumudhavalli
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Kumudhavalli
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/1461
(SINGALANDAPURAM)
|
2908012000NRG24200520230291461
|
20/05/2023
|
PONNUSAMY PILLAI
|
2908012WL007796
|
PONNUSAMY PILLAI
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
25/05/2023
|
|
006543355
|
|
PONNUSAMY PILLAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/1505
(SINGALANDAPURAM)
|
2908012000NRG24200520230291462
|
20/05/2023
|
SASIKALA
|
2908012WL007796
|
SASIKALA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24200520230291463
|
20/05/2023
|
RAJAMMAL C
|
2908012WL007796
|
RAJAMMAL C
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
RAJAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/1544
(SINGALANDAPURAM)
|
2908012000NRG24200520230291464
|
20/05/2023
|
SAROJA V
|
2908012WL007796
|
SAROJA V
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24200520230291465
|
20/05/2023
|
AMUTHA
|
2908012WL007796
|
AMUTHA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24200520230291466
|
20/05/2023
|
DHANABAKKIYAM V
|
2908012WL007796
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/1575
(SINGALANDAPURAM)
|
2908012000NRG24200520230291467
|
20/05/2023
|
Neelavathi
|
2908012WL007796
|
Neelavathi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/1631
(SINGALANDAPURAM)
|
2908012000NRG24200520230291468
|
20/05/2023
|
MANIMEGALAI P
|
2908012WL007796
|
MANIMEGALAI P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/230
(SINGALANDAPURAM)
|
2908012000NRG24200520230291469
|
20/05/2023
|
LAKSHMI
|
2908012WL007796
|
LAKSHMI
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
25/05/2023
|
|
006543355
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24200520230291470
|
20/05/2023
|
S K MULLAIKODI
|
2908012WL007796
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24200520230291471
|
20/05/2023
|
ESWARI M
|
2908012WL007796
|
ESWARI M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/255
(SINGALANDAPURAM)
|
2908012000NRG24200520230291472
|
20/05/2023
|
MALLIGA N
|
2908012WL007796
|
MALLIGA N
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24200520230291473
|
20/05/2023
|
SANGEETHA M
|
2908012WL007796
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/265
(SINGALANDAPURAM)
|
2908012000NRG24200520230291474
|
20/05/2023
|
C RAJAMMAL
|
2908012WL007796
|
C RAJAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
C RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24200520230291475
|
20/05/2023
|
M LAKSHMI
|
2908012WL007796
|
M LAKSHMI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24200520230291476
|
20/05/2023
|
VALLIAMMAI M
|
2908012WL007796
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24200520230291477
|
20/05/2023
|
SUSEELA
|
2908012WL007796
|
SUSEELA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/273
(SINGALANDAPURAM)
|
2908012000NRG24200520230291478
|
20/05/2023
|
Mahalakshimi
|
2908012WL007796
|
Mahalakshimi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Mahalakshimi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24200520230291479
|
20/05/2023
|
SELLAYEE N
|
2908012WL007796
|
SELLAYEE N
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24200520230291480
|
20/05/2023
|
SARASU S
|
2908012WL007796
|
SARASU S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24200520230291481
|
20/05/2023
|
SANTHI G
|
2908012WL007796
|
SANTHI G
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
25/05/2023
|
|
006543355
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24200520230291482
|
20/05/2023
|
BHAVAIE R
|
2908012WL007796
|
BHAVAIE R
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24200520230291483
|
20/05/2023
|
G MATHESWARI
|
2908012WL007796
|
G MATHESWARI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24200520230291484
|
20/05/2023
|
SIVAGAMI
|
2908012WL007796
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/288
(SINGALANDAPURAM)
|
2908012000NRG24200520230291485
|
20/05/2023
|
Valarmathi
|
2908012WL007796
|
Valarmathi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/289
(SINGALANDAPURAM)
|
2908012000NRG24200520230291486
|
20/05/2023
|
SARASVATHI K
|
2908012WL007796
|
SARASVATHI K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SARASVATHI K
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24200520230291487
|
20/05/2023
|
S AARAYI
|
2908012WL007796
|
S AARAYI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24200520230291488
|
20/05/2023
|
Shanthi
|
2908012WL007796
|
Shanthi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/316
(SINGALANDAPURAM)
|
2908012000NRG24200520230291489
|
20/05/2023
|
Latha
|
2908012WL007796
|
Latha
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
25/05/2023
|
|
006543355
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24200520230291490
|
20/05/2023
|
PACHIAMMAL
|
2908012WL007796
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/322
(SINGALANDAPURAM)
|
2908012000NRG24200520230291491
|
20/05/2023
|
V VASANTHA
|
2908012WL007796
|
V VASANTHA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/327
(SINGALANDAPURAM)
|
2908012000NRG24200520230291492
|
20/05/2023
|
NEELAVENI S
|
2908012WL007796
|
NEELAVENI S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
NEELAVENI S
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24200520230291493
|
20/05/2023
|
M SELVAM
|
2908012WL007796
|
M SELVAM
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
M SELVAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24200520230291494
|
20/05/2023
|
MADHESWARI
|
2908012WL007796
|
MADHESWARI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24200520230291495
|
20/05/2023
|
Kalaiselvi
|
2908012WL007796
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24200520230291496
|
20/05/2023
|
Lakshimi
|
2908012WL007796
|
Lakshimi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/565
(SINGALANDAPURAM)
|
2908012000NRG24200520230291497
|
20/05/2023
|
Selvi
|
2908012WL007796
|
Selvi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24200520230291498
|
20/05/2023
|
SELVI
|
2908012WL007796
|
SELVI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/578
(SINGALANDAPURAM)
|
2908012000NRG24200520230291499
|
20/05/2023
|
R MALARKODI
|
2908012WL007796
|
R MALARKODI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
R MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/582
(SINGALANDAPURAM)
|
2908012000NRG24200520230291500
|
20/05/2023
|
P LAKSHMI
|
2908012WL007796
|
P LAKSHMI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
25/05/2023
|
|
006543355
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/585
(SINGALANDAPURAM)
|
2908012000NRG24200520230291501
|
20/05/2023
|
ARULMOZHI S G
|
2908012WL007796
|
ARULMOZHI S G
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
ARULMOZHI S G
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/593
(SINGALANDAPURAM)
|
2908012000NRG24200520230291502
|
20/05/2023
|
Chellammal B
|
2908012WL007796
|
Chellammal B
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Chellammal B
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/595
(SINGALANDAPURAM)
|
2908012000NRG24200520230291503
|
20/05/2023
|
AMMANI
|
2908012WL007796
|
AMMANI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24200520230291504
|
20/05/2023
|
RANI A
|
2908012WL007796
|
RANI A
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/614
(SINGALANDAPURAM)
|
2908012000NRG24200520230291505
|
20/05/2023
|
M JAYAKODI
|
2908012WL007796
|
M JAYAKODI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24200520230291507
|
20/05/2023
|
A LAKSHMI
|
2908012WL007796
|
A LAKSHMI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
A LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24200520230291506
|
20/05/2023
|
SANTHI P
|
2908012WL007796
|
SANTHI P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SANTHI P
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24200520230291508
|
20/05/2023
|
PAPPA K
|
2908012WL007796
|
PAPPA K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/654
(SINGALANDAPURAM)
|
2908012000NRG24200520230291509
|
20/05/2023
|
Ramaiye
|
2908012WL007796
|
Ramaiye
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24200520230291510
|
20/05/2023
|
SARADHA
|
2908012WL007796
|
SARADHA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24200520230291511
|
20/05/2023
|
RUKKUMANI M
|
2908012WL007796
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/773
(SINGALANDAPURAM)
|
2908012000NRG24200520230291512
|
20/05/2023
|
ALAMELU V
|
2908012WL007796
|
ALAMELU V
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/778
(SINGALANDAPURAM)
|
2908012000NRG24200520230291513
|
20/05/2023
|
TAMILSELVI
|
2908012WL007796
|
TAMILSELVI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
25/05/2023
|
|
006543355
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/790
(SINGALANDAPURAM)
|
2908012000NRG24200520230291514
|
20/05/2023
|
MEKALA R
|
2908012WL007796
|
MEKALA R
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24200520230291515
|
20/05/2023
|
Poongodi
|
2908012WL007796
|
Poongodi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/801
(SINGALANDAPURAM)
|
2908012000NRG24200520230291516
|
20/05/2023
|
Selvi
|
2908012WL007796
|
Selvi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/811
(SINGALANDAPURAM)
|
2908012000NRG24200520230291517
|
20/05/2023
|
Shanthi
|
2908012WL007796
|
Shanthi
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
25/05/2023
|
|
006543355
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24200520230291518
|
20/05/2023
|
JOTHI K
|
2908012WL007796
|
JOTHI K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/852
(SINGALANDAPURAM)
|
2908012000NRG24200520230291519
|
20/05/2023
|
Vidhubala
|
2908012WL007796
|
Vidhubala
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Vidhubala
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-019/854
(SINGALANDAPURAM)
|
2908012000NRG24200520230291520
|
20/05/2023
|
M CHITRA
|
2908012WL007796
|
M CHITRA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
M CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
RASIPURAM
|
TN-08-012-019-019/871
(SINGALANDAPURAM)
|
2908012000NRG24200520230291521
|
20/05/2023
|
CHITRA
|
2908012WL007796
|
CHITRA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-019/874
(SINGALANDAPURAM)
|
2908012000NRG24200520230291522
|
20/05/2023
|
Shanthi
|
2908012WL007796
|
Shanthi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Shanthi
|
IDBI BANK(607095)
|
|
109
|
RASIPURAM
|
TN-08-012-019-019/882
(SINGALANDAPURAM)
|
2908012000NRG24200520230291523
|
20/05/2023
|
KAMACHIAMMAL C
|
2908012WL007796
|
KAMACHIAMMAL C
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
KAMACHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
110
|
RASIPURAM
|
TN-08-012-019-019/902
(SINGALANDAPURAM)
|
2908012000NRG24200520230291524
|
20/05/2023
|
S.CHANDRA
|
2908012WL007796
|
S.CHANDRA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
S.CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-019/904
(SINGALANDAPURAM)
|
2908012000NRG24200520230291525
|
20/05/2023
|
Jayammal
|
2908012WL007796
|
Jayammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24200520230291526
|
20/05/2023
|
DEIVAM
|
2908012WL007796
|
DEIVAM
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24200520230291527
|
20/05/2023
|
VALLIAMMAL A
|
2908012WL007796
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24200520230291528
|
20/05/2023
|
S SURIYA
|
2908012WL007796
|
S SURIYA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-019/955
(SINGALANDAPURAM)
|
2908012000NRG24200520230291529
|
20/05/2023
|
Shyamaladevi
|
2908012WL007796
|
Shyamaladevi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Shyamaladevi
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-019/969
(SINGALANDAPURAM)
|
2908012000NRG24200520230291530
|
20/05/2023
|
DEVI P
|
2908012WL007796
|
DEVI P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24200520230291531
|
20/05/2023
|
SHANTHI D
|
2908012WL007796
|
SHANTHI D
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24200520230291532
|
20/05/2023
|
VIJAYA LAKSHMI S
|
2908012WL007796
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-019-019/976
(SINGALANDAPURAM)
|
2908012000NRG24200520230291533
|
20/05/2023
|
Sumithra
|
2908012WL007796
|
Sumithra
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-019-019/978
(SINGALANDAPURAM)
|
2908012000NRG24200520230291534
|
20/05/2023
|
NATHIYA V
|
2908012WL007796
|
NATHIYA V
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
NATHIYA V
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24200520230291535
|
20/05/2023
|
ANDAL P
|
2908012WL007796
|
ANDAL P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-019-019/989
(SINGALANDAPURAM)
|
2908012000NRG24200520230291536
|
20/05/2023
|
R DHANABAKKIAM
|
2908012WL007796
|
R DHANABAKKIAM
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
R DHANABAKKIAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24200520230291537
|
20/05/2023
|
Kousalya
|
2908012WL007796
|
Kousalya
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-019-019/991
(SINGALANDAPURAM)
|
2908012000NRG24200520230291538
|
20/05/2023
|
RAJAMMAL M
|
2908012WL007796
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-019-019/992
(SINGALANDAPURAM)
|
2908012000NRG24200520230291539
|
20/05/2023
|
MAKESWARI V
|
2908012WL007796
|
MAKESWARI V
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
MAKESWARI V
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-019-024/1036
(SINGALANDAPURAM)
|
2908012000NRG24200520230291540
|
20/05/2023
|
Arumugam pillai
|
2908012WL007796
|
Arumugam pillai
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
Arumugam pillai
|
UNION BANK OF INDIA(508500)
|
|
127
|
RASIPURAM
|
TN-08-012-019-024/1495
(SINGALANDAPURAM)
|
2908012000NRG24200520230291541
|
20/05/2023
|
ATHAYEE
|
2908012WL007796
|
ATHAYEE
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
ATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
128
|
RASIPURAM
|
TN-08-012-019-024/1509
(SINGALANDAPURAM)
|
2908012000NRG24200520230291542
|
20/05/2023
|
MARUTHAMMAL S
|
2908012WL007796
|
MARUTHAMMAL S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
MARUTHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-019-024/1530
(SINGALANDAPURAM)
|
2908012000NRG24200520230291543
|
20/05/2023
|
SIVAGAMI
|
2908012WL007796
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
RASIPURAM
|
TN-08-012-019-024/1543
(SINGALANDAPURAM)
|
2908012000NRG24200520230291544
|
20/05/2023
|
NAVAMANI A
|
2908012WL007796
|
NAVAMANI A
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
NAVAMANI A
|
UNION BANK OF INDIA(508500)
|
|
131
|
RASIPURAM
|
TN-08-012-019-024/1573
(SINGALANDAPURAM)
|
2908012000NRG24200520230291545
|
20/05/2023
|
BANUMATHI S
|
2908012WL007796
|
BANUMATHI S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
BANUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24200520230291546
|
20/05/2023
|
GEETHA G
|
2908012WL007796
|
GEETHA G
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
133
|
RASIPURAM
|
TN-08-012-019-024/1611
(SINGALANDAPURAM)
|
2908012000NRG24200520230291547
|
20/05/2023
|
SUBHA
|
2908012WL007796
|
SUBHA
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
RASIPURAM
|
TN-08-012-019-024/1616
(SINGALANDAPURAM)
|
2908012000NRG24200520230291548
|
20/05/2023
|
SELVI M
|
2908012WL007796
|
SELVI M
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
135
|
RASIPURAM
|
TN-08-012-019-024/1629
(SINGALANDAPURAM)
|
2908012000NRG24200520230291549
|
20/05/2023
|
KAVITHA V
|
2908012WL007796
|
KAVITHA V
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
25/05/2023
|
|
006543355
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
136
|
RASIPURAM
|
TN-08-012-019-024/1658
(SINGALANDAPURAM)
|
2908012000NRG24200520230291550
|
20/05/2023
|
KALAIYARASI K
|
2908012WL007796
|
KALAIYARASI K
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
25/05/2023
|
|
006543355
|
|
KALAIYARASI K
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
RASIPURAM
|
TN-08-012-019-024/1660
(SINGALANDAPURAM)
|
2908012000NRG24200520230291551
|
20/05/2023
|
RAJESWARI K
|
2908012WL007796
|
RAJESWARI K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
RAJESWARI K
|
UNION BANK OF INDIA(508500)
|
|
138
|
RASIPURAM
|
TN-08-012-019-024/1713
(SINGALANDAPURAM)
|
2908012000NRG24200520230291552
|
20/05/2023
|
PUNITHAVALLI ARUMUGAM
|
2908012WL007796
|
PUNITHAVALLI ARUMUGAM
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
PUNITHAVALLI ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
RASIPURAM
|
TN-08-012-019-024/1726
(SINGALANDAPURAM)
|
2908012000NRG24200520230291553
|
20/05/2023
|
NIRMALA
|
2908012WL007796
|
NIRMALA
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
25/05/2023
|
|
006543355
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
140
|
RASIPURAM
|
TN-08-012-019-024/1747
(SINGALANDAPURAM)
|
2908012000NRG24200520230291554
|
20/05/2023
|
SUGANYA
|
2908012WL007796
|
SUGANYA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
SUGANYA
|
BANK OF BARODA(606985)
|
|
141
|
RASIPURAM
|
TN-08-012-019-024/1748
(SINGALANDAPURAM)
|
2908012000NRG24200520230291555
|
20/05/2023
|
DEVI
|
2908012WL007796
|
DEVI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
25/05/2023
|
|
006543355
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24200520230291556
|
20/05/2023
|
KIRUTHIKA P
|
2908012WL007796
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
25/05/2023
|
|
006543355
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188104
|
188104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188104
|
188104
|
|
|
|
|
|
|
|