|
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-08-012-019-019/221
(SINGALANDAPURAM)
|
2908012000NRG24250820231075044
|
25/08/2023
|
BOOMATHI D
|
2908012WL025740
|
BOOMATHI D
|
00468
|
UBIN0554880
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
BOOMATHI D
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-020/1686
(SINGALANDAPURAM)
|
2908012000NRG24250820231075100
|
25/08/2023
|
Vasantha
|
2908012WL025740
|
Vasantha
|
00468
|
UBIN0554880
|
771
|
771
|
Processed
|
06/11/2023
|
|
051504531
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1515
(SINGALANDAPURAM)
|
2908012000NRG24250820231074992
|
25/08/2023
|
SANTHI P
|
2908012WL025740
|
SANTHI P
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1527
(SINGALANDAPURAM)
|
2908012000NRG24250820231074993
|
25/08/2023
|
Kavitha
|
2908012WL025740
|
Kavitha
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1541
(SINGALANDAPURAM)
|
2908012000NRG24250820231074994
|
25/08/2023
|
S MOHANAPRIYA
|
2908012WL025740
|
S MOHANAPRIYA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
S MOHANAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-019-002/1587
(SINGALANDAPURAM)
|
2908012000NRG24250820231074995
|
25/08/2023
|
YASMIN S
|
2908012WL025740
|
YASMIN S
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
YASMIN S
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-002/1588
(SINGALANDAPURAM)
|
2908012000NRG24250820231074996
|
25/08/2023
|
Hemapriya
|
2908012WL025740
|
Hemapriya
|
00468
|
UBIN0902471
|
514
|
514
|
Processed
|
06/11/2023
|
|
051504531
|
|
Hemapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24250820231074997
|
25/08/2023
|
K RAMYA
|
2908012WL025740
|
K RAMYA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-002/1627
(SINGALANDAPURAM)
|
2908012000NRG24250820231074998
|
25/08/2023
|
SUDHA G
|
2908012WL025740
|
SUDHA G
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-002/1653
(SINGALANDAPURAM)
|
2908012000NRG24250820231074999
|
25/08/2023
|
SELVI
|
2908012WL025740
|
SELVI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24250820231075000
|
25/08/2023
|
V DHANALAKSHMI
|
2908012WL025740
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-002/1688
(SINGALANDAPURAM)
|
2908012000NRG24250820231075001
|
25/08/2023
|
Malarkodi
|
2908012WL025740
|
Malarkodi
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-019-002/1724
(SINGALANDAPURAM)
|
2908012000NRG24250820231075002
|
25/08/2023
|
BABY
|
2908012WL025740
|
BABY
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-019-002/1749
(SINGALANDAPURAM)
|
2908012000NRG24250820231075003
|
25/08/2023
|
INDHUMATHI
|
2908012WL025740
|
INDHUMATHI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-019-002/1764
(SINGALANDAPURAM)
|
2908012000NRG24250820231075004
|
25/08/2023
|
Ammasi
|
2908012WL025740
|
Ammasi
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-002/1766
(SINGALANDAPURAM)
|
2908012000NRG24250820231075005
|
25/08/2023
|
Ashokpriya
|
2908012WL025740
|
Ashokpriya
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Ashokpriya
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-002/1769
(SINGALANDAPURAM)
|
2908012000NRG24250820231075006
|
25/08/2023
|
Mariyayee
|
2908012WL025740
|
Mariyayee
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-002/1795
(SINGALANDAPURAM)
|
2908012000NRG24250820231075007
|
25/08/2023
|
KALAISELVI
|
2908012WL025740
|
KALAISELVI
|
00468
|
UBIN0902471
|
514
|
514
|
Processed
|
06/11/2023
|
|
051504531
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1069-A
(SINGALANDAPURAM)
|
2908012000NRG24250820231075008
|
25/08/2023
|
PERUMAL A
|
2908012WL025740
|
PERUMAL A
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
PERUMAL A
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1072-A
(SINGALANDAPURAM)
|
2908012000NRG24250820231075009
|
25/08/2023
|
KANAGA K
|
2908012WL025740
|
KANAGA K
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
KANAGA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1080-A
(SINGALANDAPURAM)
|
2908012000NRG24250820231075010
|
25/08/2023
|
M.REVATHI
|
2908012WL025740
|
M.REVATHI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
M.REVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1082-A
(SINGALANDAPURAM)
|
2908012000NRG24250820231075011
|
25/08/2023
|
THANGAMMAL M
|
2908012WL025740
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1083-A
(SINGALANDAPURAM)
|
2908012000NRG24250820231075012
|
25/08/2023
|
RAJAMMAL R
|
2908012WL025740
|
RAJAMMAL R
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
RAJAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24250820231075013
|
25/08/2023
|
PAPPU V
|
2908012WL025740
|
PAPPU V
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1087-A
(SINGALANDAPURAM)
|
2908012000NRG24250820231075014
|
25/08/2023
|
KANAGA
|
2908012WL025740
|
KANAGA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24250820231075015
|
25/08/2023
|
G KARUPPAYEE
|
2908012WL025740
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/11
(SINGALANDAPURAM)
|
2908012000NRG24250820231075016
|
25/08/2023
|
SAMPOORNAM K
|
2908012WL025740
|
SAMPOORNAM K
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
SAMPOORNAM K
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1124
(SINGALANDAPURAM)
|
2908012000NRG24250820231075017
|
25/08/2023
|
SOBANA V
|
2908012WL025740
|
SOBANA V
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
SOBANA V
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1132-A
(SINGALANDAPURAM)
|
2908012000NRG24250820231075018
|
25/08/2023
|
POONKODI G
|
2908012WL025740
|
POONKODI G
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
POONKODI G
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/114
(SINGALANDAPURAM)
|
2908012000NRG24250820231075019
|
25/08/2023
|
V PAPPATHI
|
2908012WL025740
|
V PAPPATHI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
V PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1148
(SINGALANDAPURAM)
|
2908012000NRG24250820231075020
|
25/08/2023
|
Puspam
|
2908012WL025740
|
Puspam
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1164-A
(SINGALANDAPURAM)
|
2908012000NRG24250820231075021
|
25/08/2023
|
AMUDHA A
|
2908012WL025740
|
AMUDHA A
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
AMUDHA A
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24250820231075022
|
25/08/2023
|
T PAZHANIAMMAL
|
2908012WL025740
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24250820231075023
|
25/08/2023
|
SANTHI R
|
2908012WL025740
|
SANTHI R
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24250820231075024
|
25/08/2023
|
DHURGA P
|
2908012WL025740
|
DHURGA P
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
DHURGA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1267
(SINGALANDAPURAM)
|
2908012000NRG24250820231075025
|
25/08/2023
|
MAHESWARI V
|
2908012WL025740
|
MAHESWARI V
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
MAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1272
(SINGALANDAPURAM)
|
2908012000NRG24250820231075026
|
25/08/2023
|
THANGAPONNU
|
2908012WL025740
|
THANGAPONNU
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/139
(SINGALANDAPURAM)
|
2908012000NRG24250820231075027
|
25/08/2023
|
M MARAGADHAVALLI
|
2908012WL025740
|
M MARAGADHAVALLI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
M MARAGADHAVALLI
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1392
(SINGALANDAPURAM)
|
2908012000NRG24250820231075028
|
25/08/2023
|
SRIDEVI
|
2908012WL025740
|
SRIDEVI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24250820231075029
|
25/08/2023
|
Pappathi
|
2908012WL025740
|
Pappathi
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24250820231075030
|
25/08/2023
|
Raja
|
2908012WL025740
|
Raja
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1411
(SINGALANDAPURAM)
|
2908012000NRG24250820231075031
|
25/08/2023
|
KANNAKI
|
2908012WL025740
|
KANNAKI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24250820231075032
|
25/08/2023
|
SAVITHRI
|
2908012WL025740
|
SAVITHRI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/16
(SINGALANDAPURAM)
|
2908012000NRG24250820231075033
|
25/08/2023
|
M PERUMAYEE
|
2908012WL025740
|
M PERUMAYEE
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
M PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/17
(SINGALANDAPURAM)
|
2908012000NRG24250820231075034
|
25/08/2023
|
KUPPAYEE K
|
2908012WL025740
|
KUPPAYEE K
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
KUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/172
(SINGALANDAPURAM)
|
2908012000NRG24250820231075035
|
25/08/2023
|
VEERAMMAL P
|
2908012WL025740
|
VEERAMMAL P
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
VEERAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/18
(SINGALANDAPURAM)
|
2908012000NRG24250820231075036
|
25/08/2023
|
P PERUMAYEE
|
2908012WL025740
|
P PERUMAYEE
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
P PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/186
(SINGALANDAPURAM)
|
2908012000NRG24250820231075037
|
25/08/2023
|
ARAMU P
|
2908012WL025740
|
ARAMU P
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
ARAMU P
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/190
(SINGALANDAPURAM)
|
2908012000NRG24250820231075038
|
25/08/2023
|
ANJALAMMAI
|
2908012WL025740
|
ANJALAMMAI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/191
(SINGALANDAPURAM)
|
2908012000NRG24250820231075039
|
25/08/2023
|
ANNAKILI
|
2908012WL025740
|
ANNAKILI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/194
(SINGALANDAPURAM)
|
2908012000NRG24250820231075040
|
25/08/2023
|
N ALAMELU
|
2908012WL025740
|
N ALAMELU
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/21
(SINGALANDAPURAM)
|
2908012000NRG24250820231075041
|
25/08/2023
|
U ALAMELU
|
2908012WL025740
|
U ALAMELU
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
U ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/214
(SINGALANDAPURAM)
|
2908012000NRG24250820231075042
|
25/08/2023
|
Sarasu
|
2908012WL025740
|
Sarasu
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/22
(SINGALANDAPURAM)
|
2908012000NRG24250820231075043
|
25/08/2023
|
PAPPU C
|
2908012WL025740
|
PAPPU C
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
PAPPU C
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/225
(SINGALANDAPURAM)
|
2908012000NRG24250820231075045
|
25/08/2023
|
SELLAMMAL R
|
2908012WL025740
|
SELLAMMAL R
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
SELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/23
(SINGALANDAPURAM)
|
2908012000NRG24250820231075046
|
25/08/2023
|
ALAMELU V
|
2908012WL025740
|
ALAMELU V
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/232
(SINGALANDAPURAM)
|
2908012000NRG24250820231075047
|
25/08/2023
|
R RAJESWARI
|
2908012WL025740
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24250820231075048
|
25/08/2023
|
S NALLAMMAL
|
2908012WL025740
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/269
(SINGALANDAPURAM)
|
2908012000NRG24250820231075049
|
25/08/2023
|
Mariyayi
|
2908012WL025740
|
Mariyayi
|
00468
|
UBIN0902471
|
514
|
514
|
Processed
|
06/11/2023
|
|
051504531
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/29
(SINGALANDAPURAM)
|
2908012000NRG24250820231075050
|
25/08/2023
|
M DHANAM
|
2908012WL025740
|
M DHANAM
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
M DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/299
(SINGALANDAPURAM)
|
2908012000NRG24250820231075051
|
25/08/2023
|
P RATHANAM
|
2908012WL025740
|
P RATHANAM
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
P RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/302
(SINGALANDAPURAM)
|
2908012000NRG24250820231075052
|
25/08/2023
|
V SOUNDHARAM
|
2908012WL025740
|
V SOUNDHARAM
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
V SOUNDHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/333
(SINGALANDAPURAM)
|
2908012000NRG24250820231075053
|
25/08/2023
|
M SRIDEVI
|
2908012WL025740
|
M SRIDEVI
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
M SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/35
(SINGALANDAPURAM)
|
2908012000NRG24250820231075054
|
25/08/2023
|
P MUTHAAYI
|
2908012WL025740
|
P MUTHAAYI
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
06/11/2023
|
|
051504531
|
|
P MUTHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/373
(SINGALANDAPURAM)
|
2908012000NRG24250820231075055
|
25/08/2023
|
PADMA R
|
2908012WL025740
|
PADMA R
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
PADMA R
|
IDBI BANK(607095)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/38
(SINGALANDAPURAM)
|
2908012000NRG24250820231075056
|
25/08/2023
|
PERUMAYEE
|
2908012WL025740
|
PERUMAYEE
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
06/11/2023
|
|
051504531
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/382
(SINGALANDAPURAM)
|
2908012000NRG24250820231075057
|
25/08/2023
|
ANGAYEE
|
2908012WL025740
|
ANGAYEE
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
ANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24250820231075058
|
25/08/2023
|
palaniammal
|
2908012WL025740
|
palaniammal
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/399
(SINGALANDAPURAM)
|
2908012000NRG24250820231075059
|
25/08/2023
|
MATHAMMAL
|
2908012WL025740
|
MATHAMMAL
|
00468
|
UBIN0902471
|
514
|
514
|
Processed
|
06/11/2023
|
|
051504531
|
|
MATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/401
(SINGALANDAPURAM)
|
2908012000NRG24250820231075060
|
25/08/2023
|
YAMUNAPRIYA P
|
2908012WL025740
|
YAMUNAPRIYA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504531
|
|
YAMUNAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/402
(SINGALANDAPURAM)
|
2908012000NRG24250820231075061
|
25/08/2023
|
R THANGAPONNU
|
2908012WL025740
|
R THANGAPONNU
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
R THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24250820231075062
|
25/08/2023
|
SENGODAN
|
2908012WL025740
|
SENGODAN
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
SENGODAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24250820231075063
|
25/08/2023
|
PAPPA
|
2908012WL025740
|
PAPPA
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24250820231075064
|
25/08/2023
|
K KUPPAYEE
|
2908012WL025740
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/41
(SINGALANDAPURAM)
|
2908012000NRG24250820231075065
|
25/08/2023
|
RAJAMANI S
|
2908012WL025740
|
RAJAMANI S
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24250820231075066
|
25/08/2023
|
R RASAMMAL
|
2908012WL025740
|
R RASAMMAL
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24250820231075067
|
25/08/2023
|
THANGAMANI B
|
2908012WL025740
|
THANGAMANI B
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24250820231075068
|
25/08/2023
|
T PALANIYAMMAL
|
2908012WL025740
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/476
(SINGALANDAPURAM)
|
2908012000NRG24250820231075069
|
25/08/2023
|
T SELVI
|
2908012WL025740
|
T SELVI
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
T SELVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/498
(SINGALANDAPURAM)
|
2908012000NRG24250820231075070
|
25/08/2023
|
V SAROJA
|
2908012WL025740
|
V SAROJA
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/501
(SINGALANDAPURAM)
|
2908012000NRG24250820231075071
|
25/08/2023
|
MATHU R
|
2908012WL025740
|
MATHU R
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
MATHU R
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/549
(SINGALANDAPURAM)
|
2908012000NRG24250820231075072
|
25/08/2023
|
CHANDIRA
|
2908012WL025740
|
CHANDIRA
|
00468
|
UBIN0902471
|
514
|
514
|
Processed
|
06/11/2023
|
|
051504531
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/574
(SINGALANDAPURAM)
|
2908012000NRG24250820231075073
|
25/08/2023
|
M MANI MEGALAI
|
2908012WL025740
|
M MANI MEGALAI
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
06/11/2023
|
|
051504531
|
|
M MANI MEGALAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/579
(SINGALANDAPURAM)
|
2908012000NRG24250820231075074
|
25/08/2023
|
RUKKUMANI S
|
2908012WL025740
|
RUKKUMANI S
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
RUKKUMANI S
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/589
(SINGALANDAPURAM)
|
2908012000NRG24250820231075075
|
25/08/2023
|
S PUSHPAM
|
2908012WL025740
|
S PUSHPAM
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
S PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/590
(SINGALANDAPURAM)
|
2908012000NRG24250820231075076
|
25/08/2023
|
DEIVAM V
|
2908012WL025740
|
DEIVAM V
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
DEIVAM V
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/598
(SINGALANDAPURAM)
|
2908012000NRG24250820231075077
|
25/08/2023
|
POOVANDIRAM V
|
2908012WL025740
|
POOVANDIRAM V
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
POOVANDIRAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/606
(SINGALANDAPURAM)
|
2908012000NRG24250820231075078
|
25/08/2023
|
K SELVAM
|
2908012WL025740
|
K SELVAM
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
K SELVAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/607
(SINGALANDAPURAM)
|
2908012000NRG24250820231075079
|
25/08/2023
|
Madhu
|
2908012WL025740
|
Madhu
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/627
(SINGALANDAPURAM)
|
2908012000NRG24250820231075080
|
25/08/2023
|
Deivam
|
2908012WL025740
|
Deivam
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/64
(SINGALANDAPURAM)
|
2908012000NRG24250820231075081
|
25/08/2023
|
VIJAYALAKSHMI P
|
2908012WL025740
|
VIJAYALAKSHMI P
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/67
(SINGALANDAPURAM)
|
2908012000NRG24250820231075082
|
25/08/2023
|
K DEIVAM
|
2908012WL025740
|
K DEIVAM
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
K DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/686
(SINGALANDAPURAM)
|
2908012000NRG24250820231075083
|
25/08/2023
|
RAJAMMAL V
|
2908012WL025740
|
RAJAMMAL V
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
RAJAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/688
(SINGALANDAPURAM)
|
2908012000NRG24250820231075084
|
25/08/2023
|
LAKSHMI S
|
2908012WL025740
|
LAKSHMI S
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
06/11/2023
|
|
051504531
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/690
(SINGALANDAPURAM)
|
2908012000NRG24250820231075085
|
25/08/2023
|
Dhanalakshmi
|
2908012WL025740
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24250820231075086
|
25/08/2023
|
SUMATHI P
|
2908012WL025740
|
SUMATHI P
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24250820231075087
|
25/08/2023
|
Palaniammal
|
2908012WL025740
|
Palaniammal
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24250820231075088
|
25/08/2023
|
R SASIKALA
|
2908012WL025740
|
R SASIKALA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504531
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/727
(SINGALANDAPURAM)
|
2908012000NRG24250820231075089
|
25/08/2023
|
RAJAMMAL
|
2908012WL025740
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/739
(SINGALANDAPURAM)
|
2908012000NRG24250820231075090
|
25/08/2023
|
SUMATHY V
|
2908012WL025740
|
SUMATHY V
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
SUMATHY V
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/785
(SINGALANDAPURAM)
|
2908012000NRG24250820231075091
|
25/08/2023
|
MUTHUSAMY P
|
2908012WL025740
|
MUTHUSAMY P
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
MUTHUSAMY P
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/786
(SINGALANDAPURAM)
|
2908012000NRG24250820231075092
|
25/08/2023
|
RAJAMMAL P
|
2908012WL025740
|
RAJAMMAL P
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/800
(SINGALANDAPURAM)
|
2908012000NRG24250820231075093
|
25/08/2023
|
MALAR A
|
2908012WL025740
|
MALAR A
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
MALAR A
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/814
(SINGALANDAPURAM)
|
2908012000NRG24250820231075094
|
25/08/2023
|
Kannammal
|
2908012WL025740
|
Kannammal
|
00468
|
UBIN0902471
|
771
|
771
|
Processed
|
06/11/2023
|
|
051504531
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/815
(SINGALANDAPURAM)
|
2908012000NRG24250820231075095
|
25/08/2023
|
Rajeshwari
|
2908012WL025740
|
Rajeshwari
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-019/831
(SINGALANDAPURAM)
|
2908012000NRG24250820231075096
|
25/08/2023
|
VAIRAMANI
|
2908012WL025740
|
VAIRAMANI
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
VAIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-019/843
(SINGALANDAPURAM)
|
2908012000NRG24250820231075097
|
25/08/2023
|
RAJAMMAL P
|
2908012WL025740
|
RAJAMMAL P
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-019/853
(SINGALANDAPURAM)
|
2908012000NRG24250820231075098
|
25/08/2023
|
PAPPATHY P
|
2908012WL025740
|
PAPPATHY P
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
PAPPATHY P
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-019/88
(SINGALANDAPURAM)
|
2908012000NRG24250820231075099
|
25/08/2023
|
LAKSHMI K
|
2908012WL025740
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
06/11/2023
|
|
051504531
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-022/1539
(SINGALANDAPURAM)
|
2908012000NRG24250820231075101
|
25/08/2023
|
RATHINAM V
|
2908012WL025740
|
RATHINAM V
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
RATHINAM V
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-022/1644
(SINGALANDAPURAM)
|
2908012000NRG24250820231075102
|
25/08/2023
|
VARUDHAN N
|
2908012WL025740
|
VARUDHAN N
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
VARUDHAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148990
|
148990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151046
|
151046
|
|
|
|
|
|
|
|