|
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-08-012-019-019/1003
(SINGALANDAPURAM)
|
2908012000NRG24080420230016775
|
10/04/2023
|
RUKMANI G
|
2908012WL000556
|
RUKMANI G
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
RUKMANI G
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24080420230016776
|
10/04/2023
|
KAVITHA M
|
2908012WL000556
|
KAVITHA M
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24080420230016777
|
10/04/2023
|
VIJAYALAKSHMI S
|
2908012WL000556
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24080420230016778
|
10/04/2023
|
Lalitha
|
2908012WL000556
|
Lalitha
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24080420230016779
|
10/04/2023
|
DHANALAKSHMI P
|
2908012WL000556
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24080420230016780
|
10/04/2023
|
KAVITHA S
|
2908012WL000556
|
KAVITHA S
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1038-A
(SINGALANDAPURAM)
|
2908012000NRG24080420230016781
|
10/04/2023
|
JAGAMTHAMBAL G
|
2908012WL000556
|
JAGAMTHAMBAL G
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
JAGAMTHAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1040-A
(SINGALANDAPURAM)
|
2908012000NRG24080420230016782
|
10/04/2023
|
Manimegalai
|
2908012WL000556
|
Manimegalai
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1041-A
(SINGALANDAPURAM)
|
2908012000NRG24080420230016783
|
10/04/2023
|
V KAMATCHI
|
2908012WL000556
|
V KAMATCHI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
V KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24080420230016784
|
10/04/2023
|
Punithavathi
|
2908012WL000556
|
Punithavathi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24080420230016785
|
10/04/2023
|
MANGALA S
|
2908012WL000556
|
MANGALA S
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24080420230016786
|
10/04/2023
|
RAJAMMAL M
|
2908012WL000556
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24080420230016787
|
10/04/2023
|
MARAGATHAM
|
2908012WL000556
|
MARAGATHAM
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1198
(SINGALANDAPURAM)
|
2908012000NRG24080420230016788
|
10/04/2023
|
K CHANDRA
|
2908012WL000556
|
K CHANDRA
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
K CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1199
(SINGALANDAPURAM)
|
2908012000NRG24080420230016789
|
10/04/2023
|
MARAGATHAM V
|
2908012WL000556
|
MARAGATHAM V
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
MARAGATHAM V
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1200
(SINGALANDAPURAM)
|
2908012000NRG24080420230016790
|
10/04/2023
|
N PITCHAIKARASI
|
2908012WL000556
|
N PITCHAIKARASI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
N PITCHAIKARASI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24080420230016791
|
10/04/2023
|
P KANNIYAMMAL
|
2908012WL000556
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24080420230016792
|
10/04/2023
|
Rajalakshmi
|
2908012WL000556
|
Rajalakshmi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1228
(SINGALANDAPURAM)
|
2908012000NRG24080420230016793
|
10/04/2023
|
Sumathra
|
2908012WL000556
|
Sumathra
|
00468
|
UBIN0902471
|
726
|
726
|
Rejected
|
19/05/2023
|
|
038719769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24080420230016794
|
10/04/2023
|
Kavitha
|
2908012WL000556
|
Kavitha
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1249
(SINGALANDAPURAM)
|
2908012000NRG24080420230016795
|
10/04/2023
|
SATHYA K
|
2908012WL000556
|
SATHYA K
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
SATHYA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24080420230016796
|
10/04/2023
|
N ALAMELU
|
2908012WL000556
|
N ALAMELU
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24080420230016797
|
10/04/2023
|
BALAMANI V
|
2908012WL000556
|
BALAMANI V
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24080420230016798
|
10/04/2023
|
K PONMUDI
|
2908012WL000556
|
K PONMUDI
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
15/05/2023
|
|
038719769
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1305
(SINGALANDAPURAM)
|
2908012000NRG24080420230016799
|
10/04/2023
|
KUTTISAMY T
|
2908012WL000556
|
KUTTISAMY T
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
KUTTISAMY T
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24080420230016800
|
10/04/2023
|
K LAKSHMI
|
2908012WL000556
|
K LAKSHMI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1320
(SINGALANDAPURAM)
|
2908012000NRG24080420230016801
|
10/04/2023
|
Madheswari
|
2908012WL000556
|
Madheswari
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24080420230016802
|
10/04/2023
|
LAKSHMI J
|
2908012WL000556
|
LAKSHMI J
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1390
(SINGALANDAPURAM)
|
2908012000NRG24080420230016803
|
10/04/2023
|
Kanniyammal
|
2908012WL000556
|
Kanniyammal
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1399
(SINGALANDAPURAM)
|
2908012000NRG24080420230016804
|
10/04/2023
|
THENAYEE K
|
2908012WL000556
|
THENAYEE K
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
THENAYEE K
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1461
(SINGALANDAPURAM)
|
2908012000NRG24080420230016805
|
10/04/2023
|
PONNUSAMY PILLAI
|
2908012WL000556
|
PONNUSAMY PILLAI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
PONNUSAMY PILLAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1505
(SINGALANDAPURAM)
|
2908012000NRG24080420230016806
|
10/04/2023
|
SASIKALA
|
2908012WL000556
|
SASIKALA
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24080420230016807
|
10/04/2023
|
RAJAMMAL C
|
2908012WL000556
|
RAJAMMAL C
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
RAJAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1544
(SINGALANDAPURAM)
|
2908012000NRG24080420230016808
|
10/04/2023
|
SAROJA V
|
2908012WL000556
|
SAROJA V
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24080420230016809
|
10/04/2023
|
AMUTHA
|
2908012WL000556
|
AMUTHA
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24080420230016810
|
10/04/2023
|
DHANABAKKIYAM V
|
2908012WL000556
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24080420230016811
|
10/04/2023
|
S K MULLAIKODI
|
2908012WL000556
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/243
(SINGALANDAPURAM)
|
2908012000NRG24080420230016812
|
10/04/2023
|
Chandhira
|
2908012WL000556
|
Chandhira
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24080420230016813
|
10/04/2023
|
ESWARI M
|
2908012WL000556
|
ESWARI M
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/255
(SINGALANDAPURAM)
|
2908012000NRG24080420230016814
|
10/04/2023
|
MALLIGA N
|
2908012WL000556
|
MALLIGA N
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24080420230016815
|
10/04/2023
|
SANGEETHA M
|
2908012WL000556
|
SANGEETHA M
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24080420230016816
|
10/04/2023
|
M LAKSHMI
|
2908012WL000556
|
M LAKSHMI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24080420230016817
|
10/04/2023
|
VALLIAMMAI M
|
2908012WL000556
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24080420230016818
|
10/04/2023
|
SUSEELA
|
2908012WL000556
|
SUSEELA
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24080420230016819
|
10/04/2023
|
SELLAYEE N
|
2908012WL000556
|
SELLAYEE N
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24080420230016820
|
10/04/2023
|
SANTHI G
|
2908012WL000556
|
SANTHI G
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
15/05/2023
|
|
038719769
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24080420230016821
|
10/04/2023
|
BHAVAIE R
|
2908012WL000556
|
BHAVAIE R
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24080420230016822
|
10/04/2023
|
G MATHESWARI
|
2908012WL000556
|
G MATHESWARI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24080420230016823
|
10/04/2023
|
SIVAGAMI
|
2908012WL000556
|
SIVAGAMI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/288
(SINGALANDAPURAM)
|
2908012000NRG24080420230016824
|
10/04/2023
|
Valarmathi
|
2908012WL000556
|
Valarmathi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/289
(SINGALANDAPURAM)
|
2908012000NRG24080420230016825
|
10/04/2023
|
SARASVATHI K
|
2908012WL000556
|
SARASVATHI K
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
SARASVATHI K
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24080420230016826
|
10/04/2023
|
S AARAYI
|
2908012WL000556
|
S AARAYI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24080420230016827
|
10/04/2023
|
Shanthi
|
2908012WL000556
|
Shanthi
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
15/05/2023
|
|
038719769
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24080420230016828
|
10/04/2023
|
PACHIAMMAL
|
2908012WL000556
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24080420230016829
|
10/04/2023
|
Sumathi
|
2908012WL000556
|
Sumathi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24080420230016830
|
10/04/2023
|
MADHESWARI
|
2908012WL000556
|
MADHESWARI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24080420230016831
|
10/04/2023
|
Vijayalakshimi
|
2908012WL000556
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
038719769
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24080420230016832
|
10/04/2023
|
Kalaiselvi
|
2908012WL000556
|
Kalaiselvi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24080420230016833
|
10/04/2023
|
Lakshimi
|
2908012WL000556
|
Lakshimi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24080420230016834
|
10/04/2023
|
SENTHAMARAI S
|
2908012WL000556
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24080420230016835
|
10/04/2023
|
SELVI
|
2908012WL000556
|
SELVI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/593
(SINGALANDAPURAM)
|
2908012000NRG24080420230016836
|
10/04/2023
|
Chellammal B
|
2908012WL000556
|
Chellammal B
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Chellammal B
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/595
(SINGALANDAPURAM)
|
2908012000NRG24080420230016837
|
10/04/2023
|
AMMANI
|
2908012WL000556
|
AMMANI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24080420230016838
|
10/04/2023
|
RANI A
|
2908012WL000556
|
RANI A
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24080420230016839
|
10/04/2023
|
SARADHA
|
2908012WL000556
|
SARADHA
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24080420230016840
|
10/04/2023
|
RUKKUMANI M
|
2908012WL000556
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/773
(SINGALANDAPURAM)
|
2908012000NRG24080420230016841
|
10/04/2023
|
ALAMELU V
|
2908012WL000556
|
ALAMELU V
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/778
(SINGALANDAPURAM)
|
2908012000NRG24080420230016842
|
10/04/2023
|
TAMILSELVI
|
2908012WL000556
|
TAMILSELVI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24080420230016843
|
10/04/2023
|
Poongodi
|
2908012WL000556
|
Poongodi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/801
(SINGALANDAPURAM)
|
2908012000NRG24080420230016844
|
10/04/2023
|
Selvi
|
2908012WL000556
|
Selvi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/811
(SINGALANDAPURAM)
|
2908012000NRG24080420230016845
|
10/04/2023
|
Shanthi
|
2908012WL000556
|
Shanthi
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24080420230016846
|
10/04/2023
|
JOTHI K
|
2908012WL000556
|
JOTHI K
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/854
(SINGALANDAPURAM)
|
2908012000NRG24080420230016847
|
10/04/2023
|
M CHITRA
|
2908012WL000556
|
M CHITRA
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
M CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/871
(SINGALANDAPURAM)
|
2908012000NRG24080420230016848
|
10/04/2023
|
CHITRA
|
2908012WL000556
|
CHITRA
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/872
(SINGALANDAPURAM)
|
2908012000NRG24080420230016849
|
10/04/2023
|
Sudha
|
2908012WL000556
|
Sudha
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/882
(SINGALANDAPURAM)
|
2908012000NRG24080420230016850
|
10/04/2023
|
KAMACHIAMMAL C
|
2908012WL000556
|
KAMACHIAMMAL C
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
KAMACHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/904
(SINGALANDAPURAM)
|
2908012000NRG24080420230016851
|
10/04/2023
|
Jayammal
|
2908012WL000556
|
Jayammal
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/906
(SINGALANDAPURAM)
|
2908012000NRG24080420230016852
|
10/04/2023
|
Amaravathi
|
2908012WL000556
|
Amaravathi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/913
(SINGALANDAPURAM)
|
2908012000NRG24080420230016853
|
10/04/2023
|
Selvampal
|
2908012WL000556
|
Selvampal
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Selvampal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24080420230016854
|
10/04/2023
|
DEIVAM
|
2908012WL000556
|
DEIVAM
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24080420230016855
|
10/04/2023
|
VALLIAMMAL A
|
2908012WL000556
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24080420230016856
|
10/04/2023
|
S SURIYA
|
2908012WL000556
|
S SURIYA
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/953
(SINGALANDAPURAM)
|
2908012000NRG24080420230016857
|
10/04/2023
|
DHANAM V
|
2908012WL000556
|
DHANAM V
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
DHANAM V
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/955
(SINGALANDAPURAM)
|
2908012000NRG24080420230016858
|
10/04/2023
|
Shyamaladevi
|
2908012WL000556
|
Shyamaladevi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Shyamaladevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/969
(SINGALANDAPURAM)
|
2908012000NRG24080420230016859
|
10/04/2023
|
DEVI P
|
2908012WL000556
|
DEVI P
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24080420230016860
|
10/04/2023
|
SHANTHI D
|
2908012WL000556
|
SHANTHI D
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24080420230016861
|
10/04/2023
|
VIJAYA LAKSHMI S
|
2908012WL000556
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/976
(SINGALANDAPURAM)
|
2908012000NRG24080420230016862
|
10/04/2023
|
Sumithra
|
2908012WL000556
|
Sumithra
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/978
(SINGALANDAPURAM)
|
2908012000NRG24080420230016863
|
10/04/2023
|
NATHIYA V
|
2908012WL000556
|
NATHIYA V
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
NATHIYA V
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24080420230016864
|
10/04/2023
|
ANDAL P
|
2908012WL000556
|
ANDAL P
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/989
(SINGALANDAPURAM)
|
2908012000NRG24080420230016865
|
10/04/2023
|
R DHANABAKKIAM
|
2908012WL000556
|
R DHANABAKKIAM
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
R DHANABAKKIAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24080420230016866
|
10/04/2023
|
Kousalya
|
2908012WL000556
|
Kousalya
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/991
(SINGALANDAPURAM)
|
2908012000NRG24080420230016867
|
10/04/2023
|
RAJAMMAL M
|
2908012WL000556
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
15/05/2023
|
|
038719769
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/992
(SINGALANDAPURAM)
|
2908012000NRG24080420230016868
|
10/04/2023
|
MAKESWARI V
|
2908012WL000556
|
MAKESWARI V
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
MAKESWARI V
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-024/1495
(SINGALANDAPURAM)
|
2908012000NRG24080420230016869
|
10/04/2023
|
ATHAYEE
|
2908012WL000556
|
ATHAYEE
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
ATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-024/1509
(SINGALANDAPURAM)
|
2908012000NRG24080420230016870
|
10/04/2023
|
MARUTHAMMAL S
|
2908012WL000556
|
MARUTHAMMAL S
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
MARUTHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-024/1530
(SINGALANDAPURAM)
|
2908012000NRG24080420230016871
|
10/04/2023
|
SIVAGAMI
|
2908012WL000556
|
SIVAGAMI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-024/1543
(SINGALANDAPURAM)
|
2908012000NRG24080420230016872
|
10/04/2023
|
NAVAMANI A
|
2908012WL000556
|
NAVAMANI A
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
NAVAMANI A
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-024/1573
(SINGALANDAPURAM)
|
2908012000NRG24080420230016873
|
10/04/2023
|
BANUMATHI S
|
2908012WL000556
|
BANUMATHI S
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
BANUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24080420230016874
|
10/04/2023
|
GEETHA G
|
2908012WL000556
|
GEETHA G
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-019-024/1611
(SINGALANDAPURAM)
|
2908012000NRG24080420230016875
|
10/04/2023
|
SUBHA
|
2908012WL000556
|
SUBHA
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-024/1616
(SINGALANDAPURAM)
|
2908012000NRG24080420230016876
|
10/04/2023
|
SELVI M
|
2908012WL000556
|
SELVI M
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
103
|
RASIPURAM
|
TN-08-012-019-024/1629
(SINGALANDAPURAM)
|
2908012000NRG24080420230016877
|
10/04/2023
|
KAVITHA V
|
2908012WL000556
|
KAVITHA V
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-024/1658
(SINGALANDAPURAM)
|
2908012000NRG24080420230016878
|
10/04/2023
|
KALAIYARASI K
|
2908012WL000556
|
KALAIYARASI K
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
KALAIYARASI K
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
RASIPURAM
|
TN-08-012-019-024/1660
(SINGALANDAPURAM)
|
2908012000NRG24080420230016879
|
10/04/2023
|
RAJESWARI K
|
2908012WL000556
|
RAJESWARI K
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
RAJESWARI K
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-024/1713
(SINGALANDAPURAM)
|
2908012000NRG24080420230016880
|
10/04/2023
|
PUNITHAVALLI ARUMUGAM
|
2908012WL000556
|
PUNITHAVALLI ARUMUGAM
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
PUNITHAVALLI ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-024/1747
(SINGALANDAPURAM)
|
2908012000NRG24080420230016881
|
10/04/2023
|
SUGANYA
|
2908012WL000556
|
SUGANYA
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
SUGANYA
|
BANK OF BARODA(606985)
|
|
108
|
RASIPURAM
|
TN-08-012-019-024/1748
(SINGALANDAPURAM)
|
2908012000NRG24080420230016882
|
10/04/2023
|
DEVI
|
2908012WL000556
|
DEVI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
RASIPURAM
|
TN-08-012-019-024/1753
(SINGALANDAPURAM)
|
2908012000NRG24080420230016883
|
10/04/2023
|
Kalyani
|
2908012WL000556
|
Kalyani
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kalyani
|
ICICI BANK LTD(508534)
|
|
110
|
RASIPURAM
|
TN-08-012-019-025/1640
(SINGALANDAPURAM)
|
2908012000NRG24080420230016884
|
10/04/2023
|
Manimekala
|
2908012WL000556
|
Manimekala
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
15/05/2023
|
|
038719769
|
|
Manimekala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97976
|
97976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97976
|
97976
|
|
|
|
|
|
|
|