|
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-08-012-019-019/221
(SINGALANDAPURAM)
|
2908012000NRG24270720230806486
|
28/07/2023
|
BOOMATHI D
|
2908012WL019601
|
BOOMATHI D
|
00468
|
UBIN0554880
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
BOOMATHI D
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-020/1686
(SINGALANDAPURAM)
|
2908012000NRG24270720230806548
|
28/07/2023
|
Vasantha
|
2908012WL019601
|
Vasantha
|
00468
|
UBIN0554880
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1492
(SINGALANDAPURAM)
|
2908012000NRG24270720230806421
|
28/07/2023
|
Ramasamy
|
2908012WL019601
|
Ramasamy
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1515
(SINGALANDAPURAM)
|
2908012000NRG24270720230806422
|
28/07/2023
|
SANTHI P
|
2908012WL019601
|
SANTHI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1517
(SINGALANDAPURAM)
|
2908012000NRG24270720230806423
|
28/07/2023
|
RASAMMAL K
|
2908012WL019601
|
RASAMMAL K
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
02/08/2023
|
|
031006085
|
|
RASAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-002/1527
(SINGALANDAPURAM)
|
2908012000NRG24270720230806424
|
28/07/2023
|
Kavitha
|
2908012WL019601
|
Kavitha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-019-002/1567
(SINGALANDAPURAM)
|
2908012000NRG24270720230806425
|
28/07/2023
|
SUGANYA S
|
2908012WL019601
|
SUGANYA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
SUGANYA S
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-002/1586
(SINGALANDAPURAM)
|
2908012000NRG24270720230806426
|
28/07/2023
|
Priyadarshini
|
2908012WL019601
|
Priyadarshini
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
Priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-019-002/1587
(SINGALANDAPURAM)
|
2908012000NRG24270720230806427
|
28/07/2023
|
YASMIN S
|
2908012WL019601
|
YASMIN S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
YASMIN S
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24270720230806428
|
28/07/2023
|
K RAMYA
|
2908012WL019601
|
K RAMYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-002/1627
(SINGALANDAPURAM)
|
2908012000NRG24270720230806429
|
28/07/2023
|
SUDHA G
|
2908012WL019601
|
SUDHA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-002/1653
(SINGALANDAPURAM)
|
2908012000NRG24270720230806430
|
28/07/2023
|
SELVI
|
2908012WL019601
|
SELVI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24270720230806431
|
28/07/2023
|
V DHANALAKSHMI
|
2908012WL019601
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-002/1688
(SINGALANDAPURAM)
|
2908012000NRG24270720230806432
|
28/07/2023
|
Malarkodi
|
2908012WL019601
|
Malarkodi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-019-002/1724
(SINGALANDAPURAM)
|
2908012000NRG24270720230806433
|
28/07/2023
|
BABY
|
2908012WL019601
|
BABY
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-019-002/1749
(SINGALANDAPURAM)
|
2908012000NRG24270720230806434
|
28/07/2023
|
INDHUMATHI
|
2908012WL019601
|
INDHUMATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-019-002/1751
(SINGALANDAPURAM)
|
2908012000NRG24270720230806435
|
28/07/2023
|
NANDHINI
|
2908012WL019601
|
NANDHINI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/08/2023
|
|
031006085
|
|
NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-019-002/1764
(SINGALANDAPURAM)
|
2908012000NRG24270720230806436
|
28/07/2023
|
Ammasi
|
2908012WL019601
|
Ammasi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-002/1765
(SINGALANDAPURAM)
|
2908012000NRG24270720230806437
|
28/07/2023
|
Kalaiyarasi
|
2908012WL019601
|
Kalaiyarasi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
02/08/2023
|
|
031006085
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-019-002/1766
(SINGALANDAPURAM)
|
2908012000NRG24270720230806438
|
28/07/2023
|
Ashokpriya
|
2908012WL019601
|
Ashokpriya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
Ashokpriya
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-002/1768
(SINGALANDAPURAM)
|
2908012000NRG24270720230806439
|
28/07/2023
|
Valliyammal
|
2908012WL019601
|
Valliyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-019-002/1769
(SINGALANDAPURAM)
|
2908012000NRG24270720230806440
|
28/07/2023
|
Mariyayee
|
2908012WL019601
|
Mariyayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-002/1795
(SINGALANDAPURAM)
|
2908012000NRG24270720230806441
|
28/07/2023
|
KALAISELVI
|
2908012WL019601
|
KALAISELVI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1012
(SINGALANDAPURAM)
|
2908012000NRG24270720230806442
|
28/07/2023
|
R SELVAM
|
2908012WL019601
|
R SELVAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1020-A
(SINGALANDAPURAM)
|
2908012000NRG24270720230806443
|
28/07/2023
|
S CHANDRA
|
2908012WL019601
|
S CHANDRA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
02/08/2023
|
|
031006085
|
|
S CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1069-A
(SINGALANDAPURAM)
|
2908012000NRG24270720230806444
|
28/07/2023
|
PERUMAL A
|
2908012WL019601
|
PERUMAL A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
PERUMAL A
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1072-A
(SINGALANDAPURAM)
|
2908012000NRG24270720230806445
|
28/07/2023
|
KANAGA K
|
2908012WL019601
|
KANAGA K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/08/2023
|
|
031006085
|
|
KANAGA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1080-A
(SINGALANDAPURAM)
|
2908012000NRG24270720230806446
|
28/07/2023
|
M.REVATHI
|
2908012WL019601
|
M.REVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
M.REVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1082-A
(SINGALANDAPURAM)
|
2908012000NRG24270720230806447
|
28/07/2023
|
THANGAMMAL M
|
2908012WL019601
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1083-A
(SINGALANDAPURAM)
|
2908012000NRG24270720230806448
|
28/07/2023
|
RAJAMMAL R
|
2908012WL019601
|
RAJAMMAL R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
RAJAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24270720230806449
|
28/07/2023
|
PAPPU V
|
2908012WL019601
|
PAPPU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1087-A
(SINGALANDAPURAM)
|
2908012000NRG24270720230806450
|
28/07/2023
|
KANAGA
|
2908012WL019601
|
KANAGA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24270720230806451
|
28/07/2023
|
G KARUPPAYEE
|
2908012WL019601
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/11
(SINGALANDAPURAM)
|
2908012000NRG24270720230806452
|
28/07/2023
|
SAMPOORNAM K
|
2908012WL019601
|
SAMPOORNAM K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
SAMPOORNAM K
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1124
(SINGALANDAPURAM)
|
2908012000NRG24270720230806453
|
28/07/2023
|
SOBANA V
|
2908012WL019601
|
SOBANA V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
SOBANA V
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1129-A
(SINGALANDAPURAM)
|
2908012000NRG24270720230806454
|
28/07/2023
|
BANUMATHY P
|
2908012WL019601
|
BANUMATHY P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
BANUMATHY P
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1132-A
(SINGALANDAPURAM)
|
2908012000NRG24270720230806455
|
28/07/2023
|
POONKODI G
|
2908012WL019601
|
POONKODI G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
POONKODI G
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/114
(SINGALANDAPURAM)
|
2908012000NRG24270720230806456
|
28/07/2023
|
V PAPPATHI
|
2908012WL019601
|
V PAPPATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
V PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1148
(SINGALANDAPURAM)
|
2908012000NRG24270720230806457
|
28/07/2023
|
Puspam
|
2908012WL019601
|
Puspam
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/08/2023
|
|
031006085
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1164-A
(SINGALANDAPURAM)
|
2908012000NRG24270720230806458
|
28/07/2023
|
AMUDHA A
|
2908012WL019601
|
AMUDHA A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
AMUDHA A
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1195
(SINGALANDAPURAM)
|
2908012000NRG24270720230806459
|
28/07/2023
|
Jayamani
|
2908012WL019601
|
Jayamani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24270720230806460
|
28/07/2023
|
T PAZHANIAMMAL
|
2908012WL019601
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24270720230806461
|
28/07/2023
|
SANTHI R
|
2908012WL019601
|
SANTHI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24270720230806463
|
28/07/2023
|
DHURGA P
|
2908012WL019601
|
DHURGA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
DHURGA P
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24270720230806462
|
28/07/2023
|
Kondammal
|
2908012WL019601
|
Kondammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
02/08/2023
|
|
031006085
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/1267
(SINGALANDAPURAM)
|
2908012000NRG24270720230806464
|
28/07/2023
|
MAHESWARI V
|
2908012WL019601
|
MAHESWARI V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
MAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/1272
(SINGALANDAPURAM)
|
2908012000NRG24270720230806465
|
28/07/2023
|
THANGAPONNU
|
2908012WL019601
|
THANGAPONNU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/139
(SINGALANDAPURAM)
|
2908012000NRG24270720230806466
|
28/07/2023
|
M MARAGADHAVALLI
|
2908012WL019601
|
M MARAGADHAVALLI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/08/2023
|
|
031006085
|
|
M MARAGADHAVALLI
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/1392
(SINGALANDAPURAM)
|
2908012000NRG24270720230806467
|
28/07/2023
|
SRIDEVI
|
2908012WL019601
|
SRIDEVI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24270720230806468
|
28/07/2023
|
Pappathi
|
2908012WL019601
|
Pappathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24270720230806469
|
28/07/2023
|
Raja
|
2908012WL019601
|
Raja
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/1411
(SINGALANDAPURAM)
|
2908012000NRG24270720230806470
|
28/07/2023
|
KANNAKI
|
2908012WL019601
|
KANNAKI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/08/2023
|
|
031006085
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/1430
(SINGALANDAPURAM)
|
2908012000NRG24270720230806471
|
28/07/2023
|
RAMAYEE P
|
2908012WL019601
|
RAMAYEE P
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
02/08/2023
|
|
031006085
|
|
RAMAYEE P
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/149
(SINGALANDAPURAM)
|
2908012000NRG24270720230806472
|
28/07/2023
|
S SELLAMANI
|
2908012WL019601
|
S SELLAMANI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/08/2023
|
|
031006085
|
|
S SELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24270720230806473
|
28/07/2023
|
SAVITHRI
|
2908012WL019601
|
SAVITHRI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/16
(SINGALANDAPURAM)
|
2908012000NRG24270720230806474
|
28/07/2023
|
M PERUMAYEE
|
2908012WL019601
|
M PERUMAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
M PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/17
(SINGALANDAPURAM)
|
2908012000NRG24270720230806475
|
28/07/2023
|
KUPPAYEE K
|
2908012WL019601
|
KUPPAYEE K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
KUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/172
(SINGALANDAPURAM)
|
2908012000NRG24270720230806476
|
28/07/2023
|
VEERAMMAL P
|
2908012WL019601
|
VEERAMMAL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
VEERAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/18
(SINGALANDAPURAM)
|
2908012000NRG24270720230806477
|
28/07/2023
|
P PERUMAYEE
|
2908012WL019601
|
P PERUMAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
P PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/186
(SINGALANDAPURAM)
|
2908012000NRG24270720230806478
|
28/07/2023
|
ARAMU P
|
2908012WL019601
|
ARAMU P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/08/2023
|
|
031006085
|
|
ARAMU P
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/190
(SINGALANDAPURAM)
|
2908012000NRG24270720230806479
|
28/07/2023
|
ANJALAMMAI
|
2908012WL019601
|
ANJALAMMAI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/191
(SINGALANDAPURAM)
|
2908012000NRG24270720230806480
|
28/07/2023
|
ANNAKILI
|
2908012WL019601
|
ANNAKILI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/194
(SINGALANDAPURAM)
|
2908012000NRG24270720230806481
|
28/07/2023
|
N ALAMELU
|
2908012WL019601
|
N ALAMELU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/199
(SINGALANDAPURAM)
|
2908012000NRG24270720230806482
|
28/07/2023
|
Sengottayan
|
2908012WL019601
|
Sengottayan
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/08/2023
|
|
031006085
|
|
Sengottayan
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/21
(SINGALANDAPURAM)
|
2908012000NRG24270720230806483
|
28/07/2023
|
U ALAMELU
|
2908012WL019601
|
U ALAMELU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
U ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/214
(SINGALANDAPURAM)
|
2908012000NRG24270720230806484
|
28/07/2023
|
Sarasu
|
2908012WL019601
|
Sarasu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/22
(SINGALANDAPURAM)
|
2908012000NRG24270720230806485
|
28/07/2023
|
PAPPU C
|
2908012WL019601
|
PAPPU C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
PAPPU C
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/225
(SINGALANDAPURAM)
|
2908012000NRG24270720230806487
|
28/07/2023
|
SELLAMMAL R
|
2908012WL019601
|
SELLAMMAL R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
SELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/23
(SINGALANDAPURAM)
|
2908012000NRG24270720230806488
|
28/07/2023
|
ALAMELU V
|
2908012WL019601
|
ALAMELU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/232
(SINGALANDAPURAM)
|
2908012000NRG24270720230806489
|
28/07/2023
|
R RAJESWARI
|
2908012WL019601
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24270720230806490
|
28/07/2023
|
S NALLAMMAL
|
2908012WL019601
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/269
(SINGALANDAPURAM)
|
2908012000NRG24270720230806491
|
28/07/2023
|
Mariyayi
|
2908012WL019601
|
Mariyayi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/28
(SINGALANDAPURAM)
|
2908012000NRG24270720230806492
|
28/07/2023
|
M VELLAIAMMAL
|
2908012WL019601
|
M VELLAIAMMAL
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
02/08/2023
|
|
031006085
|
|
M VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/29
(SINGALANDAPURAM)
|
2908012000NRG24270720230806493
|
28/07/2023
|
M DHANAM
|
2908012WL019601
|
M DHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
M DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/299
(SINGALANDAPURAM)
|
2908012000NRG24270720230806494
|
28/07/2023
|
P RATHANAM
|
2908012WL019601
|
P RATHANAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
P RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/302
(SINGALANDAPURAM)
|
2908012000NRG24270720230806495
|
28/07/2023
|
V SOUNDHARAM
|
2908012WL019601
|
V SOUNDHARAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
V SOUNDHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/333
(SINGALANDAPURAM)
|
2908012000NRG24270720230806496
|
28/07/2023
|
M SRIDEVI
|
2908012WL019601
|
M SRIDEVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
M SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/35
(SINGALANDAPURAM)
|
2908012000NRG24270720230806497
|
28/07/2023
|
P MUTHAAYI
|
2908012WL019601
|
P MUTHAAYI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
P MUTHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/373
(SINGALANDAPURAM)
|
2908012000NRG24270720230806498
|
28/07/2023
|
PADMA R
|
2908012WL019601
|
PADMA R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
PADMA R
|
IDBI BANK(607095)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/38
(SINGALANDAPURAM)
|
2908012000NRG24270720230806499
|
28/07/2023
|
PERUMAYEE
|
2908012WL019601
|
PERUMAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/382
(SINGALANDAPURAM)
|
2908012000NRG24270720230806500
|
28/07/2023
|
ANGAYEE
|
2908012WL019601
|
ANGAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
ANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24270720230806501
|
28/07/2023
|
palaniammal
|
2908012WL019601
|
palaniammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/08/2023
|
|
031006085
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/399
(SINGALANDAPURAM)
|
2908012000NRG24270720230806502
|
28/07/2023
|
MATHAMMAL
|
2908012WL019601
|
MATHAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
MATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/401
(SINGALANDAPURAM)
|
2908012000NRG24270720230806503
|
28/07/2023
|
YAMUNAPRIYA P
|
2908012WL019601
|
YAMUNAPRIYA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
YAMUNAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/402
(SINGALANDAPURAM)
|
2908012000NRG24270720230806504
|
28/07/2023
|
R THANGAPONNU
|
2908012WL019601
|
R THANGAPONNU
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/08/2023
|
|
031006085
|
|
R THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24270720230806505
|
28/07/2023
|
SENGODAN
|
2908012WL019601
|
SENGODAN
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
SENGODAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24270720230806506
|
28/07/2023
|
PAPPA
|
2908012WL019601
|
PAPPA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24270720230806507
|
28/07/2023
|
K KUPPAYEE
|
2908012WL019601
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/41
(SINGALANDAPURAM)
|
2908012000NRG24270720230806508
|
28/07/2023
|
RAJAMANI S
|
2908012WL019601
|
RAJAMANI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24270720230806509
|
28/07/2023
|
R RASAMMAL
|
2908012WL019601
|
R RASAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24270720230806510
|
28/07/2023
|
THANGAMANI B
|
2908012WL019601
|
THANGAMANI B
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24270720230806511
|
28/07/2023
|
T PALANIYAMMAL
|
2908012WL019601
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/476
(SINGALANDAPURAM)
|
2908012000NRG24270720230806512
|
28/07/2023
|
T SELVI
|
2908012WL019601
|
T SELVI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
T SELVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/498
(SINGALANDAPURAM)
|
2908012000NRG24270720230806513
|
28/07/2023
|
V SAROJA
|
2908012WL019601
|
V SAROJA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/08/2023
|
|
031006085
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/501
(SINGALANDAPURAM)
|
2908012000NRG24270720230806514
|
28/07/2023
|
MATHU R
|
2908012WL019601
|
MATHU R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
MATHU R
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/55
(SINGALANDAPURAM)
|
2908012000NRG24270720230806515
|
28/07/2023
|
CHINNAPILLAI R
|
2908012WL019601
|
CHINNAPILLAI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
CHINNAPILLAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/551
(SINGALANDAPURAM)
|
2908012000NRG24270720230806516
|
28/07/2023
|
ARCHUNAN
|
2908012WL019601
|
ARCHUNAN
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
02/08/2023
|
|
031006085
|
|
ARCHUNAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/551
(SINGALANDAPURAM)
|
2908012000NRG24270720230806517
|
28/07/2023
|
SUNDARAMBAL A
|
2908012WL019601
|
SUNDARAMBAL A
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/08/2023
|
|
031006085
|
|
SUNDARAMBAL A
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/556
(SINGALANDAPURAM)
|
2908012000NRG24270720230806518
|
28/07/2023
|
K VARUTHAMMAL
|
2908012WL019601
|
K VARUTHAMMAL
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
02/08/2023
|
|
031006085
|
|
K VARUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/574
(SINGALANDAPURAM)
|
2908012000NRG24270720230806519
|
28/07/2023
|
M MANI MEGALAI
|
2908012WL019601
|
M MANI MEGALAI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
M MANI MEGALAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/579
(SINGALANDAPURAM)
|
2908012000NRG24270720230806520
|
28/07/2023
|
RUKKUMANI S
|
2908012WL019601
|
RUKKUMANI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
RUKKUMANI S
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/589
(SINGALANDAPURAM)
|
2908012000NRG24270720230806521
|
28/07/2023
|
S PUSHPAM
|
2908012WL019601
|
S PUSHPAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
S PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/590
(SINGALANDAPURAM)
|
2908012000NRG24270720230806522
|
28/07/2023
|
DEIVAM V
|
2908012WL019601
|
DEIVAM V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/08/2023
|
|
031006085
|
|
DEIVAM V
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/598
(SINGALANDAPURAM)
|
2908012000NRG24270720230806523
|
28/07/2023
|
POOVANDIRAM V
|
2908012WL019601
|
POOVANDIRAM V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
POOVANDIRAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/606
(SINGALANDAPURAM)
|
2908012000NRG24270720230806524
|
28/07/2023
|
K SELVAM
|
2908012WL019601
|
K SELVAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/08/2023
|
|
031006085
|
|
K SELVAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-019/607
(SINGALANDAPURAM)
|
2908012000NRG24270720230806525
|
28/07/2023
|
Madhu
|
2908012WL019601
|
Madhu
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-019/621
(SINGALANDAPURAM)
|
2908012000NRG24270720230806526
|
28/07/2023
|
V LAKSHMI
|
2908012WL019601
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/08/2023
|
|
031006085
|
|
V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-019/63
(SINGALANDAPURAM)
|
2908012000NRG24270720230806528
|
28/07/2023
|
VIJAYA S
|
2908012WL019601
|
VIJAYA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
VIJAYA S
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-019/64
(SINGALANDAPURAM)
|
2908012000NRG24270720230806529
|
28/07/2023
|
VIJAYALAKSHMI P
|
2908012WL019601
|
VIJAYALAKSHMI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-019/67
(SINGALANDAPURAM)
|
2908012000NRG24270720230806530
|
28/07/2023
|
K DEIVAM
|
2908012WL019601
|
K DEIVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
K DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-019/686
(SINGALANDAPURAM)
|
2908012000NRG24270720230806531
|
28/07/2023
|
RAJAMMAL V
|
2908012WL019601
|
RAJAMMAL V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/08/2023
|
|
031006085
|
|
RAJAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-019/690
(SINGALANDAPURAM)
|
2908012000NRG24270720230806532
|
28/07/2023
|
Dhanalakshmi
|
2908012WL019601
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-019/706
(SINGALANDAPURAM)
|
2908012000NRG24270720230806533
|
28/07/2023
|
N MALARKODI
|
2908012WL019601
|
N MALARKODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
031006085
|
|
N MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24270720230806534
|
28/07/2023
|
SUMATHI P
|
2908012WL019601
|
SUMATHI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24270720230806535
|
28/07/2023
|
Palaniammal
|
2908012WL019601
|
Palaniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-019/727
(SINGALANDAPURAM)
|
2908012000NRG24270720230806536
|
28/07/2023
|
RAJAMMAL
|
2908012WL019601
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-019-019/739
(SINGALANDAPURAM)
|
2908012000NRG24270720230806537
|
28/07/2023
|
SUMATHY V
|
2908012WL019601
|
SUMATHY V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/08/2023
|
|
031006085
|
|
SUMATHY V
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-019/785
(SINGALANDAPURAM)
|
2908012000NRG24270720230806538
|
28/07/2023
|
MUTHUSAMY P
|
2908012WL019601
|
MUTHUSAMY P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
MUTHUSAMY P
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-019-019/786
(SINGALANDAPURAM)
|
2908012000NRG24270720230806539
|
28/07/2023
|
RAJAMMAL P
|
2908012WL019601
|
RAJAMMAL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-019-019/800
(SINGALANDAPURAM)
|
2908012000NRG24270720230806540
|
28/07/2023
|
MALAR A
|
2908012WL019601
|
MALAR A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
MALAR A
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-019-019/814
(SINGALANDAPURAM)
|
2908012000NRG24270720230806541
|
28/07/2023
|
Kannammal
|
2908012WL019601
|
Kannammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
02/08/2023
|
|
031006085
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-019-019/815
(SINGALANDAPURAM)
|
2908012000NRG24270720230806542
|
28/07/2023
|
Rajeshwari
|
2908012WL019601
|
Rajeshwari
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/08/2023
|
|
031006085
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
123
|
RASIPURAM
|
TN-08-012-019-019/830
(SINGALANDAPURAM)
|
2908012000NRG24270720230806543
|
28/07/2023
|
Lakshimi K
|
2908012WL019601
|
Lakshimi K
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/08/2023
|
|
031006085
|
|
Lakshimi K
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-019-019/831
(SINGALANDAPURAM)
|
2908012000NRG24270720230806544
|
28/07/2023
|
VAIRAMANI
|
2908012WL019601
|
VAIRAMANI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
02/08/2023
|
|
031006085
|
|
VAIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-019-019/843
(SINGALANDAPURAM)
|
2908012000NRG24270720230806545
|
28/07/2023
|
RAJAMMAL P
|
2908012WL019601
|
RAJAMMAL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-019-019/853
(SINGALANDAPURAM)
|
2908012000NRG24270720230806546
|
28/07/2023
|
PAPPATHY P
|
2908012WL019601
|
PAPPATHY P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
PAPPATHY P
|
UNION BANK OF INDIA(508500)
|
|
127
|
RASIPURAM
|
TN-08-012-019-019/88
(SINGALANDAPURAM)
|
2908012000NRG24270720230806547
|
28/07/2023
|
LAKSHMI K
|
2908012WL019601
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
128
|
RASIPURAM
|
TN-08-012-019-022/1539
(SINGALANDAPURAM)
|
2908012000NRG24270720230806549
|
28/07/2023
|
RATHINAM V
|
2908012WL019601
|
RATHINAM V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/08/2023
|
|
031006085
|
|
RATHINAM V
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-019-022/1644
(SINGALANDAPURAM)
|
2908012000NRG24270720230806550
|
28/07/2023
|
VARUDHAN N
|
2908012WL019601
|
VARUDHAN N
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/08/2023
|
|
031006085
|
|
VARUDHAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163548
|
163548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166572
|
166572
|
|
|
|
|
|
|
|