|
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-08-012-019-020/1686
(SINGALANDAPURAM)
|
2908012000NRG24020620230375074
|
02/06/2023
|
Vasantha
|
2908012WL010042
|
Vasantha
|
00468
|
UBIN0554880
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-001/1537
(SINGALANDAPURAM)
|
2908012000NRG24020620230374954
|
02/06/2023
|
CHINNAKANNU
|
2908012WL010042
|
CHINNAKANNU
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-001/1624
(SINGALANDAPURAM)
|
2908012000NRG24020620230374955
|
02/06/2023
|
SELVAM A
|
2908012WL010042
|
SELVAM A
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SELVAM A
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-019-001/1648
(SINGALANDAPURAM)
|
2908012000NRG24020620230374956
|
02/06/2023
|
Sengeetha
|
2908012WL010042
|
Sengeetha
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sengeetha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-001/1702
(SINGALANDAPURAM)
|
2908012000NRG24020620230374957
|
02/06/2023
|
Deepajothi
|
2908012WL010042
|
Deepajothi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Deepajothi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1069-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230374958
|
02/06/2023
|
PERUMAL A
|
2908012WL010042
|
PERUMAL A
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
PERUMAL A
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1070-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230374959
|
02/06/2023
|
R THANGAMMAL
|
2908012WL010042
|
R THANGAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
R THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1071-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230374960
|
02/06/2023
|
Ramayee
|
2908012WL010042
|
Ramayee
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1073-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230374961
|
02/06/2023
|
RATHNAM
|
2908012WL010042
|
RATHNAM
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
RATHNAM
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1081-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230374962
|
02/06/2023
|
VALLI R
|
2908012WL010042
|
VALLI R
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1090
(SINGALANDAPURAM)
|
2908012000NRG24020620230374963
|
02/06/2023
|
SAROJA R
|
2908012WL010042
|
SAROJA R
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
SAROJA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1092-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230374964
|
02/06/2023
|
SOLAIYAMMAL M
|
2908012WL010042
|
SOLAIYAMMAL M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SOLAIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1120-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230374965
|
02/06/2023
|
KAMALAM K
|
2908012WL010042
|
KAMALAM K
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
KAMALAM K
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1137-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230374966
|
02/06/2023
|
PALANIAMMAL P
|
2908012WL010042
|
PALANIAMMAL P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
PALANIAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1137-A
(SINGALANDAPURAM)
|
2908012000NRG24020620230374967
|
02/06/2023
|
PAZHANIVEL A
|
2908012WL010042
|
PAZHANIVEL A
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
PAZHANIVEL A
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1202
(SINGALANDAPURAM)
|
2908012000NRG24020620230374968
|
02/06/2023
|
pappathi
|
2908012WL010042
|
pappathi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
pappathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24020620230374969
|
02/06/2023
|
SANTHI R
|
2908012WL010042
|
SANTHI R
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24020620230374971
|
02/06/2023
|
DHURGA P
|
2908012WL010042
|
DHURGA P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
DHURGA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24020620230374970
|
02/06/2023
|
Kondammal
|
2908012WL010042
|
Kondammal
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1275
(SINGALANDAPURAM)
|
2908012000NRG24020620230374972
|
02/06/2023
|
ALAGAMMAL A
|
2908012WL010042
|
ALAGAMMAL A
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
ALAGAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1482
(SINGALANDAPURAM)
|
2908012000NRG24020620230374973
|
02/06/2023
|
RAJAMMAL
|
2908012WL010042
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/167
(SINGALANDAPURAM)
|
2908012000NRG24020620230374974
|
02/06/2023
|
K PAPPATHI
|
2908012WL010042
|
K PAPPATHI
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/178
(SINGALANDAPURAM)
|
2908012000NRG24020620230374975
|
02/06/2023
|
Sirangaiye
|
2908012WL010042
|
Sirangaiye
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sirangaiye
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/200
(SINGALANDAPURAM)
|
2908012000NRG24020620230374976
|
02/06/2023
|
Mariyayi
|
2908012WL010042
|
Mariyayi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/260
(SINGALANDAPURAM)
|
2908012000NRG24020620230374977
|
02/06/2023
|
Nagammal
|
2908012WL010042
|
Nagammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/264
(SINGALANDAPURAM)
|
2908012000NRG24020620230374978
|
02/06/2023
|
LAKSHMI P
|
2908012WL010042
|
LAKSHMI P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/287
(SINGALANDAPURAM)
|
2908012000NRG24020620230374979
|
02/06/2023
|
Selvi
|
2908012WL010042
|
Selvi
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/305
(SINGALANDAPURAM)
|
2908012000NRG24020620230374980
|
02/06/2023
|
S LAKSHMI
|
2908012WL010042
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/307
(SINGALANDAPURAM)
|
2908012000NRG24020620230374981
|
02/06/2023
|
MANIMEGALAI
|
2908012WL010042
|
MANIMEGALAI
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/308
(SINGALANDAPURAM)
|
2908012000NRG24020620230374982
|
02/06/2023
|
J JAYAMMAL
|
2908012WL010042
|
J JAYAMMAL
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
J JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/309
(SINGALANDAPURAM)
|
2908012000NRG24020620230374983
|
02/06/2023
|
SELVARANI A
|
2908012WL010042
|
SELVARANI A
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/313
(SINGALANDAPURAM)
|
2908012000NRG24020620230374984
|
02/06/2023
|
K KAMALAM
|
2908012WL010042
|
K KAMALAM
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
K KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/318
(SINGALANDAPURAM)
|
2908012000NRG24020620230374985
|
02/06/2023
|
G KULANTHAIYAMMAL
|
2908012WL010042
|
G KULANTHAIYAMMAL
|
00468
|
UBIN0902471
|
972
|
972
|
Rejected
|
13/06/2023
|
|
027615619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/321
(SINGALANDAPURAM)
|
2908012000NRG24020620230374986
|
02/06/2023
|
M THANGAMMAL
|
2908012WL010042
|
M THANGAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
M THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/324
(SINGALANDAPURAM)
|
2908012000NRG24020620230374987
|
02/06/2023
|
MALARKODI
|
2908012WL010042
|
MALARKODI
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/347
(SINGALANDAPURAM)
|
2908012000NRG24020620230374988
|
02/06/2023
|
Valliammal
|
2908012WL010042
|
Valliammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/363
(SINGALANDAPURAM)
|
2908012000NRG24020620230374989
|
02/06/2023
|
RATHINAM M
|
2908012WL010042
|
RATHINAM M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
RATHINAM M
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/364
(SINGALANDAPURAM)
|
2908012000NRG24020620230374990
|
02/06/2023
|
S SARASU
|
2908012WL010042
|
S SARASU
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/368
(SINGALANDAPURAM)
|
2908012000NRG24020620230374991
|
02/06/2023
|
Pushpa
|
2908012WL010042
|
Pushpa
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/369
(SINGALANDAPURAM)
|
2908012000NRG24020620230374992
|
02/06/2023
|
Dhanalakshmi
|
2908012WL010042
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/371
(SINGALANDAPURAM)
|
2908012000NRG24020620230374993
|
02/06/2023
|
M NITHYA
|
2908012WL010042
|
M NITHYA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
M NITHYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/380
(SINGALANDAPURAM)
|
2908012000NRG24020620230374994
|
02/06/2023
|
MARUTHAYEE M
|
2908012WL010042
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/381
(SINGALANDAPURAM)
|
2908012000NRG24020620230374995
|
02/06/2023
|
G RAJAMMAL
|
2908012WL010042
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/383
(SINGALANDAPURAM)
|
2908012000NRG24020620230374996
|
02/06/2023
|
SELLAMMAL S
|
2908012WL010042
|
SELLAMMAL S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SELLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/385
(SINGALANDAPURAM)
|
2908012000NRG24020620230374997
|
02/06/2023
|
P RASAMMAL
|
2908012WL010042
|
P RASAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
P RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/386
(SINGALANDAPURAM)
|
2908012000NRG24020620230374998
|
02/06/2023
|
MARUTHAYEE M
|
2908012WL010042
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/388
(SINGALANDAPURAM)
|
2908012000NRG24020620230375000
|
02/06/2023
|
MURUGESAN P
|
2908012WL010042
|
MURUGESAN P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
MURUGESAN P
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/388
(SINGALANDAPURAM)
|
2908012000NRG24020620230374999
|
02/06/2023
|
RAJAMMAL
|
2908012WL010042
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/390
(SINGALANDAPURAM)
|
2908012000NRG24020620230375001
|
02/06/2023
|
SOLAIAMMAL R
|
2908012WL010042
|
SOLAIAMMAL R
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SOLAIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/391
(SINGALANDAPURAM)
|
2908012000NRG24020620230375002
|
02/06/2023
|
R SELVI
|
2908012WL010042
|
R SELVI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
R SELVI
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/392
(SINGALANDAPURAM)
|
2908012000NRG24020620230375003
|
02/06/2023
|
P SASIKALA
|
2908012WL010042
|
P SASIKALA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
P SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/393
(SINGALANDAPURAM)
|
2908012000NRG24020620230375004
|
02/06/2023
|
Rajammal
|
2908012WL010042
|
Rajammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24020620230375005
|
02/06/2023
|
palaniammal
|
2908012WL010042
|
palaniammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/399
(SINGALANDAPURAM)
|
2908012000NRG24020620230375006
|
02/06/2023
|
MATHAMMAL
|
2908012WL010042
|
MATHAMMAL
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
MATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/401
(SINGALANDAPURAM)
|
2908012000NRG24020620230375007
|
02/06/2023
|
YAMUNAPRIYA P
|
2908012WL010042
|
YAMUNAPRIYA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
027615619
|
|
YAMUNAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/402
(SINGALANDAPURAM)
|
2908012000NRG24020620230375008
|
02/06/2023
|
R THANGAPONNU
|
2908012WL010042
|
R THANGAPONNU
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
R THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/406
(SINGALANDAPURAM)
|
2908012000NRG24020620230375009
|
02/06/2023
|
KONDAMMAL S
|
2908012WL010042
|
KONDAMMAL S
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
09/06/2023
|
|
027615619
|
|
KONDAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24020620230375010
|
02/06/2023
|
PAPPA
|
2908012WL010042
|
PAPPA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24020620230375011
|
02/06/2023
|
K KUPPAYEE
|
2908012WL010042
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24020620230375012
|
02/06/2023
|
R RASAMMAL
|
2908012WL010042
|
R RASAMMAL
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24020620230375013
|
02/06/2023
|
THANGAMANI B
|
2908012WL010042
|
THANGAMANI B
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/429
(SINGALANDAPURAM)
|
2908012000NRG24020620230375014
|
02/06/2023
|
R DHANALAKSHMI
|
2908012WL010042
|
R DHANALAKSHMI
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
R DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/430
(SINGALANDAPURAM)
|
2908012000NRG24020620230375015
|
02/06/2023
|
KALAIPRIYA
|
2908012WL010042
|
KALAIPRIYA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
KALAIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/444
(SINGALANDAPURAM)
|
2908012000NRG24020620230375016
|
02/06/2023
|
Jeya
|
2908012WL010042
|
Jeya
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
09/06/2023
|
|
027615619
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/445
(SINGALANDAPURAM)
|
2908012000NRG24020620230375017
|
02/06/2023
|
P VIJAYA
|
2908012WL010042
|
P VIJAYA
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
09/06/2023
|
|
027615619
|
|
P VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/463
(SINGALANDAPURAM)
|
2908012000NRG24020620230375018
|
02/06/2023
|
K SUMATHI
|
2908012WL010042
|
K SUMATHI
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
09/06/2023
|
|
027615619
|
|
K SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/470
(SINGALANDAPURAM)
|
2908012000NRG24020620230375019
|
02/06/2023
|
PAVAYEE
|
2908012WL010042
|
PAVAYEE
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24020620230375020
|
02/06/2023
|
T PALANIYAMMAL
|
2908012WL010042
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/476
(SINGALANDAPURAM)
|
2908012000NRG24020620230375021
|
02/06/2023
|
T SELVI
|
2908012WL010042
|
T SELVI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
T SELVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/493
(SINGALANDAPURAM)
|
2908012000NRG24020620230375022
|
02/06/2023
|
RAMAYEE
|
2908012WL010042
|
RAMAYEE
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/496
(SINGALANDAPURAM)
|
2908012000NRG24020620230375023
|
02/06/2023
|
DANAKODI K
|
2908012WL010042
|
DANAKODI K
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
09/06/2023
|
|
027615619
|
|
DANAKODI K
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/498
(SINGALANDAPURAM)
|
2908012000NRG24020620230375024
|
02/06/2023
|
V SAROJA
|
2908012WL010042
|
V SAROJA
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/5
(SINGALANDAPURAM)
|
2908012000NRG24020620230375025
|
02/06/2023
|
SARASWATHI P
|
2908012WL010042
|
SARASWATHI P
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
SARASWATHI P
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/501
(SINGALANDAPURAM)
|
2908012000NRG24020620230375026
|
02/06/2023
|
MATHU R
|
2908012WL010042
|
MATHU R
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
MATHU R
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/525
(SINGALANDAPURAM)
|
2908012000NRG24020620230375027
|
02/06/2023
|
S LAKSHMI
|
2908012WL010042
|
S LAKSHMI
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/580
(SINGALANDAPURAM)
|
2908012000NRG24020620230375028
|
02/06/2023
|
Dhangammal
|
2908012WL010042
|
Dhangammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhangammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/601
(SINGALANDAPURAM)
|
2908012000NRG24020620230375029
|
02/06/2023
|
R KUPPAYI
|
2908012WL010042
|
R KUPPAYI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
R KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/602
(SINGALANDAPURAM)
|
2908012000NRG24020620230375030
|
02/06/2023
|
P VASANTHA
|
2908012WL010042
|
P VASANTHA
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
P VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/603
(SINGALANDAPURAM)
|
2908012000NRG24020620230375031
|
02/06/2023
|
NALLAMMAL
|
2908012WL010042
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/622
(SINGALANDAPURAM)
|
2908012000NRG24020620230375032
|
02/06/2023
|
NALLAMMAL
|
2908012WL010042
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/63
(SINGALANDAPURAM)
|
2908012000NRG24020620230375033
|
02/06/2023
|
VIJAYA S
|
2908012WL010042
|
VIJAYA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
09/06/2023
|
|
027615619
|
|
VIJAYA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/639
(SINGALANDAPURAM)
|
2908012000NRG24020620230375034
|
02/06/2023
|
A NALLAMMAL
|
2908012WL010042
|
A NALLAMMAL
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
A NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/650
(SINGALANDAPURAM)
|
2908012000NRG24020620230375035
|
02/06/2023
|
LAKSHMI M
|
2908012WL010042
|
LAKSHMI M
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
09/06/2023
|
|
027615619
|
|
LAKSHMI M
|
HDFC BANK LTD(607152)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/656
(SINGALANDAPURAM)
|
2908012000NRG24020620230375036
|
02/06/2023
|
SHANTHI
|
2908012WL010042
|
SHANTHI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/658
(SINGALANDAPURAM)
|
2908012000NRG24020620230375037
|
02/06/2023
|
BACKIYAM
|
2908012WL010042
|
BACKIYAM
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
BACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/661
(SINGALANDAPURAM)
|
2908012000NRG24020620230375038
|
02/06/2023
|
Ranjitham
|
2908012WL010042
|
Ranjitham
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/663
(SINGALANDAPURAM)
|
2908012000NRG24020620230375039
|
02/06/2023
|
PARVATHI
|
2908012WL010042
|
PARVATHI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/664
(SINGALANDAPURAM)
|
2908012000NRG24020620230375040
|
02/06/2023
|
Vijaya
|
2908012WL010042
|
Vijaya
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/665
(SINGALANDAPURAM)
|
2908012000NRG24020620230375041
|
02/06/2023
|
Rajammal
|
2908012WL010042
|
Rajammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/667
(SINGALANDAPURAM)
|
2908012000NRG24020620230375042
|
02/06/2023
|
GOTHUMANI
|
2908012WL010042
|
GOTHUMANI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
GOTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/676
(SINGALANDAPURAM)
|
2908012000NRG24020620230375043
|
02/06/2023
|
Gnanagadevi
|
2908012WL010042
|
Gnanagadevi
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
09/06/2023
|
|
027615619
|
|
Gnanagadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/69
(SINGALANDAPURAM)
|
2908012000NRG24020620230375044
|
02/06/2023
|
N GOKILA
|
2908012WL010042
|
N GOKILA
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
N GOKILA
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/696
(SINGALANDAPURAM)
|
2908012000NRG24020620230375045
|
02/06/2023
|
SUMATHI
|
2908012WL010042
|
SUMATHI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/723
(SINGALANDAPURAM)
|
2908012000NRG24020620230375046
|
02/06/2023
|
JAYAMMAL M
|
2908012WL010042
|
JAYAMMAL M
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
09/06/2023
|
|
027615619
|
|
JAYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/729
(SINGALANDAPURAM)
|
2908012000NRG24020620230375047
|
02/06/2023
|
RASAMMAL
|
2908012WL010042
|
RASAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/732
(SINGALANDAPURAM)
|
2908012000NRG24020620230375048
|
02/06/2023
|
RENUKADEVI P
|
2908012WL010042
|
RENUKADEVI P
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
RENUKADEVI P
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/772
(SINGALANDAPURAM)
|
2908012000NRG24020620230375049
|
02/06/2023
|
Cinnammal
|
2908012WL010042
|
Cinnammal
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/793
(SINGALANDAPURAM)
|
2908012000NRG24020620230375050
|
02/06/2023
|
PALANIAMMAL V
|
2908012WL010042
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/794
(SINGALANDAPURAM)
|
2908012000NRG24020620230375051
|
02/06/2023
|
VIJAYA P
|
2908012WL010042
|
VIJAYA P
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
VIJAYA P
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/804
(SINGALANDAPURAM)
|
2908012000NRG24020620230375052
|
02/06/2023
|
M SARASU
|
2908012WL010042
|
M SARASU
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
M SARASU
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/828
(SINGALANDAPURAM)
|
2908012000NRG24020620230375053
|
02/06/2023
|
Karuppaiye
|
2908012WL010042
|
Karuppaiye
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Karuppaiye
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/840
(SINGALANDAPURAM)
|
2908012000NRG24020620230375054
|
02/06/2023
|
RAJAMMAL J
|
2908012WL010042
|
RAJAMMAL J
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
RAJAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/841
(SINGALANDAPURAM)
|
2908012000NRG24020620230375055
|
02/06/2023
|
SELVARANI L
|
2908012WL010042
|
SELVARANI L
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SELVARANI L
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/858
(SINGALANDAPURAM)
|
2908012000NRG24020620230375056
|
02/06/2023
|
Dhanalakshimi
|
2908012WL010042
|
Dhanalakshimi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Dhanalakshimi
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/879
(SINGALANDAPURAM)
|
2908012000NRG24020620230375057
|
02/06/2023
|
R SATHYAKALA
|
2908012WL010042
|
R SATHYAKALA
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
R SATHYAKALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-019/894
(SINGALANDAPURAM)
|
2908012000NRG24020620230375058
|
02/06/2023
|
G THAYAMMAL
|
2908012WL010042
|
G THAYAMMAL
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
G THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-019/907
(SINGALANDAPURAM)
|
2908012000NRG24020620230375059
|
02/06/2023
|
K KUPPAYEE
|
2908012WL010042
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-019/910
(SINGALANDAPURAM)
|
2908012000NRG24020620230375060
|
02/06/2023
|
CHINTHAMANI M
|
2908012WL010042
|
CHINTHAMANI M
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
CHINTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-019/911
(SINGALANDAPURAM)
|
2908012000NRG24020620230375061
|
02/06/2023
|
PARVATHY
|
2908012WL010042
|
PARVATHY
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-019/914
(SINGALANDAPURAM)
|
2908012000NRG24020620230375062
|
02/06/2023
|
Mariyayee
|
2908012WL010042
|
Mariyayee
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-019/950
(SINGALANDAPURAM)
|
2908012000NRG24020620230375063
|
02/06/2023
|
CHINNAMMAL
|
2908012WL010042
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-019/962
(SINGALANDAPURAM)
|
2908012000NRG24020620230375064
|
02/06/2023
|
SAKUNTHALA
|
2908012WL010042
|
SAKUNTHALA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-020/1506
(SINGALANDAPURAM)
|
2908012000NRG24020620230375065
|
02/06/2023
|
Valarmathi
|
2908012WL010042
|
Valarmathi
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
RASIPURAM
|
TN-08-012-019-020/1531
(SINGALANDAPURAM)
|
2908012000NRG24020620230375066
|
02/06/2023
|
THANGAMMAL
|
2908012WL010042
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-020/1532
(SINGALANDAPURAM)
|
2908012000NRG24020620230375067
|
02/06/2023
|
MUTHAMMAL
|
2908012WL010042
|
MUTHAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-020/1591
(SINGALANDAPURAM)
|
2908012000NRG24020620230375068
|
02/06/2023
|
PERIYASAMY K
|
2908012WL010042
|
PERIYASAMY K
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
PERIYASAMY K
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-019-020/1621
(SINGALANDAPURAM)
|
2908012000NRG24020620230375069
|
02/06/2023
|
THAVAPRIYA P
|
2908012WL010042
|
THAVAPRIYA P
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
THAVAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-020/1633
(SINGALANDAPURAM)
|
2908012000NRG24020620230375070
|
02/06/2023
|
RANJANI K
|
2908012WL010042
|
RANJANI K
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
RANJANI K
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-019-020/1642
(SINGALANDAPURAM)
|
2908012000NRG24020620230375071
|
02/06/2023
|
Tamilarasi
|
2908012WL010042
|
Tamilarasi
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
09/06/2023
|
|
027615619
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-019-020/1643
(SINGALANDAPURAM)
|
2908012000NRG24020620230375072
|
02/06/2023
|
Nirmala
|
2908012WL010042
|
Nirmala
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
09/06/2023
|
|
027615619
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RASIPURAM
|
TN-08-012-019-020/1680
(SINGALANDAPURAM)
|
2908012000NRG24020620230375073
|
02/06/2023
|
DEIVAM K
|
2908012WL010042
|
DEIVAM K
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
09/06/2023
|
|
027615619
|
|
DEIVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
RASIPURAM
|
TN-08-012-019-020/1738
(SINGALANDAPURAM)
|
2908012000NRG24020620230375075
|
02/06/2023
|
DHANALAKSHMI
|
2908012WL010042
|
DHANALAKSHMI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
RASIPURAM
|
TN-08-012-019-021/1485
(SINGALANDAPURAM)
|
2908012000NRG24020620230375076
|
02/06/2023
|
Marayee
|
2908012WL010042
|
Marayee
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-019-021/1634
(SINGALANDAPURAM)
|
2908012000NRG24020620230375077
|
02/06/2023
|
DHAVAPRIYA
|
2908012WL010042
|
DHAVAPRIYA
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
09/06/2023
|
|
027615619
|
|
DHAVAPRIYA
|
INDIAN BANK(607105)
|
|
125
|
RASIPURAM
|
TN-08-012-019-021/1742
(SINGALANDAPURAM)
|
2908012000NRG24020620230375078
|
02/06/2023
|
JOTHI
|
2908012WL010042
|
JOTHI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-019-022/1644
(SINGALANDAPURAM)
|
2908012000NRG24020620230375079
|
02/06/2023
|
VARUDHAN N
|
2908012WL010042
|
VARUDHAN N
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
09/06/2023
|
|
027615619
|
|
VARUDHAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155646
|
155646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157104
|
157104
|
|
|
|
|
|
|
|