|
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)
|
2908012000NRG24190520230278668
|
19/05/2023
|
Vasantha
|
2908012WL007469
|
Vasantha
|
00468
|
UBIN0554880
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-019-001/1537
(SINGALANDAPURAM)
|
2908012000NRG24190520230278537
|
19/05/2023
|
CHINNAKANNU
|
2908012WL007469
|
CHINNAKANNU
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-001/1624
(SINGALANDAPURAM)
|
2908012000NRG24190520230278538
|
19/05/2023
|
SELVAM A
|
2908012WL007469
|
SELVAM A
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
SELVAM A
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-019-001/1648
(SINGALANDAPURAM)
|
2908012000NRG24190520230278539
|
19/05/2023
|
Sengeetha
|
2908012WL007469
|
Sengeetha
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
30/05/2023
|
|
033385830
|
|
Sengeetha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-019-001/1702
(SINGALANDAPURAM)
|
2908012000NRG24190520230278540
|
19/05/2023
|
Deepajothi
|
2908012WL007469
|
Deepajothi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
30/05/2023
|
|
033385830
|
|
Deepajothi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1069-A
(SINGALANDAPURAM)
|
2908012000NRG24190520230278541
|
19/05/2023
|
PERUMAL A
|
2908012WL007469
|
PERUMAL A
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
PERUMAL A
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1070-A
(SINGALANDAPURAM)
|
2908012000NRG24190520230278542
|
19/05/2023
|
R THANGAMMAL
|
2908012WL007469
|
R THANGAMMAL
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
R THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1071-A
(SINGALANDAPURAM)
|
2908012000NRG24190520230278543
|
19/05/2023
|
Ramayee
|
2908012WL007469
|
Ramayee
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1073-A
(SINGALANDAPURAM)
|
2908012000NRG24190520230278544
|
19/05/2023
|
RATHNAM
|
2908012WL007469
|
RATHNAM
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
30/05/2023
|
|
033385830
|
|
RATHNAM
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1081-A
(SINGALANDAPURAM)
|
2908012000NRG24190520230278545
|
19/05/2023
|
VALLI R
|
2908012WL007469
|
VALLI R
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1090
(SINGALANDAPURAM)
|
2908012000NRG24190520230278546
|
19/05/2023
|
SAROJA R
|
2908012WL007469
|
SAROJA R
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
30/05/2023
|
|
033385830
|
|
SAROJA R
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1092-A
(SINGALANDAPURAM)
|
2908012000NRG24190520230278547
|
19/05/2023
|
SOLAIYAMMAL M
|
2908012WL007469
|
SOLAIYAMMAL M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
SOLAIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/110
(SINGALANDAPURAM)
|
2908012000NRG24190520230278548
|
19/05/2023
|
RAJAMANI
|
2908012WL007469
|
RAJAMANI
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
30/05/2023
|
|
033385830
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1103-A
(SINGALANDAPURAM)
|
2908012000NRG24190520230278549
|
19/05/2023
|
MARIYAYEE K
|
2908012WL007469
|
MARIYAYEE K
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
30/05/2023
|
|
033385830
|
|
MARIYAYEE K
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1120-A
(SINGALANDAPURAM)
|
2908012000NRG24190520230278550
|
19/05/2023
|
KAMALAM K
|
2908012WL007469
|
KAMALAM K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
KAMALAM K
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1137-A
(SINGALANDAPURAM)
|
2908012000NRG24190520230278551
|
19/05/2023
|
PALANIAMMAL P
|
2908012WL007469
|
PALANIAMMAL P
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
PALANIAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1137-A
(SINGALANDAPURAM)
|
2908012000NRG24190520230278552
|
19/05/2023
|
PAZHANIVEL A
|
2908012WL007469
|
PAZHANIVEL A
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
PAZHANIVEL A
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1202
(SINGALANDAPURAM)
|
2908012000NRG24190520230278553
|
19/05/2023
|
pappathi
|
2908012WL007469
|
pappathi
|
00468
|
UBIN0902471
|
484
|
484
|
Processed
|
30/05/2023
|
|
033385830
|
|
pappathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24190520230278554
|
19/05/2023
|
SANTHI R
|
2908012WL007469
|
SANTHI R
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1232
(SINGALANDAPURAM)
|
2908012000NRG24190520230278555
|
19/05/2023
|
GOMATHI P
|
2908012WL007469
|
GOMATHI P
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
GOMATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1261
(SINGALANDAPURAM)
|
2908012000NRG24190520230278556
|
19/05/2023
|
Kamalam
|
2908012WL007469
|
Kamalam
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
30/05/2023
|
|
033385830
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1275
(SINGALANDAPURAM)
|
2908012000NRG24190520230278557
|
19/05/2023
|
ALAGAMMAL A
|
2908012WL007469
|
ALAGAMMAL A
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
ALAGAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1397
(SINGALANDAPURAM)
|
2908012000NRG24190520230278558
|
19/05/2023
|
MADHESH B
|
2908012WL007469
|
MADHESH B
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
MADHESH B
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1477
(SINGALANDAPURAM)
|
2908012000NRG24190520230278559
|
19/05/2023
|
KALIAMMAL K
|
2908012WL007469
|
KALIAMMAL K
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
KALIAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1482
(SINGALANDAPURAM)
|
2908012000NRG24190520230278560
|
19/05/2023
|
RAJAMMAL
|
2908012WL007469
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/167
(SINGALANDAPURAM)
|
2908012000NRG24190520230278561
|
19/05/2023
|
K PAPPATHI
|
2908012WL007469
|
K PAPPATHI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/178
(SINGALANDAPURAM)
|
2908012000NRG24190520230278562
|
19/05/2023
|
Sirangaiye
|
2908012WL007469
|
Sirangaiye
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Sirangaiye
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/200
(SINGALANDAPURAM)
|
2908012000NRG24190520230278563
|
19/05/2023
|
Mariyayi
|
2908012WL007469
|
Mariyayi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/229
(SINGALANDAPURAM)
|
2908012000NRG24190520230278564
|
19/05/2023
|
E PAPPATHI
|
2908012WL007469
|
E PAPPATHI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
E PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/260
(SINGALANDAPURAM)
|
2908012000NRG24190520230278565
|
19/05/2023
|
Nagammal
|
2908012WL007469
|
Nagammal
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/264
(SINGALANDAPURAM)
|
2908012000NRG24190520230278566
|
19/05/2023
|
LAKSHMI P
|
2908012WL007469
|
LAKSHMI P
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/305
(SINGALANDAPURAM)
|
2908012000NRG24190520230278567
|
19/05/2023
|
S LAKSHMI
|
2908012WL007469
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/306
(SINGALANDAPURAM)
|
2908012000NRG24190520230278568
|
19/05/2023
|
SELLAM
|
2908012WL007469
|
SELLAM
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
SELLAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/307
(SINGALANDAPURAM)
|
2908012000NRG24190520230278569
|
19/05/2023
|
MANIMEGALAI
|
2908012WL007469
|
MANIMEGALAI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
30/05/2023
|
|
033385830
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/308
(SINGALANDAPURAM)
|
2908012000NRG24190520230278570
|
19/05/2023
|
J JAYAMMAL
|
2908012WL007469
|
J JAYAMMAL
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
J JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/309
(SINGALANDAPURAM)
|
2908012000NRG24190520230278571
|
19/05/2023
|
SELVARANI A
|
2908012WL007469
|
SELVARANI A
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/313
(SINGALANDAPURAM)
|
2908012000NRG24190520230278572
|
19/05/2023
|
K KAMALAM
|
2908012WL007469
|
K KAMALAM
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
K KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/318
(SINGALANDAPURAM)
|
2908012000NRG24190520230278573
|
19/05/2023
|
G KULANTHAIYAMMAL
|
2908012WL007469
|
G KULANTHAIYAMMAL
|
00468
|
UBIN0902471
|
1210
|
1210
|
Rejected
|
31/05/2023
|
|
033385830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/321
(SINGALANDAPURAM)
|
2908012000NRG24190520230278574
|
19/05/2023
|
M THANGAMMAL
|
2908012WL007469
|
M THANGAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
M THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/324
(SINGALANDAPURAM)
|
2908012000NRG24190520230278575
|
19/05/2023
|
MALARKODI
|
2908012WL007469
|
MALARKODI
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/347
(SINGALANDAPURAM)
|
2908012000NRG24190520230278576
|
19/05/2023
|
Valliammal
|
2908012WL007469
|
Valliammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/363
(SINGALANDAPURAM)
|
2908012000NRG24190520230278577
|
19/05/2023
|
RATHINAM M
|
2908012WL007469
|
RATHINAM M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
RATHINAM M
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/364
(SINGALANDAPURAM)
|
2908012000NRG24190520230278578
|
19/05/2023
|
S SARASU
|
2908012WL007469
|
S SARASU
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/368
(SINGALANDAPURAM)
|
2908012000NRG24190520230278579
|
19/05/2023
|
Pushpa
|
2908012WL007469
|
Pushpa
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/369
(SINGALANDAPURAM)
|
2908012000NRG24190520230278580
|
19/05/2023
|
Dhanalakshmi
|
2908012WL007469
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/371
(SINGALANDAPURAM)
|
2908012000NRG24190520230278581
|
19/05/2023
|
M NITHYA
|
2908012WL007469
|
M NITHYA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
M NITHYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/380
(SINGALANDAPURAM)
|
2908012000NRG24190520230278582
|
19/05/2023
|
MARUTHAYEE M
|
2908012WL007469
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/381
(SINGALANDAPURAM)
|
2908012000NRG24190520230278583
|
19/05/2023
|
G RAJAMMAL
|
2908012WL007469
|
G RAJAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
G RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/383
(SINGALANDAPURAM)
|
2908012000NRG24190520230278584
|
19/05/2023
|
SELLAMMAL S
|
2908012WL007469
|
SELLAMMAL S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
SELLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/385
(SINGALANDAPURAM)
|
2908012000NRG24190520230278585
|
19/05/2023
|
P RASAMMAL
|
2908012WL007469
|
P RASAMMAL
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
P RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/386
(SINGALANDAPURAM)
|
2908012000NRG24190520230278586
|
19/05/2023
|
MARUTHAYEE M
|
2908012WL007469
|
MARUTHAYEE M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
MARUTHAYEE M
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/388
(SINGALANDAPURAM)
|
2908012000NRG24190520230278588
|
19/05/2023
|
MURUGESAN P
|
2908012WL007469
|
MURUGESAN P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
MURUGESAN P
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/388
(SINGALANDAPURAM)
|
2908012000NRG24190520230278587
|
19/05/2023
|
RAJAMMAL
|
2908012WL007469
|
RAJAMMAL
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/390
(SINGALANDAPURAM)
|
2908012000NRG24190520230278589
|
19/05/2023
|
SOLAIAMMAL R
|
2908012WL007469
|
SOLAIAMMAL R
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
SOLAIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/391
(SINGALANDAPURAM)
|
2908012000NRG24190520230278590
|
19/05/2023
|
R SELVI
|
2908012WL007469
|
R SELVI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
R SELVI
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/392
(SINGALANDAPURAM)
|
2908012000NRG24190520230278591
|
19/05/2023
|
P SASIKALA
|
2908012WL007469
|
P SASIKALA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
P SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/393
(SINGALANDAPURAM)
|
2908012000NRG24190520230278592
|
19/05/2023
|
Rajammal
|
2908012WL007469
|
Rajammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24190520230278593
|
19/05/2023
|
palaniammal
|
2908012WL007469
|
palaniammal
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/399
(SINGALANDAPURAM)
|
2908012000NRG24190520230278594
|
19/05/2023
|
MATHAMMAL
|
2908012WL007469
|
MATHAMMAL
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
MATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24190520230278595
|
19/05/2023
|
PAPPA
|
2908012WL007469
|
PAPPA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24190520230278596
|
19/05/2023
|
K KUPPAYEE
|
2908012WL007469
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24190520230278597
|
19/05/2023
|
R RASAMMAL
|
2908012WL007469
|
R RASAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24190520230278598
|
19/05/2023
|
THANGAMANI B
|
2908012WL007469
|
THANGAMANI B
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/429
(SINGALANDAPURAM)
|
2908012000NRG24190520230278599
|
19/05/2023
|
R DHANALAKSHMI
|
2908012WL007469
|
R DHANALAKSHMI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
R DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/430
(SINGALANDAPURAM)
|
2908012000NRG24190520230278600
|
19/05/2023
|
KALAIPRIYA
|
2908012WL007469
|
KALAIPRIYA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
31/05/2023
|
|
033385830
|
|
KALAIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/463
(SINGALANDAPURAM)
|
2908012000NRG24190520230278601
|
19/05/2023
|
K SUMATHI
|
2908012WL007469
|
K SUMATHI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
30/05/2023
|
|
033385830
|
|
K SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/464
(SINGALANDAPURAM)
|
2908012000NRG24190520230278602
|
19/05/2023
|
AMIRTHAM A
|
2908012WL007469
|
AMIRTHAM A
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
30/05/2023
|
|
033385830
|
|
AMIRTHAM A
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/466
(SINGALANDAPURAM)
|
2908012000NRG24190520230278603
|
19/05/2023
|
SARASWATHI
|
2908012WL007469
|
SARASWATHI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/470
(SINGALANDAPURAM)
|
2908012000NRG24190520230278604
|
19/05/2023
|
PAVAYEE
|
2908012WL007469
|
PAVAYEE
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24190520230278605
|
19/05/2023
|
T PALANIYAMMAL
|
2908012WL007469
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/476
(SINGALANDAPURAM)
|
2908012000NRG24190520230278606
|
19/05/2023
|
T SELVI
|
2908012WL007469
|
T SELVI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
T SELVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/480
(SINGALANDAPURAM)
|
2908012000NRG24190520230278607
|
19/05/2023
|
P SAKUNTHALA
|
2908012WL007469
|
P SAKUNTHALA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
P SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/493
(SINGALANDAPURAM)
|
2908012000NRG24190520230278608
|
19/05/2023
|
RAMAYEE
|
2908012WL007469
|
RAMAYEE
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/496
(SINGALANDAPURAM)
|
2908012000NRG24190520230278609
|
19/05/2023
|
DANAKODI K
|
2908012WL007469
|
DANAKODI K
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
DANAKODI K
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/498
(SINGALANDAPURAM)
|
2908012000NRG24190520230278610
|
19/05/2023
|
V SAROJA
|
2908012WL007469
|
V SAROJA
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/5
(SINGALANDAPURAM)
|
2908012000NRG24190520230278611
|
19/05/2023
|
SARASWATHI P
|
2908012WL007469
|
SARASWATHI P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
SARASWATHI P
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/501
(SINGALANDAPURAM)
|
2908012000NRG24190520230278612
|
19/05/2023
|
MATHU R
|
2908012WL007469
|
MATHU R
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
30/05/2023
|
|
033385830
|
|
MATHU R
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/525
(SINGALANDAPURAM)
|
2908012000NRG24190520230278613
|
19/05/2023
|
S LAKSHMI
|
2908012WL007469
|
S LAKSHMI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
S LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/580
(SINGALANDAPURAM)
|
2908012000NRG24190520230278614
|
19/05/2023
|
Dhangammal
|
2908012WL007469
|
Dhangammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Dhangammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/601
(SINGALANDAPURAM)
|
2908012000NRG24190520230278615
|
19/05/2023
|
R KUPPAYI
|
2908012WL007469
|
R KUPPAYI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
R KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/602
(SINGALANDAPURAM)
|
2908012000NRG24190520230278616
|
19/05/2023
|
P VASANTHA
|
2908012WL007469
|
P VASANTHA
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
P VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/603
(SINGALANDAPURAM)
|
2908012000NRG24190520230278617
|
19/05/2023
|
NALLAMMAL
|
2908012WL007469
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/622
(SINGALANDAPURAM)
|
2908012000NRG24190520230278618
|
19/05/2023
|
NALLAMMAL
|
2908012WL007469
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/63
(SINGALANDAPURAM)
|
2908012000NRG24190520230278619
|
19/05/2023
|
VIJAYA S
|
2908012WL007469
|
VIJAYA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
30/05/2023
|
|
033385830
|
|
VIJAYA S
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/639
(SINGALANDAPURAM)
|
2908012000NRG24190520230278620
|
19/05/2023
|
A NALLAMMAL
|
2908012WL007469
|
A NALLAMMAL
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
A NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/640
(SINGALANDAPURAM)
|
2908012000NRG24190520230278621
|
19/05/2023
|
SELVAMBAL C
|
2908012WL007469
|
SELVAMBAL C
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
SELVAMBAL C
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/650
(SINGALANDAPURAM)
|
2908012000NRG24190520230278622
|
19/05/2023
|
LAKSHMI M
|
2908012WL007469
|
LAKSHMI M
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
LAKSHMI M
|
HDFC BANK LTD(607152)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/656
(SINGALANDAPURAM)
|
2908012000NRG24190520230278623
|
19/05/2023
|
SHANTHI
|
2908012WL007469
|
SHANTHI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/658
(SINGALANDAPURAM)
|
2908012000NRG24190520230278624
|
19/05/2023
|
BACKIYAM
|
2908012WL007469
|
BACKIYAM
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
BACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/661
(SINGALANDAPURAM)
|
2908012000NRG24190520230278625
|
19/05/2023
|
Ranjitham
|
2908012WL007469
|
Ranjitham
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/663
(SINGALANDAPURAM)
|
2908012000NRG24190520230278626
|
19/05/2023
|
PARVATHI
|
2908012WL007469
|
PARVATHI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/664
(SINGALANDAPURAM)
|
2908012000NRG24190520230278627
|
19/05/2023
|
Vijaya
|
2908012WL007469
|
Vijaya
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/665
(SINGALANDAPURAM)
|
2908012000NRG24190520230278628
|
19/05/2023
|
Rajammal
|
2908012WL007469
|
Rajammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/667
(SINGALANDAPURAM)
|
2908012000NRG24190520230278629
|
19/05/2023
|
GOTHUMANI
|
2908012WL007469
|
GOTHUMANI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
GOTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/673
(SINGALANDAPURAM)
|
2908012000NRG24190520230278630
|
19/05/2023
|
PALANIAMMAL
|
2908012WL007469
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/676
(SINGALANDAPURAM)
|
2908012000NRG24190520230278631
|
19/05/2023
|
Gnanagadevi
|
2908012WL007469
|
Gnanagadevi
|
00468
|
UBIN0902471
|
242
|
242
|
Processed
|
30/05/2023
|
|
033385830
|
|
Gnanagadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/680
(SINGALANDAPURAM)
|
2908012000NRG24190520230278632
|
19/05/2023
|
S PRIYA
|
2908012WL007469
|
S PRIYA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
S PRIYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/682
(SINGALANDAPURAM)
|
2908012000NRG24190520230278633
|
19/05/2023
|
DHANAM
|
2908012WL007469
|
DHANAM
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
30/05/2023
|
|
033385830
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/69
(SINGALANDAPURAM)
|
2908012000NRG24190520230278634
|
19/05/2023
|
N GOKILA
|
2908012WL007469
|
N GOKILA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
N GOKILA
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/696
(SINGALANDAPURAM)
|
2908012000NRG24190520230278635
|
19/05/2023
|
SUMATHI
|
2908012WL007469
|
SUMATHI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/723
(SINGALANDAPURAM)
|
2908012000NRG24190520230278636
|
19/05/2023
|
JAYAMMAL M
|
2908012WL007469
|
JAYAMMAL M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
JAYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/729
(SINGALANDAPURAM)
|
2908012000NRG24190520230278637
|
19/05/2023
|
RASAMMAL
|
2908012WL007469
|
RASAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/732
(SINGALANDAPURAM)
|
2908012000NRG24190520230278638
|
19/05/2023
|
RENUKADEVI P
|
2908012WL007469
|
RENUKADEVI P
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
RENUKADEVI P
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/772
(SINGALANDAPURAM)
|
2908012000NRG24190520230278639
|
19/05/2023
|
Cinnammal
|
2908012WL007469
|
Cinnammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/794
(SINGALANDAPURAM)
|
2908012000NRG24190520230278640
|
19/05/2023
|
VIJAYA P
|
2908012WL007469
|
VIJAYA P
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
VIJAYA P
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-019/802
(SINGALANDAPURAM)
|
2908012000NRG24190520230278641
|
19/05/2023
|
KALIYAMMAL K
|
2908012WL007469
|
KALIYAMMAL K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
KALIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-019/804
(SINGALANDAPURAM)
|
2908012000NRG24190520230278642
|
19/05/2023
|
M SARASU
|
2908012WL007469
|
M SARASU
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
M SARASU
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-019/828
(SINGALANDAPURAM)
|
2908012000NRG24190520230278643
|
19/05/2023
|
Karuppaiye
|
2908012WL007469
|
Karuppaiye
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Karuppaiye
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-019/840
(SINGALANDAPURAM)
|
2908012000NRG24190520230278644
|
19/05/2023
|
RAJAMMAL J
|
2908012WL007469
|
RAJAMMAL J
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
RAJAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-019/841
(SINGALANDAPURAM)
|
2908012000NRG24190520230278645
|
19/05/2023
|
SELVARANI L
|
2908012WL007469
|
SELVARANI L
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
SELVARANI L
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-019/865
(SINGALANDAPURAM)
|
2908012000NRG24190520230278646
|
19/05/2023
|
KANNAMMAL
|
2908012WL007469
|
KANNAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-019/879
(SINGALANDAPURAM)
|
2908012000NRG24190520230278647
|
19/05/2023
|
R SATHYAKALA
|
2908012WL007469
|
R SATHYAKALA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
R SATHYAKALA
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-019/894
(SINGALANDAPURAM)
|
2908012000NRG24190520230278648
|
19/05/2023
|
G THAYAMMAL
|
2908012WL007469
|
G THAYAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
G THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-019-019/907
(SINGALANDAPURAM)
|
2908012000NRG24190520230278649
|
19/05/2023
|
K KUPPAYEE
|
2908012WL007469
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-019/909
(SINGALANDAPURAM)
|
2908012000NRG24190520230278650
|
19/05/2023
|
ARASAYEE
|
2908012WL007469
|
ARASAYEE
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
ARASAYEE
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-019/910
(SINGALANDAPURAM)
|
2908012000NRG24190520230278651
|
19/05/2023
|
CHINTHAMANI M
|
2908012WL007469
|
CHINTHAMANI M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
CHINTHAMANI M
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-019-019/911
(SINGALANDAPURAM)
|
2908012000NRG24190520230278652
|
19/05/2023
|
PARVATHY
|
2908012WL007469
|
PARVATHY
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-019/914
(SINGALANDAPURAM)
|
2908012000NRG24190520230278653
|
19/05/2023
|
Mariyayee
|
2908012WL007469
|
Mariyayee
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-019-019/950
(SINGALANDAPURAM)
|
2908012000NRG24190520230278654
|
19/05/2023
|
CHINNAMMAL
|
2908012WL007469
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-019-019/962
(SINGALANDAPURAM)
|
2908012000NRG24190520230278655
|
19/05/2023
|
SAKUNTHALA
|
2908012WL007469
|
SAKUNTHALA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-019-019/995
(SINGALANDAPURAM)
|
2908012000NRG24190520230278656
|
19/05/2023
|
MARIYAYEE R
|
2908012WL007469
|
MARIYAYEE R
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
MARIYAYEE R
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-019-020/1506
(SINGALANDAPURAM)
|
2908012000NRG24190520230278657
|
19/05/2023
|
Valarmathi
|
2908012WL007469
|
Valarmathi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
RASIPURAM
|
TN-08-012-019-020/1531
(SINGALANDAPURAM)
|
2908012000NRG24190520230278658
|
19/05/2023
|
THANGAMMAL
|
2908012WL007469
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-019-020/1532
(SINGALANDAPURAM)
|
2908012000NRG24190520230278659
|
19/05/2023
|
MUTHAMMAL
|
2908012WL007469
|
MUTHAMMAL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-019-020/1591
(SINGALANDAPURAM)
|
2908012000NRG24190520230278660
|
19/05/2023
|
PERIYASAMY K
|
2908012WL007469
|
PERIYASAMY K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
PERIYASAMY K
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-019-020/1620
(SINGALANDAPURAM)
|
2908012000NRG24190520230278661
|
19/05/2023
|
RASAMMAL K
|
2908012WL007469
|
RASAMMAL K
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
RASAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
127
|
RASIPURAM
|
TN-08-012-019-020/1621
(SINGALANDAPURAM)
|
2908012000NRG24190520230278662
|
19/05/2023
|
THAVAPRIYA P
|
2908012WL007469
|
THAVAPRIYA P
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
THAVAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
128
|
RASIPURAM
|
TN-08-012-019-020/1633
(SINGALANDAPURAM)
|
2908012000NRG24190520230278663
|
19/05/2023
|
RANJANI K
|
2908012WL007469
|
RANJANI K
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
RANJANI K
|
INDIAN BANK(607105)
|
|
129
|
RASIPURAM
|
TN-08-012-019-020/1642
(SINGALANDAPURAM)
|
2908012000NRG24190520230278664
|
19/05/2023
|
Tamilarasi
|
2908012WL007469
|
Tamilarasi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
30/05/2023
|
|
033385830
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
130
|
RASIPURAM
|
TN-08-012-019-020/1643
(SINGALANDAPURAM)
|
2908012000NRG24190520230278665
|
19/05/2023
|
Nirmala
|
2908012WL007469
|
Nirmala
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
31/05/2023
|
|
033385830
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RASIPURAM
|
TN-08-012-019-020/1679
(SINGALANDAPURAM)
|
2908012000NRG24190520230278666
|
19/05/2023
|
RATHEES
|
2908012WL007469
|
RATHEES
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
RATHEES
|
UNION BANK OF INDIA(508500)
|
|
132
|
RASIPURAM
|
TN-08-012-019-020/1680
(SINGALANDAPURAM)
|
2908012000NRG24190520230278667
|
19/05/2023
|
DEIVAM K
|
2908012WL007469
|
DEIVAM K
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
DEIVAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
RASIPURAM
|
TN-08-012-019-020/1738
(SINGALANDAPURAM)
|
2908012000NRG24190520230278669
|
19/05/2023
|
DHANALAKSHMI
|
2908012WL007469
|
DHANALAKSHMI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
RASIPURAM
|
TN-08-012-019-020/1743
(SINGALANDAPURAM)
|
2908012000NRG24190520230278670
|
19/05/2023
|
NAGAVALLI
|
2908012WL007469
|
NAGAVALLI
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
135
|
RASIPURAM
|
TN-08-012-019-021/1485
(SINGALANDAPURAM)
|
2908012000NRG24190520230278671
|
19/05/2023
|
Marayee
|
2908012WL007469
|
Marayee
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
136
|
RASIPURAM
|
TN-08-012-019-021/1634
(SINGALANDAPURAM)
|
2908012000NRG24190520230278672
|
19/05/2023
|
DHAVAPRIYA
|
2908012WL007469
|
DHAVAPRIYA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
DHAVAPRIYA
|
INDIAN BANK(607105)
|
|
137
|
RASIPURAM
|
TN-08-012-019-021/1742
(SINGALANDAPURAM)
|
2908012000NRG24190520230278673
|
19/05/2023
|
JOTHI
|
2908012WL007469
|
JOTHI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
30/05/2023
|
|
033385830
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
RASIPURAM
|
TN-08-012-019-022/1539
(SINGALANDAPURAM)
|
2908012000NRG24190520230278674
|
19/05/2023
|
RATHINAM V
|
2908012WL007469
|
RATHINAM V
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
30/05/2023
|
|
033385830
|
|
RATHINAM V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173100
|
173100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174310
|
174310
|
|
|
|
|
|
|
|