|
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-08-012-019-019/1691
(SINGALANDAPURAM)
|
2908012000NRG24130720230680061
|
14/07/2023
|
Nandhini
|
2908012WL016932
|
Nandhini
|
00468
|
UBIN0554880
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1697
(SINGALANDAPURAM)
|
2908012000NRG24130720230680062
|
14/07/2023
|
Mageswari
|
2908012WL016932
|
Mageswari
|
00468
|
UBIN0554880
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1017
(SINGALANDAPURAM)
|
2908012000NRG24130720230680008
|
14/07/2023
|
DHANAM C
|
2908012WL016932
|
DHANAM C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
DHANAM C
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1052-A
(SINGALANDAPURAM)
|
2908012000NRG24130720230680009
|
14/07/2023
|
GOUNDAMMAL D
|
2908012WL016932
|
GOUNDAMMAL D
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
GOUNDAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24130720230680010
|
14/07/2023
|
KANAGAM V
|
2908012WL016932
|
KANAGAM V
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1076-A
(SINGALANDAPURAM)
|
2908012000NRG24130720230680011
|
14/07/2023
|
TAMIL GODI K
|
2908012WL016932
|
TAMIL GODI K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
TAMIL GODI K
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1094-A
(SINGALANDAPURAM)
|
2908012000NRG24130720230680012
|
14/07/2023
|
G SARASU
|
2908012WL016932
|
G SARASU
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
G SARASU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1099
(SINGALANDAPURAM)
|
2908012000NRG24130720230680013
|
14/07/2023
|
LATHA E
|
2908012WL016932
|
LATHA E
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
LATHA E
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1138
(SINGALANDAPURAM)
|
2908012000NRG24130720230680014
|
14/07/2023
|
RAJESHWARI
|
2908012WL016932
|
RAJESHWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1152-A
(SINGALANDAPURAM)
|
2908012000NRG24130720230680015
|
14/07/2023
|
Nirmala
|
2908012WL016932
|
Nirmala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24130720230680016
|
14/07/2023
|
B SAROJA
|
2908012WL016932
|
B SAROJA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1190
(SINGALANDAPURAM)
|
2908012000NRG24130720230680017
|
14/07/2023
|
PAZHANIAMMAL K
|
2908012WL016932
|
PAZHANIAMMAL K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
PAZHANIAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1204
(SINGALANDAPURAM)
|
2908012000NRG24130720230680018
|
14/07/2023
|
G VELLAIAMMAL
|
2908012WL016932
|
G VELLAIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
G VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1206
(SINGALANDAPURAM)
|
2908012000NRG24130720230680019
|
14/07/2023
|
M AMUDHA
|
2908012WL016932
|
M AMUDHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
M AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1236
(SINGALANDAPURAM)
|
2908012000NRG24130720230680020
|
14/07/2023
|
NAINAMALAI
|
2908012WL016932
|
NAINAMALAI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
NAINAMALAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1237
(SINGALANDAPURAM)
|
2908012000NRG24130720230680021
|
14/07/2023
|
KALAIVANI
|
2908012WL016932
|
KALAIVANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1243
(SINGALANDAPURAM)
|
2908012000NRG24130720230680022
|
14/07/2023
|
Madheswari
|
2908012WL016932
|
Madheswari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1256
(SINGALANDAPURAM)
|
2908012000NRG24130720230680023
|
14/07/2023
|
LEELAVATHI R
|
2908012WL016932
|
LEELAVATHI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
LEELAVATHI R
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1258
(SINGALANDAPURAM)
|
2908012000NRG24130720230680024
|
14/07/2023
|
Amsavelli
|
2908012WL016932
|
Amsavelli
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
Amsavelli
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1264
(SINGALANDAPURAM)
|
2908012000NRG24130720230680025
|
14/07/2023
|
Shantha
|
2908012WL016932
|
Shantha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1308
(SINGALANDAPURAM)
|
2908012000NRG24130720230680026
|
14/07/2023
|
Sangameshwari
|
2908012WL016932
|
Sangameshwari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sangameshwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1319
(SINGALANDAPURAM)
|
2908012000NRG24130720230680027
|
14/07/2023
|
Gomathi
|
2908012WL016932
|
Gomathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1321
(SINGALANDAPURAM)
|
2908012000NRG24130720230680028
|
14/07/2023
|
S MADHESWARI
|
2908012WL016932
|
S MADHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
S MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1323
(SINGALANDAPURAM)
|
2908012000NRG24130720230680029
|
14/07/2023
|
SUNDARI
|
2908012WL016932
|
SUNDARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1326
(SINGALANDAPURAM)
|
2908012000NRG24130720230680030
|
14/07/2023
|
ALAMELU B
|
2908012WL016932
|
ALAMELU B
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
ALAMELU B
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1348
(SINGALANDAPURAM)
|
2908012000NRG24130720230680031
|
14/07/2023
|
SUMATHI S
|
2908012WL016932
|
SUMATHI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1372
(SINGALANDAPURAM)
|
2908012000NRG24130720230680032
|
14/07/2023
|
Latha
|
2908012WL016932
|
Latha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1383
(SINGALANDAPURAM)
|
2908012000NRG24130720230680033
|
14/07/2023
|
Vijayalakshmi
|
2908012WL016932
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1386
(SINGALANDAPURAM)
|
2908012000NRG24130720230680034
|
14/07/2023
|
Saraswathi
|
2908012WL016932
|
Saraswathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1391
(SINGALANDAPURAM)
|
2908012000NRG24130720230680035
|
14/07/2023
|
SREEJA S
|
2908012WL016932
|
SREEJA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1403
(SINGALANDAPURAM)
|
2908012000NRG24130720230680036
|
14/07/2023
|
KARTHICK V
|
2908012WL016932
|
KARTHICK V
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
20/07/2023
|
|
034776080
|
|
KARTHICK V
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1420
(SINGALANDAPURAM)
|
2908012000NRG24130720230680037
|
14/07/2023
|
V SUGANTHI
|
2908012WL016932
|
V SUGANTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
034776080
|
|
V SUGANTHI
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1422
(SINGALANDAPURAM)
|
2908012000NRG24130720230680038
|
14/07/2023
|
MOHANAPRIYA B
|
2908012WL016932
|
MOHANAPRIYA B
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
MOHANAPRIYA B
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1438
(SINGALANDAPURAM)
|
2908012000NRG24130720230680039
|
14/07/2023
|
Govindammal
|
2908012WL016932
|
Govindammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1447
(SINGALANDAPURAM)
|
2908012000NRG24130720230680040
|
14/07/2023
|
Subbulakshmi V
|
2908012WL016932
|
Subbulakshmi V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Subbulakshmi V
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1452
(SINGALANDAPURAM)
|
2908012000NRG24130720230680041
|
14/07/2023
|
ANGAYEE M
|
2908012WL016932
|
ANGAYEE M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
ANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1462
(SINGALANDAPURAM)
|
2908012000NRG24130720230680042
|
14/07/2023
|
JAYAKODI M
|
2908012WL016932
|
JAYAKODI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
JAYAKODI M
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1468
(SINGALANDAPURAM)
|
2908012000NRG24130720230680043
|
14/07/2023
|
Lakshmi
|
2908012WL016932
|
Lakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1472
(SINGALANDAPURAM)
|
2908012000NRG24130720230680044
|
14/07/2023
|
SARASU R
|
2908012WL016932
|
SARASU R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/1488
(SINGALANDAPURAM)
|
2908012000NRG24130720230680045
|
14/07/2023
|
G RANI
|
2908012WL016932
|
G RANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
G RANI
|
IDBI BANK(607095)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1489
(SINGALANDAPURAM)
|
2908012000NRG24130720230680046
|
14/07/2023
|
LALITHA K
|
2908012WL016932
|
LALITHA K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1502
(SINGALANDAPURAM)
|
2908012000NRG24130720230680047
|
14/07/2023
|
CHANDRA G
|
2908012WL016932
|
CHANDRA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
CHANDRA G
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/1519
(SINGALANDAPURAM)
|
2908012000NRG24130720230680048
|
14/07/2023
|
Kalairasi
|
2908012WL016932
|
Kalairasi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kalairasi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/1521
(SINGALANDAPURAM)
|
2908012000NRG24130720230680049
|
14/07/2023
|
M RATHINAM
|
2908012WL016932
|
M RATHINAM
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
M RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24130720230680050
|
14/07/2023
|
Indira
|
2908012WL016932
|
Indira
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/1545
(SINGALANDAPURAM)
|
2908012000NRG24130720230680051
|
14/07/2023
|
KALAIVANI
|
2908012WL016932
|
KALAIVANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/1559
(SINGALANDAPURAM)
|
2908012000NRG24130720230680052
|
14/07/2023
|
RAJESHWARI K
|
2908012WL016932
|
RAJESHWARI K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
RAJESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/1572
(SINGALANDAPURAM)
|
2908012000NRG24130720230680053
|
14/07/2023
|
RAMAYEE S
|
2908012WL016932
|
RAMAYEE S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
RAMAYEE S
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/1615
(SINGALANDAPURAM)
|
2908012000NRG24130720230680054
|
14/07/2023
|
DHANALAKSHMI S
|
2908012WL016932
|
DHANALAKSHMI S
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
20/07/2023
|
|
034776080
|
|
DHANALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/1617
(SINGALANDAPURAM)
|
2908012000NRG24130720230680055
|
14/07/2023
|
NIRMALA
|
2908012WL016932
|
NIRMALA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/1619
(SINGALANDAPURAM)
|
2908012000NRG24130720230680056
|
14/07/2023
|
SARASU T
|
2908012WL016932
|
SARASU T
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
SARASU T
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/1631
(SINGALANDAPURAM)
|
2908012000NRG24130720230680057
|
14/07/2023
|
MANIMEGALAI P
|
2908012WL016932
|
MANIMEGALAI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/1638
(SINGALANDAPURAM)
|
2908012000NRG24130720230680058
|
14/07/2023
|
Shanthi
|
2908012WL016932
|
Shanthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/1664
(SINGALANDAPURAM)
|
2908012000NRG24130720230680059
|
14/07/2023
|
THULASIMANI S
|
2908012WL016932
|
THULASIMANI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
034776080
|
|
THULASIMANI S
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/1667
(SINGALANDAPURAM)
|
2908012000NRG24130720230680060
|
14/07/2023
|
GEETHA N
|
2908012WL016932
|
GEETHA N
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/1744
(SINGALANDAPURAM)
|
2908012000NRG24130720230680063
|
14/07/2023
|
VASANTHA
|
2908012WL016932
|
VASANTHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/1778
(SINGALANDAPURAM)
|
2908012000NRG24130720230680064
|
14/07/2023
|
Kanchana
|
2908012WL016932
|
Kanchana
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/2
(SINGALANDAPURAM)
|
2908012000NRG24130720230680065
|
14/07/2023
|
JOTHI D
|
2908012WL016932
|
JOTHI D
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
JOTHI D
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/295
(SINGALANDAPURAM)
|
2908012000NRG24130720230680066
|
14/07/2023
|
RATHINAM G
|
2908012WL016932
|
RATHINAM G
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
RATHINAM G
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/330
(SINGALANDAPURAM)
|
2908012000NRG24130720230680067
|
14/07/2023
|
jayalakshmi
|
2908012WL016932
|
jayalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/348
(SINGALANDAPURAM)
|
2908012000NRG24130720230680068
|
14/07/2023
|
Rani
|
2908012WL016932
|
Rani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/349
(SINGALANDAPURAM)
|
2908012000NRG24130720230680069
|
14/07/2023
|
Bhuvaneshwari
|
2908012WL016932
|
Bhuvaneshwari
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
20/07/2023
|
|
034776080
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/350
(SINGALANDAPURAM)
|
2908012000NRG24130720230680070
|
14/07/2023
|
USHA P
|
2908012WL016932
|
USHA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
USHA P
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/374
(SINGALANDAPURAM)
|
2908012000NRG24130720230680071
|
14/07/2023
|
Santha
|
2908012WL016932
|
Santha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/396
(SINGALANDAPURAM)
|
2908012000NRG24130720230680072
|
14/07/2023
|
AMMANI M
|
2908012WL016932
|
AMMANI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
AMMANI M
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/414
(SINGALANDAPURAM)
|
2908012000NRG24130720230680073
|
14/07/2023
|
VASANTHI
|
2908012WL016932
|
VASANTHI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/416
(SINGALANDAPURAM)
|
2908012000NRG24130720230680074
|
14/07/2023
|
SARASWATHI R
|
2908012WL016932
|
SARASWATHI R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/451
(SINGALANDAPURAM)
|
2908012000NRG24130720230680075
|
14/07/2023
|
S SUSEELA
|
2908012WL016932
|
S SUSEELA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
S SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/472
(SINGALANDAPURAM)
|
2908012000NRG24130720230680076
|
14/07/2023
|
CHELLAMMAL C
|
2908012WL016932
|
CHELLAMMAL C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/510
(SINGALANDAPURAM)
|
2908012000NRG24130720230680077
|
14/07/2023
|
Rohini
|
2908012WL016932
|
Rohini
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/513
(SINGALANDAPURAM)
|
2908012000NRG24130720230680078
|
14/07/2023
|
Shanthi
|
2908012WL016932
|
Shanthi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/516
(SINGALANDAPURAM)
|
2908012000NRG24130720230680079
|
14/07/2023
|
S AMUTHAVALLI
|
2908012WL016932
|
S AMUTHAVALLI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
S AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/558
(SINGALANDAPURAM)
|
2908012000NRG24130720230680080
|
14/07/2023
|
K KUMUTHA
|
2908012WL016932
|
K KUMUTHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
K KUMUTHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/731
(SINGALANDAPURAM)
|
2908012000NRG24130720230680081
|
14/07/2023
|
Deivam
|
2908012WL016932
|
Deivam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/749
(SINGALANDAPURAM)
|
2908012000NRG24130720230680082
|
14/07/2023
|
VIJAYA
|
2908012WL016932
|
VIJAYA
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
20/07/2023
|
|
034776080
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/751
(SINGALANDAPURAM)
|
2908012000NRG24130720230680083
|
14/07/2023
|
P MALLIGA
|
2908012WL016932
|
P MALLIGA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
P MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/754
(SINGALANDAPURAM)
|
2908012000NRG24130720230680084
|
14/07/2023
|
S KASTHURI
|
2908012WL016932
|
S KASTHURI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
21/07/2023
|
|
034776080
|
|
S KASTHURI
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/755
(SINGALANDAPURAM)
|
2908012000NRG24130720230680085
|
14/07/2023
|
Mageshwari
|
2908012WL016932
|
Mageshwari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/760
(SINGALANDAPURAM)
|
2908012000NRG24130720230680086
|
14/07/2023
|
MAHESWARI S
|
2908012WL016932
|
MAHESWARI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/798
(SINGALANDAPURAM)
|
2908012000NRG24130720230680087
|
14/07/2023
|
Mallika
|
2908012WL016932
|
Mallika
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/835
(SINGALANDAPURAM)
|
2908012000NRG24130720230680088
|
14/07/2023
|
INDIRAGANDHI V
|
2908012WL016932
|
INDIRAGANDHI V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
INDIRAGANDHI V
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/837
(SINGALANDAPURAM)
|
2908012000NRG24130720230680089
|
14/07/2023
|
KAMALAM R
|
2908012WL016932
|
KAMALAM R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/861
(SINGALANDAPURAM)
|
2908012000NRG24130720230680090
|
14/07/2023
|
S SEETHALAKSHMI
|
2908012WL016932
|
S SEETHALAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
S SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/868
(SINGALANDAPURAM)
|
2908012000NRG24130720230680091
|
14/07/2023
|
MALLIKA M
|
2908012WL016932
|
MALLIKA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
MALLIKA M
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/874
(SINGALANDAPURAM)
|
2908012000NRG24130720230680092
|
14/07/2023
|
Shanthi
|
2908012WL016932
|
Shanthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Shanthi
|
IDBI BANK(607095)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/888
(SINGALANDAPURAM)
|
2908012000NRG24130720230680093
|
14/07/2023
|
Thenmozhi
|
2908012WL016932
|
Thenmozhi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
20/07/2023
|
|
034776080
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/889
(SINGALANDAPURAM)
|
2908012000NRG24130720230680094
|
14/07/2023
|
MANJULA
|
2908012WL016932
|
MANJULA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/897
(SINGALANDAPURAM)
|
2908012000NRG24130720230680095
|
14/07/2023
|
Vijaya
|
2908012WL016932
|
Vijaya
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/902
(SINGALANDAPURAM)
|
2908012000NRG24130720230680096
|
14/07/2023
|
S.CHANDRA
|
2908012WL016932
|
S.CHANDRA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
S.CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/917
(SINGALANDAPURAM)
|
2908012000NRG24130720230680097
|
14/07/2023
|
G VASANTHA
|
2908012WL016932
|
G VASANTHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
G VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/918
(SINGALANDAPURAM)
|
2908012000NRG24130720230680098
|
14/07/2023
|
Kamatchi
|
2908012WL016932
|
Kamatchi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/921
(SINGALANDAPURAM)
|
2908012000NRG24130720230680099
|
14/07/2023
|
D RATHANAM
|
2908012WL016932
|
D RATHANAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
D RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/935
(SINGALANDAPURAM)
|
2908012000NRG24130720230680100
|
14/07/2023
|
Baby
|
2908012WL016932
|
Baby
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/937
(SINGALANDAPURAM)
|
2908012000NRG24130720230680101
|
14/07/2023
|
SANTHI M
|
2908012WL016932
|
SANTHI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/939
(SINGALANDAPURAM)
|
2908012000NRG24130720230680102
|
14/07/2023
|
JOTHI
|
2908012WL016932
|
JOTHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/940
(SINGALANDAPURAM)
|
2908012000NRG24130720230680103
|
14/07/2023
|
VELAMMAL M
|
2908012WL016932
|
VELAMMAL M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
VELAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/960
(SINGALANDAPURAM)
|
2908012000NRG24130720230680104
|
14/07/2023
|
DHANAM
|
2908012WL016932
|
DHANAM
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/963
(SINGALANDAPURAM)
|
2908012000NRG24130720230680105
|
14/07/2023
|
Saranya
|
2908012WL016932
|
Saranya
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
20/07/2023
|
|
034776080
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24130720230680106
|
14/07/2023
|
K SANTHI
|
2908012WL016932
|
K SANTHI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24130720230680107
|
14/07/2023
|
DHANALAKSHMI R
|
2908012WL016932
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/968
(SINGALANDAPURAM)
|
2908012000NRG24130720230680108
|
14/07/2023
|
THANGAMMAL
|
2908012WL016932
|
THANGAMMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/977
(SINGALANDAPURAM)
|
2908012000NRG24130720230680109
|
14/07/2023
|
Valliyammai
|
2908012WL016932
|
Valliyammai
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
20/07/2023
|
|
034776080
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/98
(SINGALANDAPURAM)
|
2908012000NRG24130720230680110
|
14/07/2023
|
Nallammal
|
2908012WL016932
|
Nallammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/997-A
(SINGALANDAPURAM)
|
2908012000NRG24130720230680111
|
14/07/2023
|
Mahalakshmi
|
2908012WL016932
|
Mahalakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-024/1657
(SINGALANDAPURAM)
|
2908012000NRG24130720230680112
|
14/07/2023
|
CHITRA M
|
2908012WL016932
|
CHITRA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
CHITRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
RASIPURAM
|
TN-08-012-019-024/1659
(SINGALANDAPURAM)
|
2908012000NRG24130720230680113
|
14/07/2023
|
VALARMATHI A
|
2908012WL016932
|
VALARMATHI A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
VALARMATHI A
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-024/1746
(SINGALANDAPURAM)
|
2908012000NRG24130720230680114
|
14/07/2023
|
RANI
|
2908012WL016932
|
RANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135030
|
135030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138054
|
138054
|
|
|
|
|
|
|
|