|
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)
|
2908012000NRG24060720230616377
|
07/07/2023
|
BOOMATHI D
|
2908012WL015685
|
BOOMATHI D
|
00468
|
UBIN0554880
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
BOOMATHI D
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-020/1686
(SINGALANDAPURAM)
|
2908012000NRG24060720230616434
|
07/07/2023
|
Vasantha
|
2908012WL015685
|
Vasantha
|
00468
|
UBIN0554880
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1492
(SINGALANDAPURAM)
|
2908012000NRG24060720230616266
|
07/07/2023
|
Ramasamy
|
2908012WL015685
|
Ramasamy
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1515
(SINGALANDAPURAM)
|
2908012000NRG24060720230616294
|
07/07/2023
|
SANTHI P
|
2908012WL015685
|
SANTHI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1517
(SINGALANDAPURAM)
|
2908012000NRG24060720230616308
|
07/07/2023
|
RASAMMAL K
|
2908012WL015685
|
RASAMMAL K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
RASAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-002/1527
(SINGALANDAPURAM)
|
2908012000NRG24060720230616309
|
07/07/2023
|
Kavitha
|
2908012WL015685
|
Kavitha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-019-002/1541
(SINGALANDAPURAM)
|
2908012000NRG24060720230616311
|
07/07/2023
|
S MOHANAPRIYA
|
2908012WL015685
|
S MOHANAPRIYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
S MOHANAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-002/1567
(SINGALANDAPURAM)
|
2908012000NRG24060720230616314
|
07/07/2023
|
SUGANYA S
|
2908012WL015685
|
SUGANYA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SUGANYA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-002/1586
(SINGALANDAPURAM)
|
2908012000NRG24060720230616315
|
07/07/2023
|
Priyadarshini
|
2908012WL015685
|
Priyadarshini
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
Priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-019-002/1587
(SINGALANDAPURAM)
|
2908012000NRG24060720230616318
|
07/07/2023
|
YASMIN S
|
2908012WL015685
|
YASMIN S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
YASMIN S
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24060720230616319
|
07/07/2023
|
K RAMYA
|
2908012WL015685
|
K RAMYA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-002/1627
(SINGALANDAPURAM)
|
2908012000NRG24060720230616320
|
07/07/2023
|
SUDHA G
|
2908012WL015685
|
SUDHA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-002/1653
(SINGALANDAPURAM)
|
2908012000NRG24060720230616321
|
07/07/2023
|
SELVI
|
2908012WL015685
|
SELVI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24060720230616322
|
07/07/2023
|
V DHANALAKSHMI
|
2908012WL015685
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-002/1688
(SINGALANDAPURAM)
|
2908012000NRG24060720230616324
|
07/07/2023
|
Malarkodi
|
2908012WL015685
|
Malarkodi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-019-002/1724
(SINGALANDAPURAM)
|
2908012000NRG24060720230616325
|
07/07/2023
|
BABY
|
2908012WL015685
|
BABY
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-019-002/1749
(SINGALANDAPURAM)
|
2908012000NRG24060720230616326
|
07/07/2023
|
INDHUMATHI
|
2908012WL015685
|
INDHUMATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-019-002/1750
(SINGALANDAPURAM)
|
2908012000NRG24060720230616327
|
07/07/2023
|
SASIKALA
|
2908012WL015685
|
SASIKALA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-002/1751
(SINGALANDAPURAM)
|
2908012000NRG24060720230616328
|
07/07/2023
|
NANDHINI
|
2908012WL015685
|
NANDHINI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-019-002/1765
(SINGALANDAPURAM)
|
2908012000NRG24060720230616329
|
07/07/2023
|
Kalaiyarasi
|
2908012WL015685
|
Kalaiyarasi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-019-002/1766
(SINGALANDAPURAM)
|
2908012000NRG24060720230616330
|
07/07/2023
|
Ashokpriya
|
2908012WL015685
|
Ashokpriya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Ashokpriya
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-002/1768
(SINGALANDAPURAM)
|
2908012000NRG24060720230616331
|
07/07/2023
|
Valliyammal
|
2908012WL015685
|
Valliyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-019-002/1769
(SINGALANDAPURAM)
|
2908012000NRG24060720230616332
|
07/07/2023
|
Mariyayee
|
2908012WL015685
|
Mariyayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1012
(SINGALANDAPURAM)
|
2908012000NRG24060720230616333
|
07/07/2023
|
R SELVAM
|
2908012WL015685
|
R SELVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1020-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230616334
|
07/07/2023
|
S CHANDRA
|
2908012WL015685
|
S CHANDRA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
S CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1069-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230616335
|
07/07/2023
|
PERUMAL A
|
2908012WL015685
|
PERUMAL A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
PERUMAL A
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1072-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230616337
|
07/07/2023
|
KANAGA K
|
2908012WL015685
|
KANAGA K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
KANAGA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1080-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230616339
|
07/07/2023
|
M.REVATHI
|
2908012WL015685
|
M.REVATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
M.REVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1082-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230616340
|
07/07/2023
|
THANGAMMAL M
|
2908012WL015685
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1083-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230616341
|
07/07/2023
|
RAJAMMAL R
|
2908012WL015685
|
RAJAMMAL R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230616342
|
07/07/2023
|
PAPPU V
|
2908012WL015685
|
PAPPU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1087-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230616343
|
07/07/2023
|
KANAGA
|
2908012WL015685
|
KANAGA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24060720230616344
|
07/07/2023
|
G KARUPPAYEE
|
2908012WL015685
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/11
(SINGALANDAPURAM)
|
2908012000NRG24060720230616345
|
07/07/2023
|
SAMPOORNAM K
|
2908012WL015685
|
SAMPOORNAM K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SAMPOORNAM K
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1132-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230616346
|
07/07/2023
|
POONKODI G
|
2908012WL015685
|
POONKODI G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
POONKODI G
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/114
(SINGALANDAPURAM)
|
2908012000NRG24060720230616347
|
07/07/2023
|
V PAPPATHI
|
2908012WL015685
|
V PAPPATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
V PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1148
(SINGALANDAPURAM)
|
2908012000NRG24060720230616348
|
07/07/2023
|
Puspam
|
2908012WL015685
|
Puspam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1164-A
(SINGALANDAPURAM)
|
2908012000NRG24060720230616349
|
07/07/2023
|
AMUDHA A
|
2908012WL015685
|
AMUDHA A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
AMUDHA A
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/119
(SINGALANDAPURAM)
|
2908012000NRG24060720230616350
|
07/07/2023
|
Vasanthi
|
2908012WL015685
|
Vasanthi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
14/07/2023
|
|
036102393
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24060720230616351
|
07/07/2023
|
T PAZHANIAMMAL
|
2908012WL015685
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24060720230616352
|
07/07/2023
|
SANTHI R
|
2908012WL015685
|
SANTHI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24060720230616354
|
07/07/2023
|
DHURGA P
|
2908012WL015685
|
DHURGA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
DHURGA P
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24060720230616353
|
07/07/2023
|
Kondammal
|
2908012WL015685
|
Kondammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/1267
(SINGALANDAPURAM)
|
2908012000NRG24060720230616355
|
07/07/2023
|
MAHESWARI V
|
2908012WL015685
|
MAHESWARI V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
MAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/1272
(SINGALANDAPURAM)
|
2908012000NRG24060720230616356
|
07/07/2023
|
THANGAPONNU
|
2908012WL015685
|
THANGAPONNU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/1392
(SINGALANDAPURAM)
|
2908012000NRG24060720230616357
|
07/07/2023
|
SRIDEVI
|
2908012WL015685
|
SRIDEVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/14
(SINGALANDAPURAM)
|
2908012000NRG24060720230616358
|
07/07/2023
|
P SARASU
|
2908012WL015685
|
P SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
P SARASU
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24060720230616359
|
07/07/2023
|
Pappathi
|
2908012WL015685
|
Pappathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24060720230616360
|
07/07/2023
|
Raja
|
2908012WL015685
|
Raja
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/1411
(SINGALANDAPURAM)
|
2908012000NRG24060720230616361
|
07/07/2023
|
KANNAKI
|
2908012WL015685
|
KANNAKI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/1430
(SINGALANDAPURAM)
|
2908012000NRG24060720230616362
|
07/07/2023
|
RAMAYEE P
|
2908012WL015685
|
RAMAYEE P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAMAYEE P
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/149
(SINGALANDAPURAM)
|
2908012000NRG24060720230616363
|
07/07/2023
|
S SELLAMANI
|
2908012WL015685
|
S SELLAMANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
S SELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24060720230616364
|
07/07/2023
|
SAVITHRI
|
2908012WL015685
|
SAVITHRI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/16
(SINGALANDAPURAM)
|
2908012000NRG24060720230616365
|
07/07/2023
|
M PERUMAYEE
|
2908012WL015685
|
M PERUMAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
M PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/17
(SINGALANDAPURAM)
|
2908012000NRG24060720230616366
|
07/07/2023
|
KUPPAYEE K
|
2908012WL015685
|
KUPPAYEE K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
KUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/172
(SINGALANDAPURAM)
|
2908012000NRG24060720230616367
|
07/07/2023
|
VEERAMMAL P
|
2908012WL015685
|
VEERAMMAL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
VEERAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/175
(SINGALANDAPURAM)
|
2908012000NRG24060720230616368
|
07/07/2023
|
Manjula
|
2908012WL015685
|
Manjula
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/182
(SINGALANDAPURAM)
|
2908012000NRG24060720230616369
|
07/07/2023
|
RASAMMAL
|
2908012WL015685
|
RASAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/190
(SINGALANDAPURAM)
|
2908012000NRG24060720230616370
|
07/07/2023
|
ANJALAMMAI
|
2908012WL015685
|
ANJALAMMAI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/191
(SINGALANDAPURAM)
|
2908012000NRG24060720230616371
|
07/07/2023
|
ANNAKILI
|
2908012WL015685
|
ANNAKILI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/194
(SINGALANDAPURAM)
|
2908012000NRG24060720230616372
|
07/07/2023
|
N ALAMELU
|
2908012WL015685
|
N ALAMELU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/195
(SINGALANDAPURAM)
|
2908012000NRG24060720230616373
|
07/07/2023
|
S RATHINAM
|
2908012WL015685
|
S RATHINAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
S RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/199
(SINGALANDAPURAM)
|
2908012000NRG24060720230616374
|
07/07/2023
|
Sengottayan
|
2908012WL015685
|
Sengottayan
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sengottayan
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/214
(SINGALANDAPURAM)
|
2908012000NRG24060720230616375
|
07/07/2023
|
Sarasu
|
2908012WL015685
|
Sarasu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/22
(SINGALANDAPURAM)
|
2908012000NRG24060720230616376
|
07/07/2023
|
PAPPU C
|
2908012WL015685
|
PAPPU C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
PAPPU C
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/225
(SINGALANDAPURAM)
|
2908012000NRG24060720230616378
|
07/07/2023
|
SELLAMMAL R
|
2908012WL015685
|
SELLAMMAL R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
SELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/23
(SINGALANDAPURAM)
|
2908012000NRG24060720230616379
|
07/07/2023
|
ALAMELU V
|
2908012WL015685
|
ALAMELU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/232
(SINGALANDAPURAM)
|
2908012000NRG24060720230616380
|
07/07/2023
|
R RAJESWARI
|
2908012WL015685
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/24
(SINGALANDAPURAM)
|
2908012000NRG24060720230616381
|
07/07/2023
|
Rasammal
|
2908012WL015685
|
Rasammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24060720230616382
|
07/07/2023
|
S NALLAMMAL
|
2908012WL015685
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/278
(SINGALANDAPURAM)
|
2908012000NRG24060720230616383
|
07/07/2023
|
R ALAMELU
|
2908012WL015685
|
R ALAMELU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
R ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/28
(SINGALANDAPURAM)
|
2908012000NRG24060720230616384
|
07/07/2023
|
M VELLAIAMMAL
|
2908012WL015685
|
M VELLAIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
M VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/29
(SINGALANDAPURAM)
|
2908012000NRG24060720230616385
|
07/07/2023
|
M DHANAM
|
2908012WL015685
|
M DHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
M DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/302
(SINGALANDAPURAM)
|
2908012000NRG24060720230616386
|
07/07/2023
|
V SOUNDHARAM
|
2908012WL015685
|
V SOUNDHARAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
V SOUNDHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/333
(SINGALANDAPURAM)
|
2908012000NRG24060720230616387
|
07/07/2023
|
M SRIDEVI
|
2908012WL015685
|
M SRIDEVI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
M SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/35
(SINGALANDAPURAM)
|
2908012000NRG24060720230616388
|
07/07/2023
|
P MUTHAAYI
|
2908012WL015685
|
P MUTHAAYI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
P MUTHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/373
(SINGALANDAPURAM)
|
2908012000NRG24060720230616389
|
07/07/2023
|
PADMA R
|
2908012WL015685
|
PADMA R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
PADMA R
|
IDBI BANK(607095)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/38
(SINGALANDAPURAM)
|
2908012000NRG24060720230616390
|
07/07/2023
|
PERUMAYEE
|
2908012WL015685
|
PERUMAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/382
(SINGALANDAPURAM)
|
2908012000NRG24060720230616391
|
07/07/2023
|
ANGAYEE
|
2908012WL015685
|
ANGAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
ANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24060720230616392
|
07/07/2023
|
palaniammal
|
2908012WL015685
|
palaniammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/399
(SINGALANDAPURAM)
|
2908012000NRG24060720230616393
|
07/07/2023
|
MATHAMMAL
|
2908012WL015685
|
MATHAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
MATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/401
(SINGALANDAPURAM)
|
2908012000NRG24060720230616394
|
07/07/2023
|
YAMUNAPRIYA P
|
2908012WL015685
|
YAMUNAPRIYA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
YAMUNAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/402
(SINGALANDAPURAM)
|
2908012000NRG24060720230616395
|
07/07/2023
|
R THANGAPONNU
|
2908012WL015685
|
R THANGAPONNU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
R THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24060720230616396
|
07/07/2023
|
PAPPA
|
2908012WL015685
|
PAPPA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24060720230616397
|
07/07/2023
|
K KUPPAYEE
|
2908012WL015685
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/41
(SINGALANDAPURAM)
|
2908012000NRG24060720230616398
|
07/07/2023
|
RAJAMANI S
|
2908012WL015685
|
RAJAMANI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24060720230616399
|
07/07/2023
|
R RASAMMAL
|
2908012WL015685
|
R RASAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24060720230616400
|
07/07/2023
|
THANGAMANI B
|
2908012WL015685
|
THANGAMANI B
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24060720230616401
|
07/07/2023
|
T PALANIYAMMAL
|
2908012WL015685
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/476
(SINGALANDAPURAM)
|
2908012000NRG24060720230616402
|
07/07/2023
|
T SELVI
|
2908012WL015685
|
T SELVI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
T SELVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/498
(SINGALANDAPURAM)
|
2908012000NRG24060720230616403
|
07/07/2023
|
V SAROJA
|
2908012WL015685
|
V SAROJA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/501
(SINGALANDAPURAM)
|
2908012000NRG24060720230616404
|
07/07/2023
|
MATHU R
|
2908012WL015685
|
MATHU R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
MATHU R
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/55
(SINGALANDAPURAM)
|
2908012000NRG24060720230616405
|
07/07/2023
|
CHINNAPILLAI R
|
2908012WL015685
|
CHINNAPILLAI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
CHINNAPILLAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/556
(SINGALANDAPURAM)
|
2908012000NRG24060720230616406
|
07/07/2023
|
K VARUTHAMMAL
|
2908012WL015685
|
K VARUTHAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
K VARUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/574
(SINGALANDAPURAM)
|
2908012000NRG24060720230616407
|
07/07/2023
|
M MANI MEGALAI
|
2908012WL015685
|
M MANI MEGALAI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
M MANI MEGALAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/579
(SINGALANDAPURAM)
|
2908012000NRG24060720230616408
|
07/07/2023
|
RUKKUMANI S
|
2908012WL015685
|
RUKKUMANI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
RUKKUMANI S
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/589
(SINGALANDAPURAM)
|
2908012000NRG24060720230616409
|
07/07/2023
|
S PUSHPAM
|
2908012WL015685
|
S PUSHPAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
S PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/598
(SINGALANDAPURAM)
|
2908012000NRG24060720230616410
|
07/07/2023
|
POOVANDIRAM V
|
2908012WL015685
|
POOVANDIRAM V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
POOVANDIRAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/606
(SINGALANDAPURAM)
|
2908012000NRG24060720230616411
|
07/07/2023
|
K SELVAM
|
2908012WL015685
|
K SELVAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
K SELVAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/63
(SINGALANDAPURAM)
|
2908012000NRG24060720230616412
|
07/07/2023
|
VIJAYA S
|
2908012WL015685
|
VIJAYA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
VIJAYA S
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/64
(SINGALANDAPURAM)
|
2908012000NRG24060720230616413
|
07/07/2023
|
VIJAYALAKSHMI P
|
2908012WL015685
|
VIJAYALAKSHMI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/67
(SINGALANDAPURAM)
|
2908012000NRG24060720230616414
|
07/07/2023
|
K DEIVAM
|
2908012WL015685
|
K DEIVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
K DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/671
(SINGALANDAPURAM)
|
2908012000NRG24060720230616415
|
07/07/2023
|
PARVATHY
|
2908012WL015685
|
PARVATHY
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/686
(SINGALANDAPURAM)
|
2908012000NRG24060720230616416
|
07/07/2023
|
RAJAMMAL V
|
2908012WL015685
|
RAJAMMAL V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/687
(SINGALANDAPURAM)
|
2908012000NRG24060720230616417
|
07/07/2023
|
MALAR G
|
2908012WL015685
|
MALAR G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
MALAR G
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-019/690
(SINGALANDAPURAM)
|
2908012000NRG24060720230616418
|
07/07/2023
|
Dhanalakshmi
|
2908012WL015685
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-019/706
(SINGALANDAPURAM)
|
2908012000NRG24060720230616419
|
07/07/2023
|
N MALARKODI
|
2908012WL015685
|
N MALARKODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
N MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24060720230616420
|
07/07/2023
|
SUMATHI P
|
2908012WL015685
|
SUMATHI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24060720230616421
|
07/07/2023
|
Palaniammal
|
2908012WL015685
|
Palaniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-019/717
(SINGALANDAPURAM)
|
2908012000NRG24060720230616422
|
07/07/2023
|
SUDHA P
|
2908012WL015685
|
SUDHA P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
SUDHA P
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
RASIPURAM
|
TN-08-012-019-019/727
(SINGALANDAPURAM)
|
2908012000NRG24060720230616423
|
07/07/2023
|
RAJAMMAL
|
2908012WL015685
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-019/785
(SINGALANDAPURAM)
|
2908012000NRG24060720230616424
|
07/07/2023
|
MUTHUSAMY P
|
2908012WL015685
|
MUTHUSAMY P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
MUTHUSAMY P
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-019/786
(SINGALANDAPURAM)
|
2908012000NRG24060720230616425
|
07/07/2023
|
RAJAMMAL P
|
2908012WL015685
|
RAJAMMAL P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-019-019/800
(SINGALANDAPURAM)
|
2908012000NRG24060720230616426
|
07/07/2023
|
MALAR A
|
2908012WL015685
|
MALAR A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
MALAR A
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-019/81
(SINGALANDAPURAM)
|
2908012000NRG24060720230616427
|
07/07/2023
|
Banumathi
|
2908012WL015685
|
Banumathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
RASIPURAM
|
TN-08-012-019-019/814
(SINGALANDAPURAM)
|
2908012000NRG24060720230616428
|
07/07/2023
|
Kannammal
|
2908012WL015685
|
Kannammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-019-019/815
(SINGALANDAPURAM)
|
2908012000NRG24060720230616429
|
07/07/2023
|
Rajeshwari
|
2908012WL015685
|
Rajeshwari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-019/831
(SINGALANDAPURAM)
|
2908012000NRG24060720230616430
|
07/07/2023
|
VAIRAMANI
|
2908012WL015685
|
VAIRAMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
VAIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-019-019/843
(SINGALANDAPURAM)
|
2908012000NRG24060720230616431
|
07/07/2023
|
RAJAMMAL P
|
2908012WL015685
|
RAJAMMAL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-019-019/853
(SINGALANDAPURAM)
|
2908012000NRG24060720230616432
|
07/07/2023
|
PAPPATHY P
|
2908012WL015685
|
PAPPATHY P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
PAPPATHY P
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-019-019/88
(SINGALANDAPURAM)
|
2908012000NRG24060720230616433
|
07/07/2023
|
LAKSHMI K
|
2908012WL015685
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-019-022/1539
(SINGALANDAPURAM)
|
2908012000NRG24060720230616435
|
07/07/2023
|
RATHINAM V
|
2908012WL015685
|
RATHINAM V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
RATHINAM V
|
UNION BANK OF INDIA(508500)
|
|
123
|
RASIPURAM
|
TN-08-012-019-022/1644
(SINGALANDAPURAM)
|
2908012000NRG24060720230616436
|
07/07/2023
|
VARUDHAN N
|
2908012WL015685
|
VARUDHAN N
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
VARUDHAN N
|
INDIAN BANK(607105)
|
|
124
|
RASIPURAM
|
TN-08-012-019-023/1618
(SINGALANDAPURAM)
|
2908012000NRG24060720230616437
|
07/07/2023
|
GOMATHI C
|
2908012WL015685
|
GOMATHI C
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
GOMATHI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165816
|
165816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168588
|
168588
|
|
|
|
|
|
|
|