|
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)
|
2908012000NRG24110820230961596
|
11/08/2023
|
Sathya
|
2908012WL023309
|
Sathya
|
00227
|
KVBL0001113
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/100
(SINGALANDAPURAM)
|
2908012000NRG24110820230961509
|
11/08/2023
|
S SELVAYEE
|
2908012WL023309
|
S SELVAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
S SELVAYEE
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/101
(SINGALANDAPURAM)
|
2908012000NRG24110820230961510
|
11/08/2023
|
S THULASI
|
2908012WL023309
|
S THULASI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
S THULASI
|
HDFC BANK LTD(607152)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1014
(SINGALANDAPURAM)
|
2908012000NRG24110820230961511
|
11/08/2023
|
PALANIAMMAL
|
2908012WL023309
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1016
(SINGALANDAPURAM)
|
2908012000NRG24110820230961512
|
11/08/2023
|
Lakhsmi
|
2908012WL023309
|
Lakhsmi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Lakhsmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1019
(SINGALANDAPURAM)
|
2908012000NRG24110820230961513
|
11/08/2023
|
VIJAYA
|
2908012WL023309
|
VIJAYA
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/102
(SINGALANDAPURAM)
|
2908012000NRG24110820230961514
|
11/08/2023
|
SAROJA S
|
2908012WL023309
|
SAROJA S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SAROJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/103
(SINGALANDAPURAM)
|
2908012000NRG24110820230961515
|
11/08/2023
|
RANJITHA M
|
2908012WL023309
|
RANJITHA M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
RANJITHA M
|
UCO BANK(607066)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/104
(SINGALANDAPURAM)
|
2908012000NRG24110820230961516
|
11/08/2023
|
M SUMATHI
|
2908012WL023309
|
M SUMATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
M SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1045-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961517
|
11/08/2023
|
RAMAYEE L
|
2908012WL023309
|
RAMAYEE L
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAMAYEE L
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1048-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961518
|
11/08/2023
|
Arulmozhi
|
2908012WL023309
|
Arulmozhi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Arulmozhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24110820230961519
|
11/08/2023
|
KANAGAM V
|
2908012WL023309
|
KANAGAM V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816076
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1068-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961520
|
11/08/2023
|
S SUNDARAMBAL
|
2908012WL023309
|
S SUNDARAMBAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
S SUNDARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/107
(SINGALANDAPURAM)
|
2908012000NRG24110820230961521
|
11/08/2023
|
R SUMEETHA
|
2908012WL023309
|
R SUMEETHA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
R SUMEETHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1100
(SINGALANDAPURAM)
|
2908012000NRG24110820230961522
|
11/08/2023
|
KAMALAM R
|
2908012WL023309
|
KAMALAM R
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1127
(SINGALANDAPURAM)
|
2908012000NRG24110820230961523
|
11/08/2023
|
Rajammal V
|
2908012WL023309
|
Rajammal V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rajammal V
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1165
(SINGALANDAPURAM)
|
2908012000NRG24110820230961524
|
11/08/2023
|
Dhanam
|
2908012WL023309
|
Dhanam
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1171-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961525
|
11/08/2023
|
ANNAPOORANI C
|
2908012WL023309
|
ANNAPOORANI C
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
ANNAPOORANI C
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1176-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961526
|
11/08/2023
|
RAJAMMAL M
|
2908012WL023309
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1213
(SINGALANDAPURAM)
|
2908012000NRG24110820230961527
|
11/08/2023
|
CHINNAMMAL K
|
2908012WL023309
|
CHINNAMMAL K
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1238
(SINGALANDAPURAM)
|
2908012000NRG24110820230961528
|
11/08/2023
|
SHANTHI
|
2908012WL023309
|
SHANTHI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1255
(SINGALANDAPURAM)
|
2908012000NRG24110820230961529
|
11/08/2023
|
R SARASU
|
2908012WL023309
|
R SARASU
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
R SARASU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1269
(SINGALANDAPURAM)
|
2908012000NRG24110820230961530
|
11/08/2023
|
R RANI
|
2908012WL023309
|
R RANI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
R RANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1273
(SINGALANDAPURAM)
|
2908012000NRG24110820230961531
|
11/08/2023
|
MUTHAYEE
|
2908012WL023309
|
MUTHAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1288
(SINGALANDAPURAM)
|
2908012000NRG24110820230961532
|
11/08/2023
|
P ADAKAYEE
|
2908012WL023309
|
P ADAKAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
P ADAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1289
(SINGALANDAPURAM)
|
2908012000NRG24110820230961533
|
11/08/2023
|
LAKSHMAYI
|
2908012WL023309
|
LAKSHMAYI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
LAKSHMAYI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/129
(SINGALANDAPURAM)
|
2908012000NRG24110820230961534
|
11/08/2023
|
VALARAMATHI S
|
2908012WL023309
|
VALARAMATHI S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
VALARAMATHI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1297
(SINGALANDAPURAM)
|
2908012000NRG24110820230961535
|
11/08/2023
|
S JOTHI
|
2908012WL023309
|
S JOTHI
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
S JOTHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/130
(SINGALANDAPURAM)
|
2908012000NRG24110820230961536
|
11/08/2023
|
K RATHINAM
|
2908012WL023309
|
K RATHINAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
K RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1356
(SINGALANDAPURAM)
|
2908012000NRG24110820230961537
|
11/08/2023
|
THIRUNAVUKKARASI
|
2908012WL023309
|
THIRUNAVUKKARASI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
THIRUNAVUKKARASI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1385
(SINGALANDAPURAM)
|
2908012000NRG24110820230961538
|
11/08/2023
|
Sumathi
|
2908012WL023309
|
Sumathi
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24110820230961540
|
11/08/2023
|
kaliyappan
|
2908012WL023309
|
kaliyappan
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24110820230961539
|
11/08/2023
|
Ramayee
|
2908012WL023309
|
Ramayee
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1394
(SINGALANDAPURAM)
|
2908012000NRG24110820230961541
|
11/08/2023
|
KAMALAM
|
2908012WL023309
|
KAMALAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/140
(SINGALANDAPURAM)
|
2908012000NRG24110820230961542
|
11/08/2023
|
REVATHI
|
2908012WL023309
|
REVATHI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/141
(SINGALANDAPURAM)
|
2908012000NRG24110820230961543
|
11/08/2023
|
M MARIYAEE
|
2908012WL023309
|
M MARIYAEE
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
M MARIYAEE
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1432
(SINGALANDAPURAM)
|
2908012000NRG24110820230961544
|
11/08/2023
|
PARVATHAM S
|
2908012WL023309
|
PARVATHAM S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PARVATHAM S
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1435
(SINGALANDAPURAM)
|
2908012000NRG24110820230961545
|
11/08/2023
|
PAPPU M
|
2908012WL023309
|
PAPPU M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
PAPPU M
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1450
(SINGALANDAPURAM)
|
2908012000NRG24110820230961547
|
11/08/2023
|
Sinthamani
|
2908012WL023309
|
Sinthamani
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/147
(SINGALANDAPURAM)
|
2908012000NRG24110820230961548
|
11/08/2023
|
CHINNAPAPPU
|
2908012WL023309
|
CHINNAPAPPU
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHINNAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1476
(SINGALANDAPURAM)
|
2908012000NRG24110820230961549
|
11/08/2023
|
M MOOKAYEE
|
2908012WL023309
|
M MOOKAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
M MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1483
(SINGALANDAPURAM)
|
2908012000NRG24110820230961550
|
11/08/2023
|
Nirmala
|
2908012WL023309
|
Nirmala
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24110820230961551
|
11/08/2023
|
SELVAM
|
2908012WL023309
|
SELVAM
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24110820230961552
|
11/08/2023
|
SAVITHRI
|
2908012WL023309
|
SAVITHRI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/153
(SINGALANDAPURAM)
|
2908012000NRG24110820230961553
|
11/08/2023
|
A PAPPATHY
|
2908012WL023309
|
A PAPPATHY
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
A PAPPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/155
(SINGALANDAPURAM)
|
2908012000NRG24110820230961554
|
11/08/2023
|
THANGAMMAL M
|
2908012WL023309
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/157
(SINGALANDAPURAM)
|
2908012000NRG24110820230961555
|
11/08/2023
|
R VIJAYA
|
2908012WL023309
|
R VIJAYA
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
R VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/164
(SINGALANDAPURAM)
|
2908012000NRG24110820230961556
|
11/08/2023
|
PALANIAMMAL S
|
2908012WL023309
|
PALANIAMMAL S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PALANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/165
(SINGALANDAPURAM)
|
2908012000NRG24110820230961557
|
11/08/2023
|
PATTAYEE
|
2908012WL023309
|
PATTAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PATTAYEE
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/166
(SINGALANDAPURAM)
|
2908012000NRG24110820230961558
|
11/08/2023
|
R RAMAYEE
|
2908012WL023309
|
R RAMAYEE
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
R RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/174
(SINGALANDAPURAM)
|
2908012000NRG24110820230961559
|
11/08/2023
|
SELLAMMAL
|
2908012WL023309
|
SELLAMMAL
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/176
(SINGALANDAPURAM)
|
2908012000NRG24110820230961560
|
11/08/2023
|
Lakshimi
|
2908012WL023309
|
Lakshimi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/177
(SINGALANDAPURAM)
|
2908012000NRG24110820230961561
|
11/08/2023
|
POOVAI
|
2908012WL023309
|
POOVAI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
POOVAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/1793
(SINGALANDAPURAM)
|
2908012000NRG24110820230961562
|
11/08/2023
|
SANGEETHA
|
2908012WL023309
|
SANGEETHA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/181
(SINGALANDAPURAM)
|
2908012000NRG24110820230961563
|
11/08/2023
|
MUTHUMANI M
|
2908012WL023309
|
MUTHUMANI M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/196
(SINGALANDAPURAM)
|
2908012000NRG24110820230961564
|
11/08/2023
|
MADESWARI P
|
2908012WL023309
|
MADESWARI P
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
MADESWARI P
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/206
(SINGALANDAPURAM)
|
2908012000NRG24110820230961565
|
11/08/2023
|
Ramaiye
|
2908012WL023309
|
Ramaiye
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24110820230961566
|
11/08/2023
|
M VIJAYALAKSHMI
|
2908012WL023309
|
M VIJAYALAKSHMI
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816076
|
|
M VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24110820230961567
|
11/08/2023
|
Murugesan
|
2908012WL023309
|
Murugesan
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/215
(SINGALANDAPURAM)
|
2908012000NRG24110820230961568
|
11/08/2023
|
A THAYAMMAL
|
2908012WL023309
|
A THAYAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
A THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/224
(SINGALANDAPURAM)
|
2908012000NRG24110820230961569
|
11/08/2023
|
MUTHULAKSHMI A
|
2908012WL023309
|
MUTHULAKSHMI A
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
MUTHULAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/242
(SINGALANDAPURAM)
|
2908012000NRG24110820230961570
|
11/08/2023
|
Jothimani
|
2908012WL023309
|
Jothimani
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/252
(SINGALANDAPURAM)
|
2908012000NRG24110820230961571
|
11/08/2023
|
RAMYEE S
|
2908012WL023309
|
RAMYEE S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAMYEE S
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/26
(SINGALANDAPURAM)
|
2908012000NRG24110820230961572
|
11/08/2023
|
Kalaiselvi
|
2908012WL023309
|
Kalaiselvi
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/266
(SINGALANDAPURAM)
|
2908012000NRG24110820230961573
|
11/08/2023
|
Banumathi
|
2908012WL023309
|
Banumathi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/279
(SINGALANDAPURAM)
|
2908012000NRG24110820230961574
|
11/08/2023
|
NALLAMMAL
|
2908012WL023309
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/3
(SINGALANDAPURAM)
|
2908012000NRG24110820230961575
|
11/08/2023
|
SELVI
|
2908012WL023309
|
SELVI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/300
(SINGALANDAPURAM)
|
2908012000NRG24110820230961576
|
11/08/2023
|
SARASU V
|
2908012WL023309
|
SARASU V
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/301
(SINGALANDAPURAM)
|
2908012000NRG24110820230961577
|
11/08/2023
|
PARAMESWARI
|
2908012WL023309
|
PARAMESWARI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24110820230961578
|
11/08/2023
|
PERIYASWAMY P
|
2908012WL023309
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/311
(SINGALANDAPURAM)
|
2908012000NRG24110820230961579
|
11/08/2023
|
Jeyammal
|
2908012WL023309
|
Jeyammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Jeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/329
(SINGALANDAPURAM)
|
2908012000NRG24110820230961580
|
11/08/2023
|
RANJITHAM S
|
2908012WL023309
|
RANJITHAM S
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
RANJITHAM S
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/33
(SINGALANDAPURAM)
|
2908012000NRG24110820230961581
|
11/08/2023
|
CHINNAMMAL
|
2908012WL023309
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/332
(SINGALANDAPURAM)
|
2908012000NRG24110820230961582
|
11/08/2023
|
VARUDHAMMAL G
|
2908012WL023309
|
VARUDHAMMAL G
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
VARUDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/352
(SINGALANDAPURAM)
|
2908012000NRG24110820230961583
|
11/08/2023
|
VASANTHA M
|
2908012WL023309
|
VASANTHA M
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/354
(SINGALANDAPURAM)
|
2908012000NRG24110820230961584
|
11/08/2023
|
Kala
|
2908012WL023309
|
Kala
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/37
(SINGALANDAPURAM)
|
2908012000NRG24110820230961585
|
11/08/2023
|
CHELLAMMAL G
|
2908012WL023309
|
CHELLAMMAL G
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHELLAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/44
(SINGALANDAPURAM)
|
2908012000NRG24110820230961586
|
11/08/2023
|
K PAPPATHI
|
2908012WL023309
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/485
(SINGALANDAPURAM)
|
2908012000NRG24110820230961587
|
11/08/2023
|
M MARIYAYEE
|
2908012WL023309
|
M MARIYAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
M MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/548
(SINGALANDAPURAM)
|
2908012000NRG24110820230961588
|
11/08/2023
|
C SAMPOORANAM
|
2908012WL023309
|
C SAMPOORANAM
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
C SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/56
(SINGALANDAPURAM)
|
2908012000NRG24110820230961589
|
11/08/2023
|
MARAGATHAM B
|
2908012WL023309
|
MARAGATHAM B
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
MARAGATHAM B
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/60
(SINGALANDAPURAM)
|
2908012000NRG24110820230961590
|
11/08/2023
|
L SELVAM
|
2908012WL023309
|
L SELVAM
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
L SELVAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/609
(SINGALANDAPURAM)
|
2908012000NRG24110820230961591
|
11/08/2023
|
KUPPAYEE A
|
2908012WL023309
|
KUPPAYEE A
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
KUPPAYEE A
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/615
(SINGALANDAPURAM)
|
2908012000NRG24110820230961592
|
11/08/2023
|
SIVAGAMI
|
2908012WL023309
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/642
(SINGALANDAPURAM)
|
2908012000NRG24110820230961593
|
11/08/2023
|
SELVI
|
2908012WL023309
|
SELVI
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/65
(SINGALANDAPURAM)
|
2908012000NRG24110820230961594
|
11/08/2023
|
A SUMATHI
|
2908012WL023309
|
A SUMATHI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
A SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/66
(SINGALANDAPURAM)
|
2908012000NRG24110820230961595
|
11/08/2023
|
RUKKUMANI
|
2908012WL023309
|
RUKKUMANI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/711
(SINGALANDAPURAM)
|
2908012000NRG24110820230961597
|
11/08/2023
|
ALAMELU E
|
2908012WL023309
|
ALAMELU E
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
ALAMELU E
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/712
(SINGALANDAPURAM)
|
2908012000NRG24110820230961598
|
11/08/2023
|
CHINNAMMAL
|
2908012WL023309
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/741
(SINGALANDAPURAM)
|
2908012000NRG24110820230961599
|
11/08/2023
|
Babi
|
2908012WL023309
|
Babi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/753
(SINGALANDAPURAM)
|
2908012000NRG24110820230961600
|
11/08/2023
|
T RATHANAM
|
2908012WL023309
|
T RATHANAM
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816076
|
|
T RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/775
(SINGALANDAPURAM)
|
2908012000NRG24110820230961601
|
11/08/2023
|
Jeyakodi
|
2908012WL023309
|
Jeyakodi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Jeyakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24110820230961602
|
11/08/2023
|
V KAVITHA
|
2908012WL023309
|
V KAVITHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24110820230961603
|
11/08/2023
|
V LAKSHMI
|
2908012WL023309
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/842
(SINGALANDAPURAM)
|
2908012000NRG24110820230961604
|
11/08/2023
|
RAJAMMAL
|
2908012WL023309
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/847
(SINGALANDAPURAM)
|
2908012000NRG24110820230961605
|
11/08/2023
|
Shanthi
|
2908012WL023309
|
Shanthi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Shanthi
|
UCO BANK(607066)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24110820230961606
|
11/08/2023
|
RAMASAMY
|
2908012WL023309
|
RAMASAMY
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/87
(SINGALANDAPURAM)
|
2908012000NRG24110820230961607
|
11/08/2023
|
P BABY
|
2908012WL023309
|
P BABY
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/870
(SINGALANDAPURAM)
|
2908012000NRG24110820230961608
|
11/08/2023
|
SELVI R
|
2908012WL023309
|
SELVI R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/90
(SINGALANDAPURAM)
|
2908012000NRG24110820230961609
|
11/08/2023
|
Mani P
|
2908012WL023309
|
Mani P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Mani P
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/92
(SINGALANDAPURAM)
|
2908012000NRG24110820230961610
|
11/08/2023
|
CHANDRA S
|
2908012WL023309
|
CHANDRA S
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHANDRA S
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/929
(SINGALANDAPURAM)
|
2908012000NRG24110820230961611
|
11/08/2023
|
Thangamani
|
2908012WL023309
|
Thangamani
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/95
(SINGALANDAPURAM)
|
2908012000NRG24110820230961612
|
11/08/2023
|
R.VENNILA
|
2908012WL023309
|
R.VENNILA
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816076
|
|
R.VENNILA
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/97
(SINGALANDAPURAM)
|
2908012000NRG24110820230961613
|
11/08/2023
|
RATHINAM
|
2908012WL023309
|
RATHINAM
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-023/1540
(SINGALANDAPURAM)
|
2908012000NRG24110820230961614
|
11/08/2023
|
DIVYA
|
2908012WL023309
|
DIVYA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816076
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-019-023/1542
(SINGALANDAPURAM)
|
2908012000NRG24110820230961615
|
11/08/2023
|
PALANIAMMAL M
|
2908012WL023309
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-023/1584
(SINGALANDAPURAM)
|
2908012000NRG24110820230961616
|
11/08/2023
|
ANGAYEE P
|
2908012WL023309
|
ANGAYEE P
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
ANGAYEE P
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-023/1623
(SINGALANDAPURAM)
|
2908012000NRG24110820230961617
|
11/08/2023
|
SAMPOORANAM
|
2908012WL023309
|
SAMPOORANAM
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-023/1626
(SINGALANDAPURAM)
|
2908012000NRG24110820230961618
|
11/08/2023
|
DEIVAM P
|
2908012WL023309
|
DEIVAM P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
DEIVAM P
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-023/1637
(SINGALANDAPURAM)
|
2908012000NRG24110820230961619
|
11/08/2023
|
ANUSUYA MARY S
|
2908012WL023309
|
ANUSUYA MARY S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
ANUSUYA MARY S
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-023/1645
(SINGALANDAPURAM)
|
2908012000NRG24110820230961620
|
11/08/2023
|
LAKSHMI
|
2908012WL023309
|
LAKSHMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-023/1646
(SINGALANDAPURAM)
|
2908012000NRG24110820230961621
|
11/08/2023
|
VASANTHA
|
2908012WL023309
|
VASANTHA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-023/1671
(SINGALANDAPURAM)
|
2908012000NRG24110820230961622
|
11/08/2023
|
JAYA
|
2908012WL023309
|
JAYA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-019-023/1672
(SINGALANDAPURAM)
|
2908012000NRG24110820230961623
|
11/08/2023
|
PRIYA G
|
2908012WL023309
|
PRIYA G
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24110820230961624
|
11/08/2023
|
MUDHAMMAL N
|
2908012WL023309
|
MUDHAMMAL N
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MUDHAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-023/1685
(SINGALANDAPURAM)
|
2908012000NRG24110820230961625
|
11/08/2023
|
Parameshwari
|
2908012WL023309
|
Parameshwari
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
RASIPURAM
|
TN-08-012-019-023/1695
(SINGALANDAPURAM)
|
2908012000NRG24110820230961626
|
11/08/2023
|
Yuvarani
|
2908012WL023309
|
Yuvarani
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816076
|
|
Yuvarani
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-023/1705
(SINGALANDAPURAM)
|
2908012000NRG24110820230961627
|
11/08/2023
|
Thaivaanai
|
2908012WL023309
|
Thaivaanai
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816076
|
|
Thaivaanai
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
RASIPURAM
|
TN-08-012-019-023/1714
(SINGALANDAPURAM)
|
2908012000NRG24110820230961628
|
11/08/2023
|
KASTHURI P
|
2908012WL023309
|
KASTHURI P
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
RASIPURAM
|
TN-08-012-019-023/1721
(SINGALANDAPURAM)
|
2908012000NRG24110820230961629
|
11/08/2023
|
LAKSHMI
|
2908012WL023309
|
LAKSHMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-019-023/1730
(SINGALANDAPURAM)
|
2908012000NRG24110820230961630
|
11/08/2023
|
SAVITHRI
|
2908012WL023309
|
SAVITHRI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
RASIPURAM
|
TN-08-012-019-023/1733
(SINGALANDAPURAM)
|
2908012000NRG24110820230961631
|
11/08/2023
|
SULOCHANA
|
2908012WL023309
|
SULOCHANA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
RASIPURAM
|
TN-08-012-019-023/1737
(SINGALANDAPURAM)
|
2908012000NRG24110820230961632
|
11/08/2023
|
MARIYAYI
|
2908012WL023309
|
MARIYAYI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
MARIYAYI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-019-023/1752
(SINGALANDAPURAM)
|
2908012000NRG24110820230961633
|
11/08/2023
|
PARVATHI
|
2908012WL023309
|
PARVATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
RASIPURAM
|
TN-08-012-019-023/1759
(SINGALANDAPURAM)
|
2908012000NRG24110820230961634
|
11/08/2023
|
Jothi
|
2908012WL023309
|
Jothi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Jothi
|
CANARA BANK(508532)
|
|
126
|
RASIPURAM
|
TN-08-012-019-023/1760
(SINGALANDAPURAM)
|
2908012000NRG24110820230961635
|
11/08/2023
|
Dhivya
|
2908012WL023309
|
Dhivya
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816076
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
127
|
RASIPURAM
|
TN-08-012-019-023/1761
(SINGALANDAPURAM)
|
2908012000NRG24110820230961636
|
11/08/2023
|
Deivadigamani
|
2908012WL023309
|
Deivadigamani
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Deivadigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
RASIPURAM
|
TN-08-012-019-023/1762
(SINGALANDAPURAM)
|
2908012000NRG24110820230961637
|
11/08/2023
|
Sandhiya
|
2908012WL023309
|
Sandhiya
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-019-023/1763
(SINGALANDAPURAM)
|
2908012000NRG24110820230961638
|
11/08/2023
|
Athayee
|
2908012WL023309
|
Athayee
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137283
|
137283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137789
|
137789
|
|
|
|
|
|
|
|