|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-019-019/1691
(SINGALANDAPURAM)
|
2908012000NRG24110520230205615
|
11/05/2023
|
Nandhini
|
2908012WL005580
|
Nandhini
|
00468
|
UBIN0554880
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1697
(SINGALANDAPURAM)
|
2908012000NRG24110520230205616
|
11/05/2023
|
Mageswari
|
2908012WL005580
|
Mageswari
|
00468
|
UBIN0554880
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1052-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230205563
|
11/05/2023
|
GOUNDAMMAL D
|
2908012WL005580
|
GOUNDAMMAL D
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
GOUNDAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1075-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230205564
|
11/05/2023
|
VELLAIAMMAL
|
2908012WL005580
|
VELLAIAMMAL
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1076-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230205565
|
11/05/2023
|
TAMIL GODI K
|
2908012WL005580
|
TAMIL GODI K
|
00468
|
UBIN0902471
|
244
|
244
|
Processed
|
16/05/2023
|
|
039247914
|
|
TAMIL GODI K
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1077-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230205566
|
11/05/2023
|
KAMATCHI R
|
2908012WL005580
|
KAMATCHI R
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
KAMATCHI R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1094-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230205567
|
11/05/2023
|
G SARASU
|
2908012WL005580
|
G SARASU
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039247914
|
|
G SARASU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1099
(SINGALANDAPURAM)
|
2908012000NRG24110520230205568
|
11/05/2023
|
LATHA E
|
2908012WL005580
|
LATHA E
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
LATHA E
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1101-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230205569
|
11/05/2023
|
Gowrammal M
|
2908012WL005580
|
Gowrammal M
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Gowrammal M
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1113-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230205570
|
11/05/2023
|
ESWARI S
|
2908012WL005580
|
ESWARI S
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
ESWARI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1138
(SINGALANDAPURAM)
|
2908012000NRG24110520230205571
|
11/05/2023
|
RAJESHWARI
|
2908012WL005580
|
RAJESHWARI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039247914
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1146-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230205572
|
11/05/2023
|
LAKSHMI M
|
2908012WL005580
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1152-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230205573
|
11/05/2023
|
Nirmala
|
2908012WL005580
|
Nirmala
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1153-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230205574
|
11/05/2023
|
SARASU M
|
2908012WL005580
|
SARASU M
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1190
(SINGALANDAPURAM)
|
2908012000NRG24110520230205575
|
11/05/2023
|
PAZHANIAMMAL K
|
2908012WL005580
|
PAZHANIAMMAL K
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
PAZHANIAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1204
(SINGALANDAPURAM)
|
2908012000NRG24110520230205576
|
11/05/2023
|
G VELLAIAMMAL
|
2908012WL005580
|
G VELLAIAMMAL
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
G VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1243
(SINGALANDAPURAM)
|
2908012000NRG24110520230205577
|
11/05/2023
|
Madheswari
|
2908012WL005580
|
Madheswari
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1246
(SINGALANDAPURAM)
|
2908012000NRG24110520230205578
|
11/05/2023
|
CHINNAPILLAI
|
2908012WL005580
|
CHINNAPILLAI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1258
(SINGALANDAPURAM)
|
2908012000NRG24110520230205580
|
11/05/2023
|
Amsavelli
|
2908012WL005580
|
Amsavelli
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
17/05/2023
|
|
039247914
|
|
Amsavelli
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1263
(SINGALANDAPURAM)
|
2908012000NRG24110520230205581
|
11/05/2023
|
SARASU
|
2908012WL005580
|
SARASU
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1304
(SINGALANDAPURAM)
|
2908012000NRG24110520230205582
|
11/05/2023
|
MANI
|
2908012WL005580
|
MANI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1315
(SINGALANDAPURAM)
|
2908012000NRG24110520230205583
|
11/05/2023
|
R SOUNDARAM
|
2908012WL005580
|
R SOUNDARAM
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
039247914
|
|
R SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1319
(SINGALANDAPURAM)
|
2908012000NRG24110520230205584
|
11/05/2023
|
Gomathi
|
2908012WL005580
|
Gomathi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1343
(SINGALANDAPURAM)
|
2908012000NRG24110520230205585
|
11/05/2023
|
RAJAMMAL K
|
2908012WL005580
|
RAJAMMAL K
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
RAJAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1348
(SINGALANDAPURAM)
|
2908012000NRG24110520230205586
|
11/05/2023
|
SUMATHI S
|
2908012WL005580
|
SUMATHI S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1353
(SINGALANDAPURAM)
|
2908012000NRG24110520230205587
|
11/05/2023
|
B Kalaiselvi
|
2908012WL005580
|
B Kalaiselvi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
B Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1372
(SINGALANDAPURAM)
|
2908012000NRG24110520230205588
|
11/05/2023
|
Latha
|
2908012WL005580
|
Latha
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039247914
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1387
(SINGALANDAPURAM)
|
2908012000NRG24110520230205589
|
11/05/2023
|
SANTHA M
|
2908012WL005580
|
SANTHA M
|
00468
|
UBIN0902471
|
244
|
244
|
Processed
|
16/05/2023
|
|
039247914
|
|
SANTHA M
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1391
(SINGALANDAPURAM)
|
2908012000NRG24110520230205590
|
11/05/2023
|
SREEJA S
|
2908012WL005580
|
SREEJA S
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1401
(SINGALANDAPURAM)
|
2908012000NRG24110520230205591
|
11/05/2023
|
SUSEELA S
|
2908012WL005580
|
SUSEELA S
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1403
(SINGALANDAPURAM)
|
2908012000NRG24110520230205592
|
11/05/2023
|
KARTHICK V
|
2908012WL005580
|
KARTHICK V
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
039247914
|
|
KARTHICK V
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1412
(SINGALANDAPURAM)
|
2908012000NRG24110520230205593
|
11/05/2023
|
MALA G
|
2908012WL005580
|
MALA G
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
MALA G
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1416
(SINGALANDAPURAM)
|
2908012000NRG24110520230205594
|
11/05/2023
|
JAYALAKSHMI R
|
2908012WL005580
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
JAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24110520230205595
|
11/05/2023
|
V SUGANTHI
|
2908012WL005580
|
V SUGANTHI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
17/05/2023
|
|
039247914
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1422
(SINGALANDAPURAM)
|
2908012000NRG24110520230205596
|
11/05/2023
|
MOHANAPRIYA B
|
2908012WL005580
|
MOHANAPRIYA B
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
MOHANAPRIYA B
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1438
(SINGALANDAPURAM)
|
2908012000NRG24110520230205597
|
11/05/2023
|
Govindammal
|
2908012WL005580
|
Govindammal
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1472
(SINGALANDAPURAM)
|
2908012000NRG24110520230205598
|
11/05/2023
|
SARASU R
|
2908012WL005580
|
SARASU R
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1488
(SINGALANDAPURAM)
|
2908012000NRG24110520230205599
|
11/05/2023
|
G RANI
|
2908012WL005580
|
G RANI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
G RANI
|
IDBI BANK(607095)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1489
(SINGALANDAPURAM)
|
2908012000NRG24110520230205600
|
11/05/2023
|
LALITHA K
|
2908012WL005580
|
LALITHA K
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1502
(SINGALANDAPURAM)
|
2908012000NRG24110520230205601
|
11/05/2023
|
CHANDRA G
|
2908012WL005580
|
CHANDRA G
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1519
(SINGALANDAPURAM)
|
2908012000NRG24110520230205602
|
11/05/2023
|
Kalairasi
|
2908012WL005580
|
Kalairasi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Kalairasi
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24110520230205603
|
11/05/2023
|
SAVITHRI
|
2908012WL005580
|
SAVITHRI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1521
(SINGALANDAPURAM)
|
2908012000NRG24110520230205604
|
11/05/2023
|
M RATHINAM
|
2908012WL005580
|
M RATHINAM
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
M RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24110520230205605
|
11/05/2023
|
Indira
|
2908012WL005580
|
Indira
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/1534
(SINGALANDAPURAM)
|
2908012000NRG24110520230205606
|
11/05/2023
|
L JAYALAKSHMI
|
2908012WL005580
|
L JAYALAKSHMI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
L JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/1545
(SINGALANDAPURAM)
|
2908012000NRG24110520230205607
|
11/05/2023
|
KALAIVANI
|
2908012WL005580
|
KALAIVANI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/1572
(SINGALANDAPURAM)
|
2908012000NRG24110520230205608
|
11/05/2023
|
RAMAYEE S
|
2908012WL005580
|
RAMAYEE S
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
RAMAYEE S
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/1608
(SINGALANDAPURAM)
|
2908012000NRG24110520230205609
|
11/05/2023
|
SUBBULAKSHMI P
|
2908012WL005580
|
SUBBULAKSHMI P
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SUBBULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/1617
(SINGALANDAPURAM)
|
2908012000NRG24110520230205610
|
11/05/2023
|
NIRMALA
|
2908012WL005580
|
NIRMALA
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/1619
(SINGALANDAPURAM)
|
2908012000NRG24110520230205611
|
11/05/2023
|
SARASU T
|
2908012WL005580
|
SARASU T
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/1631
(SINGALANDAPURAM)
|
2908012000NRG24110520230205612
|
11/05/2023
|
MANIMEGALAI P
|
2908012WL005580
|
MANIMEGALAI P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/1638
(SINGALANDAPURAM)
|
2908012000NRG24110520230205613
|
11/05/2023
|
Shanthi
|
2908012WL005580
|
Shanthi
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/1664
(SINGALANDAPURAM)
|
2908012000NRG24110520230205614
|
11/05/2023
|
THULASIMANI S
|
2908012WL005580
|
THULASIMANI S
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
17/05/2023
|
|
039247914
|
|
THULASIMANI S
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/1744
(SINGALANDAPURAM)
|
2908012000NRG24110520230205617
|
11/05/2023
|
VASANTHA
|
2908012WL005580
|
VASANTHA
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24110520230205618
|
11/05/2023
|
S K MULLAIKODI
|
2908012WL005580
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/290
(SINGALANDAPURAM)
|
2908012000NRG24110520230205619
|
11/05/2023
|
G ANJALAMMAI
|
2908012WL005580
|
G ANJALAMMAI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
G ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/295
(SINGALANDAPURAM)
|
2908012000NRG24110520230205620
|
11/05/2023
|
RATHINAM G
|
2908012WL005580
|
RATHINAM G
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
RATHINAM G
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/330
(SINGALANDAPURAM)
|
2908012000NRG24110520230205621
|
11/05/2023
|
jayalakshmi
|
2908012WL005580
|
jayalakshmi
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
17/05/2023
|
|
039247914
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/349
(SINGALANDAPURAM)
|
2908012000NRG24110520230205622
|
11/05/2023
|
Bhuvaneshwari
|
2908012WL005580
|
Bhuvaneshwari
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/350
(SINGALANDAPURAM)
|
2908012000NRG24110520230205623
|
11/05/2023
|
USHA P
|
2908012WL005580
|
USHA P
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24110520230205624
|
11/05/2023
|
AMMANI M
|
2908012WL005580
|
AMMANI M
|
00468
|
UBIN0902471
|
244
|
244
|
Processed
|
16/05/2023
|
|
039247914
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/414
(SINGALANDAPURAM)
|
2908012000NRG24110520230205625
|
11/05/2023
|
VASANTHI
|
2908012WL005580
|
VASANTHI
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039247914
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/416
(SINGALANDAPURAM)
|
2908012000NRG24110520230205626
|
11/05/2023
|
SARASWATHI R
|
2908012WL005580
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24110520230205627
|
11/05/2023
|
Sumathi
|
2908012WL005580
|
Sumathi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/423
(SINGALANDAPURAM)
|
2908012000NRG24110520230205628
|
11/05/2023
|
Menaga
|
2908012WL005580
|
Menaga
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/451
(SINGALANDAPURAM)
|
2908012000NRG24110520230205629
|
11/05/2023
|
S SUSEELA
|
2908012WL005580
|
S SUSEELA
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
S SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/452
(SINGALANDAPURAM)
|
2908012000NRG24110520230205630
|
11/05/2023
|
NIRMALA G
|
2908012WL005580
|
NIRMALA G
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
NIRMALA G
|
FEDERAL BANK(607165)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24110520230205631
|
11/05/2023
|
CHELLAMMAL C
|
2908012WL005580
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24110520230205632
|
11/05/2023
|
LAKSHMI
|
2908012WL005580
|
LAKSHMI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24110520230205633
|
11/05/2023
|
Rohini
|
2908012WL005580
|
Rohini
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/513
(SINGALANDAPURAM)
|
2908012000NRG24110520230205634
|
11/05/2023
|
Shanthi
|
2908012WL005580
|
Shanthi
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039247914
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/516
(SINGALANDAPURAM)
|
2908012000NRG24110520230205635
|
11/05/2023
|
S AMUTHAVALLI
|
2908012WL005580
|
S AMUTHAVALLI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
S AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/539
(SINGALANDAPURAM)
|
2908012000NRG24110520230205636
|
11/05/2023
|
PALANIAMMAL
|
2908012WL005580
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24110520230205637
|
11/05/2023
|
K KUMUTHA
|
2908012WL005580
|
K KUMUTHA
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/725
(SINGALANDAPURAM)
|
2908012000NRG24110520230205638
|
11/05/2023
|
SAROJA K
|
2908012WL005580
|
SAROJA K
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SAROJA K
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/744
(SINGALANDAPURAM)
|
2908012000NRG24110520230205639
|
11/05/2023
|
T NATHIYA
|
2908012WL005580
|
T NATHIYA
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
T NATHIYA
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/760
(SINGALANDAPURAM)
|
2908012000NRG24110520230205640
|
11/05/2023
|
MAHESWARI S
|
2908012WL005580
|
MAHESWARI S
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/774
(SINGALANDAPURAM)
|
2908012000NRG24110520230205641
|
11/05/2023
|
Maragatham
|
2908012WL005580
|
Maragatham
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/779
(SINGALANDAPURAM)
|
2908012000NRG24110520230205642
|
11/05/2023
|
M DHANAM
|
2908012WL005580
|
M DHANAM
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
M DHANAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/780
(SINGALANDAPURAM)
|
2908012000NRG24110520230205643
|
11/05/2023
|
Sembaiye
|
2908012WL005580
|
Sembaiye
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Sembaiye
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/791
(SINGALANDAPURAM)
|
2908012000NRG24110520230205644
|
11/05/2023
|
S Vetriselvi
|
2908012WL005580
|
S Vetriselvi
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
S Vetriselvi
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/798
(SINGALANDAPURAM)
|
2908012000NRG24110520230205645
|
11/05/2023
|
Mallika
|
2908012WL005580
|
Mallika
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/835
(SINGALANDAPURAM)
|
2908012000NRG24110520230205646
|
11/05/2023
|
INDIRAGANDHI V
|
2908012WL005580
|
INDIRAGANDHI V
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
INDIRAGANDHI V
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/838
(SINGALANDAPURAM)
|
2908012000NRG24110520230205647
|
11/05/2023
|
SARASU
|
2908012WL005580
|
SARASU
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24110520230205648
|
11/05/2023
|
Kala
|
2908012WL005580
|
Kala
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/861
(SINGALANDAPURAM)
|
2908012000NRG24110520230205649
|
11/05/2023
|
S SEETHALAKSHMI
|
2908012WL005580
|
S SEETHALAKSHMI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
S SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/869
(SINGALANDAPURAM)
|
2908012000NRG24110520230205650
|
11/05/2023
|
RAJALAKSHMI G
|
2908012WL005580
|
RAJALAKSHMI G
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
RAJALAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/889
(SINGALANDAPURAM)
|
2908012000NRG24110520230205651
|
11/05/2023
|
MANJULA
|
2908012WL005580
|
MANJULA
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/891
(SINGALANDAPURAM)
|
2908012000NRG24110520230205652
|
11/05/2023
|
MEKALA R
|
2908012WL005580
|
MEKALA R
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/892
(SINGALANDAPURAM)
|
2908012000NRG24110520230205653
|
11/05/2023
|
T.MAHALAKSHMI
|
2908012WL005580
|
T.MAHALAKSHMI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
T.MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/917
(SINGALANDAPURAM)
|
2908012000NRG24110520230205654
|
11/05/2023
|
G VASANTHA
|
2908012WL005580
|
G VASANTHA
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/918
(SINGALANDAPURAM)
|
2908012000NRG24110520230205655
|
11/05/2023
|
Kamatchi
|
2908012WL005580
|
Kamatchi
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/919
(SINGALANDAPURAM)
|
2908012000NRG24110520230205656
|
11/05/2023
|
Palaniyammal
|
2908012WL005580
|
Palaniyammal
|
00468
|
UBIN0902471
|
244
|
244
|
Processed
|
16/05/2023
|
|
039247914
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/921
(SINGALANDAPURAM)
|
2908012000NRG24110520230205657
|
11/05/2023
|
D RATHANAM
|
2908012WL005580
|
D RATHANAM
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
D RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/930
(SINGALANDAPURAM)
|
2908012000NRG24110520230205658
|
11/05/2023
|
Selvi
|
2908012WL005580
|
Selvi
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039247914
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/937
(SINGALANDAPURAM)
|
2908012000NRG24110520230205659
|
11/05/2023
|
SANTHI M
|
2908012WL005580
|
SANTHI M
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/939
(SINGALANDAPURAM)
|
2908012000NRG24110520230205660
|
11/05/2023
|
JOTHI
|
2908012WL005580
|
JOTHI
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/940
(SINGALANDAPURAM)
|
2908012000NRG24110520230205661
|
11/05/2023
|
VELAMMAL M
|
2908012WL005580
|
VELAMMAL M
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
VELAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/960
(SINGALANDAPURAM)
|
2908012000NRG24110520230205662
|
11/05/2023
|
DHANAM
|
2908012WL005580
|
DHANAM
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/968
(SINGALANDAPURAM)
|
2908012000NRG24110520230205663
|
11/05/2023
|
THANGAMMAL
|
2908012WL005580
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/971-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230205664
|
11/05/2023
|
Shanthi
|
2908012WL005580
|
Shanthi
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/977
(SINGALANDAPURAM)
|
2908012000NRG24110520230205665
|
11/05/2023
|
Valliyammai
|
2908012WL005580
|
Valliyammai
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/98
(SINGALANDAPURAM)
|
2908012000NRG24110520230205666
|
11/05/2023
|
Nallammal
|
2908012WL005580
|
Nallammal
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
039247914
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/997-A
(SINGALANDAPURAM)
|
2908012000NRG24110520230205667
|
11/05/2023
|
Mahalakshmi
|
2908012WL005580
|
Mahalakshmi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24110520230205668
|
11/05/2023
|
MAHESWARI C
|
2908012WL005580
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039247914
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132360
|
132360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135044
|
135044
|
|
|
|
|
|
|
|