|
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-08-012-008-008/194
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006025
|
18/08/2023
|
Pasumathi
|
2908012WL024267
|
Pasumathi
|
00078
|
CNRB0005803
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/196
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006026
|
18/08/2023
|
C PASUMATHI
|
2908012WL024267
|
C PASUMATHI
|
00176
|
IDIB000R014
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
039186890
|
|
C PASUMATHI
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/206
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006031
|
18/08/2023
|
Ranjita
|
2908012WL024267
|
Ranjita
|
00176
|
IDIB000R014
|
1290
|
1290
|
Processed
|
16/11/2023
|
|
039186890
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/187
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006021
|
18/08/2023
|
Sandhiya
|
2908012WL024267
|
Sandhiya
|
00177
|
IOBA0001814
|
1032
|
1032
|
Processed
|
16/11/2023
|
|
039186890
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/188
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006022
|
18/08/2023
|
JOTHILAKSHMI N
|
2908012WL024267
|
JOTHILAKSHMI N
|
00227
|
KVBL0001184
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
JOTHILAKSHMI N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005968
|
18/08/2023
|
SANTHIRA R
|
2908012WL024267
|
SANTHIRA R
|
00415
|
SBIN0001310
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-008-001/175
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005960
|
18/08/2023
|
Kamalam
|
2908012WL024267
|
Kamalam
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-008-001/176-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005961
|
18/08/2023
|
Devi
|
2908012WL024267
|
Devi
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-008-001/180
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005962
|
18/08/2023
|
SONIA
|
2908012WL024267
|
SONIA
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-008-001/186
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005963
|
18/08/2023
|
Rukkumani
|
2908012WL024267
|
Rukkumani
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-008-001/193
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005964
|
18/08/2023
|
MUTHYAMMAL G
|
2908012WL024267
|
MUTHYAMMAL G
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
MUTHYAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-008-001/2
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005965
|
18/08/2023
|
Palaniyammal
|
2908012WL024267
|
Palaniyammal
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-008-001/211
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005966
|
18/08/2023
|
MADHUSHRI M
|
2908012WL024267
|
MADHUSHRI M
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
16/11/2023
|
|
039186890
|
|
MADHUSHRI M
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-008-001/212
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005967
|
18/08/2023
|
Poorani
|
2908012WL024267
|
Poorani
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-008-008/10
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005969
|
18/08/2023
|
Palaniyammal
|
2908012WL024267
|
Palaniyammal
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005971
|
18/08/2023
|
P MURUGESAN
|
2908012WL024267
|
P MURUGESAN
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
P MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-008-008/100
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005970
|
18/08/2023
|
SARADHA M
|
2908012WL024267
|
SARADHA M
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
SARADHA M
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-008-008/101
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005972
|
18/08/2023
|
CHINNAMMAL
|
2908012WL024267
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-008-008/102
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005973
|
18/08/2023
|
LAKSHMI M
|
2908012WL024267
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005974
|
18/08/2023
|
MANJULA D
|
2908012WL024267
|
MANJULA D
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-008-008/104
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005975
|
18/08/2023
|
G RAJAMMAL
|
2908012WL024267
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
15/11/2023
|
|
039186890
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-008-008/105
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005976
|
18/08/2023
|
Lakshmi
|
2908012WL024267
|
Lakshmi
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-008-008/108
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005977
|
18/08/2023
|
Mageshbabu
|
2908012WL024267
|
Mageshbabu
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
16/11/2023
|
|
039186890
|
|
Mageshbabu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-008-008/11
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005978
|
18/08/2023
|
Mani
|
2908012WL024267
|
Mani
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-008-008/110
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005979
|
18/08/2023
|
Pommayiammal
|
2908012WL024267
|
Pommayiammal
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pommayiammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-008-008/112
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005980
|
18/08/2023
|
Latha
|
2908012WL024267
|
Latha
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-008-008/114-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005981
|
18/08/2023
|
Rangammal
|
2908012WL024267
|
Rangammal
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-008-008/117
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005982
|
18/08/2023
|
C VASANTHA
|
2908012WL024267
|
C VASANTHA
|
00468
|
UBIN0902471
|
258
|
258
|
Processed
|
15/11/2023
|
|
039186890
|
|
C VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-008-008/118
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005983
|
18/08/2023
|
Muthulakshimi
|
2908012WL024267
|
Muthulakshimi
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthulakshimi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-008-008/12
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005984
|
18/08/2023
|
Jeyammal
|
2908012WL024267
|
Jeyammal
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-008-008/120
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005985
|
18/08/2023
|
B NAGAMA NAICKER
|
2908012WL024267
|
B NAGAMA NAICKER
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
B NAGAMA NAICKER
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-008-008/123
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005986
|
18/08/2023
|
Rangasamy
|
2908012WL024267
|
Rangasamy
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-008-008/124
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005987
|
18/08/2023
|
MAHALAKSHMI M
|
2908012WL024267
|
MAHALAKSHMI M
|
00468
|
UBIN0902471
|
258
|
258
|
Processed
|
15/11/2023
|
|
039186890
|
|
MAHALAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-008-008/125
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005988
|
18/08/2023
|
RANGAMMAL
|
2908012WL024267
|
RANGAMMAL
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-008-008/126-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005990
|
18/08/2023
|
MAHESH R
|
2908012WL024267
|
MAHESH R
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
MAHESH R
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-008-008/126-A
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005989
|
18/08/2023
|
VIJAYASARATHI M
|
2908012WL024267
|
VIJAYASARATHI M
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
VIJAYASARATHI M
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-008-008/127
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005991
|
18/08/2023
|
Sarasu
|
2908012WL024267
|
Sarasu
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-008-008/13
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005992
|
18/08/2023
|
Dhanalakshmi
|
2908012WL024267
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-008-008/130
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005993
|
18/08/2023
|
A DHANALAKSHMI
|
2908012WL024267
|
A DHANALAKSHMI
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
16/11/2023
|
|
039186890
|
|
A DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-008-008/131
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005994
|
18/08/2023
|
Sangeetha
|
2908012WL024267
|
Sangeetha
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-008-008/134
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005995
|
18/08/2023
|
PAPPATHY
|
2908012WL024267
|
PAPPATHY
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-008-008/135
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005996
|
18/08/2023
|
RANGAYEE S
|
2908012WL024267
|
RANGAYEE S
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
RANGAYEE S
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-008-008/137
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005997
|
18/08/2023
|
KAVITHA P
|
2908012WL024267
|
KAVITHA P
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
KAVITHA P
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-008-008/138
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005998
|
18/08/2023
|
M DHANALAKSHMI
|
2908012WL024267
|
M DHANALAKSHMI
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
M DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-008-008/14
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231005999
|
18/08/2023
|
Thangavel
|
2908012WL024267
|
Thangavel
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-008-008/143
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006000
|
18/08/2023
|
SELVI R
|
2908012WL024267
|
SELVI R
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-008-008/146
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006001
|
18/08/2023
|
Lakshmi
|
2908012WL024267
|
Lakshmi
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-008-008/147
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006002
|
18/08/2023
|
Yasodha
|
2908012WL024267
|
Yasodha
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-008-008/148
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006003
|
18/08/2023
|
RANGAMMAL M
|
2908012WL024267
|
RANGAMMAL M
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
RANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-008-008/149
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006004
|
18/08/2023
|
Palaniammal
|
2908012WL024267
|
Palaniammal
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-008-008/150
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006005
|
18/08/2023
|
Chinnakannu
|
2908012WL024267
|
Chinnakannu
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006006
|
18/08/2023
|
M MUTHULAKSHMI
|
2908012WL024267
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1290
|
1290
|
Rejected
|
20/11/2023
|
|
039186890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
RASIPURAM
|
TN-08-012-008-008/154
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006007
|
18/08/2023
|
R GOWRI
|
2908012WL024267
|
R GOWRI
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
R GOWRI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-008-008/156
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006008
|
18/08/2023
|
NAGAMMAL
|
2908012WL024267
|
NAGAMMAL
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-008-008/157
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006009
|
18/08/2023
|
CHINNA THAMBI M
|
2908012WL024267
|
CHINNA THAMBI M
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
16/11/2023
|
|
039186890
|
|
CHINNA THAMBI M
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-008-008/157
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006010
|
18/08/2023
|
SUSEELA C
|
2908012WL024267
|
SUSEELA C
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
SUSEELA C
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-008-008/158
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006011
|
18/08/2023
|
CHITRA R
|
2908012WL024267
|
CHITRA R
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
CHITRA R
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-008-008/16
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006012
|
18/08/2023
|
Sinnammal
|
2908012WL024267
|
Sinnammal
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sinnammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-008-008/161
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006013
|
18/08/2023
|
LEELAVATHI
|
2908012WL024267
|
LEELAVATHI
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-008-008/163
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006014
|
18/08/2023
|
Chandra
|
2908012WL024267
|
Chandra
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chandra
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-008-008/164
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006015
|
18/08/2023
|
SARASWATHI R
|
2908012WL024267
|
SARASWATHI R
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-008-008/17
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006017
|
18/08/2023
|
Aluvammal
|
2908012WL024267
|
Aluvammal
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Aluvammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-008-008/17
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006016
|
18/08/2023
|
B BANGARU
|
2908012WL024267
|
B BANGARU
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
B BANGARU
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-008-008/173
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006018
|
18/08/2023
|
Chinnusamy
|
2908012WL024267
|
Chinnusamy
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chinnusamy
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-008-008/18
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006019
|
18/08/2023
|
Palanisamy
|
2908012WL024267
|
Palanisamy
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-008-008/184
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006020
|
18/08/2023
|
GEETHA Y
|
2908012WL024267
|
GEETHA Y
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
GEETHA Y
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-008-008/189
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006023
|
18/08/2023
|
Rajalakshmi
|
2908012WL024267
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-008-008/19
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006024
|
18/08/2023
|
Latha
|
2908012WL024267
|
Latha
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
16/11/2023
|
|
039186890
|
|
Latha
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006028
|
18/08/2023
|
KONDAPPAN P
|
2908012WL024267
|
KONDAPPAN P
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
KONDAPPAN P
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-008-008/197
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006027
|
18/08/2023
|
NAGAMMAL K
|
2908012WL024267
|
NAGAMMAL K
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
NAGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-008-008/20
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006030
|
18/08/2023
|
M VIJAYA
|
2908012WL024267
|
M VIJAYA
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
M VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-008-008/20
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006029
|
18/08/2023
|
MURUGESAN M
|
2908012WL024267
|
MURUGESAN M
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
MURUGESAN M
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-008-008/207
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006032
|
18/08/2023
|
RANGASAMY
|
2908012WL024267
|
RANGASAMY
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-008-008/208
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006033
|
18/08/2023
|
SAVITHA
|
2908012WL024267
|
SAVITHA
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-008-008/21
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006034
|
18/08/2023
|
Chandra
|
2908012WL024267
|
Chandra
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-008-008/22
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006035
|
18/08/2023
|
Ramya
|
2908012WL024267
|
Ramya
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
Ramya
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-008-008/24
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006036
|
18/08/2023
|
KANNAMMAL
|
2908012WL024267
|
KANNAMMAL
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-008-008/25
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006037
|
18/08/2023
|
ALAMELU N
|
2908012WL024267
|
ALAMELU N
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
ALAMELU N
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-008-008/26
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006038
|
18/08/2023
|
Sasikala
|
2908012WL024267
|
Sasikala
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-008-008/27
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006039
|
18/08/2023
|
RAJU R
|
2908012WL024267
|
RAJU R
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAJU R
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-008-008/28
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006040
|
18/08/2023
|
PAPPATHI P
|
2908012WL024267
|
PAPPATHI P
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
PAPPATHI P
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-008-008/29
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006041
|
18/08/2023
|
Rangammal
|
2908012WL024267
|
Rangammal
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006042
|
18/08/2023
|
Madheswari
|
2908012WL024267
|
Madheswari
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-008-008/30
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006043
|
18/08/2023
|
Chinnakannu
|
2908012WL024267
|
Chinnakannu
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-008-008/31
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006044
|
18/08/2023
|
Vaneeswari
|
2908012WL024267
|
Vaneeswari
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vaneeswari
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-008-008/32
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006045
|
18/08/2023
|
NATARAJAN V
|
2908012WL024267
|
NATARAJAN V
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
NATARAJAN V
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-008-008/35
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006046
|
18/08/2023
|
Vijayalakshmi
|
2908012WL024267
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-008-008/36
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006047
|
18/08/2023
|
Pappathi
|
2908012WL024267
|
Pappathi
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-008-008/39
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006048
|
18/08/2023
|
Valarmathi
|
2908012WL024267
|
Valarmathi
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
15/11/2023
|
|
039186890
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-008-008/40
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006049
|
18/08/2023
|
BOMMAYAMMAL
|
2908012WL024267
|
BOMMAYAMMAL
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
BOMMAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-008-008/41
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006050
|
18/08/2023
|
MASALAYI N
|
2908012WL024267
|
MASALAYI N
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
MASALAYI N
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-008-008/42
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006051
|
18/08/2023
|
Nagammal
|
2908012WL024267
|
Nagammal
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-008-008/43
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006052
|
18/08/2023
|
Chinnammal
|
2908012WL024267
|
Chinnammal
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-008-008/44
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006053
|
18/08/2023
|
Vasanthi
|
2908012WL024267
|
Vasanthi
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006054
|
18/08/2023
|
KANNAMMA
|
2908012WL024267
|
KANNAMMA
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-008-008/46
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006055
|
18/08/2023
|
Madhammal
|
2908012WL024267
|
Madhammal
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-008-008/46
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006056
|
18/08/2023
|
Vanithamani
|
2908012WL024267
|
Vanithamani
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
Vanithamani
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-008-008/47
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006057
|
18/08/2023
|
Rajeshwari
|
2908012WL024267
|
Rajeshwari
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-008-008/48
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006058
|
18/08/2023
|
Kuppayammal
|
2908012WL024267
|
Kuppayammal
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kuppayammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-008-008/50
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006059
|
18/08/2023
|
Kanagarajan
|
2908012WL024267
|
Kanagarajan
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kanagarajan
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-008-008/51
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006060
|
18/08/2023
|
LAKSHMI T
|
2908012WL024267
|
LAKSHMI T
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
LAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-008-008/53
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006061
|
18/08/2023
|
SARASU V
|
2908012WL024267
|
SARASU V
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-008-008/56
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006062
|
18/08/2023
|
MUTHAYI
|
2908012WL024267
|
MUTHAYI
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-008-008/58
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006063
|
18/08/2023
|
NAGAMMAL
|
2908012WL024267
|
NAGAMMAL
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-008-008/6
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006064
|
18/08/2023
|
BANGARU
|
2908012WL024267
|
BANGARU
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
BANGARU
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-008-008/62
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006065
|
18/08/2023
|
R MAHESWARI
|
2908012WL024267
|
R MAHESWARI
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
R MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-008-008/63
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006066
|
18/08/2023
|
Lakshmanan
|
2908012WL024267
|
Lakshmanan
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-008-008/65
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006067
|
18/08/2023
|
RANGASAMY K
|
2908012WL024267
|
RANGASAMY K
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
RANGASAMY K
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-008-008/66
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006068
|
18/08/2023
|
MUTHAYAMMAL
|
2908012WL024267
|
MUTHAYAMMAL
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
MUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-008-008/68
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006070
|
18/08/2023
|
K MADHU
|
2908012WL024267
|
K MADHU
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
K MADHU
|
HDFC BANK LTD(607152)
|
|
111
|
RASIPURAM
|
TN-08-012-008-008/69
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006071
|
18/08/2023
|
ALAMELU
|
2908012WL024267
|
ALAMELU
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-008-008/7
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006072
|
18/08/2023
|
Muthulakshmi R
|
2908012WL024267
|
Muthulakshmi R
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthulakshmi R
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-008-008/70
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006073
|
18/08/2023
|
PALANIAMMAL
|
2908012WL024267
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-008-008/71
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006074
|
18/08/2023
|
RAJAMANI
|
2908012WL024267
|
RAJAMANI
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-008-008/72
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006075
|
18/08/2023
|
R JOTHI
|
2908012WL024267
|
R JOTHI
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
R JOTHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-008-008/74
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006076
|
18/08/2023
|
Pappathi
|
2908012WL024267
|
Pappathi
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-008-008/75
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006077
|
18/08/2023
|
SARASU
|
2908012WL024267
|
SARASU
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-008-008/79
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006078
|
18/08/2023
|
Pappa
|
2908012WL024267
|
Pappa
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-008-008/8
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006079
|
18/08/2023
|
Muthayi
|
2908012WL024267
|
Muthayi
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-008-008/80
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006080
|
18/08/2023
|
Arukkani
|
2908012WL024267
|
Arukkani
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-008-008/83
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006081
|
18/08/2023
|
JOTHY
|
2908012WL024267
|
JOTHY
|
00468
|
UBIN0902471
|
516
|
516
|
Processed
|
15/11/2023
|
|
039186890
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-008-008/84
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006082
|
18/08/2023
|
Rangammal
|
2908012WL024267
|
Rangammal
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
123
|
RASIPURAM
|
TN-08-012-008-008/86
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006084
|
18/08/2023
|
KANDHAN R
|
2908012WL024267
|
KANDHAN R
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
KANDHAN R
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-008-008/86
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006083
|
18/08/2023
|
Palaniammal
|
2908012WL024267
|
Palaniammal
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-008-008/9
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006085
|
18/08/2023
|
Muthulakshmi
|
2908012WL024267
|
Muthulakshmi
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-008-008/91
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006086
|
18/08/2023
|
Pommaiye
|
2908012WL024267
|
Pommaiye
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pommaiye
|
UNION BANK OF INDIA(508500)
|
|
127
|
RASIPURAM
|
TN-08-012-008-008/94
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006087
|
18/08/2023
|
NALLAMMAL P
|
2908012WL024267
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1290
|
1290
|
Processed
|
15/11/2023
|
|
039186890
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
128
|
RASIPURAM
|
TN-08-012-008-008/97
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006089
|
18/08/2023
|
KIRIJA K
|
2908012WL024267
|
KIRIJA K
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
KIRIJA K
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-008-008/97
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006088
|
18/08/2023
|
P MUTHULAKSHMI
|
2908012WL024267
|
P MUTHULAKSHMI
|
00468
|
UBIN0902471
|
774
|
774
|
Processed
|
15/11/2023
|
|
039186890
|
|
P MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
RASIPURAM
|
TN-08-012-008-008/98
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006090
|
18/08/2023
|
RANGAMMAL B
|
2908012WL024267
|
RANGAMMAL B
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
RANGAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
131
|
RASIPURAM
|
TN-08-012-008-008/99
(KANAGABOMMAMPATTI)
|
2908012000NRG24180820231006091
|
18/08/2023
|
PARVATHI V
|
2908012WL024267
|
PARVATHI V
|
00468
|
UBIN0902471
|
1032
|
1032
|
Processed
|
15/11/2023
|
|
039186890
|
|
PARVATHI V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124014
|
124014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130722
|
130722
|
|
|
|
|
|
|
|