|
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)
|
2908012000NRG24081220231768885
|
08/12/2023
|
BOOMATHI D
|
2908012WL043332
|
BOOMATHI D
|
00468
|
UBIN0554880
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
BOOMATHI D
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-020/1686
(SINGALANDAPURAM)
|
2908012000NRG24081220231768937
|
08/12/2023
|
Vasantha
|
2908012WL043332
|
Vasantha
|
00468
|
UBIN0554880
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-001/1537
(SINGALANDAPURAM)
|
2908012000NRG24081220231768867
|
08/12/2023
|
CHINNAKANNU
|
2908012WL043332
|
CHINNAKANNU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-001/1648
(SINGALANDAPURAM)
|
2908012000NRG24081220231768868
|
08/12/2023
|
Sengeetha
|
2908012WL043332
|
Sengeetha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sengeetha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-001/1772
(SINGALANDAPURAM)
|
2908012000NRG24081220231768869
|
08/12/2023
|
Priya
|
2908012WL043332
|
Priya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Priya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-019-001/1773
(SINGALANDAPURAM)
|
2908012000NRG24081220231768870
|
08/12/2023
|
Sathiya
|
2908012WL043332
|
Sathiya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1069-A
(SINGALANDAPURAM)
|
2908012000NRG24081220231768871
|
08/12/2023
|
PERUMAL A
|
2908012WL043332
|
PERUMAL A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
PERUMAL A
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1070-A
(SINGALANDAPURAM)
|
2908012000NRG24081220231768872
|
08/12/2023
|
R THANGAMMAL
|
2908012WL043332
|
R THANGAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
R THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1071-A
(SINGALANDAPURAM)
|
2908012000NRG24081220231768873
|
08/12/2023
|
Ramayee
|
2908012WL043332
|
Ramayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1081-A
(SINGALANDAPURAM)
|
2908012000NRG24081220231768874
|
08/12/2023
|
VALLI R
|
2908012WL043332
|
VALLI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1092-A
(SINGALANDAPURAM)
|
2908012000NRG24081220231768875
|
08/12/2023
|
SOLAIYAMMAL M
|
2908012WL043332
|
SOLAIYAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SOLAIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1103-A
(SINGALANDAPURAM)
|
2908012000NRG24081220231768876
|
08/12/2023
|
MARIYAYEE K
|
2908012WL043332
|
MARIYAYEE K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
MARIYAYEE K
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1160
(SINGALANDAPURAM)
|
2908012000NRG24081220231768877
|
08/12/2023
|
Chandra
|
2908012WL043332
|
Chandra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1202
(SINGALANDAPURAM)
|
2908012000NRG24081220231768878
|
08/12/2023
|
pappathi
|
2908012WL043332
|
pappathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
pappathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24081220231768879
|
08/12/2023
|
SANTHI R
|
2908012WL043332
|
SANTHI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24081220231768880
|
08/12/2023
|
DHURGA P
|
2908012WL043332
|
DHURGA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
DHURGA P
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1275
(SINGALANDAPURAM)
|
2908012000NRG24081220231768881
|
08/12/2023
|
ALAGAMMAL A
|
2908012WL043332
|
ALAGAMMAL A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
ALAGAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1376
(SINGALANDAPURAM)
|
2908012000NRG24081220231768882
|
08/12/2023
|
Malliga
|
2908012WL043332
|
Malliga
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1482
(SINGALANDAPURAM)
|
2908012000NRG24081220231768883
|
08/12/2023
|
RAJAMMAL
|
2908012WL043332
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24081220231768884
|
08/12/2023
|
SELVAM
|
2908012WL043332
|
SELVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/287
(SINGALANDAPURAM)
|
2908012000NRG24081220231768886
|
08/12/2023
|
Selvi
|
2908012WL043332
|
Selvi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/307
(SINGALANDAPURAM)
|
2908012000NRG24081220231768887
|
08/12/2023
|
MANIMEGALAI
|
2908012WL043332
|
MANIMEGALAI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/308
(SINGALANDAPURAM)
|
2908012000NRG24081220231768888
|
08/12/2023
|
J JAYAMMAL
|
2908012WL043332
|
J JAYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
J JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/313
(SINGALANDAPURAM)
|
2908012000NRG24081220231768889
|
08/12/2023
|
K KAMALAM
|
2908012WL043332
|
K KAMALAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
K KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/360
(SINGALANDAPURAM)
|
2908012000NRG24081220231768890
|
08/12/2023
|
Kannammal
|
2908012WL043332
|
Kannammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/364
(SINGALANDAPURAM)
|
2908012000NRG24081220231768891
|
08/12/2023
|
S SARASU
|
2908012WL043332
|
S SARASU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/380
(SINGALANDAPURAM)
|
2908012000NRG24081220231768892
|
08/12/2023
|
MARUTHAYEE M
|
2908012WL043332
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/381
(SINGALANDAPURAM)
|
2908012000NRG24081220231768893
|
08/12/2023
|
G RAJAMMAL
|
2908012WL043332
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/383
(SINGALANDAPURAM)
|
2908012000NRG24081220231768894
|
08/12/2023
|
SELLAMMAL S
|
2908012WL043332
|
SELLAMMAL S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SELLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/386
(SINGALANDAPURAM)
|
2908012000NRG24081220231768895
|
08/12/2023
|
MARUTHAYEE M
|
2908012WL043332
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/391
(SINGALANDAPURAM)
|
2908012000NRG24081220231768896
|
08/12/2023
|
R SELVI
|
2908012WL043332
|
R SELVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
R SELVI
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/392
(SINGALANDAPURAM)
|
2908012000NRG24081220231768897
|
08/12/2023
|
P SASIKALA
|
2908012WL043332
|
P SASIKALA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
P SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/393
(SINGALANDAPURAM)
|
2908012000NRG24081220231768898
|
08/12/2023
|
Rajammal
|
2908012WL043332
|
Rajammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24081220231768899
|
08/12/2023
|
GANESAN
|
2908012WL043332
|
GANESAN
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24081220231768900
|
08/12/2023
|
palaniammal
|
2908012WL043332
|
palaniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/399
(SINGALANDAPURAM)
|
2908012000NRG24081220231768901
|
08/12/2023
|
MATHAMMAL
|
2908012WL043332
|
MATHAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
MATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/401
(SINGALANDAPURAM)
|
2908012000NRG24081220231768902
|
08/12/2023
|
YAMUNAPRIYA P
|
2908012WL043332
|
YAMUNAPRIYA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
YAMUNAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/403
(SINGALANDAPURAM)
|
2908012000NRG24081220231768903
|
08/12/2023
|
Selvi
|
2908012WL043332
|
Selvi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24081220231768905
|
08/12/2023
|
KONDAMMAL S
|
2908012WL043332
|
KONDAMMAL S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
KONDAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24081220231768904
|
08/12/2023
|
SENGODAN
|
2908012WL043332
|
SENGODAN
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SENGODAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24081220231768906
|
08/12/2023
|
PAPPA
|
2908012WL043332
|
PAPPA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24081220231768907
|
08/12/2023
|
K KUPPAYEE
|
2908012WL043332
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24081220231768908
|
08/12/2023
|
R RASAMMAL
|
2908012WL043332
|
R RASAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24081220231768909
|
08/12/2023
|
THANGAMANI B
|
2908012WL043332
|
THANGAMANI B
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24081220231768910
|
08/12/2023
|
Anandhi
|
2908012WL043332
|
Anandhi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
02/03/2024
|
|
057031277
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24081220231768911
|
08/12/2023
|
Sumathi
|
2908012WL043332
|
Sumathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/445
(SINGALANDAPURAM)
|
2908012000NRG24081220231768912
|
08/12/2023
|
P VIJAYA
|
2908012WL043332
|
P VIJAYA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
P VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/463
(SINGALANDAPURAM)
|
2908012000NRG24081220231768913
|
08/12/2023
|
K SUMATHI
|
2908012WL043332
|
K SUMATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
K SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/470
(SINGALANDAPURAM)
|
2908012000NRG24081220231768914
|
08/12/2023
|
PAVAYEE
|
2908012WL043332
|
PAVAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24081220231768915
|
08/12/2023
|
T PALANIYAMMAL
|
2908012WL043332
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/476
(SINGALANDAPURAM)
|
2908012000NRG24081220231768916
|
08/12/2023
|
T SELVI
|
2908012WL043332
|
T SELVI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
T SELVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/493
(SINGALANDAPURAM)
|
2908012000NRG24081220231768917
|
08/12/2023
|
RAMAYEE
|
2908012WL043332
|
RAMAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/498
(SINGALANDAPURAM)
|
2908012000NRG24081220231768918
|
08/12/2023
|
V SAROJA
|
2908012WL043332
|
V SAROJA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/5
(SINGALANDAPURAM)
|
2908012000NRG24081220231768919
|
08/12/2023
|
SARASWATHI P
|
2908012WL043332
|
SARASWATHI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
SARASWATHI P
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/503
(SINGALANDAPURAM)
|
2908012000NRG24081220231768920
|
08/12/2023
|
RATHNAM K
|
2908012WL043332
|
RATHNAM K
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
RATHNAM K
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/525
(SINGALANDAPURAM)
|
2908012000NRG24081220231768921
|
08/12/2023
|
S LAKSHMI
|
2908012WL043332
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/580
(SINGALANDAPURAM)
|
2908012000NRG24081220231768922
|
08/12/2023
|
Dhangammal
|
2908012WL043332
|
Dhangammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Dhangammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/622
(SINGALANDAPURAM)
|
2908012000NRG24081220231768923
|
08/12/2023
|
NALLAMMAL
|
2908012WL043332
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/661
(SINGALANDAPURAM)
|
2908012000NRG24081220231768924
|
08/12/2023
|
Ranjitham
|
2908012WL043332
|
Ranjitham
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/663
(SINGALANDAPURAM)
|
2908012000NRG24081220231768925
|
08/12/2023
|
PARVATHI
|
2908012WL043332
|
PARVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/723
(SINGALANDAPURAM)
|
2908012000NRG24081220231768926
|
08/12/2023
|
JAYAMMAL M
|
2908012WL043332
|
JAYAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
JAYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/729
(SINGALANDAPURAM)
|
2908012000NRG24081220231768927
|
08/12/2023
|
RASAMMAL
|
2908012WL043332
|
RASAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/772
(SINGALANDAPURAM)
|
2908012000NRG24081220231768928
|
08/12/2023
|
Cinnammal
|
2908012WL043332
|
Cinnammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/793
(SINGALANDAPURAM)
|
2908012000NRG24081220231768929
|
08/12/2023
|
PALANIAMMAL V
|
2908012WL043332
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/804
(SINGALANDAPURAM)
|
2908012000NRG24081220231768930
|
08/12/2023
|
M SARASU
|
2908012WL043332
|
M SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
M SARASU
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/828
(SINGALANDAPURAM)
|
2908012000NRG24081220231768931
|
08/12/2023
|
Karuppaiye
|
2908012WL043332
|
Karuppaiye
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Karuppaiye
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/840
(SINGALANDAPURAM)
|
2908012000NRG24081220231768932
|
08/12/2023
|
RAJAMMAL J
|
2908012WL043332
|
RAJAMMAL J
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
RAJAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/841
(SINGALANDAPURAM)
|
2908012000NRG24081220231768933
|
08/12/2023
|
SELVARANI L
|
2908012WL043332
|
SELVARANI L
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SELVARANI L
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/907
(SINGALANDAPURAM)
|
2908012000NRG24081220231768934
|
08/12/2023
|
K KUPPAYEE
|
2908012WL043332
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/950
(SINGALANDAPURAM)
|
2908012000NRG24081220231768935
|
08/12/2023
|
CHINNAMMAL
|
2908012WL043332
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/995
(SINGALANDAPURAM)
|
2908012000NRG24081220231768936
|
08/12/2023
|
MARIYAYEE R
|
2908012WL043332
|
MARIYAYEE R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
MARIYAYEE R
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-021/1485
(SINGALANDAPURAM)
|
2908012000NRG24081220231768938
|
08/12/2023
|
Marayee
|
2908012WL043332
|
Marayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-021/1742
(SINGALANDAPURAM)
|
2908012000NRG24081220231768939
|
08/12/2023
|
JOTHI
|
2908012WL043332
|
JOTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-021/1770
(SINGALANDAPURAM)
|
2908012000NRG24081220231768940
|
08/12/2023
|
Bothammal
|
2908012WL043332
|
Bothammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Bothammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-021/1771
(SINGALANDAPURAM)
|
2908012000NRG24081220231768941
|
08/12/2023
|
Manimegalai
|
2908012WL043332
|
Manimegalai
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RASIPURAM
|
TN-08-012-019-022/1539
(SINGALANDAPURAM)
|
2908012000NRG24081220231768942
|
08/12/2023
|
RATHINAM V
|
2908012WL043332
|
RATHINAM V
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
RATHINAM V
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-022/1644
(SINGALANDAPURAM)
|
2908012000NRG24081220231768943
|
08/12/2023
|
VARUDHAN N
|
2908012WL043332
|
VARUDHAN N
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
VARUDHAN N
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-019-022/1719
(SINGALANDAPURAM)
|
2908012000NRG24081220231768944
|
08/12/2023
|
VIMALA SUNDARAM
|
2908012WL043332
|
VIMALA SUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
02/03/2024
|
|
057031277
|
|
VIMALA SUNDARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101808
|
101808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|