|
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)
|
2908012000NRG24130420230029826
|
13/04/2023
|
Nandhini
|
2908012WL000849
|
Nandhini
|
00468
|
UBIN0554880
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1697
(SINGALANDAPURAM)
|
2908012000NRG24130420230029827
|
13/04/2023
|
Mageswari
|
2908012WL000849
|
Mageswari
|
00468
|
UBIN0554880
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1052-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029788
|
13/04/2023
|
GOUNDAMMAL D
|
2908012WL000849
|
GOUNDAMMAL D
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
GOUNDAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24130420230029789
|
13/04/2023
|
KANAGAM V
|
2908012WL000849
|
KANAGAM V
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038740352
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1075-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029790
|
13/04/2023
|
VELLAIAMMAL
|
2908012WL000849
|
VELLAIAMMAL
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1099
(SINGALANDAPURAM)
|
2908012000NRG24130420230029791
|
13/04/2023
|
LATHA E
|
2908012WL000849
|
LATHA E
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
LATHA E
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1101-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029792
|
13/04/2023
|
Gowrammal M
|
2908012WL000849
|
Gowrammal M
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Gowrammal M
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1113-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029793
|
13/04/2023
|
ESWARI S
|
2908012WL000849
|
ESWARI S
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1138
(SINGALANDAPURAM)
|
2908012000NRG24130420230029794
|
13/04/2023
|
RAJESHWARI
|
2908012WL000849
|
RAJESHWARI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1146-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029795
|
13/04/2023
|
LAKSHMI M
|
2908012WL000849
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1152-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029796
|
13/04/2023
|
Nirmala
|
2908012WL000849
|
Nirmala
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1153-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029797
|
13/04/2023
|
SARASU M
|
2908012WL000849
|
SARASU M
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1204
(SINGALANDAPURAM)
|
2908012000NRG24130420230029798
|
13/04/2023
|
G VELLAIAMMAL
|
2908012WL000849
|
G VELLAIAMMAL
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
G VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1227
(SINGALANDAPURAM)
|
2908012000NRG24130420230029799
|
13/04/2023
|
RATHNAM
|
2908012WL000849
|
RATHNAM
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1236
(SINGALANDAPURAM)
|
2908012000NRG24130420230029800
|
13/04/2023
|
NAINAMALAI
|
2908012WL000849
|
NAINAMALAI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
NAINAMALAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1246
(SINGALANDAPURAM)
|
2908012000NRG24130420230029801
|
13/04/2023
|
CHINNAPILLAI
|
2908012WL000849
|
CHINNAPILLAI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1263
(SINGALANDAPURAM)
|
2908012000NRG24130420230029802
|
13/04/2023
|
SARASU
|
2908012WL000849
|
SARASU
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1319
(SINGALANDAPURAM)
|
2908012000NRG24130420230029803
|
13/04/2023
|
Gomathi
|
2908012WL000849
|
Gomathi
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1343
(SINGALANDAPURAM)
|
2908012000NRG24130420230029804
|
13/04/2023
|
RAJAMMAL K
|
2908012WL000849
|
RAJAMMAL K
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
RAJAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1348
(SINGALANDAPURAM)
|
2908012000NRG24130420230029805
|
13/04/2023
|
SUMATHI S
|
2908012WL000849
|
SUMATHI S
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1353
(SINGALANDAPURAM)
|
2908012000NRG24130420230029806
|
13/04/2023
|
B Kalaiselvi
|
2908012WL000849
|
B Kalaiselvi
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
B Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1372
(SINGALANDAPURAM)
|
2908012000NRG24130420230029807
|
13/04/2023
|
Latha
|
2908012WL000849
|
Latha
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1401
(SINGALANDAPURAM)
|
2908012000NRG24130420230029808
|
13/04/2023
|
SUSEELA S
|
2908012WL000849
|
SUSEELA S
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1403
(SINGALANDAPURAM)
|
2908012000NRG24130420230029809
|
13/04/2023
|
KARTHICK V
|
2908012WL000849
|
KARTHICK V
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038740352
|
|
KARTHICK V
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1412
(SINGALANDAPURAM)
|
2908012000NRG24130420230029810
|
13/04/2023
|
MALA G
|
2908012WL000849
|
MALA G
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
MALA G
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1416
(SINGALANDAPURAM)
|
2908012000NRG24130420230029811
|
13/04/2023
|
JAYALAKSHMI R
|
2908012WL000849
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
JAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24130420230029812
|
13/04/2023
|
V SUGANTHI
|
2908012WL000849
|
V SUGANTHI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1422
(SINGALANDAPURAM)
|
2908012000NRG24130420230029813
|
13/04/2023
|
MOHANAPRIYA B
|
2908012WL000849
|
MOHANAPRIYA B
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
MOHANAPRIYA B
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1462
(SINGALANDAPURAM)
|
2908012000NRG24130420230029814
|
13/04/2023
|
JAYAKODI M
|
2908012WL000849
|
JAYAKODI M
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
15/05/2023
|
|
038740352
|
|
JAYAKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1488
(SINGALANDAPURAM)
|
2908012000NRG24130420230029815
|
13/04/2023
|
G RANI
|
2908012WL000849
|
G RANI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
15/05/2023
|
|
038740352
|
|
G RANI
|
IDBI BANK(607095)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1489
(SINGALANDAPURAM)
|
2908012000NRG24130420230029816
|
13/04/2023
|
LALITHA K
|
2908012WL000849
|
LALITHA K
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1502
(SINGALANDAPURAM)
|
2908012000NRG24130420230029817
|
13/04/2023
|
CHANDRA G
|
2908012WL000849
|
CHANDRA G
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1514
(SINGALANDAPURAM)
|
2908012000NRG24130420230029818
|
13/04/2023
|
CHELLAMMAL V
|
2908012WL000849
|
CHELLAMMAL V
|
00468
|
UBIN0902471
|
239
|
239
|
Processed
|
16/05/2023
|
|
038740352
|
|
CHELLAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1519
(SINGALANDAPURAM)
|
2908012000NRG24130420230029819
|
13/04/2023
|
Kalairasi
|
2908012WL000849
|
Kalairasi
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Kalairasi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1521
(SINGALANDAPURAM)
|
2908012000NRG24130420230029820
|
13/04/2023
|
M RATHINAM
|
2908012WL000849
|
M RATHINAM
|
00468
|
UBIN0902471
|
239
|
239
|
Processed
|
16/05/2023
|
|
038740352
|
|
M RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24130420230029821
|
13/04/2023
|
Indira
|
2908012WL000849
|
Indira
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1572
(SINGALANDAPURAM)
|
2908012000NRG24130420230029822
|
13/04/2023
|
RAMAYEE S
|
2908012WL000849
|
RAMAYEE S
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
RAMAYEE S
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1615
(SINGALANDAPURAM)
|
2908012000NRG24130420230029823
|
13/04/2023
|
DHANALAKSHMI S
|
2908012WL000849
|
DHANALAKSHMI S
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
DHANALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1617
(SINGALANDAPURAM)
|
2908012000NRG24130420230029824
|
13/04/2023
|
NIRMALA
|
2908012WL000849
|
NIRMALA
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
15/05/2023
|
|
038740352
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1638
(SINGALANDAPURAM)
|
2908012000NRG24130420230029825
|
13/04/2023
|
Shanthi
|
2908012WL000849
|
Shanthi
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/290
(SINGALANDAPURAM)
|
2908012000NRG24130420230029828
|
13/04/2023
|
G ANJALAMMAI
|
2908012WL000849
|
G ANJALAMMAI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
G ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/295
(SINGALANDAPURAM)
|
2908012000NRG24130420230029829
|
13/04/2023
|
RATHINAM G
|
2908012WL000849
|
RATHINAM G
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
RATHINAM G
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/330
(SINGALANDAPURAM)
|
2908012000NRG24130420230029830
|
13/04/2023
|
jayalakshmi
|
2908012WL000849
|
jayalakshmi
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/350
(SINGALANDAPURAM)
|
2908012000NRG24130420230029831
|
13/04/2023
|
USHA P
|
2908012WL000849
|
USHA P
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/452
(SINGALANDAPURAM)
|
2908012000NRG24130420230029832
|
13/04/2023
|
NIRMALA G
|
2908012WL000849
|
NIRMALA G
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
15/05/2023
|
|
038740352
|
|
NIRMALA G
|
FEDERAL BANK(607165)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24130420230029833
|
13/04/2023
|
CHELLAMMAL C
|
2908012WL000849
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24130420230029834
|
13/04/2023
|
LAKSHMI
|
2908012WL000849
|
LAKSHMI
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
16/05/2023
|
|
038740352
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24130420230029835
|
13/04/2023
|
Rohini
|
2908012WL000849
|
Rohini
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24130420230029836
|
13/04/2023
|
K KUMUTHA
|
2908012WL000849
|
K KUMUTHA
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/607
(SINGALANDAPURAM)
|
2908012000NRG24130420230029837
|
13/04/2023
|
Madhu
|
2908012WL000849
|
Madhu
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/70
(SINGALANDAPURAM)
|
2908012000NRG24130420230029838
|
13/04/2023
|
LAKSHMI S
|
2908012WL000849
|
LAKSHMI S
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
16/05/2023
|
|
038740352
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/725
(SINGALANDAPURAM)
|
2908012000NRG24130420230029839
|
13/04/2023
|
SAROJA K
|
2908012WL000849
|
SAROJA K
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
SAROJA K
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/774
(SINGALANDAPURAM)
|
2908012000NRG24130420230029840
|
13/04/2023
|
Maragatham
|
2908012WL000849
|
Maragatham
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/779
(SINGALANDAPURAM)
|
2908012000NRG24130420230029841
|
13/04/2023
|
M DHANAM
|
2908012WL000849
|
M DHANAM
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
M DHANAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/780
(SINGALANDAPURAM)
|
2908012000NRG24130420230029842
|
13/04/2023
|
Sembaiye
|
2908012WL000849
|
Sembaiye
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
16/05/2023
|
|
038740352
|
|
Sembaiye
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/791
(SINGALANDAPURAM)
|
2908012000NRG24130420230029843
|
13/04/2023
|
S Vetriselvi
|
2908012WL000849
|
S Vetriselvi
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
S Vetriselvi
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/798
(SINGALANDAPURAM)
|
2908012000NRG24130420230029844
|
13/04/2023
|
Mallika
|
2908012WL000849
|
Mallika
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/838
(SINGALANDAPURAM)
|
2908012000NRG24130420230029845
|
13/04/2023
|
SARASU
|
2908012WL000849
|
SARASU
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/861
(SINGALANDAPURAM)
|
2908012000NRG24130420230029846
|
13/04/2023
|
S SEETHALAKSHMI
|
2908012WL000849
|
S SEETHALAKSHMI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
S SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/869
(SINGALANDAPURAM)
|
2908012000NRG24130420230029847
|
13/04/2023
|
RAJALAKSHMI G
|
2908012WL000849
|
RAJALAKSHMI G
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
RAJALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/873
(SINGALANDAPURAM)
|
2908012000NRG24130420230029848
|
13/04/2023
|
MADESWARAN R
|
2908012WL000849
|
MADESWARAN R
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
MADESWARAN R
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/891
(SINGALANDAPURAM)
|
2908012000NRG24130420230029849
|
13/04/2023
|
MEKALA R
|
2908012WL000849
|
MEKALA R
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/892
(SINGALANDAPURAM)
|
2908012000NRG24130420230029850
|
13/04/2023
|
T.MAHALAKSHMI
|
2908012WL000849
|
T.MAHALAKSHMI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
T.MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/917
(SINGALANDAPURAM)
|
2908012000NRG24130420230029851
|
13/04/2023
|
G VASANTHA
|
2908012WL000849
|
G VASANTHA
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/918
(SINGALANDAPURAM)
|
2908012000NRG24130420230029852
|
13/04/2023
|
Kamatchi
|
2908012WL000849
|
Kamatchi
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/919
(SINGALANDAPURAM)
|
2908012000NRG24130420230029853
|
13/04/2023
|
Palaniyammal
|
2908012WL000849
|
Palaniyammal
|
00468
|
UBIN0902471
|
478
|
478
|
Processed
|
16/05/2023
|
|
038740352
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/921
(SINGALANDAPURAM)
|
2908012000NRG24130420230029854
|
13/04/2023
|
D RATHANAM
|
2908012WL000849
|
D RATHANAM
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
D RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/935
(SINGALANDAPURAM)
|
2908012000NRG24130420230029855
|
13/04/2023
|
Baby
|
2908012WL000849
|
Baby
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
15/05/2023
|
|
038740352
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/937
(SINGALANDAPURAM)
|
2908012000NRG24130420230029856
|
13/04/2023
|
SANTHI M
|
2908012WL000849
|
SANTHI M
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/939
(SINGALANDAPURAM)
|
2908012000NRG24130420230029857
|
13/04/2023
|
JOTHI
|
2908012WL000849
|
JOTHI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/940
(SINGALANDAPURAM)
|
2908012000NRG24130420230029858
|
13/04/2023
|
VELAMMAL M
|
2908012WL000849
|
VELAMMAL M
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
VELAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/960
(SINGALANDAPURAM)
|
2908012000NRG24130420230029859
|
13/04/2023
|
DHANAM
|
2908012WL000849
|
DHANAM
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/968
(SINGALANDAPURAM)
|
2908012000NRG24130420230029860
|
13/04/2023
|
THANGAMMAL
|
2908012WL000849
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/971-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029861
|
13/04/2023
|
Shanthi
|
2908012WL000849
|
Shanthi
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/977
(SINGALANDAPURAM)
|
2908012000NRG24130420230029862
|
13/04/2023
|
Valliyammai
|
2908012WL000849
|
Valliyammai
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/98
(SINGALANDAPURAM)
|
2908012000NRG24130420230029863
|
13/04/2023
|
Nallammal
|
2908012WL000849
|
Nallammal
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/996-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029864
|
13/04/2023
|
S Sulochana
|
2908012WL000849
|
S Sulochana
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
S Sulochana
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/997-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029865
|
13/04/2023
|
Mahalakshmi
|
2908012WL000849
|
Mahalakshmi
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96021
|
96021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98650
|
98650
|
|
|
|
|
|
|
|