|
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-08-012-019-019/221
(SINGALANDAPURAM)
|
2908012000NRG24110820230961257
|
11/08/2023
|
BOOMATHI D
|
2908012WL023307
|
BOOMATHI D
|
00468
|
UBIN0554880
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
BOOMATHI D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-001/1537
(SINGALANDAPURAM)
|
2908012000NRG24110820230961228
|
11/08/2023
|
CHINNAKANNU
|
2908012WL023307
|
CHINNAKANNU
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-001/1624
(SINGALANDAPURAM)
|
2908012000NRG24110820230961229
|
11/08/2023
|
SELVAM A
|
2908012WL023307
|
SELVAM A
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816076
|
|
SELVAM A
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-019-001/1648
(SINGALANDAPURAM)
|
2908012000NRG24110820230961230
|
11/08/2023
|
Sengeetha
|
2908012WL023307
|
Sengeetha
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816076
|
|
Sengeetha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-001/1772
(SINGALANDAPURAM)
|
2908012000NRG24110820230961231
|
11/08/2023
|
Priya
|
2908012WL023307
|
Priya
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816076
|
|
Priya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-019-001/1773
(SINGALANDAPURAM)
|
2908012000NRG24110820230961232
|
11/08/2023
|
Sathiya
|
2908012WL023307
|
Sathiya
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816076
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1069-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961233
|
11/08/2023
|
PERUMAL A
|
2908012WL023307
|
PERUMAL A
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PERUMAL A
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1070-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961234
|
11/08/2023
|
R THANGAMMAL
|
2908012WL023307
|
R THANGAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
R THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1071-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961235
|
11/08/2023
|
Ramayee
|
2908012WL023307
|
Ramayee
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1073-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961236
|
11/08/2023
|
RATHNAM
|
2908012WL023307
|
RATHNAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RATHNAM
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1090
(SINGALANDAPURAM)
|
2908012000NRG24110820230961237
|
11/08/2023
|
SAROJA R
|
2908012WL023307
|
SAROJA R
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
SAROJA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1092-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961238
|
11/08/2023
|
SOLAIYAMMAL M
|
2908012WL023307
|
SOLAIYAMMAL M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SOLAIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/110
(SINGALANDAPURAM)
|
2908012000NRG24110820230961239
|
11/08/2023
|
RAJAMANI
|
2908012WL023307
|
RAJAMANI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1103-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961240
|
11/08/2023
|
MARIYAYEE K
|
2908012WL023307
|
MARIYAYEE K
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MARIYAYEE K
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1120-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961241
|
11/08/2023
|
KAMALAM K
|
2908012WL023307
|
KAMALAM K
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
KAMALAM K
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1137-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961242
|
11/08/2023
|
PALANIAMMAL P
|
2908012WL023307
|
PALANIAMMAL P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PALANIAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1137-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961243
|
11/08/2023
|
PAZHANIVEL A
|
2908012WL023307
|
PAZHANIVEL A
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PAZHANIVEL A
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1170
(SINGALANDAPURAM)
|
2908012000NRG24110820230961244
|
11/08/2023
|
saraswathi
|
2908012WL023307
|
saraswathi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
saraswathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24110820230961245
|
11/08/2023
|
SANTHI R
|
2908012WL023307
|
SANTHI R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1232
(SINGALANDAPURAM)
|
2908012000NRG24110820230961246
|
11/08/2023
|
GOMATHI P
|
2908012WL023307
|
GOMATHI P
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
GOMATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24110820230961248
|
11/08/2023
|
DHURGA P
|
2908012WL023307
|
DHURGA P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
DHURGA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24110820230961247
|
11/08/2023
|
Kondammal
|
2908012WL023307
|
Kondammal
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1275
(SINGALANDAPURAM)
|
2908012000NRG24110820230961249
|
11/08/2023
|
ALAGAMMAL A
|
2908012WL023307
|
ALAGAMMAL A
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
ALAGAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1397
(SINGALANDAPURAM)
|
2908012000NRG24110820230961251
|
11/08/2023
|
MADHESH B
|
2908012WL023307
|
MADHESH B
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
MADHESH B
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1477
(SINGALANDAPURAM)
|
2908012000NRG24110820230961252
|
11/08/2023
|
KALIAMMAL K
|
2908012WL023307
|
KALIAMMAL K
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
KALIAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1482
(SINGALANDAPURAM)
|
2908012000NRG24110820230961253
|
11/08/2023
|
RAJAMMAL
|
2908012WL023307
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/167
(SINGALANDAPURAM)
|
2908012000NRG24110820230961254
|
11/08/2023
|
K PAPPATHI
|
2908012WL023307
|
K PAPPATHI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/178
(SINGALANDAPURAM)
|
2908012000NRG24110820230961255
|
11/08/2023
|
Sirangaiye
|
2908012WL023307
|
Sirangaiye
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sirangaiye
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/200
(SINGALANDAPURAM)
|
2908012000NRG24110820230961256
|
11/08/2023
|
Mariyayi
|
2908012WL023307
|
Mariyayi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/260
(SINGALANDAPURAM)
|
2908012000NRG24110820230961258
|
11/08/2023
|
Nagammal
|
2908012WL023307
|
Nagammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/264
(SINGALANDAPURAM)
|
2908012000NRG24110820230961259
|
11/08/2023
|
LAKSHMI P
|
2908012WL023307
|
LAKSHMI P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/287
(SINGALANDAPURAM)
|
2908012000NRG24110820230961260
|
11/08/2023
|
Selvi
|
2908012WL023307
|
Selvi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/305
(SINGALANDAPURAM)
|
2908012000NRG24110820230961261
|
11/08/2023
|
S LAKSHMI
|
2908012WL023307
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/306
(SINGALANDAPURAM)
|
2908012000NRG24110820230961262
|
11/08/2023
|
SELLAM
|
2908012WL023307
|
SELLAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SELLAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/307
(SINGALANDAPURAM)
|
2908012000NRG24110820230961263
|
11/08/2023
|
MANIMEGALAI
|
2908012WL023307
|
MANIMEGALAI
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/308
(SINGALANDAPURAM)
|
2908012000NRG24110820230961264
|
11/08/2023
|
J JAYAMMAL
|
2908012WL023307
|
J JAYAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
J JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/309
(SINGALANDAPURAM)
|
2908012000NRG24110820230961265
|
11/08/2023
|
SELVARANI A
|
2908012WL023307
|
SELVARANI A
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/313
(SINGALANDAPURAM)
|
2908012000NRG24110820230961266
|
11/08/2023
|
K KAMALAM
|
2908012WL023307
|
K KAMALAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
K KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/316
(SINGALANDAPURAM)
|
2908012000NRG24110820230961267
|
11/08/2023
|
Latha
|
2908012WL023307
|
Latha
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/321
(SINGALANDAPURAM)
|
2908012000NRG24110820230961268
|
11/08/2023
|
M THANGAMMAL
|
2908012WL023307
|
M THANGAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
M THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/324
(SINGALANDAPURAM)
|
2908012000NRG24110820230961269
|
11/08/2023
|
MALARKODI
|
2908012WL023307
|
MALARKODI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/345
(SINGALANDAPURAM)
|
2908012000NRG24110820230961270
|
11/08/2023
|
PAVALAKODI
|
2908012WL023307
|
PAVALAKODI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PAVALAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/360
(SINGALANDAPURAM)
|
2908012000NRG24110820230961271
|
11/08/2023
|
Kannammal
|
2908012WL023307
|
Kannammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/363
(SINGALANDAPURAM)
|
2908012000NRG24110820230961272
|
11/08/2023
|
RATHINAM M
|
2908012WL023307
|
RATHINAM M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RATHINAM M
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/364
(SINGALANDAPURAM)
|
2908012000NRG24110820230961273
|
11/08/2023
|
S SARASU
|
2908012WL023307
|
S SARASU
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/367
(SINGALANDAPURAM)
|
2908012000NRG24110820230961274
|
11/08/2023
|
Kanmani
|
2908012WL023307
|
Kanmani
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/368
(SINGALANDAPURAM)
|
2908012000NRG24110820230961275
|
11/08/2023
|
Pushpa
|
2908012WL023307
|
Pushpa
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/371
(SINGALANDAPURAM)
|
2908012000NRG24110820230961276
|
11/08/2023
|
M NITHYA
|
2908012WL023307
|
M NITHYA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
M NITHYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/380
(SINGALANDAPURAM)
|
2908012000NRG24110820230961277
|
11/08/2023
|
MARUTHAYEE M
|
2908012WL023307
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/381
(SINGALANDAPURAM)
|
2908012000NRG24110820230961278
|
11/08/2023
|
G RAJAMMAL
|
2908012WL023307
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/383
(SINGALANDAPURAM)
|
2908012000NRG24110820230961279
|
11/08/2023
|
SELLAMMAL S
|
2908012WL023307
|
SELLAMMAL S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SELLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/385
(SINGALANDAPURAM)
|
2908012000NRG24110820230961280
|
11/08/2023
|
P RASAMMAL
|
2908012WL023307
|
P RASAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
P RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/386
(SINGALANDAPURAM)
|
2908012000NRG24110820230961281
|
11/08/2023
|
MARUTHAYEE M
|
2908012WL023307
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/388
(SINGALANDAPURAM)
|
2908012000NRG24110820230961283
|
11/08/2023
|
MURUGESAN P
|
2908012WL023307
|
MURUGESAN P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MURUGESAN P
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/388
(SINGALANDAPURAM)
|
2908012000NRG24110820230961282
|
11/08/2023
|
RAJAMMAL
|
2908012WL023307
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/390
(SINGALANDAPURAM)
|
2908012000NRG24110820230961284
|
11/08/2023
|
SOLAIAMMAL R
|
2908012WL023307
|
SOLAIAMMAL R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SOLAIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/391
(SINGALANDAPURAM)
|
2908012000NRG24110820230961285
|
11/08/2023
|
R SELVI
|
2908012WL023307
|
R SELVI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
R SELVI
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/392
(SINGALANDAPURAM)
|
2908012000NRG24110820230961286
|
11/08/2023
|
P SASIKALA
|
2908012WL023307
|
P SASIKALA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
P SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/393
(SINGALANDAPURAM)
|
2908012000NRG24110820230961287
|
11/08/2023
|
Rajammal
|
2908012WL023307
|
Rajammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/395
(SINGALANDAPURAM)
|
2908012000NRG24110820230961288
|
11/08/2023
|
Babirani
|
2908012WL023307
|
Babirani
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816076
|
|
Babirani
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/399
(SINGALANDAPURAM)
|
2908012000NRG24110820230961289
|
11/08/2023
|
MATHAMMAL
|
2908012WL023307
|
MATHAMMAL
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
MATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/401
(SINGALANDAPURAM)
|
2908012000NRG24110820230961290
|
11/08/2023
|
YAMUNAPRIYA P
|
2908012WL023307
|
YAMUNAPRIYA P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
YAMUNAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/402
(SINGALANDAPURAM)
|
2908012000NRG24110820230961291
|
11/08/2023
|
R THANGAPONNU
|
2908012WL023307
|
R THANGAPONNU
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
R THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24110820230961292
|
11/08/2023
|
SENGODAN
|
2908012WL023307
|
SENGODAN
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
SENGODAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24110820230961293
|
11/08/2023
|
PAPPA
|
2908012WL023307
|
PAPPA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24110820230961294
|
11/08/2023
|
K KUPPAYEE
|
2908012WL023307
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24110820230961295
|
11/08/2023
|
R RASAMMAL
|
2908012WL023307
|
R RASAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24110820230961296
|
11/08/2023
|
THANGAMANI B
|
2908012WL023307
|
THANGAMANI B
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/430
(SINGALANDAPURAM)
|
2908012000NRG24110820230961297
|
11/08/2023
|
KALAIPRIYA
|
2908012WL023307
|
KALAIPRIYA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
KALAIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/444
(SINGALANDAPURAM)
|
2908012000NRG24110820230961298
|
11/08/2023
|
Jeya
|
2908012WL023307
|
Jeya
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/445
(SINGALANDAPURAM)
|
2908012000NRG24110820230961299
|
11/08/2023
|
P VIJAYA
|
2908012WL023307
|
P VIJAYA
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
P VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/463
(SINGALANDAPURAM)
|
2908012000NRG24110820230961300
|
11/08/2023
|
K SUMATHI
|
2908012WL023307
|
K SUMATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
K SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/464
(SINGALANDAPURAM)
|
2908012000NRG24110820230961301
|
11/08/2023
|
AMIRTHAM A
|
2908012WL023307
|
AMIRTHAM A
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
AMIRTHAM A
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/466
(SINGALANDAPURAM)
|
2908012000NRG24110820230961302
|
11/08/2023
|
SARASWATHI
|
2908012WL023307
|
SARASWATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/470
(SINGALANDAPURAM)
|
2908012000NRG24110820230961303
|
11/08/2023
|
PAVAYEE
|
2908012WL023307
|
PAVAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24110820230961304
|
11/08/2023
|
T PALANIYAMMAL
|
2908012WL023307
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/476
(SINGALANDAPURAM)
|
2908012000NRG24110820230961305
|
11/08/2023
|
T SELVI
|
2908012WL023307
|
T SELVI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
T SELVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/493
(SINGALANDAPURAM)
|
2908012000NRG24110820230961306
|
11/08/2023
|
RAMAYEE
|
2908012WL023307
|
RAMAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/496
(SINGALANDAPURAM)
|
2908012000NRG24110820230961307
|
11/08/2023
|
DANAKODI K
|
2908012WL023307
|
DANAKODI K
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
DANAKODI K
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/498
(SINGALANDAPURAM)
|
2908012000NRG24110820230961308
|
11/08/2023
|
V SAROJA
|
2908012WL023307
|
V SAROJA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/5
(SINGALANDAPURAM)
|
2908012000NRG24110820230961309
|
11/08/2023
|
SARASWATHI P
|
2908012WL023307
|
SARASWATHI P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SARASWATHI P
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/501
(SINGALANDAPURAM)
|
2908012000NRG24110820230961310
|
11/08/2023
|
MATHU R
|
2908012WL023307
|
MATHU R
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
MATHU R
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/525
(SINGALANDAPURAM)
|
2908012000NRG24110820230961311
|
11/08/2023
|
S LAKSHMI
|
2908012WL023307
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/580
(SINGALANDAPURAM)
|
2908012000NRG24110820230961312
|
11/08/2023
|
Dhangammal
|
2908012WL023307
|
Dhangammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Dhangammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/601
(SINGALANDAPURAM)
|
2908012000NRG24110820230961313
|
11/08/2023
|
R KUPPAYI
|
2908012WL023307
|
R KUPPAYI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
R KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/602
(SINGALANDAPURAM)
|
2908012000NRG24110820230961314
|
11/08/2023
|
P VASANTHA
|
2908012WL023307
|
P VASANTHA
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
P VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/603
(SINGALANDAPURAM)
|
2908012000NRG24110820230961315
|
11/08/2023
|
NALLAMMAL
|
2908012WL023307
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/622
(SINGALANDAPURAM)
|
2908012000NRG24110820230961316
|
11/08/2023
|
NALLAMMAL
|
2908012WL023307
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/639
(SINGALANDAPURAM)
|
2908012000NRG24110820230961317
|
11/08/2023
|
A NALLAMMAL
|
2908012WL023307
|
A NALLAMMAL
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
A NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/650
(SINGALANDAPURAM)
|
2908012000NRG24110820230961318
|
11/08/2023
|
LAKSHMI M
|
2908012WL023307
|
LAKSHMI M
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
LAKSHMI M
|
HDFC BANK LTD(607152)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/656
(SINGALANDAPURAM)
|
2908012000NRG24110820230961319
|
11/08/2023
|
SHANTHI
|
2908012WL023307
|
SHANTHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/658
(SINGALANDAPURAM)
|
2908012000NRG24110820230961320
|
11/08/2023
|
BACKIYAM
|
2908012WL023307
|
BACKIYAM
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
BACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/661
(SINGALANDAPURAM)
|
2908012000NRG24110820230961321
|
11/08/2023
|
Ranjitham
|
2908012WL023307
|
Ranjitham
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/663
(SINGALANDAPURAM)
|
2908012000NRG24110820230961322
|
11/08/2023
|
PARVATHI
|
2908012WL023307
|
PARVATHI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/664
(SINGALANDAPURAM)
|
2908012000NRG24110820230961323
|
11/08/2023
|
Vijaya
|
2908012WL023307
|
Vijaya
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/667
(SINGALANDAPURAM)
|
2908012000NRG24110820230961324
|
11/08/2023
|
GOTHUMANI
|
2908012WL023307
|
GOTHUMANI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
GOTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/680
(SINGALANDAPURAM)
|
2908012000NRG24110820230961325
|
11/08/2023
|
S PRIYA
|
2908012WL023307
|
S PRIYA
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
S PRIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/682
(SINGALANDAPURAM)
|
2908012000NRG24110820230961326
|
11/08/2023
|
DHANAM
|
2908012WL023307
|
DHANAM
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/69
(SINGALANDAPURAM)
|
2908012000NRG24110820230961327
|
11/08/2023
|
N GOKILA
|
2908012WL023307
|
N GOKILA
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
N GOKILA
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/696
(SINGALANDAPURAM)
|
2908012000NRG24110820230961328
|
11/08/2023
|
SUMATHI
|
2908012WL023307
|
SUMATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/723
(SINGALANDAPURAM)
|
2908012000NRG24110820230961329
|
11/08/2023
|
JAYAMMAL M
|
2908012WL023307
|
JAYAMMAL M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
JAYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/729
(SINGALANDAPURAM)
|
2908012000NRG24110820230961330
|
11/08/2023
|
RASAMMAL
|
2908012WL023307
|
RASAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/732
(SINGALANDAPURAM)
|
2908012000NRG24110820230961331
|
11/08/2023
|
RENUKADEVI P
|
2908012WL023307
|
RENUKADEVI P
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
RENUKADEVI P
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/772
(SINGALANDAPURAM)
|
2908012000NRG24110820230961332
|
11/08/2023
|
Cinnammal
|
2908012WL023307
|
Cinnammal
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/793
(SINGALANDAPURAM)
|
2908012000NRG24110820230961333
|
11/08/2023
|
PALANIAMMAL V
|
2908012WL023307
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-019/794
(SINGALANDAPURAM)
|
2908012000NRG24110820230961334
|
11/08/2023
|
VIJAYA P
|
2908012WL023307
|
VIJAYA P
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
VIJAYA P
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-019/802
(SINGALANDAPURAM)
|
2908012000NRG24110820230961335
|
11/08/2023
|
KALIYAMMAL K
|
2908012WL023307
|
KALIYAMMAL K
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
KALIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-019/804
(SINGALANDAPURAM)
|
2908012000NRG24110820230961336
|
11/08/2023
|
M SARASU
|
2908012WL023307
|
M SARASU
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
M SARASU
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-019/828
(SINGALANDAPURAM)
|
2908012000NRG24110820230961337
|
11/08/2023
|
Karuppaiye
|
2908012WL023307
|
Karuppaiye
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Karuppaiye
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-019/840
(SINGALANDAPURAM)
|
2908012000NRG24110820230961338
|
11/08/2023
|
RAJAMMAL J
|
2908012WL023307
|
RAJAMMAL J
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-019/841
(SINGALANDAPURAM)
|
2908012000NRG24110820230961339
|
11/08/2023
|
SELVARANI L
|
2908012WL023307
|
SELVARANI L
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SELVARANI L
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-019/865
(SINGALANDAPURAM)
|
2908012000NRG24110820230961340
|
11/08/2023
|
KANNAMMAL
|
2908012WL023307
|
KANNAMMAL
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-019/879
(SINGALANDAPURAM)
|
2908012000NRG24110820230961341
|
11/08/2023
|
R SATHYAKALA
|
2908012WL023307
|
R SATHYAKALA
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
R SATHYAKALA
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-019-019/894
(SINGALANDAPURAM)
|
2908012000NRG24110820230961342
|
11/08/2023
|
G THAYAMMAL
|
2908012WL023307
|
G THAYAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
G THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-019/907
(SINGALANDAPURAM)
|
2908012000NRG24110820230961343
|
11/08/2023
|
K KUPPAYEE
|
2908012WL023307
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-019/909
(SINGALANDAPURAM)
|
2908012000NRG24110820230961344
|
11/08/2023
|
ARASAYEE
|
2908012WL023307
|
ARASAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
ARASAYEE
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-019-019/910
(SINGALANDAPURAM)
|
2908012000NRG24110820230961345
|
11/08/2023
|
CHINTHAMANI M
|
2908012WL023307
|
CHINTHAMANI M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHINTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-019/911
(SINGALANDAPURAM)
|
2908012000NRG24110820230961346
|
11/08/2023
|
PARVATHY
|
2908012WL023307
|
PARVATHY
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-019-019/914
(SINGALANDAPURAM)
|
2908012000NRG24110820230961347
|
11/08/2023
|
Mariyayee
|
2908012WL023307
|
Mariyayee
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-019-019/950
(SINGALANDAPURAM)
|
2908012000NRG24110820230961348
|
11/08/2023
|
CHINNAMMAL
|
2908012WL023307
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-019-019/961
(SINGALANDAPURAM)
|
2908012000NRG24110820230961349
|
11/08/2023
|
KANNAMMA G
|
2908012WL023307
|
KANNAMMA G
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
KANNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-019-019/962
(SINGALANDAPURAM)
|
2908012000NRG24110820230961350
|
11/08/2023
|
SAKUNTHALA
|
2908012WL023307
|
SAKUNTHALA
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
123
|
RASIPURAM
|
TN-08-012-019-019/995
(SINGALANDAPURAM)
|
2908012000NRG24110820230961351
|
11/08/2023
|
MARIYAYEE R
|
2908012WL023307
|
MARIYAYEE R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MARIYAYEE R
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-019-020/1531
(SINGALANDAPURAM)
|
2908012000NRG24110820230961352
|
11/08/2023
|
THANGAMMAL
|
2908012WL023307
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-019-020/1532
(SINGALANDAPURAM)
|
2908012000NRG24110820230961353
|
11/08/2023
|
MUTHAMMAL
|
2908012WL023307
|
MUTHAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-019-020/1590
(SINGALANDAPURAM)
|
2908012000NRG24110820230961354
|
11/08/2023
|
MAHESWARI S
|
2908012WL023307
|
MAHESWARI S
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
MAHESWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
RASIPURAM
|
TN-08-012-019-020/1591
(SINGALANDAPURAM)
|
2908012000NRG24110820230961355
|
11/08/2023
|
PERIYASAMY K
|
2908012WL023307
|
PERIYASAMY K
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PERIYASAMY K
|
UNION BANK OF INDIA(508500)
|
|
128
|
RASIPURAM
|
TN-08-012-019-020/1620
(SINGALANDAPURAM)
|
2908012000NRG24110820230961356
|
11/08/2023
|
RASAMMAL K
|
2908012WL023307
|
RASAMMAL K
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
RASAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-019-020/1621
(SINGALANDAPURAM)
|
2908012000NRG24110820230961357
|
11/08/2023
|
THAVAPRIYA P
|
2908012WL023307
|
THAVAPRIYA P
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
THAVAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
130
|
RASIPURAM
|
TN-08-012-019-020/1628
(SINGALANDAPURAM)
|
2908012000NRG24110820230961358
|
11/08/2023
|
KAMALAM T
|
2908012WL023307
|
KAMALAM T
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
KAMALAM T
|
HDFC BANK LTD(607152)
|
|
131
|
RASIPURAM
|
TN-08-012-019-020/1633
(SINGALANDAPURAM)
|
2908012000NRG24110820230961359
|
11/08/2023
|
RANJANI K
|
2908012WL023307
|
RANJANI K
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816076
|
|
RANJANI K
|
INDIAN BANK(607105)
|
|
132
|
RASIPURAM
|
TN-08-012-019-020/1679
(SINGALANDAPURAM)
|
2908012000NRG24110820230961360
|
11/08/2023
|
RATHEES
|
2908012WL023307
|
RATHEES
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
RATHEES
|
UNION BANK OF INDIA(508500)
|
|
133
|
RASIPURAM
|
TN-08-012-019-020/1680
(SINGALANDAPURAM)
|
2908012000NRG24110820230961361
|
11/08/2023
|
DEIVAM K
|
2908012WL023307
|
DEIVAM K
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
DEIVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
RASIPURAM
|
TN-08-012-019-020/1738
(SINGALANDAPURAM)
|
2908012000NRG24110820230961362
|
11/08/2023
|
DHANALAKSHMI
|
2908012WL023307
|
DHANALAKSHMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
RASIPURAM
|
TN-08-012-019-020/1743
(SINGALANDAPURAM)
|
2908012000NRG24110820230961363
|
11/08/2023
|
NAGAVALLI
|
2908012WL023307
|
NAGAVALLI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
136
|
RASIPURAM
|
TN-08-012-019-020/1774
(SINGALANDAPURAM)
|
2908012000NRG24110820230961364
|
11/08/2023
|
Kavitha
|
2908012WL023307
|
Kavitha
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
137
|
RASIPURAM
|
TN-08-012-019-021/1485
(SINGALANDAPURAM)
|
2908012000NRG24110820230961365
|
11/08/2023
|
Marayee
|
2908012WL023307
|
Marayee
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
138
|
RASIPURAM
|
TN-08-012-019-021/1742
(SINGALANDAPURAM)
|
2908012000NRG24110820230961366
|
11/08/2023
|
JOTHI
|
2908012WL023307
|
JOTHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
RASIPURAM
|
TN-08-012-019-021/1770
(SINGALANDAPURAM)
|
2908012000NRG24110820230961367
|
11/08/2023
|
Bothammal
|
2908012WL023307
|
Bothammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Bothammal
|
UNION BANK OF INDIA(508500)
|
|
140
|
RASIPURAM
|
TN-08-012-019-021/1771
(SINGALANDAPURAM)
|
2908012000NRG24110820230961368
|
11/08/2023
|
Manimegalai
|
2908012WL023307
|
Manimegalai
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
141
|
RASIPURAM
|
TN-08-012-019-022/1539
(SINGALANDAPURAM)
|
2908012000NRG24110820230961369
|
11/08/2023
|
RATHINAM V
|
2908012WL023307
|
RATHINAM V
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
RATHINAM V
|
UNION BANK OF INDIA(508500)
|
|
142
|
RASIPURAM
|
TN-08-012-019-022/1644
(SINGALANDAPURAM)
|
2908012000NRG24110820230961370
|
11/08/2023
|
VARUDHAN N
|
2908012WL023307
|
VARUDHAN N
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816076
|
|
VARUDHAN N
|
INDIAN BANK(607105)
|
|
143
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24110820230961371
|
11/08/2023
|
KIRUTHIKA P
|
2908012WL023307
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157017
|
157017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158029
|
158029
|
|
|
|
|
|
|
|