|
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-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24200720230736628
|
20/07/2023
|
KAVITHA M
|
2908012WL018103
|
KAVITHA M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24200720230736629
|
20/07/2023
|
VIJAYALAKSHMI S
|
2908012WL018103
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24200720230736630
|
20/07/2023
|
Lalitha
|
2908012WL018103
|
Lalitha
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24200720230736631
|
20/07/2023
|
DHANALAKSHMI P
|
2908012WL018103
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
28/07/2023
|
|
023045496
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24200720230736632
|
20/07/2023
|
KAVITHA S
|
2908012WL018103
|
KAVITHA S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1041-A
(SINGALANDAPURAM)
|
2908012000NRG24200720230736633
|
20/07/2023
|
V KAMATCHI
|
2908012WL018103
|
V KAMATCHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
V KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1061
(SINGALANDAPURAM)
|
2908012000NRG24200720230736634
|
20/07/2023
|
Selvamani
|
2908012WL018103
|
Selvamani
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24200720230736635
|
20/07/2023
|
Punithavathi
|
2908012WL018103
|
Punithavathi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1144-A
(SINGALANDAPURAM)
|
2908012000NRG24200720230736636
|
20/07/2023
|
Shivaji
|
2908012WL018103
|
Shivaji
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Shivaji
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24200720230736637
|
20/07/2023
|
MANGALA S
|
2908012WL018103
|
MANGALA S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24200720230736638
|
20/07/2023
|
RAJAMMAL M
|
2908012WL018103
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24200720230736639
|
20/07/2023
|
MARAGATHAM
|
2908012WL018103
|
MARAGATHAM
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1198
(SINGALANDAPURAM)
|
2908012000NRG24200720230736640
|
20/07/2023
|
K CHANDRA
|
2908012WL018103
|
K CHANDRA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
K CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1199
(SINGALANDAPURAM)
|
2908012000NRG24200720230736641
|
20/07/2023
|
MARAGATHAM V
|
2908012WL018103
|
MARAGATHAM V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
MARAGATHAM V
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1221
(SINGALANDAPURAM)
|
2908012000NRG24200720230736642
|
20/07/2023
|
KALAISELVI R
|
2908012WL018103
|
KALAISELVI R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
KALAISELVI R
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24200720230736643
|
20/07/2023
|
Rajalakshmi
|
2908012WL018103
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1228
(SINGALANDAPURAM)
|
2908012000NRG24200720230736644
|
20/07/2023
|
Sumathra
|
2908012WL018103
|
Sumathra
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sumathra
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1249
(SINGALANDAPURAM)
|
2908012000NRG24200720230736645
|
20/07/2023
|
SATHYA K
|
2908012WL018103
|
SATHYA K
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
SATHYA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24200720230736646
|
20/07/2023
|
N ALAMELU
|
2908012WL018103
|
N ALAMELU
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24200720230736647
|
20/07/2023
|
BALAMANI V
|
2908012WL018103
|
BALAMANI V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1300
(SINGALANDAPURAM)
|
2908012000NRG24200720230736648
|
20/07/2023
|
ANNAPOORNAM A
|
2908012WL018103
|
ANNAPOORNAM A
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
ANNAPOORNAM A
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24200720230736649
|
20/07/2023
|
K PONMUDI
|
2908012WL018103
|
K PONMUDI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1305
(SINGALANDAPURAM)
|
2908012000NRG24200720230736650
|
20/07/2023
|
KUTTISAMY T
|
2908012WL018103
|
KUTTISAMY T
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
KUTTISAMY T
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24200720230736651
|
20/07/2023
|
K LAKSHMI
|
2908012WL018103
|
K LAKSHMI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
023045496
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24200720230736652
|
20/07/2023
|
LAKSHMI J
|
2908012WL018103
|
LAKSHMI J
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1384
(SINGALANDAPURAM)
|
2908012000NRG24200720230736653
|
20/07/2023
|
PALANIAMMAL
|
2908012WL018103
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1443
(SINGALANDAPURAM)
|
2908012000NRG24200720230736654
|
20/07/2023
|
Manju
|
2908012WL018103
|
Manju
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Manju
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1461
(SINGALANDAPURAM)
|
2908012000NRG24200720230736655
|
20/07/2023
|
PONNUSAMY PILLAI
|
2908012WL018103
|
PONNUSAMY PILLAI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
PONNUSAMY PILLAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1544
(SINGALANDAPURAM)
|
2908012000NRG24200720230736656
|
20/07/2023
|
SAROJA V
|
2908012WL018103
|
SAROJA V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24200720230736657
|
20/07/2023
|
AMUTHA
|
2908012WL018103
|
AMUTHA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24200720230736658
|
20/07/2023
|
DHANABAKKIYAM V
|
2908012WL018103
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1778
(SINGALANDAPURAM)
|
2908012000NRG24200720230736659
|
20/07/2023
|
Kanchana
|
2908012WL018103
|
Kanchana
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24200720230736660
|
20/07/2023
|
S K MULLAIKODI
|
2908012WL018103
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24200720230736661
|
20/07/2023
|
ESWARI M
|
2908012WL018103
|
ESWARI M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/245
(SINGALANDAPURAM)
|
2908012000NRG24200720230736662
|
20/07/2023
|
Ratha
|
2908012WL018103
|
Ratha
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/247
(SINGALANDAPURAM)
|
2908012000NRG24200720230736663
|
20/07/2023
|
Shanthi
|
2908012WL018103
|
Shanthi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
023045496
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/253
(SINGALANDAPURAM)
|
2908012000NRG24200720230736664
|
20/07/2023
|
Selvi
|
2908012WL018103
|
Selvi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/255
(SINGALANDAPURAM)
|
2908012000NRG24200720230736665
|
20/07/2023
|
MALLIGA N
|
2908012WL018103
|
MALLIGA N
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24200720230736666
|
20/07/2023
|
SANGEETHA M
|
2908012WL018103
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24200720230736667
|
20/07/2023
|
M LAKSHMI
|
2908012WL018103
|
M LAKSHMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24200720230736668
|
20/07/2023
|
VALLIAMMAI M
|
2908012WL018103
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/271
(SINGALANDAPURAM)
|
2908012000NRG24200720230736669
|
20/07/2023
|
S MARIAYEE
|
2908012WL018103
|
S MARIAYEE
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
S MARIAYEE
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24200720230736670
|
20/07/2023
|
SUSEELA
|
2908012WL018103
|
SUSEELA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/273
(SINGALANDAPURAM)
|
2908012000NRG24200720230736671
|
20/07/2023
|
Mahalakshimi
|
2908012WL018103
|
Mahalakshimi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Mahalakshimi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24200720230736672
|
20/07/2023
|
SELLAYEE N
|
2908012WL018103
|
SELLAYEE N
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24200720230736673
|
20/07/2023
|
SARASU S
|
2908012WL018103
|
SARASU S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24200720230736674
|
20/07/2023
|
SANTHI G
|
2908012WL018103
|
SANTHI G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24200720230736675
|
20/07/2023
|
BHAVAIE R
|
2908012WL018103
|
BHAVAIE R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24200720230736676
|
20/07/2023
|
G MATHESWARI
|
2908012WL018103
|
G MATHESWARI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/282
(SINGALANDAPURAM)
|
2908012000NRG24200720230736677
|
20/07/2023
|
R RAJESWARI
|
2908012WL018103
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/285
(SINGALANDAPURAM)
|
2908012000NRG24200720230736678
|
20/07/2023
|
Chitra
|
2908012WL018103
|
Chitra
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24200720230736679
|
20/07/2023
|
SIVAGAMI
|
2908012WL018103
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/288
(SINGALANDAPURAM)
|
2908012000NRG24200720230736680
|
20/07/2023
|
Valarmathi
|
2908012WL018103
|
Valarmathi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/289
(SINGALANDAPURAM)
|
2908012000NRG24200720230736681
|
20/07/2023
|
SARASVATHI K
|
2908012WL018103
|
SARASVATHI K
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
SARASVATHI K
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24200720230736682
|
20/07/2023
|
S AARAYI
|
2908012WL018103
|
S AARAYI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24200720230736683
|
20/07/2023
|
Shanthi
|
2908012WL018103
|
Shanthi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24200720230736684
|
20/07/2023
|
PACHIAMMAL
|
2908012WL018103
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/327
(SINGALANDAPURAM)
|
2908012000NRG24200720230736685
|
20/07/2023
|
NEELAVENI S
|
2908012WL018103
|
NEELAVENI S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
NEELAVENI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24200720230736686
|
20/07/2023
|
MADHESWARI
|
2908012WL018103
|
MADHESWARI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24200720230736687
|
20/07/2023
|
Kalaiselvi
|
2908012WL018103
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24200720230736688
|
20/07/2023
|
Lakshimi
|
2908012WL018103
|
Lakshimi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24200720230736689
|
20/07/2023
|
SENTHAMARAI S
|
2908012WL018103
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24200720230736690
|
20/07/2023
|
SELVI
|
2908012WL018103
|
SELVI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
023045496
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/593
(SINGALANDAPURAM)
|
2908012000NRG24200720230736691
|
20/07/2023
|
Chellammal B
|
2908012WL018103
|
Chellammal B
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chellammal B
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/595
(SINGALANDAPURAM)
|
2908012000NRG24200720230736692
|
20/07/2023
|
AMMANI
|
2908012WL018103
|
AMMANI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24200720230736693
|
20/07/2023
|
RANI A
|
2908012WL018103
|
RANI A
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24200720230736694
|
20/07/2023
|
SARADHA
|
2908012WL018103
|
SARADHA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/773
(SINGALANDAPURAM)
|
2908012000NRG24200720230736695
|
20/07/2023
|
ALAMELU V
|
2908012WL018103
|
ALAMELU V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/778
(SINGALANDAPURAM)
|
2908012000NRG24200720230736696
|
20/07/2023
|
TAMILSELVI
|
2908012WL018103
|
TAMILSELVI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/790
(SINGALANDAPURAM)
|
2908012000NRG24200720230736697
|
20/07/2023
|
MEKALA R
|
2908012WL018103
|
MEKALA R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/801
(SINGALANDAPURAM)
|
2908012000NRG24200720230736698
|
20/07/2023
|
Selvi
|
2908012WL018103
|
Selvi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/811
(SINGALANDAPURAM)
|
2908012000NRG24200720230736699
|
20/07/2023
|
Shanthi
|
2908012WL018103
|
Shanthi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
023045496
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/854
(SINGALANDAPURAM)
|
2908012000NRG24200720230736700
|
20/07/2023
|
M CHITRA
|
2908012WL018103
|
M CHITRA
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
M CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/871
(SINGALANDAPURAM)
|
2908012000NRG24200720230736701
|
20/07/2023
|
CHITRA
|
2908012WL018103
|
CHITRA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/872
(SINGALANDAPURAM)
|
2908012000NRG24200720230736702
|
20/07/2023
|
Sudha
|
2908012WL018103
|
Sudha
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/882
(SINGALANDAPURAM)
|
2908012000NRG24200720230736703
|
20/07/2023
|
KAMACHIAMMAL C
|
2908012WL018103
|
KAMACHIAMMAL C
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
KAMACHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24200720230736704
|
20/07/2023
|
SHANTHI D
|
2908012WL018103
|
SHANTHI D
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24200720230736705
|
20/07/2023
|
VIJAYA LAKSHMI S
|
2908012WL018103
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
28/07/2023
|
|
023045496
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/976
(SINGALANDAPURAM)
|
2908012000NRG24200720230736706
|
20/07/2023
|
Sumithra
|
2908012WL018103
|
Sumithra
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/978
(SINGALANDAPURAM)
|
2908012000NRG24200720230736707
|
20/07/2023
|
NATHIYA V
|
2908012WL018103
|
NATHIYA V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
NATHIYA V
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/986
(SINGALANDAPURAM)
|
2908012000NRG24200720230736708
|
20/07/2023
|
RADHA S
|
2908012WL018103
|
RADHA S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24200720230736709
|
20/07/2023
|
ANDAL P
|
2908012WL018103
|
ANDAL P
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/989
(SINGALANDAPURAM)
|
2908012000NRG24200720230736710
|
20/07/2023
|
R DHANABAKKIAM
|
2908012WL018103
|
R DHANABAKKIAM
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
R DHANABAKKIAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24200720230736711
|
20/07/2023
|
Kousalya
|
2908012WL018103
|
Kousalya
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/991
(SINGALANDAPURAM)
|
2908012000NRG24200720230736712
|
20/07/2023
|
RAJAMMAL M
|
2908012WL018103
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/992
(SINGALANDAPURAM)
|
2908012000NRG24200720230736713
|
20/07/2023
|
MAKESWARI V
|
2908012WL018103
|
MAKESWARI V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
MAKESWARI V
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-024/1530
(SINGALANDAPURAM)
|
2908012000NRG24200720230736714
|
20/07/2023
|
SIVAGAMI
|
2908012WL018103
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-024/1573
(SINGALANDAPURAM)
|
2908012000NRG24200720230736715
|
20/07/2023
|
BANUMATHI S
|
2908012WL018103
|
BANUMATHI S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
BANUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24200720230736716
|
20/07/2023
|
GEETHA G
|
2908012WL018103
|
GEETHA G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-019-024/1611
(SINGALANDAPURAM)
|
2908012000NRG24200720230736717
|
20/07/2023
|
SUBHA
|
2908012WL018103
|
SUBHA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-024/1629
(SINGALANDAPURAM)
|
2908012000NRG24200720230736718
|
20/07/2023
|
KAVITHA V
|
2908012WL018103
|
KAVITHA V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-024/1722
(SINGALANDAPURAM)
|
2908012000NRG24200720230736719
|
20/07/2023
|
KAMALAM A
|
2908012WL018103
|
KAMALAM A
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
KAMALAM A
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-024/1746
(SINGALANDAPURAM)
|
2908012000NRG24200720230736720
|
20/07/2023
|
RANI
|
2908012WL018103
|
RANI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-024/1753
(SINGALANDAPURAM)
|
2908012000NRG24200720230736721
|
20/07/2023
|
Kalyani
|
2908012WL018103
|
Kalyani
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kalyani
|
ICICI BANK LTD(508534)
|
|
95
|
RASIPURAM
|
TN-08-012-019-024/1789
(SINGALANDAPURAM)
|
2908012000NRG24200720230736722
|
20/07/2023
|
VALLIYAMMAL
|
2908012WL018103
|
VALLIYAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24200720230736723
|
20/07/2023
|
KIRUTHIKA P
|
2908012WL018103
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125488
|
125488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125488
|
125488
|
|
|
|
|
|
|
|