|
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-08-012-019-020/1686
(SINGALANDAPURAM)
|
2908012000NRG24280420230127717
|
28/04/2023
|
Vasantha
|
2908012WL003506
|
Vasantha
|
00468
|
UBIN0554880
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-001/1537
(SINGALANDAPURAM)
|
2908012000NRG24280420230127593
|
28/04/2023
|
CHINNAKANNU
|
2908012WL003506
|
CHINNAKANNU
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
16/05/2023
|
|
038740202
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-001/1624
(SINGALANDAPURAM)
|
2908012000NRG24280420230127594
|
28/04/2023
|
SELVAM A
|
2908012WL003506
|
SELVAM A
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
038740202
|
|
SELVAM A
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-019-001/1702
(SINGALANDAPURAM)
|
2908012000NRG24280420230127595
|
28/04/2023
|
Deepajothi
|
2908012WL003506
|
Deepajothi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Deepajothi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1069-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230127596
|
28/04/2023
|
PERUMAL A
|
2908012WL003506
|
PERUMAL A
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
PERUMAL A
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1070-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230127597
|
28/04/2023
|
R THANGAMMAL
|
2908012WL003506
|
R THANGAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
R THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1071-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230127598
|
28/04/2023
|
Ramayee
|
2908012WL003506
|
Ramayee
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1073-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230127599
|
28/04/2023
|
RATHNAM
|
2908012WL003506
|
RATHNAM
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
RATHNAM
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1090
(SINGALANDAPURAM)
|
2908012000NRG24280420230127600
|
28/04/2023
|
SAROJA R
|
2908012WL003506
|
SAROJA R
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
SAROJA R
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1092-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230127601
|
28/04/2023
|
SOLAIYAMMAL M
|
2908012WL003506
|
SOLAIYAMMAL M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
SOLAIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1103-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230127602
|
28/04/2023
|
MARIYAYEE K
|
2908012WL003506
|
MARIYAYEE K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
MARIYAYEE K
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1120-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230127603
|
28/04/2023
|
KAMALAM K
|
2908012WL003506
|
KAMALAM K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
KAMALAM K
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1137-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230127604
|
28/04/2023
|
PALANIAMMAL P
|
2908012WL003506
|
PALANIAMMAL P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
PALANIAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1137-A
(SINGALANDAPURAM)
|
2908012000NRG24280420230127605
|
28/04/2023
|
PAZHANIVEL A
|
2908012WL003506
|
PAZHANIVEL A
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
PAZHANIVEL A
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1202
(SINGALANDAPURAM)
|
2908012000NRG24280420230127606
|
28/04/2023
|
pappathi
|
2908012WL003506
|
pappathi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
pappathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24280420230127607
|
28/04/2023
|
SANTHI R
|
2908012WL003506
|
SANTHI R
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1232
(SINGALANDAPURAM)
|
2908012000NRG24280420230127608
|
28/04/2023
|
GOMATHI P
|
2908012WL003506
|
GOMATHI P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
GOMATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24280420230127609
|
28/04/2023
|
DHURGA P
|
2908012WL003506
|
DHURGA P
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
DHURGA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1275
(SINGALANDAPURAM)
|
2908012000NRG24280420230127610
|
28/04/2023
|
ALAGAMMAL A
|
2908012WL003506
|
ALAGAMMAL A
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
ALAGAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1482
(SINGALANDAPURAM)
|
2908012000NRG24280420230127611
|
28/04/2023
|
RAJAMMAL
|
2908012WL003506
|
RAJAMMAL
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
16/05/2023
|
|
038740202
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/167
(SINGALANDAPURAM)
|
2908012000NRG24280420230127612
|
28/04/2023
|
K PAPPATHI
|
2908012WL003506
|
K PAPPATHI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/178
(SINGALANDAPURAM)
|
2908012000NRG24280420230127613
|
28/04/2023
|
Sirangaiye
|
2908012WL003506
|
Sirangaiye
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Sirangaiye
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/229
(SINGALANDAPURAM)
|
2908012000NRG24280420230127614
|
28/04/2023
|
E PAPPATHI
|
2908012WL003506
|
E PAPPATHI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
E PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/260
(SINGALANDAPURAM)
|
2908012000NRG24280420230127615
|
28/04/2023
|
Nagammal
|
2908012WL003506
|
Nagammal
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/264
(SINGALANDAPURAM)
|
2908012000NRG24280420230127616
|
28/04/2023
|
LAKSHMI P
|
2908012WL003506
|
LAKSHMI P
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/305
(SINGALANDAPURAM)
|
2908012000NRG24280420230127617
|
28/04/2023
|
S LAKSHMI
|
2908012WL003506
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/306
(SINGALANDAPURAM)
|
2908012000NRG24280420230127618
|
28/04/2023
|
SELLAM
|
2908012WL003506
|
SELLAM
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
SELLAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/307
(SINGALANDAPURAM)
|
2908012000NRG24280420230127619
|
28/04/2023
|
MANIMEGALAI
|
2908012WL003506
|
MANIMEGALAI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/308
(SINGALANDAPURAM)
|
2908012000NRG24280420230127620
|
28/04/2023
|
J JAYAMMAL
|
2908012WL003506
|
J JAYAMMAL
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
J JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/309
(SINGALANDAPURAM)
|
2908012000NRG24280420230127621
|
28/04/2023
|
SELVARANI A
|
2908012WL003506
|
SELVARANI A
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/313
(SINGALANDAPURAM)
|
2908012000NRG24280420230127622
|
28/04/2023
|
K KAMALAM
|
2908012WL003506
|
K KAMALAM
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
K KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/316
(SINGALANDAPURAM)
|
2908012000NRG24280420230127623
|
28/04/2023
|
Latha
|
2908012WL003506
|
Latha
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/318
(SINGALANDAPURAM)
|
2908012000NRG24280420230127624
|
28/04/2023
|
G KULANTHAIYAMMAL
|
2908012WL003506
|
G KULANTHAIYAMMAL
|
00468
|
UBIN0902471
|
968
|
968
|
Rejected
|
18/05/2023
|
|
038740202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/321
(SINGALANDAPURAM)
|
2908012000NRG24280420230127625
|
28/04/2023
|
M THANGAMMAL
|
2908012WL003506
|
M THANGAMMAL
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
M THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/324
(SINGALANDAPURAM)
|
2908012000NRG24280420230127626
|
28/04/2023
|
MALARKODI
|
2908012WL003506
|
MALARKODI
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
16/05/2023
|
|
038740202
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/347
(SINGALANDAPURAM)
|
2908012000NRG24280420230127627
|
28/04/2023
|
Valliammal
|
2908012WL003506
|
Valliammal
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
17/05/2023
|
|
038740202
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/363
(SINGALANDAPURAM)
|
2908012000NRG24280420230127628
|
28/04/2023
|
RATHINAM M
|
2908012WL003506
|
RATHINAM M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
RATHINAM M
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/364
(SINGALANDAPURAM)
|
2908012000NRG24280420230127629
|
28/04/2023
|
S SARASU
|
2908012WL003506
|
S SARASU
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
16/05/2023
|
|
038740202
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/367
(SINGALANDAPURAM)
|
2908012000NRG24280420230127630
|
28/04/2023
|
Kanmani
|
2908012WL003506
|
Kanmani
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/368
(SINGALANDAPURAM)
|
2908012000NRG24280420230127631
|
28/04/2023
|
Pushpa
|
2908012WL003506
|
Pushpa
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/371
(SINGALANDAPURAM)
|
2908012000NRG24280420230127632
|
28/04/2023
|
M NITHYA
|
2908012WL003506
|
M NITHYA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
M NITHYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/380
(SINGALANDAPURAM)
|
2908012000NRG24280420230127633
|
28/04/2023
|
MARUTHAYEE M
|
2908012WL003506
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/381
(SINGALANDAPURAM)
|
2908012000NRG24280420230127634
|
28/04/2023
|
G RAJAMMAL
|
2908012WL003506
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
16/05/2023
|
|
038740202
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/383
(SINGALANDAPURAM)
|
2908012000NRG24280420230127635
|
28/04/2023
|
SELLAMMAL S
|
2908012WL003506
|
SELLAMMAL S
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
16/05/2023
|
|
038740202
|
|
SELLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/385
(SINGALANDAPURAM)
|
2908012000NRG24280420230127636
|
28/04/2023
|
P RASAMMAL
|
2908012WL003506
|
P RASAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
P RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/386
(SINGALANDAPURAM)
|
2908012000NRG24280420230127637
|
28/04/2023
|
MARUTHAYEE M
|
2908012WL003506
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/388
(SINGALANDAPURAM)
|
2908012000NRG24280420230127639
|
28/04/2023
|
MURUGESAN P
|
2908012WL003506
|
MURUGESAN P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
MURUGESAN P
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/388
(SINGALANDAPURAM)
|
2908012000NRG24280420230127638
|
28/04/2023
|
RAJAMMAL
|
2908012WL003506
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/390
(SINGALANDAPURAM)
|
2908012000NRG24280420230127640
|
28/04/2023
|
SOLAIAMMAL R
|
2908012WL003506
|
SOLAIAMMAL R
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
SOLAIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/391
(SINGALANDAPURAM)
|
2908012000NRG24280420230127641
|
28/04/2023
|
R SELVI
|
2908012WL003506
|
R SELVI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
R SELVI
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/392
(SINGALANDAPURAM)
|
2908012000NRG24280420230127642
|
28/04/2023
|
P SASIKALA
|
2908012WL003506
|
P SASIKALA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
P SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/393
(SINGALANDAPURAM)
|
2908012000NRG24280420230127643
|
28/04/2023
|
Rajammal
|
2908012WL003506
|
Rajammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24280420230127644
|
28/04/2023
|
palaniammal
|
2908012WL003506
|
palaniammal
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/399
(SINGALANDAPURAM)
|
2908012000NRG24280420230127645
|
28/04/2023
|
MATHAMMAL
|
2908012WL003506
|
MATHAMMAL
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
MATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/402
(SINGALANDAPURAM)
|
2908012000NRG24280420230127646
|
28/04/2023
|
R THANGAPONNU
|
2908012WL003506
|
R THANGAPONNU
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
R THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24280420230127647
|
28/04/2023
|
KONDAMMAL S
|
2908012WL003506
|
KONDAMMAL S
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
KONDAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24280420230127648
|
28/04/2023
|
PAPPA
|
2908012WL003506
|
PAPPA
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24280420230127649
|
28/04/2023
|
K KUPPAYEE
|
2908012WL003506
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24280420230127650
|
28/04/2023
|
R RASAMMAL
|
2908012WL003506
|
R RASAMMAL
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24280420230127651
|
28/04/2023
|
THANGAMANI B
|
2908012WL003506
|
THANGAMANI B
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/429
(SINGALANDAPURAM)
|
2908012000NRG24280420230127652
|
28/04/2023
|
R DHANALAKSHMI
|
2908012WL003506
|
R DHANALAKSHMI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
R DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/463
(SINGALANDAPURAM)
|
2908012000NRG24280420230127653
|
28/04/2023
|
K SUMATHI
|
2908012WL003506
|
K SUMATHI
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
16/05/2023
|
|
038740202
|
|
K SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/464
(SINGALANDAPURAM)
|
2908012000NRG24280420230127654
|
28/04/2023
|
AMIRTHAM A
|
2908012WL003506
|
AMIRTHAM A
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
AMIRTHAM A
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/466
(SINGALANDAPURAM)
|
2908012000NRG24280420230127655
|
28/04/2023
|
SARASWATHI
|
2908012WL003506
|
SARASWATHI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/470
(SINGALANDAPURAM)
|
2908012000NRG24280420230127656
|
28/04/2023
|
PAVAYEE
|
2908012WL003506
|
PAVAYEE
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24280420230127657
|
28/04/2023
|
T PALANIYAMMAL
|
2908012WL003506
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
16/05/2023
|
|
038740202
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/476
(SINGALANDAPURAM)
|
2908012000NRG24280420230127658
|
28/04/2023
|
T SELVI
|
2908012WL003506
|
T SELVI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
T SELVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/480
(SINGALANDAPURAM)
|
2908012000NRG24280420230127659
|
28/04/2023
|
P SAKUNTHALA
|
2908012WL003506
|
P SAKUNTHALA
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
P SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/493
(SINGALANDAPURAM)
|
2908012000NRG24280420230127660
|
28/04/2023
|
RAMAYEE
|
2908012WL003506
|
RAMAYEE
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/496
(SINGALANDAPURAM)
|
2908012000NRG24280420230127661
|
28/04/2023
|
DANAKODI K
|
2908012WL003506
|
DANAKODI K
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
DANAKODI K
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/498
(SINGALANDAPURAM)
|
2908012000NRG24280420230127662
|
28/04/2023
|
V SAROJA
|
2908012WL003506
|
V SAROJA
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/5
(SINGALANDAPURAM)
|
2908012000NRG24280420230127663
|
28/04/2023
|
SARASWATHI P
|
2908012WL003506
|
SARASWATHI P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
SARASWATHI P
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/501
(SINGALANDAPURAM)
|
2908012000NRG24280420230127664
|
28/04/2023
|
MATHU R
|
2908012WL003506
|
MATHU R
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
16/05/2023
|
|
038740202
|
|
MATHU R
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/525
(SINGALANDAPURAM)
|
2908012000NRG24280420230127665
|
28/04/2023
|
S LAKSHMI
|
2908012WL003506
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/580
(SINGALANDAPURAM)
|
2908012000NRG24280420230127666
|
28/04/2023
|
Dhangammal
|
2908012WL003506
|
Dhangammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Dhangammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/601
(SINGALANDAPURAM)
|
2908012000NRG24280420230127667
|
28/04/2023
|
R KUPPAYI
|
2908012WL003506
|
R KUPPAYI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
R KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/602
(SINGALANDAPURAM)
|
2908012000NRG24280420230127668
|
28/04/2023
|
P VASANTHA
|
2908012WL003506
|
P VASANTHA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
P VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/603
(SINGALANDAPURAM)
|
2908012000NRG24280420230127669
|
28/04/2023
|
NALLAMMAL
|
2908012WL003506
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/622
(SINGALANDAPURAM)
|
2908012000NRG24280420230127670
|
28/04/2023
|
NALLAMMAL
|
2908012WL003506
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/63
(SINGALANDAPURAM)
|
2908012000NRG24280420230127671
|
28/04/2023
|
VIJAYA S
|
2908012WL003506
|
VIJAYA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038740202
|
|
VIJAYA S
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/639
(SINGALANDAPURAM)
|
2908012000NRG24280420230127672
|
28/04/2023
|
A NALLAMMAL
|
2908012WL003506
|
A NALLAMMAL
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
A NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/650
(SINGALANDAPURAM)
|
2908012000NRG24280420230127673
|
28/04/2023
|
LAKSHMI M
|
2908012WL003506
|
LAKSHMI M
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
LAKSHMI M
|
HDFC BANK LTD(607152)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/656
(SINGALANDAPURAM)
|
2908012000NRG24280420230127674
|
28/04/2023
|
SHANTHI
|
2908012WL003506
|
SHANTHI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/657
(SINGALANDAPURAM)
|
2908012000NRG24280420230127675
|
28/04/2023
|
Vijaya
|
2908012WL003506
|
Vijaya
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/658
(SINGALANDAPURAM)
|
2908012000NRG24280420230127676
|
28/04/2023
|
BACKIYAM
|
2908012WL003506
|
BACKIYAM
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
BACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/661
(SINGALANDAPURAM)
|
2908012000NRG24280420230127677
|
28/04/2023
|
Ranjitham
|
2908012WL003506
|
Ranjitham
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/662
(SINGALANDAPURAM)
|
2908012000NRG24280420230127678
|
28/04/2023
|
Balamani
|
2908012WL003506
|
Balamani
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/663
(SINGALANDAPURAM)
|
2908012000NRG24280420230127679
|
28/04/2023
|
PARVATHI
|
2908012WL003506
|
PARVATHI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/664
(SINGALANDAPURAM)
|
2908012000NRG24280420230127680
|
28/04/2023
|
Vijaya
|
2908012WL003506
|
Vijaya
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/667
(SINGALANDAPURAM)
|
2908012000NRG24280420230127681
|
28/04/2023
|
GOTHUMANI
|
2908012WL003506
|
GOTHUMANI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
GOTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/673
(SINGALANDAPURAM)
|
2908012000NRG24280420230127682
|
28/04/2023
|
PALANIAMMAL
|
2908012WL003506
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/680
(SINGALANDAPURAM)
|
2908012000NRG24280420230127683
|
28/04/2023
|
S PRIYA
|
2908012WL003506
|
S PRIYA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
S PRIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/682
(SINGALANDAPURAM)
|
2908012000NRG24280420230127684
|
28/04/2023
|
DHANAM
|
2908012WL003506
|
DHANAM
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/69
(SINGALANDAPURAM)
|
2908012000NRG24280420230127685
|
28/04/2023
|
N GOKILA
|
2908012WL003506
|
N GOKILA
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
N GOKILA
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/696
(SINGALANDAPURAM)
|
2908012000NRG24280420230127686
|
28/04/2023
|
SUMATHI
|
2908012WL003506
|
SUMATHI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/7
(SINGALANDAPURAM)
|
2908012000NRG24280420230127687
|
28/04/2023
|
Rathinam
|
2908012WL003506
|
Rathinam
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/723
(SINGALANDAPURAM)
|
2908012000NRG24280420230127688
|
28/04/2023
|
JAYAMMAL M
|
2908012WL003506
|
JAYAMMAL M
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
16/05/2023
|
|
038740202
|
|
JAYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/729
(SINGALANDAPURAM)
|
2908012000NRG24280420230127689
|
28/04/2023
|
RASAMMAL
|
2908012WL003506
|
RASAMMAL
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/732
(SINGALANDAPURAM)
|
2908012000NRG24280420230127690
|
28/04/2023
|
RENUKADEVI P
|
2908012WL003506
|
RENUKADEVI P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
RENUKADEVI P
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/772
(SINGALANDAPURAM)
|
2908012000NRG24280420230127691
|
28/04/2023
|
Cinnammal
|
2908012WL003506
|
Cinnammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/793
(SINGALANDAPURAM)
|
2908012000NRG24280420230127692
|
28/04/2023
|
PALANIAMMAL V
|
2908012WL003506
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/794
(SINGALANDAPURAM)
|
2908012000NRG24280420230127693
|
28/04/2023
|
VIJAYA P
|
2908012WL003506
|
VIJAYA P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
VIJAYA P
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/802
(SINGALANDAPURAM)
|
2908012000NRG24280420230127694
|
28/04/2023
|
KALIYAMMAL K
|
2908012WL003506
|
KALIYAMMAL K
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
KALIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/804
(SINGALANDAPURAM)
|
2908012000NRG24280420230127695
|
28/04/2023
|
M SARASU
|
2908012WL003506
|
M SARASU
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
M SARASU
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/828
(SINGALANDAPURAM)
|
2908012000NRG24280420230127696
|
28/04/2023
|
Karuppaiye
|
2908012WL003506
|
Karuppaiye
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
Karuppaiye
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-019/840
(SINGALANDAPURAM)
|
2908012000NRG24280420230127697
|
28/04/2023
|
RAJAMMAL J
|
2908012WL003506
|
RAJAMMAL J
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
RAJAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-019/841
(SINGALANDAPURAM)
|
2908012000NRG24280420230127698
|
28/04/2023
|
SELVARANI L
|
2908012WL003506
|
SELVARANI L
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
SELVARANI L
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24280420230127699
|
28/04/2023
|
Dhanalakshimi
|
2908012WL003506
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-019/865
(SINGALANDAPURAM)
|
2908012000NRG24280420230127700
|
28/04/2023
|
KANNAMMAL
|
2908012WL003506
|
KANNAMMAL
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-019/879
(SINGALANDAPURAM)
|
2908012000NRG24280420230127701
|
28/04/2023
|
R SATHYAKALA
|
2908012WL003506
|
R SATHYAKALA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
R SATHYAKALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-019/907
(SINGALANDAPURAM)
|
2908012000NRG24280420230127702
|
28/04/2023
|
K KUPPAYEE
|
2908012WL003506
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-019/909
(SINGALANDAPURAM)
|
2908012000NRG24280420230127703
|
28/04/2023
|
ARASAYEE
|
2908012WL003506
|
ARASAYEE
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
ARASAYEE
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-019/910
(SINGALANDAPURAM)
|
2908012000NRG24280420230127704
|
28/04/2023
|
CHINTHAMANI M
|
2908012WL003506
|
CHINTHAMANI M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
CHINTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-019-019/911
(SINGALANDAPURAM)
|
2908012000NRG24280420230127705
|
28/04/2023
|
PARVATHY
|
2908012WL003506
|
PARVATHY
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-019/914
(SINGALANDAPURAM)
|
2908012000NRG24280420230127706
|
28/04/2023
|
Mariyayee
|
2908012WL003506
|
Mariyayee
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-019/950
(SINGALANDAPURAM)
|
2908012000NRG24280420230127707
|
28/04/2023
|
CHINNAMMAL
|
2908012WL003506
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-019-019/962
(SINGALANDAPURAM)
|
2908012000NRG24280420230127708
|
28/04/2023
|
SAKUNTHALA
|
2908012WL003506
|
SAKUNTHALA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-019/995
(SINGALANDAPURAM)
|
2908012000NRG24280420230127709
|
28/04/2023
|
MARIYAYEE R
|
2908012WL003506
|
MARIYAYEE R
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
MARIYAYEE R
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-019-020/1506
(SINGALANDAPURAM)
|
2908012000NRG24280420230127710
|
28/04/2023
|
Valarmathi
|
2908012WL003506
|
Valarmathi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740202
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
RASIPURAM
|
TN-08-012-019-020/1531
(SINGALANDAPURAM)
|
2908012000NRG24280420230127711
|
28/04/2023
|
THANGAMMAL
|
2908012WL003506
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-019-020/1532
(SINGALANDAPURAM)
|
2908012000NRG24280420230127712
|
28/04/2023
|
MUTHAMMAL
|
2908012WL003506
|
MUTHAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-019-020/1620
(SINGALANDAPURAM)
|
2908012000NRG24280420230127713
|
28/04/2023
|
RASAMMAL K
|
2908012WL003506
|
RASAMMAL K
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
16/05/2023
|
|
038740202
|
|
RASAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
123
|
RASIPURAM
|
TN-08-012-019-020/1621
(SINGALANDAPURAM)
|
2908012000NRG24280420230127714
|
28/04/2023
|
THAVAPRIYA P
|
2908012WL003506
|
THAVAPRIYA P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
THAVAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-019-020/1633
(SINGALANDAPURAM)
|
2908012000NRG24280420230127715
|
28/04/2023
|
RANJANI K
|
2908012WL003506
|
RANJANI K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
038740202
|
|
RANJANI K
|
INDIAN BANK(607105)
|
|
125
|
RASIPURAM
|
TN-08-012-019-020/1642
(SINGALANDAPURAM)
|
2908012000NRG24280420230127716
|
28/04/2023
|
Tamilarasi
|
2908012WL003506
|
Tamilarasi
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-019-020/1738
(SINGALANDAPURAM)
|
2908012000NRG24280420230127718
|
28/04/2023
|
DHANALAKSHMI
|
2908012WL003506
|
DHANALAKSHMI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
RASIPURAM
|
TN-08-012-019-020/1743
(SINGALANDAPURAM)
|
2908012000NRG24280420230127719
|
28/04/2023
|
NAGAVALLI
|
2908012WL003506
|
NAGAVALLI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740202
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
128
|
RASIPURAM
|
TN-08-012-019-021/1485
(SINGALANDAPURAM)
|
2908012000NRG24280420230127720
|
28/04/2023
|
Marayee
|
2908012WL003506
|
Marayee
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740202
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-019-022/1539
(SINGALANDAPURAM)
|
2908012000NRG24280420230127721
|
28/04/2023
|
RATHINAM V
|
2908012WL003506
|
RATHINAM V
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740202
|
|
RATHINAM V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147690
|
147690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148900
|
148900
|
|
|
|
|
|
|
|