|
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)
|
2908012000NRG24150920231247765
|
15/09/2023
|
Kalaiselvi
|
2908012WL029210
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24150920231247766
|
15/09/2023
|
VIJAYALAKSHMI S
|
2908012WL029210
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24150920231247767
|
15/09/2023
|
Lalitha
|
2908012WL029210
|
Lalitha
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24150920231247768
|
15/09/2023
|
DHANALAKSHMI P
|
2908012WL029210
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1144-A
(SINGALANDAPURAM)
|
2908012000NRG24150920231247769
|
15/09/2023
|
Shivaji
|
2908012WL029210
|
Shivaji
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
Shivaji
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24150920231247770
|
15/09/2023
|
MANGALA S
|
2908012WL029210
|
MANGALA S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24150920231247771
|
15/09/2023
|
MARAGATHAM
|
2908012WL029210
|
MARAGATHAM
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1198
(SINGALANDAPURAM)
|
2908012000NRG24150920231247772
|
15/09/2023
|
K CHANDRA
|
2908012WL029210
|
K CHANDRA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
K CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1199
(SINGALANDAPURAM)
|
2908012000NRG24150920231247773
|
15/09/2023
|
MARAGATHAM V
|
2908012WL029210
|
MARAGATHAM V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
MARAGATHAM V
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1200
(SINGALANDAPURAM)
|
2908012000NRG24150920231247774
|
15/09/2023
|
N PITCHAIKARASI
|
2908012WL029210
|
N PITCHAIKARASI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
N PITCHAIKARASI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1216
(SINGALANDAPURAM)
|
2908012000NRG24150920231247775
|
15/09/2023
|
Vijaya
|
2908012WL029210
|
Vijaya
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1221
(SINGALANDAPURAM)
|
2908012000NRG24150920231247776
|
15/09/2023
|
KALAISELVI R
|
2908012WL029210
|
KALAISELVI R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
KALAISELVI R
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24150920231247777
|
15/09/2023
|
Rajalakshmi
|
2908012WL029210
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1228
(SINGALANDAPURAM)
|
2908012000NRG24150920231247778
|
15/09/2023
|
Sumathra
|
2908012WL029210
|
Sumathra
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sumathra
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24150920231247779
|
15/09/2023
|
Kavitha
|
2908012WL029210
|
Kavitha
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1249
(SINGALANDAPURAM)
|
2908012000NRG24150920231247780
|
15/09/2023
|
SATHYA K
|
2908012WL029210
|
SATHYA K
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
SATHYA K
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24150920231247781
|
15/09/2023
|
N ALAMELU
|
2908012WL029210
|
N ALAMELU
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24150920231247782
|
15/09/2023
|
BALAMANI V
|
2908012WL029210
|
BALAMANI V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24150920231247783
|
15/09/2023
|
K PONMUDI
|
2908012WL029210
|
K PONMUDI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24150920231247784
|
15/09/2023
|
K LAKSHMI
|
2908012WL029210
|
K LAKSHMI
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
06/11/2023
|
|
051504462
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1390
(SINGALANDAPURAM)
|
2908012000NRG24150920231247785
|
15/09/2023
|
Kanniyammal
|
2908012WL029210
|
Kanniyammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1443
(SINGALANDAPURAM)
|
2908012000NRG24150920231247786
|
15/09/2023
|
Manju
|
2908012WL029210
|
Manju
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051504462
|
|
Manju
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1461
(SINGALANDAPURAM)
|
2908012000NRG24150920231247787
|
15/09/2023
|
PONNUSAMY PILLAI
|
2908012WL029210
|
PONNUSAMY PILLAI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
PONNUSAMY PILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1505
(SINGALANDAPURAM)
|
2908012000NRG24150920231247788
|
15/09/2023
|
SASIKALA
|
2908012WL029210
|
SASIKALA
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24150920231247789
|
15/09/2023
|
RAJAMMAL C
|
2908012WL029210
|
RAJAMMAL C
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
06/11/2023
|
|
051504462
|
|
RAJAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1544
(SINGALANDAPURAM)
|
2908012000NRG24150920231247790
|
15/09/2023
|
SAROJA V
|
2908012WL029210
|
SAROJA V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24150920231247791
|
15/09/2023
|
AMUTHA
|
2908012WL029210
|
AMUTHA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24150920231247792
|
15/09/2023
|
DHANABAKKIYAM V
|
2908012WL029210
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24150920231247793
|
15/09/2023
|
S K MULLAIKODI
|
2908012WL029210
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24150920231247794
|
15/09/2023
|
ESWARI M
|
2908012WL029210
|
ESWARI M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/247
(SINGALANDAPURAM)
|
2908012000NRG24150920231247795
|
15/09/2023
|
Shanthi
|
2908012WL029210
|
Shanthi
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
06/11/2023
|
|
051504462
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/255
(SINGALANDAPURAM)
|
2908012000NRG24150920231247796
|
15/09/2023
|
MALLIGA N
|
2908012WL029210
|
MALLIGA N
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24150920231247797
|
15/09/2023
|
SANGEETHA M
|
2908012WL029210
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24150920231247798
|
15/09/2023
|
M LAKSHMI
|
2908012WL029210
|
M LAKSHMI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
06/11/2023
|
|
051504462
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24150920231247799
|
15/09/2023
|
VALLIAMMAI M
|
2908012WL029210
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24150920231247800
|
15/09/2023
|
SUSEELA
|
2908012WL029210
|
SUSEELA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/273
(SINGALANDAPURAM)
|
2908012000NRG24150920231247801
|
15/09/2023
|
Mahalakshimi
|
2908012WL029210
|
Mahalakshimi
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
06/11/2023
|
|
051504462
|
|
Mahalakshimi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24150920231247802
|
15/09/2023
|
SELLAYEE N
|
2908012WL029210
|
SELLAYEE N
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24150920231247803
|
15/09/2023
|
SARASU S
|
2908012WL029210
|
SARASU S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24150920231247804
|
15/09/2023
|
SANTHI G
|
2908012WL029210
|
SANTHI G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24150920231247805
|
15/09/2023
|
BHAVAIE R
|
2908012WL029210
|
BHAVAIE R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24150920231247806
|
15/09/2023
|
G MATHESWARI
|
2908012WL029210
|
G MATHESWARI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/282
(SINGALANDAPURAM)
|
2908012000NRG24150920231247807
|
15/09/2023
|
R RAJESWARI
|
2908012WL029210
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24150920231247808
|
15/09/2023
|
SIVAGAMI
|
2908012WL029210
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/288
(SINGALANDAPURAM)
|
2908012000NRG24150920231247809
|
15/09/2023
|
Valarmathi
|
2908012WL029210
|
Valarmathi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/289
(SINGALANDAPURAM)
|
2908012000NRG24150920231247810
|
15/09/2023
|
SARASVATHI K
|
2908012WL029210
|
SARASVATHI K
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SARASVATHI K
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24150920231247811
|
15/09/2023
|
S AARAYI
|
2908012WL029210
|
S AARAYI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24150920231247812
|
15/09/2023
|
Shanthi
|
2908012WL029210
|
Shanthi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24150920231247813
|
15/09/2023
|
PACHIAMMAL
|
2908012WL029210
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24150920231247814
|
15/09/2023
|
Anandhi
|
2908012WL029210
|
Anandhi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051504462
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24150920231247815
|
15/09/2023
|
MADHESWARI
|
2908012WL029210
|
MADHESWARI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24150920231247816
|
15/09/2023
|
Lakshimi
|
2908012WL029210
|
Lakshimi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24150920231247817
|
15/09/2023
|
SENTHAMARAI S
|
2908012WL029210
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24150920231247818
|
15/09/2023
|
SELVI
|
2908012WL029210
|
SELVI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/593
(SINGALANDAPURAM)
|
2908012000NRG24150920231247819
|
15/09/2023
|
Chellammal B
|
2908012WL029210
|
Chellammal B
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Chellammal B
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/610
(SINGALANDAPURAM)
|
2908012000NRG24150920231247820
|
15/09/2023
|
RAJESWARI
|
2908012WL029210
|
RAJESWARI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/748
(SINGALANDAPURAM)
|
2908012000NRG24150920231247821
|
15/09/2023
|
Jegathambal
|
2908012WL029210
|
Jegathambal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Jegathambal
|
STATE BANK OF INDIA(508548)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24150920231247822
|
15/09/2023
|
RUKKUMANI M
|
2908012WL029210
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/904
(SINGALANDAPURAM)
|
2908012000NRG24150920231247823
|
15/09/2023
|
Jayammal
|
2908012WL029210
|
Jayammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24150920231247824
|
15/09/2023
|
DEIVAM
|
2908012WL029210
|
DEIVAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24150920231247825
|
15/09/2023
|
VALLIAMMAL A
|
2908012WL029210
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/984-A
(SINGALANDAPURAM)
|
2908012000NRG24150920231247826
|
15/09/2023
|
kala
|
2908012WL029210
|
kala
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-024/1036
(SINGALANDAPURAM)
|
2908012000NRG24150920231247827
|
15/09/2023
|
Arumugam pillai
|
2908012WL029210
|
Arumugam pillai
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Arumugam pillai
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-024/1495
(SINGALANDAPURAM)
|
2908012000NRG24150920231247828
|
15/09/2023
|
ATHAYEE
|
2908012WL029210
|
ATHAYEE
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
ATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-024/1509
(SINGALANDAPURAM)
|
2908012000NRG24150920231247829
|
15/09/2023
|
MARUTHAMMAL S
|
2908012WL029210
|
MARUTHAMMAL S
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
06/11/2023
|
|
051504462
|
|
MARUTHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-024/1543
(SINGALANDAPURAM)
|
2908012000NRG24150920231247830
|
15/09/2023
|
NAVAMANI A
|
2908012WL029210
|
NAVAMANI A
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
NAVAMANI A
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-024/1573
(SINGALANDAPURAM)
|
2908012000NRG24150920231247831
|
15/09/2023
|
BANUMATHI S
|
2908012WL029210
|
BANUMATHI S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
BANUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
RASIPURAM
|
TN-08-012-019-024/1611
(SINGALANDAPURAM)
|
2908012000NRG24150920231247832
|
15/09/2023
|
SUBHA
|
2908012WL029210
|
SUBHA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-024/1616
(SINGALANDAPURAM)
|
2908012000NRG24150920231247833
|
15/09/2023
|
SELVI M
|
2908012WL029210
|
SELVI M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
70
|
RASIPURAM
|
TN-08-012-019-024/1660
(SINGALANDAPURAM)
|
2908012000NRG24150920231247834
|
15/09/2023
|
RAJESWARI K
|
2908012WL029210
|
RAJESWARI K
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
RAJESWARI K
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-024/1713
(SINGALANDAPURAM)
|
2908012000NRG24150920231247835
|
15/09/2023
|
PUNITHAVALLI ARUMUGAM
|
2908012WL029210
|
PUNITHAVALLI ARUMUGAM
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
PUNITHAVALLI ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-024/1726
(SINGALANDAPURAM)
|
2908012000NRG24150920231247836
|
15/09/2023
|
NIRMALA
|
2908012WL029210
|
NIRMALA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
73
|
RASIPURAM
|
TN-08-012-019-024/1746
(SINGALANDAPURAM)
|
2908012000NRG24150920231247837
|
15/09/2023
|
RANI
|
2908012WL029210
|
RANI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-024/1756
(SINGALANDAPURAM)
|
2908012000NRG24150920231247838
|
15/09/2023
|
R Sathya
|
2908012WL029210
|
R Sathya
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051504462
|
|
R Sathya
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-024/1757
(SINGALANDAPURAM)
|
2908012000NRG24150920231247839
|
15/09/2023
|
Madheshwari
|
2908012WL029210
|
Madheshwari
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051504462
|
|
Madheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98417
|
98417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98417
|
98417
|
|
|
|
|
|
|
|