|
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-08-012-019-019/1027-A
(SINGALANDAPURAM)
|
2908012000NRG24090920231207773
|
09/09/2023
|
MADHESWARI
|
2908012WL028348
|
MADHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1094-A
(SINGALANDAPURAM)
|
2908012000NRG24090920231207774
|
09/09/2023
|
G SARASU
|
2908012WL028348
|
G SARASU
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
G SARASU
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1117-A
(SINGALANDAPURAM)
|
2908012000NRG24090920231207775
|
09/09/2023
|
NEELAVATHY B
|
2908012WL028348
|
NEELAVATHY B
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
NEELAVATHY B
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1204
(SINGALANDAPURAM)
|
2908012000NRG24090920231207776
|
09/09/2023
|
G VELLAIAMMAL
|
2908012WL028348
|
G VELLAIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
G VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1206
(SINGALANDAPURAM)
|
2908012000NRG24090920231207777
|
09/09/2023
|
M AMUDHA
|
2908012WL028348
|
M AMUDHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
M AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1236
(SINGALANDAPURAM)
|
2908012000NRG24090920231207778
|
09/09/2023
|
NAINAMALAI
|
2908012WL028348
|
NAINAMALAI
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
06/11/2023
|
|
051505144
|
|
NAINAMALAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1237
(SINGALANDAPURAM)
|
2908012000NRG24090920231207779
|
09/09/2023
|
KALAIVANI
|
2908012WL028348
|
KALAIVANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1243
(SINGALANDAPURAM)
|
2908012000NRG24090920231207780
|
09/09/2023
|
Madheswari
|
2908012WL028348
|
Madheswari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1246
(SINGALANDAPURAM)
|
2908012000NRG24090920231207781
|
09/09/2023
|
CHINNAPILLAI
|
2908012WL028348
|
CHINNAPILLAI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1256
(SINGALANDAPURAM)
|
2908012000NRG24090920231207782
|
09/09/2023
|
LEELAVATHI R
|
2908012WL028348
|
LEELAVATHI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
LEELAVATHI R
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1258
(SINGALANDAPURAM)
|
2908012000NRG24090920231207783
|
09/09/2023
|
Amsavelli
|
2908012WL028348
|
Amsavelli
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
Amsavelli
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1268
(SINGALANDAPURAM)
|
2908012000NRG24090920231207784
|
09/09/2023
|
Vasantha
|
2908012WL028348
|
Vasantha
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1303
(SINGALANDAPURAM)
|
2908012000NRG24090920231207785
|
09/09/2023
|
DEEPA V
|
2908012WL028348
|
DEEPA V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1319
(SINGALANDAPURAM)
|
2908012000NRG24090920231207786
|
09/09/2023
|
Gomathi
|
2908012WL028348
|
Gomathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1322
(SINGALANDAPURAM)
|
2908012000NRG24090920231207787
|
09/09/2023
|
Rajeswari
|
2908012WL028348
|
Rajeswari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1328
(SINGALANDAPURAM)
|
2908012000NRG24090920231207788
|
09/09/2023
|
P ANJALADEVI
|
2908012WL028348
|
P ANJALADEVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
P ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1343
(SINGALANDAPURAM)
|
2908012000NRG24090920231207789
|
09/09/2023
|
RAJAMMAL K
|
2908012WL028348
|
RAJAMMAL K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
RAJAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1348
(SINGALANDAPURAM)
|
2908012000NRG24090920231207790
|
09/09/2023
|
SUMATHI S
|
2908012WL028348
|
SUMATHI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1386
(SINGALANDAPURAM)
|
2908012000NRG24090920231207791
|
09/09/2023
|
Saraswathi
|
2908012WL028348
|
Saraswathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1391
(SINGALANDAPURAM)
|
2908012000NRG24090920231207792
|
09/09/2023
|
SREEJA S
|
2908012WL028348
|
SREEJA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1403
(SINGALANDAPURAM)
|
2908012000NRG24090920231207793
|
09/09/2023
|
KARTHICK V
|
2908012WL028348
|
KARTHICK V
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505144
|
|
KARTHICK V
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1409
(SINGALANDAPURAM)
|
2908012000NRG24090920231207794
|
09/09/2023
|
M SARASWATHI
|
2908012WL028348
|
M SARASWATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
M SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1412
(SINGALANDAPURAM)
|
2908012000NRG24090920231207795
|
09/09/2023
|
MALA G
|
2908012WL028348
|
MALA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MALA G
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1416
(SINGALANDAPURAM)
|
2908012000NRG24090920231207796
|
09/09/2023
|
JAYALAKSHMI R
|
2908012WL028348
|
JAYALAKSHMI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
JAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24090920231207797
|
09/09/2023
|
V SUGANTHI
|
2908012WL028348
|
V SUGANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24090920231207798
|
09/09/2023
|
Sathya
|
2908012WL028348
|
Sathya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1462
(SINGALANDAPURAM)
|
2908012000NRG24090920231207799
|
09/09/2023
|
JAYAKODI M
|
2908012WL028348
|
JAYAKODI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
JAYAKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1463
(SINGALANDAPURAM)
|
2908012000NRG24090920231207800
|
09/09/2023
|
S SHANTHI
|
2908012WL028348
|
S SHANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
S SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1468
(SINGALANDAPURAM)
|
2908012000NRG24090920231207801
|
09/09/2023
|
Lakshmi
|
2908012WL028348
|
Lakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/148
(SINGALANDAPURAM)
|
2908012000NRG24090920231207802
|
09/09/2023
|
Valarmathi
|
2908012WL028348
|
Valarmathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1488
(SINGALANDAPURAM)
|
2908012000NRG24090920231207803
|
09/09/2023
|
G RANI
|
2908012WL028348
|
G RANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
G RANI
|
IDBI BANK(607095)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1514
(SINGALANDAPURAM)
|
2908012000NRG24090920231207804
|
09/09/2023
|
CHELLAMMAL V
|
2908012WL028348
|
CHELLAMMAL V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
CHELLAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1519
(SINGALANDAPURAM)
|
2908012000NRG24090920231207805
|
09/09/2023
|
Kalairasi
|
2908012WL028348
|
Kalairasi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kalairasi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1521
(SINGALANDAPURAM)
|
2908012000NRG24090920231207806
|
09/09/2023
|
M RATHINAM
|
2908012WL028348
|
M RATHINAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
M RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1572
(SINGALANDAPURAM)
|
2908012000NRG24090920231207807
|
09/09/2023
|
RAMAYEE S
|
2908012WL028348
|
RAMAYEE S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
RAMAYEE S
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1614
(SINGALANDAPURAM)
|
2908012000NRG24090920231207808
|
09/09/2023
|
PADMAVATHY P
|
2908012WL028348
|
PADMAVATHY P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
PADMAVATHY P
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1617
(SINGALANDAPURAM)
|
2908012000NRG24090920231207809
|
09/09/2023
|
NIRMALA
|
2908012WL028348
|
NIRMALA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1630
(SINGALANDAPURAM)
|
2908012000NRG24090920231207810
|
09/09/2023
|
S KALAISELVI
|
2908012WL028348
|
S KALAISELVI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
S KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1663
(SINGALANDAPURAM)
|
2908012000NRG24090920231207811
|
09/09/2023
|
P SARANYA
|
2908012WL028348
|
P SARANYA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
07/11/2023
|
|
051505144
|
|
P SARANYA
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1664
(SINGALANDAPURAM)
|
2908012000NRG24090920231207812
|
09/09/2023
|
THULASIMANI S
|
2908012WL028348
|
THULASIMANI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
THULASIMANI S
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1666
(SINGALANDAPURAM)
|
2908012000NRG24090920231207813
|
09/09/2023
|
S KALAISELVI
|
2908012WL028348
|
S KALAISELVI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
S KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1727
(SINGALANDAPURAM)
|
2908012000NRG24090920231207814
|
09/09/2023
|
USHARANI
|
2908012WL028348
|
USHARANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/2
(SINGALANDAPURAM)
|
2908012000NRG24090920231207815
|
09/09/2023
|
JOTHI D
|
2908012WL028348
|
JOTHI D
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
JOTHI D
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/248
(SINGALANDAPURAM)
|
2908012000NRG24090920231207816
|
09/09/2023
|
PAPPATHI D
|
2908012WL028348
|
PAPPATHI D
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
PAPPATHI D
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/303
(SINGALANDAPURAM)
|
2908012000NRG24090920231207817
|
09/09/2023
|
Mallika
|
2908012WL028348
|
Mallika
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/330
(SINGALANDAPURAM)
|
2908012000NRG24090920231207818
|
09/09/2023
|
jayalakshmi
|
2908012WL028348
|
jayalakshmi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/350
(SINGALANDAPURAM)
|
2908012000NRG24090920231207819
|
09/09/2023
|
USHA P
|
2908012WL028348
|
USHA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/362
(SINGALANDAPURAM)
|
2908012000NRG24090920231207820
|
09/09/2023
|
Rathinam
|
2908012WL028348
|
Rathinam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24090920231207821
|
09/09/2023
|
AMMANI M
|
2908012WL028348
|
AMMANI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24090920231207822
|
09/09/2023
|
Sumathi
|
2908012WL028348
|
Sumathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/442
(SINGALANDAPURAM)
|
2908012000NRG24090920231207823
|
09/09/2023
|
Chitra
|
2908012WL028348
|
Chitra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/446
(SINGALANDAPURAM)
|
2908012000NRG24090920231207824
|
09/09/2023
|
PREMA
|
2908012WL028348
|
PREMA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/451
(SINGALANDAPURAM)
|
2908012000NRG24090920231207825
|
09/09/2023
|
S SUSEELA
|
2908012WL028348
|
S SUSEELA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
S SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/452
(SINGALANDAPURAM)
|
2908012000NRG24090920231207826
|
09/09/2023
|
NIRMALA G
|
2908012WL028348
|
NIRMALA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
NIRMALA G
|
FEDERAL BANK(607165)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/468
(SINGALANDAPURAM)
|
2908012000NRG24090920231207827
|
09/09/2023
|
N RAJESWARI
|
2908012WL028348
|
N RAJESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24090920231207828
|
09/09/2023
|
Rohini
|
2908012WL028348
|
Rohini
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/513
(SINGALANDAPURAM)
|
2908012000NRG24090920231207829
|
09/09/2023
|
Shanthi
|
2908012WL028348
|
Shanthi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/516
(SINGALANDAPURAM)
|
2908012000NRG24090920231207830
|
09/09/2023
|
S AMUTHAVALLI
|
2908012WL028348
|
S AMUTHAVALLI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
S AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/536
(SINGALANDAPURAM)
|
2908012000NRG24090920231207831
|
09/09/2023
|
V SELVI
|
2908012WL028348
|
V SELVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
V SELVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/611
(SINGALANDAPURAM)
|
2908012000NRG24090920231207832
|
09/09/2023
|
LAKSHMI M
|
2908012WL028348
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/715
(SINGALANDAPURAM)
|
2908012000NRG24090920231207833
|
09/09/2023
|
RANJITHA G
|
2908012WL028348
|
RANJITHA G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
RANJITHA G
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/731
(SINGALANDAPURAM)
|
2908012000NRG24090920231207834
|
09/09/2023
|
Deivam
|
2908012WL028348
|
Deivam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24090920231207835
|
09/09/2023
|
VIJAYA
|
2908012WL028348
|
VIJAYA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505144
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/754
(SINGALANDAPURAM)
|
2908012000NRG24090920231207836
|
09/09/2023
|
S KASTHURI
|
2908012WL028348
|
S KASTHURI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051505144
|
|
S KASTHURI
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/755
(SINGALANDAPURAM)
|
2908012000NRG24090920231207837
|
09/09/2023
|
Mageshwari
|
2908012WL028348
|
Mageshwari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051505144
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/760
(SINGALANDAPURAM)
|
2908012000NRG24090920231207838
|
09/09/2023
|
MAHESWARI S
|
2908012WL028348
|
MAHESWARI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/779
(SINGALANDAPURAM)
|
2908012000NRG24090920231207839
|
09/09/2023
|
M DHANAM
|
2908012WL028348
|
M DHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
M DHANAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/798
(SINGALANDAPURAM)
|
2908012000NRG24090920231207840
|
09/09/2023
|
Mallika
|
2908012WL028348
|
Mallika
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24090920231207841
|
09/09/2023
|
V KAVITHA
|
2908012WL028348
|
V KAVITHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505144
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/860
(SINGALANDAPURAM)
|
2908012000NRG24090920231207842
|
09/09/2023
|
SANTHI S
|
2908012WL028348
|
SANTHI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/861
(SINGALANDAPURAM)
|
2908012000NRG24090920231207843
|
09/09/2023
|
S SEETHALAKSHMI
|
2908012WL028348
|
S SEETHALAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
S SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/868
(SINGALANDAPURAM)
|
2908012000NRG24090920231207844
|
09/09/2023
|
MALLIKA M
|
2908012WL028348
|
MALLIKA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
MALLIKA M
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/883
(SINGALANDAPURAM)
|
2908012000NRG24090920231207845
|
09/09/2023
|
S MAHESWARI
|
2908012WL028348
|
S MAHESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
S MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/889
(SINGALANDAPURAM)
|
2908012000NRG24090920231207846
|
09/09/2023
|
MANJULA
|
2908012WL028348
|
MANJULA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/891
(SINGALANDAPURAM)
|
2908012000NRG24090920231207847
|
09/09/2023
|
MEKALA R
|
2908012WL028348
|
MEKALA R
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505144
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/917
(SINGALANDAPURAM)
|
2908012000NRG24090920231207848
|
09/09/2023
|
G VASANTHA
|
2908012WL028348
|
G VASANTHA
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/918
(SINGALANDAPURAM)
|
2908012000NRG24090920231207849
|
09/09/2023
|
Kamatchi
|
2908012WL028348
|
Kamatchi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/919
(SINGALANDAPURAM)
|
2908012000NRG24090920231207850
|
09/09/2023
|
Palaniyammal
|
2908012WL028348
|
Palaniyammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/921
(SINGALANDAPURAM)
|
2908012000NRG24090920231207851
|
09/09/2023
|
D RATHANAM
|
2908012WL028348
|
D RATHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
D RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/947
(SINGALANDAPURAM)
|
2908012000NRG24090920231207852
|
09/09/2023
|
Rukmani
|
2908012WL028348
|
Rukmani
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24090920231207853
|
09/09/2023
|
Saranya
|
2908012WL028348
|
Saranya
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505144
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/975
(SINGALANDAPURAM)
|
2908012000NRG24090920231207854
|
09/09/2023
|
MAADHU V
|
2908012WL028348
|
MAADHU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
MAADHU V
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/98
(SINGALANDAPURAM)
|
2908012000NRG24090920231207855
|
09/09/2023
|
Nallammal
|
2908012WL028348
|
Nallammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111006
|
111006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111006
|
111006
|
|
|
|
|
|
|
|