|
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-08-012-019-002/1515
(SINGALANDAPURAM)
|
2908012000NRG24040520230163470
|
04/05/2023
|
SANTHI P
|
2908012WL004412
|
SANTHI P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1527
(SINGALANDAPURAM)
|
2908012000NRG24040520230163471
|
04/05/2023
|
Kavitha
|
2908012WL004412
|
Kavitha
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248271
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1567
(SINGALANDAPURAM)
|
2908012000NRG24040520230163472
|
04/05/2023
|
SUGANYA S
|
2908012WL004412
|
SUGANYA S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
SUGANYA S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1586
(SINGALANDAPURAM)
|
2908012000NRG24040520230163473
|
04/05/2023
|
Priyadarshini
|
2908012WL004412
|
Priyadarshini
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248271
|
|
Priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24040520230163474
|
04/05/2023
|
K RAMYA
|
2908012WL004412
|
K RAMYA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-002/1627
(SINGALANDAPURAM)
|
2908012000NRG24040520230163475
|
04/05/2023
|
SUDHA G
|
2908012WL004412
|
SUDHA G
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24040520230163476
|
04/05/2023
|
V DHANALAKSHMI
|
2908012WL004412
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-002/1688
(SINGALANDAPURAM)
|
2908012000NRG24040520230163477
|
04/05/2023
|
Malarkodi
|
2908012WL004412
|
Malarkodi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-019-002/1749
(SINGALANDAPURAM)
|
2908012000NRG24040520230163478
|
04/05/2023
|
INDHUMATHI
|
2908012WL004412
|
INDHUMATHI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248271
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1012
(SINGALANDAPURAM)
|
2908012000NRG24040520230163479
|
04/05/2023
|
R SELVAM
|
2908012WL004412
|
R SELVAM
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248271
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1020-A
(SINGALANDAPURAM)
|
2908012000NRG24040520230163480
|
04/05/2023
|
S CHANDRA
|
2908012WL004412
|
S CHANDRA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
S CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1072-A
(SINGALANDAPURAM)
|
2908012000NRG24040520230163481
|
04/05/2023
|
KANAGA K
|
2908012WL004412
|
KANAGA K
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
KANAGA K
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1080-A
(SINGALANDAPURAM)
|
2908012000NRG24040520230163482
|
04/05/2023
|
M.REVATHI
|
2908012WL004412
|
M.REVATHI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
M.REVATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1082-A
(SINGALANDAPURAM)
|
2908012000NRG24040520230163483
|
04/05/2023
|
THANGAMMAL M
|
2908012WL004412
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1083-A
(SINGALANDAPURAM)
|
2908012000NRG24040520230163484
|
04/05/2023
|
RAJAMMAL R
|
2908012WL004412
|
RAJAMMAL R
|
00468
|
UBIN0902471
|
488
|
488
|
Processed
|
16/05/2023
|
|
039248271
|
|
RAJAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24040520230163485
|
04/05/2023
|
PAPPU V
|
2908012WL004412
|
PAPPU V
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1087-A
(SINGALANDAPURAM)
|
2908012000NRG24040520230163486
|
04/05/2023
|
KANAGA
|
2908012WL004412
|
KANAGA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24040520230163487
|
04/05/2023
|
G KARUPPAYEE
|
2908012WL004412
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/11
(SINGALANDAPURAM)
|
2908012000NRG24040520230163488
|
04/05/2023
|
SAMPOORNAM K
|
2908012WL004412
|
SAMPOORNAM K
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248271
|
|
SAMPOORNAM K
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1124
(SINGALANDAPURAM)
|
2908012000NRG24040520230163489
|
04/05/2023
|
SOBANA V
|
2908012WL004412
|
SOBANA V
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
SOBANA V
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1129-A
(SINGALANDAPURAM)
|
2908012000NRG24040520230163490
|
04/05/2023
|
BANUMATHY P
|
2908012WL004412
|
BANUMATHY P
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248271
|
|
BANUMATHY P
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/114
(SINGALANDAPURAM)
|
2908012000NRG24040520230163491
|
04/05/2023
|
V PAPPATHI
|
2908012WL004412
|
V PAPPATHI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
V PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1148
(SINGALANDAPURAM)
|
2908012000NRG24040520230163492
|
04/05/2023
|
Puspam
|
2908012WL004412
|
Puspam
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248271
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24040520230163493
|
04/05/2023
|
T PAZHANIAMMAL
|
2908012WL004412
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1267
(SINGALANDAPURAM)
|
2908012000NRG24040520230163494
|
04/05/2023
|
MAHESWARI V
|
2908012WL004412
|
MAHESWARI V
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
MAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1272
(SINGALANDAPURAM)
|
2908012000NRG24040520230163495
|
04/05/2023
|
THANGAPONNU
|
2908012WL004412
|
THANGAPONNU
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1344
(SINGALANDAPURAM)
|
2908012000NRG24040520230163496
|
04/05/2023
|
Selvam
|
2908012WL004412
|
Selvam
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1392
(SINGALANDAPURAM)
|
2908012000NRG24040520230163497
|
04/05/2023
|
SRIDEVI
|
2908012WL004412
|
SRIDEVI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/14
(SINGALANDAPURAM)
|
2908012000NRG24040520230163498
|
04/05/2023
|
P SARASU
|
2908012WL004412
|
P SARASU
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248271
|
|
P SARASU
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24040520230163499
|
04/05/2023
|
Pappathi
|
2908012WL004412
|
Pappathi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1411
(SINGALANDAPURAM)
|
2908012000NRG24040520230163500
|
04/05/2023
|
KANNAKI
|
2908012WL004412
|
KANNAKI
|
00468
|
UBIN0902471
|
488
|
488
|
Processed
|
16/05/2023
|
|
039248271
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/149
(SINGALANDAPURAM)
|
2908012000NRG24040520230163501
|
04/05/2023
|
S SELLAMANI
|
2908012WL004412
|
S SELLAMANI
|
00468
|
UBIN0902471
|
488
|
488
|
Processed
|
16/05/2023
|
|
039248271
|
|
S SELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/16
(SINGALANDAPURAM)
|
2908012000NRG24040520230163502
|
04/05/2023
|
M PERUMAYEE
|
2908012WL004412
|
M PERUMAYEE
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248271
|
|
M PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/17
(SINGALANDAPURAM)
|
2908012000NRG24040520230163503
|
04/05/2023
|
KUPPAYEE K
|
2908012WL004412
|
KUPPAYEE K
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
KUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/172
(SINGALANDAPURAM)
|
2908012000NRG24040520230163504
|
04/05/2023
|
VEERAMMAL P
|
2908012WL004412
|
VEERAMMAL P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
VEERAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/18
(SINGALANDAPURAM)
|
2908012000NRG24040520230163505
|
04/05/2023
|
P PERUMAYEE
|
2908012WL004412
|
P PERUMAYEE
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
P PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/190
(SINGALANDAPURAM)
|
2908012000NRG24040520230163506
|
04/05/2023
|
ANJALAMMAI
|
2908012WL004412
|
ANJALAMMAI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/191
(SINGALANDAPURAM)
|
2908012000NRG24040520230163507
|
04/05/2023
|
ANNAKILI
|
2908012WL004412
|
ANNAKILI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/194
(SINGALANDAPURAM)
|
2908012000NRG24040520230163508
|
04/05/2023
|
N ALAMELU
|
2908012WL004412
|
N ALAMELU
|
00468
|
UBIN0902471
|
976
|
976
|
Rejected
|
18/05/2023
|
|
039248271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/21
(SINGALANDAPURAM)
|
2908012000NRG24040520230163509
|
04/05/2023
|
U ALAMELU
|
2908012WL004412
|
U ALAMELU
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
U ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/214
(SINGALANDAPURAM)
|
2908012000NRG24040520230163510
|
04/05/2023
|
Sarasu
|
2908012WL004412
|
Sarasu
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/22
(SINGALANDAPURAM)
|
2908012000NRG24040520230163511
|
04/05/2023
|
PAPPU C
|
2908012WL004412
|
PAPPU C
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
PAPPU C
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/225
(SINGALANDAPURAM)
|
2908012000NRG24040520230163512
|
04/05/2023
|
SELLAMMAL R
|
2908012WL004412
|
SELLAMMAL R
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
SELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/232
(SINGALANDAPURAM)
|
2908012000NRG24040520230163513
|
04/05/2023
|
R RAJESWARI
|
2908012WL004412
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/249
(SINGALANDAPURAM)
|
2908012000NRG24040520230163514
|
04/05/2023
|
NALLAMMAL A
|
2908012WL004412
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24040520230163515
|
04/05/2023
|
S NALLAMMAL
|
2908012WL004412
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/274
(SINGALANDAPURAM)
|
2908012000NRG24040520230163516
|
04/05/2023
|
M.JOTHI
|
2908012WL004412
|
M.JOTHI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
M.JOTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/28
(SINGALANDAPURAM)
|
2908012000NRG24040520230163517
|
04/05/2023
|
M VELLAIAMMAL
|
2908012WL004412
|
M VELLAIAMMAL
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
M VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/29
(SINGALANDAPURAM)
|
2908012000NRG24040520230163518
|
04/05/2023
|
M DHANAM
|
2908012WL004412
|
M DHANAM
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
M DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/299
(SINGALANDAPURAM)
|
2908012000NRG24040520230163519
|
04/05/2023
|
P RATHANAM
|
2908012WL004412
|
P RATHANAM
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
P RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/302
(SINGALANDAPURAM)
|
2908012000NRG24040520230163520
|
04/05/2023
|
V SOUNDHARAM
|
2908012WL004412
|
V SOUNDHARAM
|
00468
|
UBIN0902471
|
488
|
488
|
Processed
|
16/05/2023
|
|
039248271
|
|
V SOUNDHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/333
(SINGALANDAPURAM)
|
2908012000NRG24040520230163521
|
04/05/2023
|
M SRIDEVI
|
2908012WL004412
|
M SRIDEVI
|
00468
|
UBIN0902471
|
244
|
244
|
Processed
|
16/05/2023
|
|
039248271
|
|
M SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/35
(SINGALANDAPURAM)
|
2908012000NRG24040520230163522
|
04/05/2023
|
P MUTHAAYI
|
2908012WL004412
|
P MUTHAAYI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
P MUTHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/373
(SINGALANDAPURAM)
|
2908012000NRG24040520230163523
|
04/05/2023
|
PADMA R
|
2908012WL004412
|
PADMA R
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248271
|
|
PADMA R
|
IDBI BANK(607095)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/38
(SINGALANDAPURAM)
|
2908012000NRG24040520230163524
|
04/05/2023
|
PERUMAYEE
|
2908012WL004412
|
PERUMAYEE
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/382
(SINGALANDAPURAM)
|
2908012000NRG24040520230163525
|
04/05/2023
|
ANGAYEE
|
2908012WL004412
|
ANGAYEE
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
ANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/41
(SINGALANDAPURAM)
|
2908012000NRG24040520230163526
|
04/05/2023
|
RAJAMANI S
|
2908012WL004412
|
RAJAMANI S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/435
(SINGALANDAPURAM)
|
2908012000NRG24040520230163527
|
04/05/2023
|
Alamelu
|
2908012WL004412
|
Alamelu
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248271
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/45
(SINGALANDAPURAM)
|
2908012000NRG24040520230163528
|
04/05/2023
|
KAMALAM
|
2908012WL004412
|
KAMALAM
|
00468
|
UBIN0902471
|
488
|
488
|
Processed
|
16/05/2023
|
|
039248271
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/46
(SINGALANDAPURAM)
|
2908012000NRG24040520230163529
|
04/05/2023
|
R MALAR
|
2908012WL004412
|
R MALAR
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
R MALAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/551
(SINGALANDAPURAM)
|
2908012000NRG24040520230163530
|
04/05/2023
|
SUNDARAMBAL A
|
2908012WL004412
|
SUNDARAMBAL A
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248271
|
|
SUNDARAMBAL A
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/556
(SINGALANDAPURAM)
|
2908012000NRG24040520230163531
|
04/05/2023
|
K VARUTHAMMAL
|
2908012WL004412
|
K VARUTHAMMAL
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248271
|
|
K VARUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/589
(SINGALANDAPURAM)
|
2908012000NRG24040520230163532
|
04/05/2023
|
S PUSHPAM
|
2908012WL004412
|
S PUSHPAM
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
S PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/590
(SINGALANDAPURAM)
|
2908012000NRG24040520230163533
|
04/05/2023
|
DEIVAM V
|
2908012WL004412
|
DEIVAM V
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248271
|
|
DEIVAM V
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/598
(SINGALANDAPURAM)
|
2908012000NRG24040520230163534
|
04/05/2023
|
POOVANDIRAM V
|
2908012WL004412
|
POOVANDIRAM V
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
POOVANDIRAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/606
(SINGALANDAPURAM)
|
2908012000NRG24040520230163535
|
04/05/2023
|
K SELVAM
|
2908012WL004412
|
K SELVAM
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
K SELVAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/63
(SINGALANDAPURAM)
|
2908012000NRG24040520230163536
|
04/05/2023
|
VIJAYA S
|
2908012WL004412
|
VIJAYA S
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
VIJAYA S
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/690
(SINGALANDAPURAM)
|
2908012000NRG24040520230163537
|
04/05/2023
|
Dhanalakshmi
|
2908012WL004412
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/706
(SINGALANDAPURAM)
|
2908012000NRG24040520230163538
|
04/05/2023
|
N MALARKODI
|
2908012WL004412
|
N MALARKODI
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248271
|
|
N MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24040520230163539
|
04/05/2023
|
SUMATHI P
|
2908012WL004412
|
SUMATHI P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24040520230163540
|
04/05/2023
|
Palaniammal
|
2908012WL004412
|
Palaniammal
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/719
(SINGALANDAPURAM)
|
2908012000NRG24040520230163541
|
04/05/2023
|
Sharaswathi
|
2908012WL004412
|
Sharaswathi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
Sharaswathi
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/727
(SINGALANDAPURAM)
|
2908012000NRG24040520230163542
|
04/05/2023
|
RAJAMMAL
|
2908012WL004412
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/739
(SINGALANDAPURAM)
|
2908012000NRG24040520230163543
|
04/05/2023
|
SUMATHY V
|
2908012WL004412
|
SUMATHY V
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
SUMATHY V
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/785
(SINGALANDAPURAM)
|
2908012000NRG24040520230163544
|
04/05/2023
|
MUTHUSAMY P
|
2908012WL004412
|
MUTHUSAMY P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
MUTHUSAMY P
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/786
(SINGALANDAPURAM)
|
2908012000NRG24040520230163545
|
04/05/2023
|
RAJAMMAL P
|
2908012WL004412
|
RAJAMMAL P
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/800
(SINGALANDAPURAM)
|
2908012000NRG24040520230163546
|
04/05/2023
|
MALAR A
|
2908012WL004412
|
MALAR A
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
MALAR A
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/814
(SINGALANDAPURAM)
|
2908012000NRG24040520230163547
|
04/05/2023
|
Kannammal
|
2908012WL004412
|
Kannammal
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/815
(SINGALANDAPURAM)
|
2908012000NRG24040520230163548
|
04/05/2023
|
Rajeshwari
|
2908012WL004412
|
Rajeshwari
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/830
(SINGALANDAPURAM)
|
2908012000NRG24040520230163549
|
04/05/2023
|
Lakshimi K
|
2908012WL004412
|
Lakshimi K
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248271
|
|
Lakshimi K
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/831
(SINGALANDAPURAM)
|
2908012000NRG24040520230163550
|
04/05/2023
|
VAIRAMANI
|
2908012WL004412
|
VAIRAMANI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
VAIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/88
(SINGALANDAPURAM)
|
2908012000NRG24040520230163551
|
04/05/2023
|
LAKSHMI K
|
2908012WL004412
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-023/1618
(SINGALANDAPURAM)
|
2908012000NRG24040520230163552
|
04/05/2023
|
GOMATHI C
|
2908012WL004412
|
GOMATHI C
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248271
|
|
GOMATHI C
|
UNION BANK OF INDIA(508500)
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|
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|
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SubTotal
|
86626
|
86626
|
|
|
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|
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|
|
Total
|
86626
|
86626
|
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