Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150523APB_FTO_203586
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-08-012-019-019/705
(SINGALANDAPURAM) 		2908012000NRG24150520230252949 15/05/2023 Sathya 2908012WL006762 Sathya 00227 KVBL0001113 1220 1220 Processed 19/05/2023 019158641 Sathya PALLAVAN GRAMA BANK(607052)
SubTotal 1220 1220
2 RASIPURAM TN-08-012-019-002/1515
(SINGALANDAPURAM) 		2908012000NRG24150520230252789 15/05/2023 SANTHI P 2908012WL006762 SANTHI P 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 SANTHI P PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-019-002/1527
(SINGALANDAPURAM) 		2908012000NRG24150520230252790 15/05/2023 Kavitha 2908012WL006762 Kavitha 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Kavitha INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-019-002/1541
(SINGALANDAPURAM) 		2908012000NRG24150520230252791 15/05/2023 S MOHANAPRIYA 2908012WL006762 S MOHANAPRIYA 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 S MOHANAPRIYA PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-019-002/1567
(SINGALANDAPURAM) 		2908012000NRG24150520230252792 15/05/2023 SUGANYA S 2908012WL006762 SUGANYA S 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 SUGANYA S UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-019-002/1586
(SINGALANDAPURAM) 		2908012000NRG24150520230252793 15/05/2023 Priyadarshini 2908012WL006762 Priyadarshini 00468 UBIN0902471 488 488 Processed 19/05/2023 019158641 Priyadarshini INDIAN OVERSEAS BANK(508541)
7 RASIPURAM TN-08-012-019-002/1600
(SINGALANDAPURAM) 		2908012000NRG24150520230252794 15/05/2023 K RAMYA 2908012WL006762 K RAMYA 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 K RAMYA UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-019-002/1627
(SINGALANDAPURAM) 		2908012000NRG24150520230252795 15/05/2023 SUDHA G 2908012WL006762 SUDHA G 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 SUDHA G UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-019-002/1674
(SINGALANDAPURAM) 		2908012000NRG24150520230252796 15/05/2023 V DHANALAKSHMI 2908012WL006762 V DHANALAKSHMI 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 V DHANALAKSHMI UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-019-002/1688
(SINGALANDAPURAM) 		2908012000NRG24150520230252797 15/05/2023 Malarkodi 2908012WL006762 Malarkodi 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Malarkodi INDIAN BANK(607105)
11 RASIPURAM TN-08-012-019-002/1749
(SINGALANDAPURAM) 		2908012000NRG24150520230252798 15/05/2023 INDHUMATHI 2908012WL006762 INDHUMATHI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 INDHUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-019-019/100
(SINGALANDAPURAM) 		2908012000NRG24150520230252799 15/05/2023 S SELVAYEE 2908012WL006762 S SELVAYEE 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 S SELVAYEE UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-019-019/101
(SINGALANDAPURAM) 		2908012000NRG24150520230252800 15/05/2023 S THULASI 2908012WL006762 S THULASI 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 S THULASI HDFC BANK LTD(607152)
14 RASIPURAM TN-08-012-019-019/1012
(SINGALANDAPURAM) 		2908012000NRG24150520230252801 15/05/2023 R SELVAM 2908012WL006762 R SELVAM 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 R SELVAM UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-019-019/1014
(SINGALANDAPURAM) 		2908012000NRG24150520230252802 15/05/2023 PALANIAMMAL 2908012WL006762 PALANIAMMAL 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 PALANIAMMAL UNION BANK OF INDIA(508500)
16 RASIPURAM TN-08-012-019-019/1020-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252803 15/05/2023 S CHANDRA 2908012WL006762 S CHANDRA 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 S CHANDRA UNION BANK OF INDIA(508500)
17 RASIPURAM TN-08-012-019-019/103
(SINGALANDAPURAM) 		2908012000NRG24150520230252804 15/05/2023 RANJITHA M 2908012WL006762 RANJITHA M 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 RANJITHA M UCO BANK(607066)
18 RASIPURAM TN-08-012-019-019/1037-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252805 15/05/2023 V ESWARI 2908012WL006762 V ESWARI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 V ESWARI UNION BANK OF INDIA(508500)
19 RASIPURAM TN-08-012-019-019/104
(SINGALANDAPURAM) 		2908012000NRG24150520230252806 15/05/2023 M SUMATHI 2908012WL006762 M SUMATHI 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 M SUMATHI UNION BANK OF INDIA(508500)
20 RASIPURAM TN-08-012-019-019/1045-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252807 15/05/2023 RAMAYEE L 2908012WL006762 RAMAYEE L 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 RAMAYEE L UNION BANK OF INDIA(508500)
21 RASIPURAM TN-08-012-019-019/1068-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252808 15/05/2023 S SUNDARAMBAL 2908012WL006762 S SUNDARAMBAL 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 S SUNDARAMBAL UNION BANK OF INDIA(508500)
22 RASIPURAM TN-08-012-019-019/107
(SINGALANDAPURAM) 		2908012000NRG24150520230252809 15/05/2023 R SUMEETHA 2908012WL006762 R SUMEETHA 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 R SUMEETHA UNION BANK OF INDIA(508500)
23 RASIPURAM TN-08-012-019-019/1072-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252810 15/05/2023 KANAGA K 2908012WL006762 KANAGA K 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 KANAGA K UNION BANK OF INDIA(508500)
24 RASIPURAM TN-08-012-019-019/108
(SINGALANDAPURAM) 		2908012000NRG24150520230252811 15/05/2023 R SELVAM 2908012WL006762 R SELVAM 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 R SELVAM UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-019-019/1080-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252812 15/05/2023 M.REVATHI 2908012WL006762 M.REVATHI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 M.REVATHI UNION BANK OF INDIA(508500)
26 RASIPURAM TN-08-012-019-019/1082-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252813 15/05/2023 THANGAMMAL M 2908012WL006762 THANGAMMAL M 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 THANGAMMAL M UNION BANK OF INDIA(508500)
27 RASIPURAM TN-08-012-019-019/1083-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252814 15/05/2023 RAJAMMAL R 2908012WL006762 RAJAMMAL R 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 RAJAMMAL R UNION BANK OF INDIA(508500)
28 RASIPURAM TN-08-012-019-019/1084-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252815 15/05/2023 PAPPU V 2908012WL006762 PAPPU V 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 PAPPU V CANARA BANK(508532)
29 RASIPURAM TN-08-012-019-019/1087-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252816 15/05/2023 KANAGA 2908012WL006762 KANAGA 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 KANAGA UNION BANK OF INDIA(508500)
30 RASIPURAM TN-08-012-019-019/109
(SINGALANDAPURAM) 		2908012000NRG24150520230252817 15/05/2023 G KARUPPAYEE 2908012WL006762 G KARUPPAYEE 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 G KARUPPAYEE UNION BANK OF INDIA(508500)
31 RASIPURAM TN-08-012-019-019/1095-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252818 15/05/2023 Chandira 2908012WL006762 Chandira 00468 UBIN0902471 488 488 Processed 19/05/2023 019158641 Chandira UNION BANK OF INDIA(508500)
32 RASIPURAM TN-08-012-019-019/11
(SINGALANDAPURAM) 		2908012000NRG24150520230252819 15/05/2023 SAMPOORNAM K 2908012WL006762 SAMPOORNAM K 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 SAMPOORNAM K UNION BANK OF INDIA(508500)
33 RASIPURAM TN-08-012-019-019/1100
(SINGALANDAPURAM) 		2908012000NRG24150520230252820 15/05/2023 KAMALAM R 2908012WL006762 KAMALAM R 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 KAMALAM R UNION BANK OF INDIA(508500)
34 RASIPURAM TN-08-012-019-019/1124
(SINGALANDAPURAM) 		2908012000NRG24150520230252821 15/05/2023 SOBANA V 2908012WL006762 SOBANA V 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 SOBANA V UNION BANK OF INDIA(508500)
35 RASIPURAM TN-08-012-019-019/1127
(SINGALANDAPURAM) 		2908012000NRG24150520230252822 15/05/2023 Rajammal V 2908012WL006762 Rajammal V 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 Rajammal V UNION BANK OF INDIA(508500)
36 RASIPURAM TN-08-012-019-019/1129-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252823 15/05/2023 BANUMATHY P 2908012WL006762 BANUMATHY P 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 BANUMATHY P INDIAN BANK(607105)
37 RASIPURAM TN-08-012-019-019/114
(SINGALANDAPURAM) 		2908012000NRG24150520230252824 15/05/2023 V PAPPATHI 2908012WL006762 V PAPPATHI 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 V PAPPATHI UNION BANK OF INDIA(508500)
38 RASIPURAM TN-08-012-019-019/1148
(SINGALANDAPURAM) 		2908012000NRG24150520230252825 15/05/2023 Puspam 2908012WL006762 Puspam 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Puspam UNION BANK OF INDIA(508500)
39 RASIPURAM TN-08-012-019-019/1150-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252826 15/05/2023 PAPPATHI P 2908012WL006762 PAPPATHI P 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 PAPPATHI P UNION BANK OF INDIA(508500)
40 RASIPURAM TN-08-012-019-019/1165
(SINGALANDAPURAM) 		2908012000NRG24150520230252827 15/05/2023 Dhanam 2908012WL006762 Dhanam 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Dhanam UNION BANK OF INDIA(508500)
41 RASIPURAM TN-08-012-019-019/1167-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252828 15/05/2023 MANIMEGALA S 2908012WL006762 MANIMEGALA S 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 MANIMEGALA S UNION BANK OF INDIA(508500)
42 RASIPURAM TN-08-012-019-019/1171-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252829 15/05/2023 ANNAPOORANI C 2908012WL006762 ANNAPOORANI C 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 ANNAPOORANI C UNION BANK OF INDIA(508500)
43 RASIPURAM TN-08-012-019-019/1176-A
(SINGALANDAPURAM) 		2908012000NRG24150520230252830 15/05/2023 RAJAMMAL M 2908012WL006762 RAJAMMAL M 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 RAJAMMAL M UNION BANK OF INDIA(508500)
44 RASIPURAM TN-08-012-019-019/118
(SINGALANDAPURAM) 		2908012000NRG24150520230252831 15/05/2023 Bharathi 2908012WL006762 Bharathi 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 Bharathi UNION BANK OF INDIA(508500)
45 RASIPURAM TN-08-012-019-019/1213
(SINGALANDAPURAM) 		2908012000NRG24150520230252832 15/05/2023 CHINNAMMAL K 2908012WL006762 CHINNAMMAL K 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 CHINNAMMAL K UNION BANK OF INDIA(508500)
46 RASIPURAM TN-08-012-019-019/1218
(SINGALANDAPURAM) 		2908012000NRG24150520230252833 15/05/2023 T PAZHANIAMMAL 2908012WL006762 T PAZHANIAMMAL 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 T PAZHANIAMMAL UNION BANK OF INDIA(508500)
47 RASIPURAM TN-08-012-019-019/122
(SINGALANDAPURAM) 		2908012000NRG24150520230252834 15/05/2023 RATHINAM S 2908012WL006762 RATHINAM S 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 RATHINAM S UNION BANK OF INDIA(508500)
48 RASIPURAM TN-08-012-019-019/1230
(SINGALANDAPURAM) 		2908012000NRG24150520230252835 15/05/2023 POONKODI 2908012WL006762 POONKODI 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 POONKODI UNION BANK OF INDIA(508500)
49 RASIPURAM TN-08-012-019-019/1255
(SINGALANDAPURAM) 		2908012000NRG24150520230252836 15/05/2023 R SARASU 2908012WL006762 R SARASU 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 R SARASU UNION BANK OF INDIA(508500)
50 RASIPURAM TN-08-012-019-019/1267
(SINGALANDAPURAM) 		2908012000NRG24150520230252837 15/05/2023 MAHESWARI V 2908012WL006762 MAHESWARI V 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 MAHESWARI V UNION BANK OF INDIA(508500)
51 RASIPURAM TN-08-012-019-019/1269
(SINGALANDAPURAM) 		2908012000NRG24150520230252838 15/05/2023 R RANI 2908012WL006762 R RANI 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 R RANI UNION BANK OF INDIA(508500)
52 RASIPURAM TN-08-012-019-019/1272
(SINGALANDAPURAM) 		2908012000NRG24150520230252839 15/05/2023 THANGAPONNU 2908012WL006762 THANGAPONNU 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 THANGAPONNU UNION BANK OF INDIA(508500)
53 RASIPURAM TN-08-012-019-019/1273
(SINGALANDAPURAM) 		2908012000NRG24150520230252840 15/05/2023 MUTHAYEE 2908012WL006762 MUTHAYEE 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 MUTHAYEE UNION BANK OF INDIA(508500)
54 RASIPURAM TN-08-012-019-019/1288
(SINGALANDAPURAM) 		2908012000NRG24150520230252841 15/05/2023 P ADAKAYEE 2908012WL006762 P ADAKAYEE 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 P ADAKAYEE UNION BANK OF INDIA(508500)
55 RASIPURAM TN-08-012-019-019/129
(SINGALANDAPURAM) 		2908012000NRG24150520230252842 15/05/2023 VALARAMATHI S 2908012WL006762 VALARAMATHI S 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 VALARAMATHI S UNION BANK OF INDIA(508500)
56 RASIPURAM TN-08-012-019-019/13
(SINGALANDAPURAM) 		2908012000NRG24150520230252843 15/05/2023 Sundarammal 2908012WL006762 Sundarammal 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 Sundarammal UNION BANK OF INDIA(508500)
57 RASIPURAM TN-08-012-019-019/130
(SINGALANDAPURAM) 		2908012000NRG24150520230252844 15/05/2023 K RATHINAM 2908012WL006762 K RATHINAM 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 K RATHINAM UNION BANK OF INDIA(508500)
58 RASIPURAM TN-08-012-019-019/132
(SINGALANDAPURAM) 		2908012000NRG24150520230252845 15/05/2023 Perumayi 2908012WL006762 Perumayi 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Perumayi UNION BANK OF INDIA(508500)
59 RASIPURAM TN-08-012-019-019/1344
(SINGALANDAPURAM) 		2908012000NRG24150520230252846 15/05/2023 Selvam 2908012WL006762 Selvam 00468 UBIN0902471 488 488 Processed 19/05/2023 019158641 Selvam UNION BANK OF INDIA(508500)
60 RASIPURAM TN-08-012-019-019/1346
(SINGALANDAPURAM) 		2908012000NRG24150520230252847 15/05/2023 VIJAYASANTHI 2908012WL006762 VIJAYASANTHI 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 VIJAYASANTHI INDIAN BANK(607105)
61 RASIPURAM TN-08-012-019-019/1389
(SINGALANDAPURAM) 		2908012000NRG24150520230252849 15/05/2023 kaliyappan 2908012WL006762 kaliyappan 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 kaliyappan INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-019-019/1389
(SINGALANDAPURAM) 		2908012000NRG24150520230252848 15/05/2023 Ramayee 2908012WL006762 Ramayee 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 Ramayee UNION BANK OF INDIA(508500)
63 RASIPURAM TN-08-012-019-019/1392
(SINGALANDAPURAM) 		2908012000NRG24150520230252850 15/05/2023 SRIDEVI 2908012WL006762 SRIDEVI 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 SRIDEVI PALLAVAN GRAMA BANK(607052)
64 RASIPURAM TN-08-012-019-019/1394
(SINGALANDAPURAM) 		2908012000NRG24150520230252851 15/05/2023 KAMALAM 2908012WL006762 KAMALAM 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 KAMALAM UNION BANK OF INDIA(508500)
65 RASIPURAM TN-08-012-019-019/14
(SINGALANDAPURAM) 		2908012000NRG24150520230252852 15/05/2023 P SARASU 2908012WL006762 P SARASU 00468 UBIN0902471 488 488 Processed 19/05/2023 019158641 P SARASU UNION BANK OF INDIA(508500)
66 RASIPURAM TN-08-012-019-019/140
(SINGALANDAPURAM) 		2908012000NRG24150520230252853 15/05/2023 REVATHI 2908012WL006762 REVATHI 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 REVATHI HDFC BANK LTD(607152)
67 RASIPURAM TN-08-012-019-019/1402
(SINGALANDAPURAM) 		2908012000NRG24150520230252854 15/05/2023 CHINNU R 2908012WL006762 CHINNU R 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 CHINNU R UNION BANK OF INDIA(508500)
68 RASIPURAM TN-08-012-019-019/1407
(SINGALANDAPURAM) 		2908012000NRG24150520230252855 15/05/2023 Pappathi 2908012WL006762 Pappathi 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Pappathi UNION BANK OF INDIA(508500)
69 RASIPURAM TN-08-012-019-019/1450
(SINGALANDAPURAM) 		2908012000NRG24150520230252856 15/05/2023 Sinthamani 2908012WL006762 Sinthamani 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 Sinthamani UNION BANK OF INDIA(508500)
70 RASIPURAM TN-08-012-019-019/147
(SINGALANDAPURAM) 		2908012000NRG24150520230252857 15/05/2023 CHINNAPAPPU 2908012WL006762 CHINNAPAPPU 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 CHINNAPAPPU UNION BANK OF INDIA(508500)
71 RASIPURAM TN-08-012-019-019/1476
(SINGALANDAPURAM) 		2908012000NRG24150520230252858 15/05/2023 M MOOKAYEE 2908012WL006762 M MOOKAYEE 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 M MOOKAYEE UNION BANK OF INDIA(508500)
72 RASIPURAM TN-08-012-019-019/151
(SINGALANDAPURAM) 		2908012000NRG24150520230252859 15/05/2023 SELVAM 2908012WL006762 SELVAM 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 SELVAM UNION BANK OF INDIA(508500)
73 RASIPURAM TN-08-012-019-019/153
(SINGALANDAPURAM) 		2908012000NRG24150520230252860 15/05/2023 A PAPPATHY 2908012WL006762 A PAPPATHY 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 A PAPPATHY PALLAVAN GRAMA BANK(607052)
74 RASIPURAM TN-08-012-019-019/155
(SINGALANDAPURAM) 		2908012000NRG24150520230252861 15/05/2023 THANGAMMAL M 2908012WL006762 THANGAMMAL M 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 THANGAMMAL M UNION BANK OF INDIA(508500)
75 RASIPURAM TN-08-012-019-019/157
(SINGALANDAPURAM) 		2908012000NRG24150520230252862 15/05/2023 R VIJAYA 2908012WL006762 R VIJAYA 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 R VIJAYA PALLAVAN GRAMA BANK(607052)
76 RASIPURAM TN-08-012-019-019/158
(SINGALANDAPURAM) 		2908012000NRG24150520230252863 15/05/2023 Nadhiya 2908012WL006762 Nadhiya 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 Nadhiya UNION BANK OF INDIA(508500)
77 RASIPURAM TN-08-012-019-019/16
(SINGALANDAPURAM) 		2908012000NRG24150520230252864 15/05/2023 M PERUMAYEE 2908012WL006762 M PERUMAYEE 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 M PERUMAYEE UNION BANK OF INDIA(508500)
78 RASIPURAM TN-08-012-019-019/164
(SINGALANDAPURAM) 		2908012000NRG24150520230252865 15/05/2023 PALANIAMMAL S 2908012WL006762 PALANIAMMAL S 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 PALANIAMMAL S UNION BANK OF INDIA(508500)
79 RASIPURAM TN-08-012-019-019/165
(SINGALANDAPURAM) 		2908012000NRG24150520230252866 15/05/2023 PATTAYEE 2908012WL006762 PATTAYEE 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 PATTAYEE UNION BANK OF INDIA(508500)
80 RASIPURAM TN-08-012-019-019/166
(SINGALANDAPURAM) 		2908012000NRG24150520230252867 15/05/2023 R RAMAYEE 2908012WL006762 R RAMAYEE 00468 UBIN0902471 244 244 Processed 19/05/2023 019158641 R RAMAYEE PALLAVAN GRAMA BANK(607052)
81 RASIPURAM TN-08-012-019-019/17
(SINGALANDAPURAM) 		2908012000NRG24150520230252868 15/05/2023 KUPPAYEE K 2908012WL006762 KUPPAYEE K 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 KUPPAYEE K UNION BANK OF INDIA(508500)
82 RASIPURAM TN-08-012-019-019/172
(SINGALANDAPURAM) 		2908012000NRG24150520230252869 15/05/2023 VEERAMMAL P 2908012WL006762 VEERAMMAL P 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 VEERAMMAL P PALLAVAN GRAMA BANK(607052)
83 RASIPURAM TN-08-012-019-019/174
(SINGALANDAPURAM) 		2908012000NRG24150520230252870 15/05/2023 SELLAMMAL 2908012WL006762 SELLAMMAL 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 SELLAMMAL UNION BANK OF INDIA(508500)
84 RASIPURAM TN-08-012-019-019/176
(SINGALANDAPURAM) 		2908012000NRG24150520230252871 15/05/2023 Lakshimi 2908012WL006762 Lakshimi 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Lakshimi UNION BANK OF INDIA(508500)
85 RASIPURAM TN-08-012-019-019/177
(SINGALANDAPURAM) 		2908012000NRG24150520230252872 15/05/2023 POOVAI 2908012WL006762 POOVAI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 POOVAI UNION BANK OF INDIA(508500)
86 RASIPURAM TN-08-012-019-019/179
(SINGALANDAPURAM) 		2908012000NRG24150520230252873 15/05/2023 CHINNAMMAL 2908012WL006762 CHINNAMMAL 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 CHINNAMMAL UNION BANK OF INDIA(508500)
87 RASIPURAM TN-08-012-019-019/18
(SINGALANDAPURAM) 		2908012000NRG24150520230252874 15/05/2023 P PERUMAYEE 2908012WL006762 P PERUMAYEE 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 P PERUMAYEE UNION BANK OF INDIA(508500)
88 RASIPURAM TN-08-012-019-019/180
(SINGALANDAPURAM) 		2908012000NRG24150520230252875 15/05/2023 S VALLIAMMAL 2908012WL006762 S VALLIAMMAL 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 S VALLIAMMAL UNION BANK OF INDIA(508500)
89 RASIPURAM TN-08-012-019-019/181
(SINGALANDAPURAM) 		2908012000NRG24150520230252876 15/05/2023 MUTHUMANI M 2908012WL006762 MUTHUMANI M 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 MUTHUMANI M UNION BANK OF INDIA(508500)
90 RASIPURAM TN-08-012-019-019/188
(SINGALANDAPURAM) 		2908012000NRG24150520230252877 15/05/2023 PALANIAMMAL M 2908012WL006762 PALANIAMMAL M 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 PALANIAMMAL M UNION BANK OF INDIA(508500)
91 RASIPURAM TN-08-012-019-019/190
(SINGALANDAPURAM) 		2908012000NRG24150520230252878 15/05/2023 ANJALAMMAI 2908012WL006762 ANJALAMMAI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 ANJALAMMAI UNION BANK OF INDIA(508500)
92 RASIPURAM TN-08-012-019-019/191
(SINGALANDAPURAM) 		2908012000NRG24150520230252879 15/05/2023 ANNAKILI 2908012WL006762 ANNAKILI 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 ANNAKILI UNION BANK OF INDIA(508500)
93 RASIPURAM TN-08-012-019-019/192
(SINGALANDAPURAM) 		2908012000NRG24150520230252880 15/05/2023 V KARUPPAYEE 2908012WL006762 V KARUPPAYEE 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 V KARUPPAYEE UNION BANK OF INDIA(508500)
94 RASIPURAM TN-08-012-019-019/196
(SINGALANDAPURAM) 		2908012000NRG24150520230252881 15/05/2023 MADESWARI P 2908012WL006762 MADESWARI P 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 MADESWARI P UNION BANK OF INDIA(508500)
95 RASIPURAM TN-08-012-019-019/202
(SINGALANDAPURAM) 		2908012000NRG24150520230252882 15/05/2023 VIJAYA 2908012WL006762 VIJAYA 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 VIJAYA UNION BANK OF INDIA(508500)
96 RASIPURAM TN-08-012-019-019/206
(SINGALANDAPURAM) 		2908012000NRG24150520230252883 15/05/2023 Ramaiye 2908012WL006762 Ramaiye 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 Ramaiye UNION BANK OF INDIA(508500)
97 RASIPURAM TN-08-012-019-019/21
(SINGALANDAPURAM) 		2908012000NRG24150520230252884 15/05/2023 U ALAMELU 2908012WL006762 U ALAMELU 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 U ALAMELU UNION BANK OF INDIA(508500)
98 RASIPURAM TN-08-012-019-019/210
(SINGALANDAPURAM) 		2908012000NRG24150520230252885 15/05/2023 M VIJAYALAKSHMI 2908012WL006762 M VIJAYALAKSHMI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 M VIJAYALAKSHMI STATE BANK OF INDIA(508548)
99 RASIPURAM TN-08-012-019-019/214
(SINGALANDAPURAM) 		2908012000NRG24150520230252886 15/05/2023 Sarasu 2908012WL006762 Sarasu 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 Sarasu UNION BANK OF INDIA(508500)
100 RASIPURAM TN-08-012-019-019/215
(SINGALANDAPURAM) 		2908012000NRG24150520230252887 15/05/2023 A THAYAMMAL 2908012WL006762 A THAYAMMAL 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 A THAYAMMAL UNION BANK OF INDIA(508500)
101 RASIPURAM TN-08-012-019-019/22
(SINGALANDAPURAM) 		2908012000NRG24150520230252888 15/05/2023 PAPPU C 2908012WL006762 PAPPU C 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 PAPPU C UNION BANK OF INDIA(508500)
102 RASIPURAM TN-08-012-019-019/224
(SINGALANDAPURAM) 		2908012000NRG24150520230252889 15/05/2023 MUTHULAKSHMI A 2908012WL006762 MUTHULAKSHMI A 00468 UBIN0902471 1764 1764 Processed 19/05/2023 019158641 MUTHULAKSHMI A UNION BANK OF INDIA(508500)
103 RASIPURAM TN-08-012-019-019/225
(SINGALANDAPURAM) 		2908012000NRG24150520230252890 15/05/2023 SELLAMMAL R 2908012WL006762 SELLAMMAL R 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 SELLAMMAL R UNION BANK OF INDIA(508500)
104 RASIPURAM TN-08-012-019-019/23
(SINGALANDAPURAM) 		2908012000NRG24150520230252891 15/05/2023 ALAMELU V 2908012WL006762 ALAMELU V 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 ALAMELU V UNION BANK OF INDIA(508500)
105 RASIPURAM TN-08-012-019-019/232
(SINGALANDAPURAM) 		2908012000NRG24150520230252892 15/05/2023 R RAJESWARI 2908012WL006762 R RAJESWARI 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 R RAJESWARI UNION BANK OF INDIA(508500)
106 RASIPURAM TN-08-012-019-019/25
(SINGALANDAPURAM) 		2908012000NRG24150520230252893 15/05/2023 S NALLAMMAL 2908012WL006762 S NALLAMMAL 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 S NALLAMMAL UNION BANK OF INDIA(508500)
107 RASIPURAM TN-08-012-019-019/252
(SINGALANDAPURAM) 		2908012000NRG24150520230252894 15/05/2023 RAMYEE S 2908012WL006762 RAMYEE S 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 RAMYEE S UNION BANK OF INDIA(508500)
108 RASIPURAM TN-08-012-019-019/26
(SINGALANDAPURAM) 		2908012000NRG24150520230252895 15/05/2023 Kalaiselvi 2908012WL006762 Kalaiselvi 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 Kalaiselvi UNION BANK OF INDIA(508500)
109 RASIPURAM TN-08-012-019-019/274
(SINGALANDAPURAM) 		2908012000NRG24150520230252896 15/05/2023 M.JOTHI 2908012WL006762 M.JOTHI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 M.JOTHI UNION BANK OF INDIA(508500)
110 RASIPURAM TN-08-012-019-019/278
(SINGALANDAPURAM) 		2908012000NRG24150520230252897 15/05/2023 R ALAMELU 2908012WL006762 R ALAMELU 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 R ALAMELU UNION BANK OF INDIA(508500)
111 RASIPURAM TN-08-012-019-019/279
(SINGALANDAPURAM) 		2908012000NRG24150520230252898 15/05/2023 NALLAMMAL 2908012WL006762 NALLAMMAL 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 NALLAMMAL UNION BANK OF INDIA(508500)
112 RASIPURAM TN-08-012-019-019/28
(SINGALANDAPURAM) 		2908012000NRG24150520230252899 15/05/2023 M VELLAIAMMAL 2908012WL006762 M VELLAIAMMAL 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 M VELLAIAMMAL UNION BANK OF INDIA(508500)
113 RASIPURAM TN-08-012-019-019/29
(SINGALANDAPURAM) 		2908012000NRG24150520230252900 15/05/2023 M DHANAM 2908012WL006762 M DHANAM 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 M DHANAM PALLAVAN GRAMA BANK(607052)
114 RASIPURAM TN-08-012-019-019/299
(SINGALANDAPURAM) 		2908012000NRG24150520230252901 15/05/2023 P RATHANAM 2908012WL006762 P RATHANAM 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 P RATHANAM UNION BANK OF INDIA(508500)
115 RASIPURAM TN-08-012-019-019/3
(SINGALANDAPURAM) 		2908012000NRG24150520230252902 15/05/2023 SELVI 2908012WL006762 SELVI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 SELVI UNION BANK OF INDIA(508500)
116 RASIPURAM TN-08-012-019-019/300
(SINGALANDAPURAM) 		2908012000NRG24150520230252903 15/05/2023 SARASU V 2908012WL006762 SARASU V 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 SARASU V UNION BANK OF INDIA(508500)
117 RASIPURAM TN-08-012-019-019/301
(SINGALANDAPURAM) 		2908012000NRG24150520230252904 15/05/2023 PARAMESWARI 2908012WL006762 PARAMESWARI 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 PARAMESWARI UNION BANK OF INDIA(508500)
118 RASIPURAM TN-08-012-019-019/302
(SINGALANDAPURAM) 		2908012000NRG24150520230252905 15/05/2023 V SOUNDHARAM 2908012WL006762 V SOUNDHARAM 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 V SOUNDHARAM PALLAVAN GRAMA BANK(607052)
119 RASIPURAM TN-08-012-019-019/31
(SINGALANDAPURAM) 		2908012000NRG24150520230252906 15/05/2023 PERIYASWAMY P 2908012WL006762 PERIYASWAMY P 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 PERIYASWAMY P UNION BANK OF INDIA(508500)
120 RASIPURAM TN-08-012-019-019/320
(SINGALANDAPURAM) 		2908012000NRG24150520230252907 15/05/2023 C PAVAYEE 2908012WL006762 C PAVAYEE 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 C PAVAYEE UNION BANK OF INDIA(508500)
121 RASIPURAM TN-08-012-019-019/33
(SINGALANDAPURAM) 		2908012000NRG24150520230252908 15/05/2023 CHINNAMMAL 2908012WL006762 CHINNAMMAL 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 CHINNAMMAL UNION BANK OF INDIA(508500)
122 RASIPURAM TN-08-012-019-019/332
(SINGALANDAPURAM) 		2908012000NRG24150520230252909 15/05/2023 VARUDHAMMAL G 2908012WL006762 VARUDHAMMAL G 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 VARUDHAMMAL G UNION BANK OF INDIA(508500)
123 RASIPURAM TN-08-012-019-019/343
(SINGALANDAPURAM) 		2908012000NRG24150520230252910 15/05/2023 SELVAM P 2908012WL006762 SELVAM P 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 SELVAM P UNION BANK OF INDIA(508500)
124 RASIPURAM TN-08-012-019-019/35
(SINGALANDAPURAM) 		2908012000NRG24150520230252911 15/05/2023 P MUTHAAYI 2908012WL006762 P MUTHAAYI 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 P MUTHAAYI PALLAVAN GRAMA BANK(607052)
125 RASIPURAM TN-08-012-019-019/37
(SINGALANDAPURAM) 		2908012000NRG24150520230252912 15/05/2023 CHELLAMMAL G 2908012WL006762 CHELLAMMAL G 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 CHELLAMMAL G UNION BANK OF INDIA(508500)
126 RASIPURAM TN-08-012-019-019/373
(SINGALANDAPURAM) 		2908012000NRG24150520230252913 15/05/2023 PADMA R 2908012WL006762 PADMA R 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 PADMA R IDBI BANK(607095)
127 RASIPURAM TN-08-012-019-019/38
(SINGALANDAPURAM) 		2908012000NRG24150520230252914 15/05/2023 PERUMAYEE 2908012WL006762 PERUMAYEE 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 PERUMAYEE UNION BANK OF INDIA(508500)
128 RASIPURAM TN-08-012-019-019/382
(SINGALANDAPURAM) 		2908012000NRG24150520230252915 15/05/2023 ANGAYEE 2908012WL006762 ANGAYEE 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 ANGAYEE UNION BANK OF INDIA(508500)
129 RASIPURAM TN-08-012-019-019/387
(SINGALANDAPURAM) 		2908012000NRG24150520230252916 15/05/2023 VARUDHAMMAL S 2908012WL006762 VARUDHAMMAL S 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 VARUDHAMMAL S UNION BANK OF INDIA(508500)
130 RASIPURAM TN-08-012-019-019/41
(SINGALANDAPURAM) 		2908012000NRG24150520230252918 15/05/2023 RAJAMANI S 2908012WL006762 RAJAMANI S 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 RAJAMANI S UNION BANK OF INDIA(508500)
131 RASIPURAM TN-08-012-019-019/426
(SINGALANDAPURAM) 		2908012000NRG24150520230252919 15/05/2023 MADHAVI 2908012WL006762 MADHAVI 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 MADHAVI UNION BANK OF INDIA(508500)
132 RASIPURAM TN-08-012-019-019/432
(SINGALANDAPURAM) 		2908012000NRG24150520230252920 15/05/2023 K PERUMAYEE 2908012WL006762 K PERUMAYEE 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 K PERUMAYEE UNION BANK OF INDIA(508500)
133 RASIPURAM TN-08-012-019-019/433
(SINGALANDAPURAM) 		2908012000NRG24150520230252921 15/05/2023 CHELLAMAL K 2908012WL006762 CHELLAMAL K 00468 UBIN0902471 244 244 Processed 19/05/2023 019158641 CHELLAMAL K UNION BANK OF INDIA(508500)
134 RASIPURAM TN-08-012-019-019/436
(SINGALANDAPURAM) 		2908012000NRG24150520230252922 15/05/2023 A KAMALAM 2908012WL006762 A KAMALAM 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 A KAMALAM UNION BANK OF INDIA(508500)
135 RASIPURAM TN-08-012-019-019/44
(SINGALANDAPURAM) 		2908012000NRG24150520230252923 15/05/2023 K PAPPATHI 2908012WL006762 K PAPPATHI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 K PAPPATHI UNION BANK OF INDIA(508500)
136 RASIPURAM TN-08-012-019-019/45
(SINGALANDAPURAM) 		2908012000NRG24150520230252924 15/05/2023 KAMALAM 2908012WL006762 KAMALAM 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 KAMALAM UNION BANK OF INDIA(508500)
137 RASIPURAM TN-08-012-019-019/46
(SINGALANDAPURAM) 		2908012000NRG24150520230252925 15/05/2023 R MALAR 2908012WL006762 R MALAR 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 R MALAR UNION BANK OF INDIA(508500)
138 RASIPURAM TN-08-012-019-019/485
(SINGALANDAPURAM) 		2908012000NRG24150520230252926 15/05/2023 M MARIYAYEE 2908012WL006762 M MARIYAYEE 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 M MARIYAYEE UNION BANK OF INDIA(508500)
139 RASIPURAM TN-08-012-019-019/52
(SINGALANDAPURAM) 		2908012000NRG24150520230252927 15/05/2023 Vijaya 2908012WL006762 Vijaya 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 Vijaya UNION BANK OF INDIA(508500)
140 RASIPURAM TN-08-012-019-019/530
(SINGALANDAPURAM) 		2908012000NRG24150520230252928 15/05/2023 Pappu 2908012WL006762 Pappu 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 Pappu UNION BANK OF INDIA(508500)
141 RASIPURAM TN-08-012-019-019/542
(SINGALANDAPURAM) 		2908012000NRG24150520230252929 15/05/2023 KANDHAYEE 2908012WL006762 KANDHAYEE 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 KANDHAYEE UNION BANK OF INDIA(508500)
142 RASIPURAM TN-08-012-019-019/547
(SINGALANDAPURAM) 		2908012000NRG24150520230252930 15/05/2023 SOLAIYAMMAL 2908012WL006762 SOLAIYAMMAL 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 SOLAIYAMMAL UNION BANK OF INDIA(508500)
143 RASIPURAM TN-08-012-019-019/548
(SINGALANDAPURAM) 		2908012000NRG24150520230252931 15/05/2023 C SAMPOORANAM 2908012WL006762 C SAMPOORANAM 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 C SAMPOORANAM UNION BANK OF INDIA(508500)
144 RASIPURAM TN-08-012-019-019/55
(SINGALANDAPURAM) 		2908012000NRG24150520230252932 15/05/2023 CHINNAPILLAI R 2908012WL006762 CHINNAPILLAI R 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 CHINNAPILLAI R PALLAVAN GRAMA BANK(607052)
145 RASIPURAM TN-08-012-019-019/556
(SINGALANDAPURAM) 		2908012000NRG24150520230252933 15/05/2023 K VARUTHAMMAL 2908012WL006762 K VARUTHAMMAL 00468 UBIN0902471 488 488 Processed 19/05/2023 019158641 K VARUTHAMMAL UNION BANK OF INDIA(508500)
146 RASIPURAM TN-08-012-019-019/560
(SINGALANDAPURAM) 		2908012000NRG24150520230252934 15/05/2023 SUDHAPRIYA R 2908012WL006762 SUDHAPRIYA R 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 SUDHAPRIYA R UNION BANK OF INDIA(508500)
147 RASIPURAM TN-08-012-019-019/571
(SINGALANDAPURAM) 		2908012000NRG24150520230252935 15/05/2023 N SAROJA 2908012WL006762 N SAROJA 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 N SAROJA UNION BANK OF INDIA(508500)
148 RASIPURAM TN-08-012-019-019/577
(SINGALANDAPURAM) 		2908012000NRG24150520230252936 15/05/2023 SUMATHI P 2908012WL006762 SUMATHI P 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 SUMATHI P UNION BANK OF INDIA(508500)
149 RASIPURAM TN-08-012-019-019/579
(SINGALANDAPURAM) 		2908012000NRG24150520230252937 15/05/2023 RUKKUMANI S 2908012WL006762 RUKKUMANI S 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 RUKKUMANI S UNION BANK OF INDIA(508500)
150 RASIPURAM TN-08-012-019-019/589
(SINGALANDAPURAM) 		2908012000NRG24150520230252938 15/05/2023 S PUSHPAM 2908012WL006762 S PUSHPAM 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 S PUSHPAM UNION BANK OF INDIA(508500)
151 RASIPURAM TN-08-012-019-019/598
(SINGALANDAPURAM) 		2908012000NRG24150520230252939 15/05/2023 POOVANDIRAM V 2908012WL006762 POOVANDIRAM V 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 POOVANDIRAM V PALLAVAN GRAMA BANK(607052)
152 RASIPURAM TN-08-012-019-019/60
(SINGALANDAPURAM) 		2908012000NRG24150520230252940 15/05/2023 L SELVAM 2908012WL006762 L SELVAM 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 L SELVAM UNION BANK OF INDIA(508500)
153 RASIPURAM TN-08-012-019-019/606
(SINGALANDAPURAM) 		2908012000NRG24150520230252941 15/05/2023 K SELVAM 2908012WL006762 K SELVAM 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 K SELVAM UNION BANK OF INDIA(508500)
154 RASIPURAM TN-08-012-019-019/609
(SINGALANDAPURAM) 		2908012000NRG24150520230252942 15/05/2023 KUPPAYEE A 2908012WL006762 KUPPAYEE A 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 KUPPAYEE A UNION BANK OF INDIA(508500)
155 RASIPURAM TN-08-012-019-019/615
(SINGALANDAPURAM) 		2908012000NRG24150520230252943 15/05/2023 SIVAGAMI 2908012WL006762 SIVAGAMI 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 SIVAGAMI UNION BANK OF INDIA(508500)
156 RASIPURAM TN-08-012-019-019/63
(SINGALANDAPURAM) 		2908012000NRG24150520230252944 15/05/2023 VIJAYA S 2908012WL006762 VIJAYA S 00468 UBIN0902471 1764 1764 Processed 19/05/2023 019158641 VIJAYA S UNION BANK OF INDIA(508500)
157 RASIPURAM TN-08-012-019-019/652
(SINGALANDAPURAM) 		2908012000NRG24150520230252945 15/05/2023 Saradha 2908012WL006762 Saradha 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Saradha UNION BANK OF INDIA(508500)
158 RASIPURAM TN-08-012-019-019/66
(SINGALANDAPURAM) 		2908012000NRG24150520230252946 15/05/2023 RUKKUMANI 2908012WL006762 RUKKUMANI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 RUKKUMANI UNION BANK OF INDIA(508500)
159 RASIPURAM TN-08-012-019-019/67
(SINGALANDAPURAM) 		2908012000NRG24150520230252947 15/05/2023 K DEIVAM 2908012WL006762 K DEIVAM 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 K DEIVAM UNION BANK OF INDIA(508500)
160 RASIPURAM TN-08-012-019-019/690
(SINGALANDAPURAM) 		2908012000NRG24150520230252948 15/05/2023 Dhanalakshmi 2908012WL006762 Dhanalakshmi 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 Dhanalakshmi UNION BANK OF INDIA(508500)
161 RASIPURAM TN-08-012-019-019/706
(SINGALANDAPURAM) 		2908012000NRG24150520230252950 15/05/2023 N MALARKODI 2908012WL006762 N MALARKODI 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 N MALARKODI UNION BANK OF INDIA(508500)
162 RASIPURAM TN-08-012-019-019/710
(SINGALANDAPURAM) 		2908012000NRG24150520230252951 15/05/2023 SUMATHI P 2908012WL006762 SUMATHI P 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 SUMATHI P UNION BANK OF INDIA(508500)
163 RASIPURAM TN-08-012-019-019/711
(SINGALANDAPURAM) 		2908012000NRG24150520230252952 15/05/2023 ALAMELU E 2908012WL006762 ALAMELU E 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 ALAMELU E UNION BANK OF INDIA(508500)
164 RASIPURAM TN-08-012-019-019/712
(SINGALANDAPURAM) 		2908012000NRG24150520230252953 15/05/2023 CHINNAMMAL 2908012WL006762 CHINNAMMAL 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 CHINNAMMAL UNION BANK OF INDIA(508500)
165 RASIPURAM TN-08-012-019-019/713
(SINGALANDAPURAM) 		2908012000NRG24150520230252954 15/05/2023 Palaniammal 2908012WL006762 Palaniammal 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 Palaniammal UNION BANK OF INDIA(508500)
166 RASIPURAM TN-08-012-019-019/719
(SINGALANDAPURAM) 		2908012000NRG24150520230252955 15/05/2023 Sharaswathi 2908012WL006762 Sharaswathi 00468 UBIN0902471 488 488 Processed 19/05/2023 019158641 Sharaswathi UNION BANK OF INDIA(508500)
167 RASIPURAM TN-08-012-019-019/727
(SINGALANDAPURAM) 		2908012000NRG24150520230252956 15/05/2023 RAJAMMAL 2908012WL006762 RAJAMMAL 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 RAJAMMAL UNION BANK OF INDIA(508500)
168 RASIPURAM TN-08-012-019-019/739
(SINGALANDAPURAM) 		2908012000NRG24150520230252957 15/05/2023 SUMATHY V 2908012WL006762 SUMATHY V 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 SUMATHY V UNION BANK OF INDIA(508500)
169 RASIPURAM TN-08-012-019-019/741
(SINGALANDAPURAM) 		2908012000NRG24150520230252958 15/05/2023 Babi 2908012WL006762 Babi 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Babi UNION BANK OF INDIA(508500)
170 RASIPURAM TN-08-012-019-019/746
(SINGALANDAPURAM) 		2908012000NRG24150520230252959 15/05/2023 Sumathy 2908012WL006762 Sumathy 00468 UBIN0902471 488 488 Processed 19/05/2023 019158641 Sumathy UNION BANK OF INDIA(508500)
171 RASIPURAM TN-08-012-019-019/759
(SINGALANDAPURAM) 		2908012000NRG24150520230252960 15/05/2023 K MALARAKODI 2908012WL006762 K MALARAKODI 00468 UBIN0902471 244 244 Processed 19/05/2023 019158641 K MALARAKODI HDFC BANK LTD(607152)
172 RASIPURAM TN-08-012-019-019/776
(SINGALANDAPURAM) 		2908012000NRG24150520230252962 15/05/2023 RAMASAMY P 2908012WL006762 RAMASAMY P 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 RAMASAMY P UNION BANK OF INDIA(508500)
173 RASIPURAM TN-08-012-019-019/776
(SINGALANDAPURAM) 		2908012000NRG24150520230252961 15/05/2023 THANGAMMAL R 2908012WL006762 THANGAMMAL R 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 THANGAMMAL R UNION BANK OF INDIA(508500)
174 RASIPURAM TN-08-012-019-019/785
(SINGALANDAPURAM) 		2908012000NRG24150520230252963 15/05/2023 MUTHUSAMY P 2908012WL006762 MUTHUSAMY P 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 MUTHUSAMY P UNION BANK OF INDIA(508500)
175 RASIPURAM TN-08-012-019-019/786
(SINGALANDAPURAM) 		2908012000NRG24150520230252964 15/05/2023 RAJAMMAL P 2908012WL006762 RAJAMMAL P 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 RAJAMMAL P UNION BANK OF INDIA(508500)
176 RASIPURAM TN-08-012-019-019/800
(SINGALANDAPURAM) 		2908012000NRG24150520230252965 15/05/2023 MALAR A 2908012WL006762 MALAR A 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 MALAR A UNION BANK OF INDIA(508500)
177 RASIPURAM TN-08-012-019-019/806
(SINGALANDAPURAM) 		2908012000NRG24150520230252966 15/05/2023 V LAKSHMI 2908012WL006762 V LAKSHMI 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 V LAKSHMI PALLAVAN GRAMA BANK(607052)
178 RASIPURAM TN-08-012-019-019/814
(SINGALANDAPURAM) 		2908012000NRG24150520230252967 15/05/2023 Kannammal 2908012WL006762 Kannammal 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 Kannammal UNION BANK OF INDIA(508500)
179 RASIPURAM TN-08-012-019-019/815
(SINGALANDAPURAM) 		2908012000NRG24150520230252968 15/05/2023 Rajeshwari 2908012WL006762 Rajeshwari 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Rajeshwari UNION BANK OF INDIA(508500)
180 RASIPURAM TN-08-012-019-019/830
(SINGALANDAPURAM) 		2908012000NRG24150520230252969 15/05/2023 Lakshimi K 2908012WL006762 Lakshimi K 00468 UBIN0902471 488 488 Processed 19/05/2023 019158641 Lakshimi K UNION BANK OF INDIA(508500)
181 RASIPURAM TN-08-012-019-019/831
(SINGALANDAPURAM) 		2908012000NRG24150520230252970 15/05/2023 VAIRAMANI 2908012WL006762 VAIRAMANI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 VAIRAMANI UNION BANK OF INDIA(508500)
182 RASIPURAM TN-08-012-019-019/834
(SINGALANDAPURAM) 		2908012000NRG24150520230252971 15/05/2023 S RANI 2908012WL006762 S RANI 00468 UBIN0902471 488 488 Processed 19/05/2023 019158641 S RANI INDIAN OVERSEAS BANK(508541)
183 RASIPURAM TN-08-012-019-019/842
(SINGALANDAPURAM) 		2908012000NRG24150520230252972 15/05/2023 RAJAMMAL 2908012WL006762 RAJAMMAL 00468 UBIN0902471 244 244 Processed 19/05/2023 019158641 RAJAMMAL UNION BANK OF INDIA(508500)
184 RASIPURAM TN-08-012-019-019/847
(SINGALANDAPURAM) 		2908012000NRG24150520230252973 15/05/2023 Shanthi 2908012WL006762 Shanthi 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Shanthi UCO BANK(607066)
185 RASIPURAM TN-08-012-019-019/857
(SINGALANDAPURAM) 		2908012000NRG24150520230252974 15/05/2023 RAMASAMY 2908012WL006762 RAMASAMY 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 RAMASAMY UNION BANK OF INDIA(508500)
186 RASIPURAM TN-08-012-019-019/862
(SINGALANDAPURAM) 		2908012000NRG24150520230252976 15/05/2023 DHANABAKKIYAM R 2908012WL006762 DHANABAKKIYAM R 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 DHANABAKKIYAM R UNION BANK OF INDIA(508500)
187 RASIPURAM TN-08-012-019-019/862
(SINGALANDAPURAM) 		2908012000NRG24150520230252975 15/05/2023 Ramasamy 2908012WL006762 Ramasamy 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Ramasamy UNION BANK OF INDIA(508500)
188 RASIPURAM TN-08-012-019-019/87
(SINGALANDAPURAM) 		2908012000NRG24150520230252977 15/05/2023 P BABY 2908012WL006762 P BABY 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 P BABY UNION BANK OF INDIA(508500)
189 RASIPURAM TN-08-012-019-019/870
(SINGALANDAPURAM) 		2908012000NRG24150520230252978 15/05/2023 SELVI R 2908012WL006762 SELVI R 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 SELVI R UNION BANK OF INDIA(508500)
190 RASIPURAM TN-08-012-019-019/88
(SINGALANDAPURAM) 		2908012000NRG24150520230252979 15/05/2023 LAKSHMI K 2908012WL006762 LAKSHMI K 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 LAKSHMI K UNION BANK OF INDIA(508500)
191 RASIPURAM TN-08-012-019-019/885
(SINGALANDAPURAM) 		2908012000NRG24150520230252980 15/05/2023 RAJAMMAL 2908012WL006762 RAJAMMAL 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 RAJAMMAL UNION BANK OF INDIA(508500)
192 RASIPURAM TN-08-012-019-019/90
(SINGALANDAPURAM) 		2908012000NRG24150520230252981 15/05/2023 Mani P 2908012WL006762 Mani P 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 Mani P UNION BANK OF INDIA(508500)
193 RASIPURAM TN-08-012-019-019/929
(SINGALANDAPURAM) 		2908012000NRG24150520230252982 15/05/2023 Thangamani 2908012WL006762 Thangamani 00468 UBIN0902471 488 488 Processed 19/05/2023 019158641 Thangamani UNION BANK OF INDIA(508500)
194 RASIPURAM TN-08-012-019-019/966
(SINGALANDAPURAM) 		2908012000NRG24150520230252983 15/05/2023 Selvam 2908012WL006762 Selvam 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 Selvam INDIAN BANK(607105)
195 RASIPURAM TN-08-012-019-019/97
(SINGALANDAPURAM) 		2908012000NRG24150520230252984 15/05/2023 RATHINAM 2908012WL006762 RATHINAM 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 RATHINAM UNION BANK OF INDIA(508500)
196 RASIPURAM TN-08-012-019-023/1496
(SINGALANDAPURAM) 		2908012000NRG24150520230252985 15/05/2023 K MARAGATHAM 2908012WL006762 K MARAGATHAM 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 K MARAGATHAM UNION BANK OF INDIA(508500)
197 RASIPURAM TN-08-012-019-023/1540
(SINGALANDAPURAM) 		2908012000NRG24150520230252986 15/05/2023 DIVYA 2908012WL006762 DIVYA 00468 UBIN0902471 488 488 Processed 19/05/2023 019158641 DIVYA INDIAN BANK(607105)
198 RASIPURAM TN-08-012-019-023/1542
(SINGALANDAPURAM) 		2908012000NRG24150520230252987 15/05/2023 PALANIAMMAL M 2908012WL006762 PALANIAMMAL M 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 PALANIAMMAL M UNION BANK OF INDIA(508500)
199 RASIPURAM TN-08-012-019-023/1546
(SINGALANDAPURAM) 		2908012000NRG24150520230252988 15/05/2023 SANTHIYA S 2908012WL006762 SANTHIYA S 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 SANTHIYA S UNION BANK OF INDIA(508500)
200 RASIPURAM TN-08-012-019-023/1578
(SINGALANDAPURAM) 		2908012000NRG24150520230252989 15/05/2023 SARASU S 2908012WL006762 SARASU S 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 SARASU S UNION BANK OF INDIA(508500)
201 RASIPURAM TN-08-012-019-023/1584
(SINGALANDAPURAM) 		2908012000NRG24150520230252990 15/05/2023 ANGAYEE P 2908012WL006762 ANGAYEE P 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 ANGAYEE P UNION BANK OF INDIA(508500)
202 RASIPURAM TN-08-012-019-023/1618
(SINGALANDAPURAM) 		2908012000NRG24150520230252991 15/05/2023 GOMATHI C 2908012WL006762 GOMATHI C 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 GOMATHI C UNION BANK OF INDIA(508500)
203 RASIPURAM TN-08-012-019-023/1623
(SINGALANDAPURAM) 		2908012000NRG24150520230252992 15/05/2023 SAMPOORANAM 2908012WL006762 SAMPOORANAM 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 SAMPOORANAM UNION BANK OF INDIA(508500)
204 RASIPURAM TN-08-012-019-023/1626
(SINGALANDAPURAM) 		2908012000NRG24150520230252993 15/05/2023 DEIVAM P 2908012WL006762 DEIVAM P 00468 UBIN0902471 732 732 Processed 19/05/2023 019158641 DEIVAM P UNION BANK OF INDIA(508500)
205 RASIPURAM TN-08-012-019-023/1645
(SINGALANDAPURAM) 		2908012000NRG24150520230252994 15/05/2023 LAKSHMI 2908012WL006762 LAKSHMI 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 LAKSHMI UNION BANK OF INDIA(508500)
206 RASIPURAM TN-08-012-019-023/1673
(SINGALANDAPURAM) 		2908012000NRG24150520230252995 15/05/2023 NATESAN M 2908012WL006762 NATESAN M 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 NATESAN M UNION BANK OF INDIA(508500)
207 RASIPURAM TN-08-012-019-023/1685
(SINGALANDAPURAM) 		2908012000NRG24150520230252996 15/05/2023 Parameshwari 2908012WL006762 Parameshwari 00468 UBIN0902471 976 976 Processed 19/05/2023 019158641 Parameshwari INDIAN OVERSEAS BANK(508541)
208 RASIPURAM TN-08-012-019-023/1714
(SINGALANDAPURAM) 		2908012000NRG24150520230252997 15/05/2023 KASTHURI P 2908012WL006762 KASTHURI P 00468 UBIN0902471 1220 1220 Processed 19/05/2023 019158641 KASTHURI P INDIAN OVERSEAS BANK(508541)
209 RASIPURAM TN-08-012-019-023/1721
(SINGALANDAPURAM) 		2908012000NRG24150520230252998 15/05/2023 LAKSHMI 2908012WL006762 LAKSHMI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 LAKSHMI UNION BANK OF INDIA(508500)
210 RASIPURAM TN-08-012-019-023/1730
(SINGALANDAPURAM) 		2908012000NRG24150520230252999 15/05/2023 SAVITHRI 2908012WL006762 SAVITHRI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 SAVITHRI PALLAVAN GRAMA BANK(607052)
211 RASIPURAM TN-08-012-019-023/1736
(SINGALANDAPURAM) 		2908012000NRG24150520230253000 15/05/2023 ANGAYI 2908012WL006762 ANGAYI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 ANGAYI UNION BANK OF INDIA(508500)
212 RASIPURAM TN-08-012-019-023/1752
(SINGALANDAPURAM) 		2908012000NRG24150520230253001 15/05/2023 PARVATHI 2908012WL006762 PARVATHI 00468 UBIN0902471 1464 1464 Processed 19/05/2023 019158641 PARVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 250944 250944
Total 252164 252164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150523APB_FTO_203586 KarurVysyaBank(KVB) KVBL0001113 BELUKURICHI 1220
2 RASIPURAM TN2908012_150523APB_FTO_203586 Union Bank of India UBIN0902471 Singalandapuram 250944

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