|
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)
|
2908012000NRG24301120231718310
|
30/11/2023
|
MADHESWARI
|
2908012WL041535
|
MADHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1075-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718311
|
30/11/2023
|
VELLAIAMMAL
|
2908012WL041535
|
VELLAIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1076-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718312
|
30/11/2023
|
TAMIL GODI K
|
2908012WL041535
|
TAMIL GODI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
TAMIL GODI K
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1094-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718313
|
30/11/2023
|
G SARASU
|
2908012WL041535
|
G SARASU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
G SARASU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1117-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718314
|
30/11/2023
|
NEELAVATHY B
|
2908012WL041535
|
NEELAVATHY B
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
NEELAVATHY B
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1125-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718315
|
30/11/2023
|
Sundram
|
2908012WL041535
|
Sundram
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sundram
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1140-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718316
|
30/11/2023
|
REVATHI
|
2908012WL041535
|
REVATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1146-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718317
|
30/11/2023
|
LAKSHMI M
|
2908012WL041535
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24301120231718318
|
30/11/2023
|
B SAROJA
|
2908012WL041535
|
B SAROJA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1186
(SINGALANDAPURAM)
|
2908012000NRG24301120231718319
|
30/11/2023
|
PUSHPA
|
2908012WL041535
|
PUSHPA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1225
(SINGALANDAPURAM)
|
2908012000NRG24301120231718320
|
30/11/2023
|
Suganthi
|
2908012WL041535
|
Suganthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1227
(SINGALANDAPURAM)
|
2908012000NRG24301120231718321
|
30/11/2023
|
RATHNAM
|
2908012WL041535
|
RATHNAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1236
(SINGALANDAPURAM)
|
2908012000NRG24301120231718322
|
30/11/2023
|
NAINAMALAI
|
2908012WL041535
|
NAINAMALAI
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028032939
|
|
NAINAMALAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1258
(SINGALANDAPURAM)
|
2908012000NRG24301120231718323
|
30/11/2023
|
Amsavelli
|
2908012WL041535
|
Amsavelli
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
Amsavelli
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1264
(SINGALANDAPURAM)
|
2908012000NRG24301120231718324
|
30/11/2023
|
Shantha
|
2908012WL041535
|
Shantha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1279
(SINGALANDAPURAM)
|
2908012000NRG24301120231718325
|
30/11/2023
|
BALAMANI
|
2908012WL041535
|
BALAMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1303
(SINGALANDAPURAM)
|
2908012000NRG24301120231718326
|
30/11/2023
|
DEEPA V
|
2908012WL041535
|
DEEPA V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
DEEPA V
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1306
(SINGALANDAPURAM)
|
2908012000NRG24301120231718327
|
30/11/2023
|
PAPPATHI
|
2908012WL041535
|
PAPPATHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24301120231718328
|
30/11/2023
|
SAKUNTHALA P
|
2908012WL041535
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1321
(SINGALANDAPURAM)
|
2908012000NRG24301120231718329
|
30/11/2023
|
S MADHESWARI
|
2908012WL041535
|
S MADHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
S MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1326
(SINGALANDAPURAM)
|
2908012000NRG24301120231718330
|
30/11/2023
|
ALAMELU B
|
2908012WL041535
|
ALAMELU B
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
ALAMELU B
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1328
(SINGALANDAPURAM)
|
2908012000NRG24301120231718331
|
30/11/2023
|
P ANJALADEVI
|
2908012WL041535
|
P ANJALADEVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
P ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1343
(SINGALANDAPURAM)
|
2908012000NRG24301120231718332
|
30/11/2023
|
RAJAMMAL K
|
2908012WL041535
|
RAJAMMAL K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
RAJAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1403
(SINGALANDAPURAM)
|
2908012000NRG24301120231718333
|
30/11/2023
|
KARTHICK V
|
2908012WL041535
|
KARTHICK V
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032939
|
|
KARTHICK V
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1409
(SINGALANDAPURAM)
|
2908012000NRG24301120231718334
|
30/11/2023
|
M SARASWATHI
|
2908012WL041535
|
M SARASWATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
M SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1412
(SINGALANDAPURAM)
|
2908012000NRG24301120231718335
|
30/11/2023
|
MALA G
|
2908012WL041535
|
MALA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
MALA G
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1449
(SINGALANDAPURAM)
|
2908012000NRG24301120231718336
|
30/11/2023
|
Sathya
|
2908012WL041535
|
Sathya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1452
(SINGALANDAPURAM)
|
2908012000NRG24301120231718337
|
30/11/2023
|
ANGAYEE M
|
2908012WL041535
|
ANGAYEE M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
ANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1463
(SINGALANDAPURAM)
|
2908012000NRG24301120231718338
|
30/11/2023
|
S SHANTHI
|
2908012WL041535
|
S SHANTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
S SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1472
(SINGALANDAPURAM)
|
2908012000NRG24301120231718339
|
30/11/2023
|
SARASU R
|
2908012WL041535
|
SARASU R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1488
(SINGALANDAPURAM)
|
2908012000NRG24301120231718340
|
30/11/2023
|
G RANI
|
2908012WL041535
|
G RANI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
G RANI
|
IDBI BANK(607095)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1513
(SINGALANDAPURAM)
|
2908012000NRG24301120231718341
|
30/11/2023
|
PARAMESHWARI
|
2908012WL041535
|
PARAMESHWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1519
(SINGALANDAPURAM)
|
2908012000NRG24301120231718342
|
30/11/2023
|
Kalairasi
|
2908012WL041535
|
Kalairasi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kalairasi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1521
(SINGALANDAPURAM)
|
2908012000NRG24301120231718343
|
30/11/2023
|
M RATHINAM
|
2908012WL041535
|
M RATHINAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
M RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1534
(SINGALANDAPURAM)
|
2908012000NRG24301120231718344
|
30/11/2023
|
L JAYALAKSHMI
|
2908012WL041535
|
L JAYALAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
L JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1607
(SINGALANDAPURAM)
|
2908012000NRG24301120231718345
|
30/11/2023
|
S GOWRI
|
2908012WL041535
|
S GOWRI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
S GOWRI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1614
(SINGALANDAPURAM)
|
2908012000NRG24301120231718346
|
30/11/2023
|
PADMAVATHY P
|
2908012WL041535
|
PADMAVATHY P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
PADMAVATHY P
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1615
(SINGALANDAPURAM)
|
2908012000NRG24301120231718347
|
30/11/2023
|
DHANALAKSHMI S
|
2908012WL041535
|
DHANALAKSHMI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
DHANALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1630
(SINGALANDAPURAM)
|
2908012000NRG24301120231718348
|
30/11/2023
|
S KALAISELVI
|
2908012WL041535
|
S KALAISELVI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
S KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1638
(SINGALANDAPURAM)
|
2908012000NRG24301120231718349
|
30/11/2023
|
Shanthi
|
2908012WL041535
|
Shanthi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1663
(SINGALANDAPURAM)
|
2908012000NRG24301120231718350
|
30/11/2023
|
P SARANYA
|
2908012WL041535
|
P SARANYA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/02/2024
|
|
028032939
|
|
P SARANYA
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1707
(SINGALANDAPURAM)
|
2908012000NRG24301120231718351
|
30/11/2023
|
vimala
|
2908012WL041535
|
vimala
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1790
(SINGALANDAPURAM)
|
2908012000NRG24301120231718352
|
30/11/2023
|
JAYAMMAL
|
2908012WL041535
|
JAYAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/2
(SINGALANDAPURAM)
|
2908012000NRG24301120231718353
|
30/11/2023
|
JOTHI D
|
2908012WL041535
|
JOTHI D
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
JOTHI D
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/256
(SINGALANDAPURAM)
|
2908012000NRG24301120231718354
|
30/11/2023
|
S THANGAMMAL
|
2908012WL041535
|
S THANGAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
S THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/290
(SINGALANDAPURAM)
|
2908012000NRG24301120231718355
|
30/11/2023
|
G ANJALAMMAI
|
2908012WL041535
|
G ANJALAMMAI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
G ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/295
(SINGALANDAPURAM)
|
2908012000NRG24301120231718356
|
30/11/2023
|
RATHINAM G
|
2908012WL041535
|
RATHINAM G
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
RATHINAM G
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/348
(SINGALANDAPURAM)
|
2908012000NRG24301120231718357
|
30/11/2023
|
Rani
|
2908012WL041535
|
Rani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/362
(SINGALANDAPURAM)
|
2908012000NRG24301120231718358
|
30/11/2023
|
Rathinam
|
2908012WL041535
|
Rathinam
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/414
(SINGALANDAPURAM)
|
2908012000NRG24301120231718359
|
30/11/2023
|
VASANTHI
|
2908012WL041535
|
VASANTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/416
(SINGALANDAPURAM)
|
2908012000NRG24301120231718360
|
30/11/2023
|
SARASWATHI R
|
2908012WL041535
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/420
(SINGALANDAPURAM)
|
2908012000NRG24301120231718361
|
30/11/2023
|
Anandhi
|
2908012WL041535
|
Anandhi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24301120231718362
|
30/11/2023
|
Sumathi
|
2908012WL041535
|
Sumathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/423
(SINGALANDAPURAM)
|
2908012000NRG24301120231718363
|
30/11/2023
|
Menaga
|
2908012WL041535
|
Menaga
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/446
(SINGALANDAPURAM)
|
2908012000NRG24301120231718364
|
30/11/2023
|
PREMA
|
2908012WL041535
|
PREMA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/468
(SINGALANDAPURAM)
|
2908012000NRG24301120231718365
|
30/11/2023
|
N RAJESWARI
|
2908012WL041535
|
N RAJESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028032939
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24301120231718366
|
30/11/2023
|
CHELLAMMAL C
|
2908012WL041535
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/513
(SINGALANDAPURAM)
|
2908012000NRG24301120231718367
|
30/11/2023
|
Shanthi
|
2908012WL041535
|
Shanthi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032939
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/516
(SINGALANDAPURAM)
|
2908012000NRG24301120231718368
|
30/11/2023
|
S AMUTHAVALLI
|
2908012WL041535
|
S AMUTHAVALLI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
S AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/518
(SINGALANDAPURAM)
|
2908012000NRG24301120231718369
|
30/11/2023
|
M JEEVA RATHINAM
|
2908012WL041535
|
M JEEVA RATHINAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
M JEEVA RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/536
(SINGALANDAPURAM)
|
2908012000NRG24301120231718370
|
30/11/2023
|
V SELVI
|
2908012WL041535
|
V SELVI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
V SELVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/611
(SINGALANDAPURAM)
|
2908012000NRG24301120231718371
|
30/11/2023
|
LAKSHMI M
|
2908012WL041535
|
LAKSHMI M
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
31/01/2024
|
|
028032939
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/715
(SINGALANDAPURAM)
|
2908012000NRG24301120231718372
|
30/11/2023
|
RANJITHA G
|
2908012WL041535
|
RANJITHA G
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
RANJITHA G
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24301120231718373
|
30/11/2023
|
R SASIKALA
|
2908012WL041535
|
R SASIKALA
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028032939
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24301120231718374
|
30/11/2023
|
VIJAYA
|
2908012WL041535
|
VIJAYA
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
31/01/2024
|
|
028032939
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/751
(SINGALANDAPURAM)
|
2908012000NRG24301120231718375
|
30/11/2023
|
P MALLIGA
|
2908012WL041535
|
P MALLIGA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
P MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/754
(SINGALANDAPURAM)
|
2908012000NRG24301120231718376
|
30/11/2023
|
S KASTHURI
|
2908012WL041535
|
S KASTHURI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
S KASTHURI
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/755
(SINGALANDAPURAM)
|
2908012000NRG24301120231718377
|
30/11/2023
|
Mageshwari
|
2908012WL041535
|
Mageshwari
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028032939
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/779
(SINGALANDAPURAM)
|
2908012000NRG24301120231718378
|
30/11/2023
|
M DHANAM
|
2908012WL041535
|
M DHANAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
M DHANAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/845
(SINGALANDAPURAM)
|
2908012000NRG24301120231718379
|
30/11/2023
|
S DHANAM
|
2908012WL041535
|
S DHANAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
S DHANAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/850
(SINGALANDAPURAM)
|
2908012000NRG24301120231718380
|
30/11/2023
|
Kala
|
2908012WL041535
|
Kala
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24301120231718381
|
30/11/2023
|
Dhanalakshimi
|
2908012WL041535
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/859
(SINGALANDAPURAM)
|
2908012000NRG24301120231718382
|
30/11/2023
|
THANGAMMAL
|
2908012WL041535
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/860
(SINGALANDAPURAM)
|
2908012000NRG24301120231718383
|
30/11/2023
|
SANTHI S
|
2908012WL041535
|
SANTHI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/883
(SINGALANDAPURAM)
|
2908012000NRG24301120231718384
|
30/11/2023
|
S MAHESWARI
|
2908012WL041535
|
S MAHESWARI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
S MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/891
(SINGALANDAPURAM)
|
2908012000NRG24301120231718385
|
30/11/2023
|
MEKALA R
|
2908012WL041535
|
MEKALA R
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028032939
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/925
(SINGALANDAPURAM)
|
2908012000NRG24301120231718386
|
30/11/2023
|
Manimegala V
|
2908012WL041535
|
Manimegala V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
Manimegala V
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/960
(SINGALANDAPURAM)
|
2908012000NRG24301120231718387
|
30/11/2023
|
DHANAM
|
2908012WL041535
|
DHANAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24301120231718388
|
30/11/2023
|
Saranya
|
2908012WL041535
|
Saranya
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032939
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91938
|
91938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91938
|
91938
|
|
|
|
|
|
|
|