|
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-08-012-019-019/1691
(SINGALANDAPURAM)
|
2908012000NRG24280920231341628
|
28/09/2023
|
Nandhini
|
2908012WL031147
|
Nandhini
|
00468
|
UBIN0554880
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1697
(SINGALANDAPURAM)
|
2908012000NRG24280920231341629
|
28/09/2023
|
Mageswari
|
2908012WL031147
|
Mageswari
|
00468
|
UBIN0554880
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1017
(SINGALANDAPURAM)
|
2908012000NRG24280920231341585
|
28/09/2023
|
DHANAM C
|
2908012WL031147
|
DHANAM C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
DHANAM C
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1022
(SINGALANDAPURAM)
|
2908012000NRG24280920231341586
|
28/09/2023
|
NAVAMANI V
|
2908012WL031147
|
NAVAMANI V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
NAVAMANI V
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1025-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341587
|
28/09/2023
|
Maragathavalli
|
2908012WL031147
|
Maragathavalli
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Maragathavalli
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1026-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341588
|
28/09/2023
|
T POOMANI
|
2908012WL031147
|
T POOMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
T POOMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1077-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341589
|
28/09/2023
|
KAMATCHI R
|
2908012WL031147
|
KAMATCHI R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
KAMATCHI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1101-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341590
|
28/09/2023
|
Gowrammal M
|
2908012WL031147
|
Gowrammal M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Gowrammal M
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1138
(SINGALANDAPURAM)
|
2908012000NRG24280920231341591
|
28/09/2023
|
RAJESHWARI
|
2908012WL031147
|
RAJESHWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1146-A
(SINGALANDAPURAM)
|
2908012000NRG24280920231341592
|
28/09/2023
|
LAKSHMI M
|
2908012WL031147
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1190
(SINGALANDAPURAM)
|
2908012000NRG24280920231341593
|
28/09/2023
|
PAZHANIAMMAL K
|
2908012WL031147
|
PAZHANIAMMAL K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
PAZHANIAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1204
(SINGALANDAPURAM)
|
2908012000NRG24280920231341594
|
28/09/2023
|
G VELLAIAMMAL
|
2908012WL031147
|
G VELLAIAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
G VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1206
(SINGALANDAPURAM)
|
2908012000NRG24280920231341595
|
28/09/2023
|
M AMUDHA
|
2908012WL031147
|
M AMUDHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
M AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1207
(SINGALANDAPURAM)
|
2908012000NRG24280920231341596
|
28/09/2023
|
K GIRIJA
|
2908012WL031147
|
K GIRIJA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
K GIRIJA
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1236
(SINGALANDAPURAM)
|
2908012000NRG24280920231341597
|
28/09/2023
|
NAINAMALAI
|
2908012WL031147
|
NAINAMALAI
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
NAINAMALAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1256
(SINGALANDAPURAM)
|
2908012000NRG24280920231341598
|
28/09/2023
|
LEELAVATHI R
|
2908012WL031147
|
LEELAVATHI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
LEELAVATHI R
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1263
(SINGALANDAPURAM)
|
2908012000NRG24280920231341599
|
28/09/2023
|
SARASU
|
2908012WL031147
|
SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1303
(SINGALANDAPURAM)
|
2908012000NRG24280920231341600
|
28/09/2023
|
DEEPA V
|
2908012WL031147
|
DEEPA V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1306
(SINGALANDAPURAM)
|
2908012000NRG24280920231341601
|
28/09/2023
|
PAPPATHI
|
2908012WL031147
|
PAPPATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1308
(SINGALANDAPURAM)
|
2908012000NRG24280920231341602
|
28/09/2023
|
Sangameshwari
|
2908012WL031147
|
Sangameshwari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sangameshwari
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1321
(SINGALANDAPURAM)
|
2908012000NRG24280920231341603
|
28/09/2023
|
S MADHESWARI
|
2908012WL031147
|
S MADHESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
S MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1323
(SINGALANDAPURAM)
|
2908012000NRG24280920231341604
|
28/09/2023
|
SUNDARI
|
2908012WL031147
|
SUNDARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1326
(SINGALANDAPURAM)
|
2908012000NRG24280920231341605
|
28/09/2023
|
ALAMELU B
|
2908012WL031147
|
ALAMELU B
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
ALAMELU B
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1391
(SINGALANDAPURAM)
|
2908012000NRG24280920231341606
|
28/09/2023
|
SREEJA S
|
2908012WL031147
|
SREEJA S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1409
(SINGALANDAPURAM)
|
2908012000NRG24280920231341607
|
28/09/2023
|
M SARASWATHI
|
2908012WL031147
|
M SARASWATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
M SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1416
(SINGALANDAPURAM)
|
2908012000NRG24280920231341608
|
28/09/2023
|
JAYALAKSHMI R
|
2908012WL031147
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
JAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24280920231341609
|
28/09/2023
|
V SUGANTHI
|
2908012WL031147
|
V SUGANTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1422
(SINGALANDAPURAM)
|
2908012000NRG24280920231341610
|
28/09/2023
|
MOHANAPRIYA B
|
2908012WL031147
|
MOHANAPRIYA B
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
MOHANAPRIYA B
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1452
(SINGALANDAPURAM)
|
2908012000NRG24280920231341611
|
28/09/2023
|
ANGAYEE M
|
2908012WL031147
|
ANGAYEE M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
ANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1462
(SINGALANDAPURAM)
|
2908012000NRG24280920231341612
|
28/09/2023
|
JAYAKODI M
|
2908012WL031147
|
JAYAKODI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
JAYAKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1463
(SINGALANDAPURAM)
|
2908012000NRG24280920231341613
|
28/09/2023
|
S SHANTHI
|
2908012WL031147
|
S SHANTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
S SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1471
(SINGALANDAPURAM)
|
2908012000NRG24280920231341614
|
28/09/2023
|
BABY R
|
2908012WL031147
|
BABY R
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
BABY R
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1472
(SINGALANDAPURAM)
|
2908012000NRG24280920231341615
|
28/09/2023
|
SARASU R
|
2908012WL031147
|
SARASU R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/148
(SINGALANDAPURAM)
|
2908012000NRG24280920231341616
|
28/09/2023
|
Valarmathi
|
2908012WL031147
|
Valarmathi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1488
(SINGALANDAPURAM)
|
2908012000NRG24280920231341617
|
28/09/2023
|
G RANI
|
2908012WL031147
|
G RANI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
G RANI
|
IDBI BANK(607095)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1489
(SINGALANDAPURAM)
|
2908012000NRG24280920231341618
|
28/09/2023
|
LALITHA K
|
2908012WL031147
|
LALITHA K
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1502
(SINGALANDAPURAM)
|
2908012000NRG24280920231341619
|
28/09/2023
|
CHANDRA G
|
2908012WL031147
|
CHANDRA G
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1521
(SINGALANDAPURAM)
|
2908012000NRG24280920231341620
|
28/09/2023
|
M RATHINAM
|
2908012WL031147
|
M RATHINAM
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
M RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1534
(SINGALANDAPURAM)
|
2908012000NRG24280920231341621
|
28/09/2023
|
L JAYALAKSHMI
|
2908012WL031147
|
L JAYALAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
L JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1607
(SINGALANDAPURAM)
|
2908012000NRG24280920231341622
|
28/09/2023
|
S GOWRI
|
2908012WL031147
|
S GOWRI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
S GOWRI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1608
(SINGALANDAPURAM)
|
2908012000NRG24280920231341623
|
28/09/2023
|
SUBBULAKSHMI P
|
2908012WL031147
|
SUBBULAKSHMI P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
SUBBULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1614
(SINGALANDAPURAM)
|
2908012000NRG24280920231341624
|
28/09/2023
|
PADMAVATHY P
|
2908012WL031147
|
PADMAVATHY P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
PADMAVATHY P
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1619
(SINGALANDAPURAM)
|
2908012000NRG24280920231341625
|
28/09/2023
|
SARASU T
|
2908012WL031147
|
SARASU T
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/1630
(SINGALANDAPURAM)
|
2908012000NRG24280920231341626
|
28/09/2023
|
S KALAISELVI
|
2908012WL031147
|
S KALAISELVI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
S KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/1638
(SINGALANDAPURAM)
|
2908012000NRG24280920231341627
|
28/09/2023
|
Shanthi
|
2908012WL031147
|
Shanthi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/1727
(SINGALANDAPURAM)
|
2908012000NRG24280920231341630
|
28/09/2023
|
USHARANI
|
2908012WL031147
|
USHARANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/1744
(SINGALANDAPURAM)
|
2908012000NRG24280920231341631
|
28/09/2023
|
VASANTHA
|
2908012WL031147
|
VASANTHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/1790
(SINGALANDAPURAM)
|
2908012000NRG24280920231341632
|
28/09/2023
|
JAYAMMAL
|
2908012WL031147
|
JAYAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/256
(SINGALANDAPURAM)
|
2908012000NRG24280920231341634
|
28/09/2023
|
S THANGAMMAL
|
2908012WL031147
|
S THANGAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
S THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/303
(SINGALANDAPURAM)
|
2908012000NRG24280920231341635
|
28/09/2023
|
Mallika
|
2908012WL031147
|
Mallika
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/350
(SINGALANDAPURAM)
|
2908012000NRG24280920231341636
|
28/09/2023
|
USHA P
|
2908012WL031147
|
USHA P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/414
(SINGALANDAPURAM)
|
2908012000NRG24280920231341637
|
28/09/2023
|
VASANTHI
|
2908012WL031147
|
VASANTHI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
15/11/2023
|
|
039186869
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/416
(SINGALANDAPURAM)
|
2908012000NRG24280920231341638
|
28/09/2023
|
SARASWATHI R
|
2908012WL031147
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/468
(SINGALANDAPURAM)
|
2908012000NRG24280920231341639
|
28/09/2023
|
N RAJESWARI
|
2908012WL031147
|
N RAJESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24280920231341640
|
28/09/2023
|
Rohini
|
2908012WL031147
|
Rohini
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/513
(SINGALANDAPURAM)
|
2908012000NRG24280920231341641
|
28/09/2023
|
Shanthi
|
2908012WL031147
|
Shanthi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/539
(SINGALANDAPURAM)
|
2908012000NRG24280920231341642
|
28/09/2023
|
PALANIAMMAL
|
2908012WL031147
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24280920231341643
|
28/09/2023
|
K KUMUTHA
|
2908012WL031147
|
K KUMUTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24280920231341644
|
28/09/2023
|
R SASIKALA
|
2908012WL031147
|
R SASIKALA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186869
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/731
(SINGALANDAPURAM)
|
2908012000NRG24280920231341645
|
28/09/2023
|
Deivam
|
2908012WL031147
|
Deivam
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/754
(SINGALANDAPURAM)
|
2908012000NRG24280920231341646
|
28/09/2023
|
S KASTHURI
|
2908012WL031147
|
S KASTHURI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
S KASTHURI
|
INDIAN BANK(607105)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/755
(SINGALANDAPURAM)
|
2908012000NRG24280920231341647
|
28/09/2023
|
Mageshwari
|
2908012WL031147
|
Mageshwari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/760
(SINGALANDAPURAM)
|
2908012000NRG24280920231341648
|
28/09/2023
|
MAHESWARI S
|
2908012WL031147
|
MAHESWARI S
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
15/11/2023
|
|
039186869
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/791
(SINGALANDAPURAM)
|
2908012000NRG24280920231341649
|
28/09/2023
|
S Vetriselvi
|
2908012WL031147
|
S Vetriselvi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
S Vetriselvi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/835
(SINGALANDAPURAM)
|
2908012000NRG24280920231341650
|
28/09/2023
|
INDIRAGANDHI V
|
2908012WL031147
|
INDIRAGANDHI V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
INDIRAGANDHI V
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/837
(SINGALANDAPURAM)
|
2908012000NRG24280920231341651
|
28/09/2023
|
KAMALAM R
|
2908012WL031147
|
KAMALAM R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/838
(SINGALANDAPURAM)
|
2908012000NRG24280920231341652
|
28/09/2023
|
SARASU
|
2908012WL031147
|
SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/861
(SINGALANDAPURAM)
|
2908012000NRG24280920231341653
|
28/09/2023
|
S SEETHALAKSHMI
|
2908012WL031147
|
S SEETHALAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
S SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/889
(SINGALANDAPURAM)
|
2908012000NRG24280920231341654
|
28/09/2023
|
MANJULA
|
2908012WL031147
|
MANJULA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/891
(SINGALANDAPURAM)
|
2908012000NRG24280920231341655
|
28/09/2023
|
MEKALA R
|
2908012WL031147
|
MEKALA R
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/892
(SINGALANDAPURAM)
|
2908012000NRG24280920231341656
|
28/09/2023
|
T.MAHALAKSHMI
|
2908012WL031147
|
T.MAHALAKSHMI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
T.MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24280920231341657
|
28/09/2023
|
RATHINAM A
|
2908012WL031147
|
RATHINAM A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/925
(SINGALANDAPURAM)
|
2908012000NRG24280920231341658
|
28/09/2023
|
Manimegala V
|
2908012WL031147
|
Manimegala V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Manimegala V
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/926
(SINGALANDAPURAM)
|
2908012000NRG24280920231341659
|
28/09/2023
|
Latha
|
2908012WL031147
|
Latha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/940
(SINGALANDAPURAM)
|
2908012000NRG24280920231341660
|
28/09/2023
|
VELAMMAL M
|
2908012WL031147
|
VELAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
VELAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/946
(SINGALANDAPURAM)
|
2908012000NRG24280920231341661
|
28/09/2023
|
BAKKIAM C
|
2908012WL031147
|
BAKKIAM C
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
BAKKIAM C
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24280920231341662
|
28/09/2023
|
Saranya
|
2908012WL031147
|
Saranya
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24280920231341663
|
28/09/2023
|
K SANTHI
|
2908012WL031147
|
K SANTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24280920231341664
|
28/09/2023
|
DHANALAKSHMI R
|
2908012WL031147
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/975
(SINGALANDAPURAM)
|
2908012000NRG24280920231341665
|
28/09/2023
|
MAADHU V
|
2908012WL031147
|
MAADHU V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
MAADHU V
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-021/1634
(SINGALANDAPURAM)
|
2908012000NRG24280920231341666
|
28/09/2023
|
DHAVAPRIYA
|
2908012WL031147
|
DHAVAPRIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
DHAVAPRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87150
|
87150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89670
|
89670
|
|
|
|
|
|
|
|