|
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-08-012-019-019/1005
(SINGALANDAPURAM)
|
2908012000NRG24210720230762665
|
21/07/2023
|
Kalaiselvi
|
2908012WL018643
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1038-A
(SINGALANDAPURAM)
|
2908012000NRG24210720230762666
|
21/07/2023
|
JAGAMTHAMBAL G
|
2908012WL018643
|
JAGAMTHAMBAL G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
JAGAMTHAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1040-A
(SINGALANDAPURAM)
|
2908012000NRG24210720230762667
|
21/07/2023
|
Manimegalai
|
2908012WL018643
|
Manimegalai
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1060-A
(SINGALANDAPURAM)
|
2908012000NRG24210720230762668
|
21/07/2023
|
SARASWATHI J
|
2908012WL018643
|
SARASWATHI J
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
SARASWATHI J
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1063-A
(SINGALANDAPURAM)
|
2908012000NRG24210720230762669
|
21/07/2023
|
KUPPAYEE
|
2908012WL018643
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1064-A
(SINGALANDAPURAM)
|
2908012000NRG24210720230762670
|
21/07/2023
|
ETTIYAMMAL M
|
2908012WL018643
|
ETTIYAMMAL M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
ETTIYAMMAL M
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1115-A
(SINGALANDAPURAM)
|
2908012000NRG24210720230762671
|
21/07/2023
|
KARUPPAYEE
|
2908012WL018643
|
KARUPPAYEE
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1116-A
(SINGALANDAPURAM)
|
2908012000NRG24210720230762672
|
21/07/2023
|
SARASU J
|
2908012WL018643
|
SARASU J
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
SARASU J
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1126-A
(SINGALANDAPURAM)
|
2908012000NRG24210720230762673
|
21/07/2023
|
AMBIGA R
|
2908012WL018643
|
AMBIGA R
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
AMBIGA R
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24210720230762674
|
21/07/2023
|
P KANNIYAMMAL
|
2908012WL018643
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1212
(SINGALANDAPURAM)
|
2908012000NRG24210720230762675
|
21/07/2023
|
M RADHA
|
2908012WL018643
|
M RADHA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
M RADHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1219
(SINGALANDAPURAM)
|
2908012000NRG24210720230762676
|
21/07/2023
|
PAPPATHI
|
2908012WL018643
|
PAPPATHI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24210720230762677
|
21/07/2023
|
Kavitha
|
2908012WL018643
|
Kavitha
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1265
(SINGALANDAPURAM)
|
2908012000NRG24210720230762678
|
21/07/2023
|
PAPPATHI M
|
2908012WL018643
|
PAPPATHI M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
PAPPATHI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1277
(SINGALANDAPURAM)
|
2908012000NRG24210720230762679
|
21/07/2023
|
V PARIMALA
|
2908012WL018643
|
V PARIMALA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
V PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24210720230762681
|
21/07/2023
|
GOVINDAMMAL T
|
2908012WL018643
|
GOVINDAMMAL T
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
GOVINDAMMAL T
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1314
(SINGALANDAPURAM)
|
2908012000NRG24210720230762680
|
21/07/2023
|
THANGAVEL M
|
2908012WL018643
|
THANGAVEL M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
THANGAVEL M
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1351
(SINGALANDAPURAM)
|
2908012000NRG24210720230762682
|
21/07/2023
|
Kamalam
|
2908012WL018643
|
Kamalam
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1505
(SINGALANDAPURAM)
|
2908012000NRG24210720230762683
|
21/07/2023
|
SASIKALA
|
2908012WL018643
|
SASIKALA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24210720230762684
|
21/07/2023
|
RAJAMMAL C
|
2908012WL018643
|
RAJAMMAL C
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
RAJAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1575
(SINGALANDAPURAM)
|
2908012000NRG24210720230762685
|
21/07/2023
|
Neelavathi
|
2908012WL018643
|
Neelavathi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1631
(SINGALANDAPURAM)
|
2908012000NRG24210720230762686
|
21/07/2023
|
MANIMEGALAI P
|
2908012WL018643
|
MANIMEGALAI P
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/230
(SINGALANDAPURAM)
|
2908012000NRG24210720230762687
|
21/07/2023
|
LAKSHMI
|
2908012WL018643
|
LAKSHMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/265
(SINGALANDAPURAM)
|
2908012000NRG24210720230762688
|
21/07/2023
|
C RAJAMMAL
|
2908012WL018643
|
C RAJAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
C RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/322
(SINGALANDAPURAM)
|
2908012000NRG24210720230762689
|
21/07/2023
|
V VASANTHA
|
2908012WL018643
|
V VASANTHA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
V VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/334
(SINGALANDAPURAM)
|
2908012000NRG24210720230762690
|
21/07/2023
|
M SELVAM
|
2908012WL018643
|
M SELVAM
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
M SELVAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24210720230762691
|
21/07/2023
|
Sumathi
|
2908012WL018643
|
Sumathi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/565
(SINGALANDAPURAM)
|
2908012000NRG24210720230762692
|
21/07/2023
|
Selvi
|
2908012WL018643
|
Selvi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/568
(SINGALANDAPURAM)
|
2908012000NRG24210720230762693
|
21/07/2023
|
Sumathi
|
2908012WL018643
|
Sumathi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/582
(SINGALANDAPURAM)
|
2908012000NRG24210720230762694
|
21/07/2023
|
P LAKSHMI
|
2908012WL018643
|
P LAKSHMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
P LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/585
(SINGALANDAPURAM)
|
2908012000NRG24210720230762695
|
21/07/2023
|
ARULMOZHI S G
|
2908012WL018643
|
ARULMOZHI S G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
ARULMOZHI S G
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/610
(SINGALANDAPURAM)
|
2908012000NRG24210720230762696
|
21/07/2023
|
RAJESWARI
|
2908012WL018643
|
RAJESWARI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/614
(SINGALANDAPURAM)
|
2908012000NRG24210720230762697
|
21/07/2023
|
M JAYAKODI
|
2908012WL018643
|
M JAYAKODI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24210720230762699
|
21/07/2023
|
A LAKSHMI
|
2908012WL018643
|
A LAKSHMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
A LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/616
(SINGALANDAPURAM)
|
2908012000NRG24210720230762698
|
21/07/2023
|
SANTHI P
|
2908012WL018643
|
SANTHI P
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
SANTHI P
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/617
(SINGALANDAPURAM)
|
2908012000NRG24210720230762700
|
21/07/2023
|
PAPPA K
|
2908012WL018643
|
PAPPA K
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/618
(SINGALANDAPURAM)
|
2908012000NRG24210720230762701
|
21/07/2023
|
TAMILARASI
|
2908012WL018643
|
TAMILARASI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/619
(SINGALANDAPURAM)
|
2908012000NRG24210720230762702
|
21/07/2023
|
ALAMELU
|
2908012WL018643
|
ALAMELU
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/620
(SINGALANDAPURAM)
|
2908012000NRG24210720230762703
|
21/07/2023
|
B Muniammal
|
2908012WL018643
|
B Muniammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
B Muniammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/625
(SINGALANDAPURAM)
|
2908012000NRG24210720230762704
|
21/07/2023
|
Vijaya
|
2908012WL018643
|
Vijaya
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/632
(SINGALANDAPURAM)
|
2908012000NRG24210720230762705
|
21/07/2023
|
K RAJAMANI
|
2908012WL018643
|
K RAJAMANI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
044227305
|
|
K RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/633
(SINGALANDAPURAM)
|
2908012000NRG24210720230762706
|
21/07/2023
|
Rasammal
|
2908012WL018643
|
Rasammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24210720230762707
|
21/07/2023
|
P PAPPU
|
2908012WL018643
|
P PAPPU
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
P PAPPU
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/634
(SINGALANDAPURAM)
|
2908012000NRG24210720230762708
|
21/07/2023
|
PALANIVEL
|
2908012WL018643
|
PALANIVEL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/645
(SINGALANDAPURAM)
|
2908012000NRG24210720230762709
|
21/07/2023
|
POONKODI
|
2908012WL018643
|
POONKODI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/646
(SINGALANDAPURAM)
|
2908012000NRG24210720230762710
|
21/07/2023
|
S DHAVAMANI
|
2908012WL018643
|
S DHAVAMANI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
S DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/649
(SINGALANDAPURAM)
|
2908012000NRG24210720230762711
|
21/07/2023
|
CHITHRA
|
2908012WL018643
|
CHITHRA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/654
(SINGALANDAPURAM)
|
2908012000NRG24210720230762712
|
21/07/2023
|
Ramaiye
|
2908012WL018643
|
Ramaiye
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
Ramaiye
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/659
(SINGALANDAPURAM)
|
2908012000NRG24210720230762713
|
21/07/2023
|
Kamalam
|
2908012WL018643
|
Kamalam
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/660
(SINGALANDAPURAM)
|
2908012000NRG24210720230762714
|
21/07/2023
|
DEVAKI
|
2908012WL018643
|
DEVAKI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24210720230762716
|
21/07/2023
|
MADHAYAN K
|
2908012WL018643
|
MADHAYAN K
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
MADHAYAN K
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/685
(SINGALANDAPURAM)
|
2908012000NRG24210720230762715
|
21/07/2023
|
VEERAMMAL
|
2908012WL018643
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/700
(SINGALANDAPURAM)
|
2908012000NRG24210720230762717
|
21/07/2023
|
AARASYEE P
|
2908012WL018643
|
AARASYEE P
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
AARASYEE P
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/703
(SINGALANDAPURAM)
|
2908012000NRG24210720230762718
|
21/07/2023
|
VENNILA V
|
2908012WL018643
|
VENNILA V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
VENNILA V
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/704
(SINGALANDAPURAM)
|
2908012000NRG24210720230762719
|
21/07/2023
|
INDIRANI R
|
2908012WL018643
|
INDIRANI R
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
INDIRANI R
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/716
(SINGALANDAPURAM)
|
2908012000NRG24210720230762720
|
21/07/2023
|
ANJALAM
|
2908012WL018643
|
ANJALAM
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
ANJALAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/724
(SINGALANDAPURAM)
|
2908012000NRG24210720230762721
|
21/07/2023
|
Deepa
|
2908012WL018643
|
Deepa
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/748
(SINGALANDAPURAM)
|
2908012000NRG24210720230762722
|
21/07/2023
|
Jegathambal
|
2908012WL018643
|
Jegathambal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24210720230762723
|
21/07/2023
|
RUKKUMANI M
|
2908012WL018643
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/789
(SINGALANDAPURAM)
|
2908012000NRG24210720230762724
|
21/07/2023
|
Kannammal
|
2908012WL018643
|
Kannammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24210720230762725
|
21/07/2023
|
Poongodi
|
2908012WL018643
|
Poongodi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24210720230762726
|
21/07/2023
|
V KAVITHA
|
2908012WL018643
|
V KAVITHA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
044227305
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24210720230762727
|
21/07/2023
|
JOTHI K
|
2908012WL018643
|
JOTHI K
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/852
(SINGALANDAPURAM)
|
2908012000NRG24210720230762728
|
21/07/2023
|
Vidhubala
|
2908012WL018643
|
Vidhubala
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Vidhubala
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/904
(SINGALANDAPURAM)
|
2908012000NRG24210720230762729
|
21/07/2023
|
Jayammal
|
2908012WL018643
|
Jayammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/906
(SINGALANDAPURAM)
|
2908012000NRG24210720230762730
|
21/07/2023
|
Amaravathi
|
2908012WL018643
|
Amaravathi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/913
(SINGALANDAPURAM)
|
2908012000NRG24210720230762731
|
21/07/2023
|
Selvampal
|
2908012WL018643
|
Selvampal
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
Selvampal
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24210720230762732
|
21/07/2023
|
DEIVAM
|
2908012WL018643
|
DEIVAM
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24210720230762733
|
21/07/2023
|
VALLIAMMAL A
|
2908012WL018643
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24210720230762734
|
21/07/2023
|
S SURIYA
|
2908012WL018643
|
S SURIYA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/952
(SINGALANDAPURAM)
|
2908012000NRG24210720230762735
|
21/07/2023
|
JAYAM A
|
2908012WL018643
|
JAYAM A
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
JAYAM A
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/955
(SINGALANDAPURAM)
|
2908012000NRG24210720230762736
|
21/07/2023
|
Shyamaladevi
|
2908012WL018643
|
Shyamaladevi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
Shyamaladevi
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/969
(SINGALANDAPURAM)
|
2908012000NRG24210720230762737
|
21/07/2023
|
DEVI P
|
2908012WL018643
|
DEVI P
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/984-A
(SINGALANDAPURAM)
|
2908012000NRG24210720230762738
|
21/07/2023
|
kala
|
2908012WL018643
|
kala
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-024/1036
(SINGALANDAPURAM)
|
2908012000NRG24210720230762739
|
21/07/2023
|
Arumugam pillai
|
2908012WL018643
|
Arumugam pillai
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Arumugam pillai
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-024/1495
(SINGALANDAPURAM)
|
2908012000NRG24210720230762740
|
21/07/2023
|
ATHAYEE
|
2908012WL018643
|
ATHAYEE
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
ATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-024/1509
(SINGALANDAPURAM)
|
2908012000NRG24210720230762741
|
21/07/2023
|
MARUTHAMMAL S
|
2908012WL018643
|
MARUTHAMMAL S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
MARUTHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-024/1543
(SINGALANDAPURAM)
|
2908012000NRG24210720230762742
|
21/07/2023
|
NAVAMANI A
|
2908012WL018643
|
NAVAMANI A
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
NAVAMANI A
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-024/1556
(SINGALANDAPURAM)
|
2908012000NRG24210720230762743
|
21/07/2023
|
ELAVARASI
|
2908012WL018643
|
ELAVARASI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-024/1616
(SINGALANDAPURAM)
|
2908012000NRG24210720230762744
|
21/07/2023
|
SELVI M
|
2908012WL018643
|
SELVI M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
81
|
RASIPURAM
|
TN-08-012-019-024/1660
(SINGALANDAPURAM)
|
2908012000NRG24210720230762745
|
21/07/2023
|
RAJESWARI K
|
2908012WL018643
|
RAJESWARI K
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
RAJESWARI K
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-024/1682
(SINGALANDAPURAM)
|
2908012000NRG24210720230762746
|
21/07/2023
|
Revathi
|
2908012WL018643
|
Revathi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RASIPURAM
|
TN-08-012-019-024/1713
(SINGALANDAPURAM)
|
2908012000NRG24210720230762747
|
21/07/2023
|
PUNITHAVALLI ARUMUGAM
|
2908012WL018643
|
PUNITHAVALLI ARUMUGAM
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
PUNITHAVALLI ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-024/1726
(SINGALANDAPURAM)
|
2908012000NRG24210720230762748
|
21/07/2023
|
NIRMALA
|
2908012WL018643
|
NIRMALA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
85
|
RASIPURAM
|
TN-08-012-019-024/1747
(SINGALANDAPURAM)
|
2908012000NRG24210720230762749
|
21/07/2023
|
SUGANYA
|
2908012WL018643
|
SUGANYA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
SUGANYA
|
BANK OF BARODA(606985)
|
|
86
|
RASIPURAM
|
TN-08-012-019-024/1748
(SINGALANDAPURAM)
|
2908012000NRG24210720230762750
|
21/07/2023
|
DEVI
|
2908012WL018643
|
DEVI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
RASIPURAM
|
TN-08-012-019-024/1756
(SINGALANDAPURAM)
|
2908012000NRG24210720230762751
|
21/07/2023
|
R Sathya
|
2908012WL018643
|
R Sathya
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
R Sathya
|
STATE BANK OF INDIA(508548)
|
|
88
|
RASIPURAM
|
TN-08-012-019-024/1757
(SINGALANDAPURAM)
|
2908012000NRG24210720230762752
|
21/07/2023
|
Madheshwari
|
2908012WL018643
|
Madheshwari
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Madheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
RASIPURAM
|
TN-08-012-019-024/1780
(SINGALANDAPURAM)
|
2908012000NRG24210720230762753
|
21/07/2023
|
Rani
|
2908012WL018643
|
Rani
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
RASIPURAM
|
TN-08-012-019-025/1569
(SINGALANDAPURAM)
|
2908012000NRG24210720230762754
|
21/07/2023
|
P SARASWATHI
|
2908012WL018643
|
P SARASWATHI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
P SARASWATHI
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-019-025/1599
(SINGALANDAPURAM)
|
2908012000NRG24210720230762755
|
21/07/2023
|
DHANALAKSHMI V
|
2908012WL018643
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-025/1632
(SINGALANDAPURAM)
|
2908012000NRG24210720230762756
|
21/07/2023
|
SARASU
|
2908012WL018643
|
SARASU
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
SARASU
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-019-025/1639
(SINGALANDAPURAM)
|
2908012000NRG24210720230762757
|
21/07/2023
|
Ranjitha
|
2908012WL018643
|
Ranjitha
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-025/1640
(SINGALANDAPURAM)
|
2908012000NRG24210720230762758
|
21/07/2023
|
Manimekala
|
2908012WL018643
|
Manimekala
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
Manimekala
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-019-025/1649
(SINGALANDAPURAM)
|
2908012000NRG24210720230762759
|
21/07/2023
|
JAYALAKSHMI R
|
2908012WL018643
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
JAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-019-025/1650
(SINGALANDAPURAM)
|
2908012000NRG24210720230762760
|
21/07/2023
|
Sumathi
|
2908012WL018643
|
Sumathi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-025/1651
(SINGALANDAPURAM)
|
2908012000NRG24210720230762761
|
21/07/2023
|
Sivakami
|
2908012WL018643
|
Sivakami
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-025/1654
(SINGALANDAPURAM)
|
2908012000NRG24210720230762762
|
21/07/2023
|
LAKSHMI
|
2908012WL018643
|
LAKSHMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-025/1656
(SINGALANDAPURAM)
|
2908012000NRG24210720230762763
|
21/07/2023
|
R BHUVANESWARI
|
2908012WL018643
|
R BHUVANESWARI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
R BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-025/1693
(SINGALANDAPURAM)
|
2908012000NRG24210720230762764
|
21/07/2023
|
Dhanabakkiyam
|
2908012WL018643
|
Dhanabakkiyam
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-025/1739
(SINGALANDAPURAM)
|
2908012000NRG24210720230762765
|
21/07/2023
|
JOTHIMANI
|
2908012WL018643
|
JOTHIMANI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
JOTHIMANI
|
KARUR VYSA BANK(607100)
|
|
102
|
RASIPURAM
|
TN-08-012-019-025/1740
(SINGALANDAPURAM)
|
2908012000NRG24210720230762766
|
21/07/2023
|
SANTHIYA
|
2908012WL018643
|
SANTHIYA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-019-025/1741
(SINGALANDAPURAM)
|
2908012000NRG24210720230762767
|
21/07/2023
|
GOMATHI
|
2908012WL018643
|
GOMATHI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-025/1758
(SINGALANDAPURAM)
|
2908012000NRG24210720230762768
|
21/07/2023
|
Pavithra
|
2908012WL018643
|
Pavithra
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-025/1775
(SINGALANDAPURAM)
|
2908012000NRG24210720230762769
|
21/07/2023
|
Palaniyammal
|
2908012WL018643
|
Palaniyammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
RASIPURAM
|
TN-08-012-019-025/1788
(SINGALANDAPURAM)
|
2908012000NRG24210720230762770
|
21/07/2023
|
KOMALA
|
2908012WL018643
|
KOMALA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
KOMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148504
|
148504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148504
|
148504
|
|
|
|
|
|
|
|