|
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-08-012-019-019/705
(SINGALANDAPURAM)
|
2908012000NRG24310820231133679
|
31/08/2023
|
Sathya
|
2908012WL026836
|
Sathya
|
00227
|
KVBL0001113
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/221
(SINGALANDAPURAM)
|
2908012000NRG24310820231133638
|
31/08/2023
|
BOOMATHI D
|
2908012WL026836
|
BOOMATHI D
|
00468
|
UBIN0554880
|
255
|
255
|
Processed
|
06/11/2023
|
|
051505007
|
|
BOOMATHI D
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-020/1686
(SINGALANDAPURAM)
|
2908012000NRG24310820231133698
|
31/08/2023
|
Vasantha
|
2908012WL026836
|
Vasantha
|
00468
|
UBIN0554880
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1567
(SINGALANDAPURAM)
|
2908012000NRG24310820231133616
|
31/08/2023
|
SUGANYA S
|
2908012WL026836
|
SUGANYA S
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
SUGANYA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1585
(SINGALANDAPURAM)
|
2908012000NRG24310820231133617
|
31/08/2023
|
NATHIYA S
|
2908012WL026836
|
NATHIYA S
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
NATHIYA S
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-002/1750
(SINGALANDAPURAM)
|
2908012000NRG24310820231133618
|
31/08/2023
|
SASIKALA
|
2908012WL026836
|
SASIKALA
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-002/1765
(SINGALANDAPURAM)
|
2908012000NRG24310820231133619
|
31/08/2023
|
Kalaiyarasi
|
2908012WL026836
|
Kalaiyarasi
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051505007
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1016
(SINGALANDAPURAM)
|
2908012000NRG24310820231133620
|
31/08/2023
|
Lakhsmi
|
2908012WL026836
|
Lakhsmi
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
06/11/2023
|
|
051505007
|
|
Lakhsmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/102
(SINGALANDAPURAM)
|
2908012000NRG24310820231133621
|
31/08/2023
|
SAROJA S
|
2908012WL026836
|
SAROJA S
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051505007
|
|
SAROJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/103
(SINGALANDAPURAM)
|
2908012000NRG24310820231133622
|
31/08/2023
|
RANJITHA M
|
2908012WL026836
|
RANJITHA M
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
RANJITHA M
|
UCO BANK(607066)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/104
(SINGALANDAPURAM)
|
2908012000NRG24310820231133623
|
31/08/2023
|
M SUMATHI
|
2908012WL026836
|
M SUMATHI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
M SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/118
(SINGALANDAPURAM)
|
2908012000NRG24310820231133624
|
31/08/2023
|
Bharathi
|
2908012WL026836
|
Bharathi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1213
(SINGALANDAPURAM)
|
2908012000NRG24310820231133625
|
31/08/2023
|
CHINNAMMAL K
|
2908012WL026836
|
CHINNAMMAL K
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24310820231133626
|
31/08/2023
|
POONKODI
|
2908012WL026836
|
POONKODI
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1273
(SINGALANDAPURAM)
|
2908012000NRG24310820231133627
|
31/08/2023
|
MUTHAYEE
|
2908012WL026836
|
MUTHAYEE
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
MUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1356
(SINGALANDAPURAM)
|
2908012000NRG24310820231133628
|
31/08/2023
|
THIRUNAVUKKARASI
|
2908012WL026836
|
THIRUNAVUKKARASI
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
THIRUNAVUKKARASI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1483
(SINGALANDAPURAM)
|
2908012000NRG24310820231133629
|
31/08/2023
|
Nirmala
|
2908012WL026836
|
Nirmala
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/153
(SINGALANDAPURAM)
|
2908012000NRG24310820231133630
|
31/08/2023
|
A PAPPATHY
|
2908012WL026836
|
A PAPPATHY
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
A PAPPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/155
(SINGALANDAPURAM)
|
2908012000NRG24310820231133631
|
31/08/2023
|
THANGAMMAL M
|
2908012WL026836
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/157
(SINGALANDAPURAM)
|
2908012000NRG24310820231133632
|
31/08/2023
|
R VIJAYA
|
2908012WL026836
|
R VIJAYA
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
R VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/166
(SINGALANDAPURAM)
|
2908012000NRG24310820231133633
|
31/08/2023
|
R RAMAYEE
|
2908012WL026836
|
R RAMAYEE
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
R RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/177
(SINGALANDAPURAM)
|
2908012000NRG24310820231133634
|
31/08/2023
|
POOVAI
|
2908012WL026836
|
POOVAI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
POOVAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/181
(SINGALANDAPURAM)
|
2908012000NRG24310820231133635
|
31/08/2023
|
MUTHUMANI M
|
2908012WL026836
|
MUTHUMANI M
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
MUTHUMANI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/192
(SINGALANDAPURAM)
|
2908012000NRG24310820231133636
|
31/08/2023
|
V KARUPPAYEE
|
2908012WL026836
|
V KARUPPAYEE
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/206
(SINGALANDAPURAM)
|
2908012000NRG24310820231133637
|
31/08/2023
|
Ramaiye
|
2908012WL026836
|
Ramaiye
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/299
(SINGALANDAPURAM)
|
2908012000NRG24310820231133639
|
31/08/2023
|
P RATHANAM
|
2908012WL026836
|
P RATHANAM
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
P RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/333
(SINGALANDAPURAM)
|
2908012000NRG24310820231133640
|
31/08/2023
|
M SRIDEVI
|
2908012WL026836
|
M SRIDEVI
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
M SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/337
(SINGALANDAPURAM)
|
2908012000NRG24310820231133641
|
31/08/2023
|
JANAKI
|
2908012WL026836
|
JANAKI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/35
(SINGALANDAPURAM)
|
2908012000NRG24310820231133642
|
31/08/2023
|
P MUTHAAYI
|
2908012WL026836
|
P MUTHAAYI
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
P MUTHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/354
(SINGALANDAPURAM)
|
2908012000NRG24310820231133643
|
31/08/2023
|
Kavitha
|
2908012WL026836
|
Kavitha
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/373
(SINGALANDAPURAM)
|
2908012000NRG24310820231133644
|
31/08/2023
|
PADMA R
|
2908012WL026836
|
PADMA R
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
PADMA R
|
IDBI BANK(607095)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/382
(SINGALANDAPURAM)
|
2908012000NRG24310820231133645
|
31/08/2023
|
ANGAYEE
|
2908012WL026836
|
ANGAYEE
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
ANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24310820231133646
|
31/08/2023
|
GANESAN
|
2908012WL026836
|
GANESAN
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24310820231133647
|
31/08/2023
|
palaniammal
|
2908012WL026836
|
palaniammal
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/399
(SINGALANDAPURAM)
|
2908012000NRG24310820231133648
|
31/08/2023
|
MATHAMMAL
|
2908012WL026836
|
MATHAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
MATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/401
(SINGALANDAPURAM)
|
2908012000NRG24310820231133649
|
31/08/2023
|
YAMUNAPRIYA P
|
2908012WL026836
|
YAMUNAPRIYA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505007
|
|
YAMUNAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/402
(SINGALANDAPURAM)
|
2908012000NRG24310820231133650
|
31/08/2023
|
R THANGAPONNU
|
2908012WL026836
|
R THANGAPONNU
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
06/11/2023
|
|
051505007
|
|
R THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24310820231133651
|
31/08/2023
|
SENGODAN
|
2908012WL026836
|
SENGODAN
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
SENGODAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24310820231133652
|
31/08/2023
|
PAPPA
|
2908012WL026836
|
PAPPA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24310820231133653
|
31/08/2023
|
K KUPPAYEE
|
2908012WL026836
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/41
(SINGALANDAPURAM)
|
2908012000NRG24310820231133654
|
31/08/2023
|
RAJAMANI S
|
2908012WL026836
|
RAJAMANI S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24310820231133655
|
31/08/2023
|
R RASAMMAL
|
2908012WL026836
|
R RASAMMAL
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24310820231133656
|
31/08/2023
|
THANGAMANI B
|
2908012WL026836
|
THANGAMANI B
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/426
(SINGALANDAPURAM)
|
2908012000NRG24310820231133657
|
31/08/2023
|
MADHAVI
|
2908012WL026836
|
MADHAVI
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
06/11/2023
|
|
051505007
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24310820231133658
|
31/08/2023
|
T PALANIYAMMAL
|
2908012WL026836
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/476
(SINGALANDAPURAM)
|
2908012000NRG24310820231133659
|
31/08/2023
|
T SELVI
|
2908012WL026836
|
T SELVI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
T SELVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/498
(SINGALANDAPURAM)
|
2908012000NRG24310820231133660
|
31/08/2023
|
V SAROJA
|
2908012WL026836
|
V SAROJA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/501
(SINGALANDAPURAM)
|
2908012000NRG24310820231133661
|
31/08/2023
|
MATHU R
|
2908012WL026836
|
MATHU R
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
06/11/2023
|
|
051505007
|
|
MATHU R
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/503
(SINGALANDAPURAM)
|
2908012000NRG24310820231133662
|
31/08/2023
|
RATHNAM K
|
2908012WL026836
|
RATHNAM K
|
00468
|
UBIN0902471
|
1530
|
1530
|
Rejected
|
07/11/2023
|
|
051505007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/55
(SINGALANDAPURAM)
|
2908012000NRG24310820231133663
|
31/08/2023
|
CHINNAPILLAI R
|
2908012WL026836
|
CHINNAPILLAI R
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
06/11/2023
|
|
051505007
|
|
CHINNAPILLAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/556
(SINGALANDAPURAM)
|
2908012000NRG24310820231133664
|
31/08/2023
|
K VARUTHAMMAL
|
2908012WL026836
|
K VARUTHAMMAL
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
06/11/2023
|
|
051505007
|
|
K VARUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/574
(SINGALANDAPURAM)
|
2908012000NRG24310820231133665
|
31/08/2023
|
M MANI MEGALAI
|
2908012WL026836
|
M MANI MEGALAI
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
06/11/2023
|
|
051505007
|
|
M MANI MEGALAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/579
(SINGALANDAPURAM)
|
2908012000NRG24310820231133666
|
31/08/2023
|
RUKKUMANI S
|
2908012WL026836
|
RUKKUMANI S
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
06/11/2023
|
|
051505007
|
|
RUKKUMANI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/589
(SINGALANDAPURAM)
|
2908012000NRG24310820231133667
|
31/08/2023
|
S PUSHPAM
|
2908012WL026836
|
S PUSHPAM
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
S PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/590
(SINGALANDAPURAM)
|
2908012000NRG24310820231133668
|
31/08/2023
|
DEIVAM V
|
2908012WL026836
|
DEIVAM V
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
DEIVAM V
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/598
(SINGALANDAPURAM)
|
2908012000NRG24310820231133669
|
31/08/2023
|
POOVANDIRAM V
|
2908012WL026836
|
POOVANDIRAM V
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
POOVANDIRAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/606
(SINGALANDAPURAM)
|
2908012000NRG24310820231133670
|
31/08/2023
|
K SELVAM
|
2908012WL026836
|
K SELVAM
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
K SELVAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/615
(SINGALANDAPURAM)
|
2908012000NRG24310820231133671
|
31/08/2023
|
SIVAGAMI
|
2908012WL026836
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/621
(SINGALANDAPURAM)
|
2908012000NRG24310820231133672
|
31/08/2023
|
V LAKSHMI
|
2908012WL026836
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/627
(SINGALANDAPURAM)
|
2908012000NRG24310820231133673
|
31/08/2023
|
Deivam
|
2908012WL026836
|
Deivam
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/64
(SINGALANDAPURAM)
|
2908012000NRG24310820231133674
|
31/08/2023
|
VIJAYALAKSHMI P
|
2908012WL026836
|
VIJAYALAKSHMI P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/67
(SINGALANDAPURAM)
|
2908012000NRG24310820231133675
|
31/08/2023
|
K DEIVAM
|
2908012WL026836
|
K DEIVAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
K DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/686
(SINGALANDAPURAM)
|
2908012000NRG24310820231133676
|
31/08/2023
|
RAJAMMAL V
|
2908012WL026836
|
RAJAMMAL V
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
RAJAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/688
(SINGALANDAPURAM)
|
2908012000NRG24310820231133677
|
31/08/2023
|
LAKSHMI S
|
2908012WL026836
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/690
(SINGALANDAPURAM)
|
2908012000NRG24310820231133678
|
31/08/2023
|
Dhanalakshmi
|
2908012WL026836
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/706
(SINGALANDAPURAM)
|
2908012000NRG24310820231133680
|
31/08/2023
|
N MALARKODI
|
2908012WL026836
|
N MALARKODI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
N MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24310820231133681
|
31/08/2023
|
SUMATHI P
|
2908012WL026836
|
SUMATHI P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24310820231133682
|
31/08/2023
|
Palaniammal
|
2908012WL026836
|
Palaniammal
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/719
(SINGALANDAPURAM)
|
2908012000NRG24310820231133683
|
31/08/2023
|
Sharaswathi
|
2908012WL026836
|
Sharaswathi
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sharaswathi
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/727
(SINGALANDAPURAM)
|
2908012000NRG24310820231133684
|
31/08/2023
|
RAJAMMAL
|
2908012WL026836
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/739
(SINGALANDAPURAM)
|
2908012000NRG24310820231133685
|
31/08/2023
|
SUMATHY V
|
2908012WL026836
|
SUMATHY V
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
SUMATHY V
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/753
(SINGALANDAPURAM)
|
2908012000NRG24310820231133686
|
31/08/2023
|
T RATHANAM
|
2908012WL026836
|
T RATHANAM
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
T RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/785
(SINGALANDAPURAM)
|
2908012000NRG24310820231133687
|
31/08/2023
|
MUTHUSAMY P
|
2908012WL026836
|
MUTHUSAMY P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
MUTHUSAMY P
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/786
(SINGALANDAPURAM)
|
2908012000NRG24310820231133688
|
31/08/2023
|
RAJAMMAL P
|
2908012WL026836
|
RAJAMMAL P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/800
(SINGALANDAPURAM)
|
2908012000NRG24310820231133689
|
31/08/2023
|
MALAR A
|
2908012WL026836
|
MALAR A
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
MALAR A
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/814
(SINGALANDAPURAM)
|
2908012000NRG24310820231133690
|
31/08/2023
|
Kannammal
|
2908012WL026836
|
Kannammal
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/815
(SINGALANDAPURAM)
|
2908012000NRG24310820231133691
|
31/08/2023
|
Rajeshwari
|
2908012WL026836
|
Rajeshwari
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/831
(SINGALANDAPURAM)
|
2908012000NRG24310820231133692
|
31/08/2023
|
VAIRAMANI
|
2908012WL026836
|
VAIRAMANI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
VAIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/842
(SINGALANDAPURAM)
|
2908012000NRG24310820231133693
|
31/08/2023
|
RAJAMMAL
|
2908012WL026836
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/853
(SINGALANDAPURAM)
|
2908012000NRG24310820231133694
|
31/08/2023
|
PAPPATHY P
|
2908012WL026836
|
PAPPATHY P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
PAPPATHY P
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/87
(SINGALANDAPURAM)
|
2908012000NRG24310820231133695
|
31/08/2023
|
P BABY
|
2908012WL026836
|
P BABY
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/88
(SINGALANDAPURAM)
|
2908012000NRG24310820231133696
|
31/08/2023
|
LAKSHMI K
|
2908012WL026836
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/885
(SINGALANDAPURAM)
|
2908012000NRG24310820231133697
|
31/08/2023
|
RAJAMMAL
|
2908012WL026836
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-022/1539
(SINGALANDAPURAM)
|
2908012000NRG24310820231133699
|
31/08/2023
|
RATHINAM V
|
2908012WL026836
|
RATHINAM V
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
RATHINAM V
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-022/1644
(SINGALANDAPURAM)
|
2908012000NRG24310820231133700
|
31/08/2023
|
VARUDHAN N
|
2908012WL026836
|
VARUDHAN N
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051505007
|
|
VARUDHAN N
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-019-022/1796
(SINGALANDAPURAM)
|
2908012000NRG24310820231133701
|
31/08/2023
|
RATHNAKUMAR
|
2908012WL026836
|
RATHNAKUMAR
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
RATHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-023/1540
(SINGALANDAPURAM)
|
2908012000NRG24310820231133702
|
31/08/2023
|
DIVYA
|
2908012WL026836
|
DIVYA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051505007
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-019-023/1580
(SINGALANDAPURAM)
|
2908012000NRG24310820231133703
|
31/08/2023
|
POHANAPRIYA
|
2908012WL026836
|
POHANAPRIYA
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051505007
|
|
POHANAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-023/1736
(SINGALANDAPURAM)
|
2908012000NRG24310820231133704
|
31/08/2023
|
ANGAYI
|
2908012WL026836
|
ANGAYI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
ANGAYI
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-023/1761
(SINGALANDAPURAM)
|
2908012000NRG24310820231133705
|
31/08/2023
|
Deivadigamani
|
2908012WL026836
|
Deivadigamani
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051505007
|
|
Deivadigamani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
RASIPURAM
|
TN-08-012-019-023/1762
(SINGALANDAPURAM)
|
2908012000NRG24310820231133706
|
31/08/2023
|
Sandhiya
|
2908012WL026836
|
Sandhiya
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sandhiya
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-023/1763
(SINGALANDAPURAM)
|
2908012000NRG24310820231133707
|
31/08/2023
|
Athayee
|
2908012WL026836
|
Athayee
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
Athayee
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
RASIPURAM
|
TN-08-012-019-024/1746
(SINGALANDAPURAM)
|
2908012000NRG24310820231133708
|
31/08/2023
|
RANI
|
2908012WL026836
|
RANI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505007
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112689
|
112689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115749
|
115749
|
|
|
|
|
|
|
|