|
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-08-012-019-002/1515
(SINGALANDAPURAM)
|
2908012000NRG24110820230961374
|
11/08/2023
|
SANTHI P
|
2908012WL023308
|
SANTHI P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1527
(SINGALANDAPURAM)
|
2908012000NRG24110820230961375
|
11/08/2023
|
Kavitha
|
2908012WL023308
|
Kavitha
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1541
(SINGALANDAPURAM)
|
2908012000NRG24110820230961376
|
11/08/2023
|
S MOHANAPRIYA
|
2908012WL023308
|
S MOHANAPRIYA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
S MOHANAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1567
(SINGALANDAPURAM)
|
2908012000NRG24110820230961377
|
11/08/2023
|
SUGANYA S
|
2908012WL023308
|
SUGANYA S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SUGANYA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1586
(SINGALANDAPURAM)
|
2908012000NRG24110820230961378
|
11/08/2023
|
Priyadarshini
|
2908012WL023308
|
Priyadarshini
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
Priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-019-002/1587
(SINGALANDAPURAM)
|
2908012000NRG24110820230961379
|
11/08/2023
|
YASMIN S
|
2908012WL023308
|
YASMIN S
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
YASMIN S
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24110820230961380
|
11/08/2023
|
K RAMYA
|
2908012WL023308
|
K RAMYA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-002/1627
(SINGALANDAPURAM)
|
2908012000NRG24110820230961381
|
11/08/2023
|
SUDHA G
|
2908012WL023308
|
SUDHA G
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-002/1653
(SINGALANDAPURAM)
|
2908012000NRG24110820230961382
|
11/08/2023
|
SELVI
|
2908012WL023308
|
SELVI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24110820230961383
|
11/08/2023
|
V DHANALAKSHMI
|
2908012WL023308
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-002/1724
(SINGALANDAPURAM)
|
2908012000NRG24110820230961384
|
11/08/2023
|
BABY
|
2908012WL023308
|
BABY
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-019-002/1749
(SINGALANDAPURAM)
|
2908012000NRG24110820230961385
|
11/08/2023
|
INDHUMATHI
|
2908012WL023308
|
INDHUMATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-019-002/1764
(SINGALANDAPURAM)
|
2908012000NRG24110820230961386
|
11/08/2023
|
Ammasi
|
2908012WL023308
|
Ammasi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-002/1766
(SINGALANDAPURAM)
|
2908012000NRG24110820230961387
|
11/08/2023
|
Ashokpriya
|
2908012WL023308
|
Ashokpriya
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Ashokpriya
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-002/1768
(SINGALANDAPURAM)
|
2908012000NRG24110820230961388
|
11/08/2023
|
Valliyammal
|
2908012WL023308
|
Valliyammal
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-019-002/1769
(SINGALANDAPURAM)
|
2908012000NRG24110820230961389
|
11/08/2023
|
Mariyayee
|
2908012WL023308
|
Mariyayee
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-002/1795
(SINGALANDAPURAM)
|
2908012000NRG24110820230961390
|
11/08/2023
|
KALAISELVI
|
2908012WL023308
|
KALAISELVI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1012
(SINGALANDAPURAM)
|
2908012000NRG24110820230961391
|
11/08/2023
|
R SELVAM
|
2908012WL023308
|
R SELVAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1037-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961392
|
11/08/2023
|
V ESWARI
|
2908012WL023308
|
V ESWARI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
V ESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/105
(SINGALANDAPURAM)
|
2908012000NRG24110820230961393
|
11/08/2023
|
G SUMATHI
|
2908012WL023308
|
G SUMATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
G SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1072-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961394
|
11/08/2023
|
KANAGA K
|
2908012WL023308
|
KANAGA K
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
KANAGA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/108
(SINGALANDAPURAM)
|
2908012000NRG24110820230961395
|
11/08/2023
|
R SELVAM
|
2908012WL023308
|
R SELVAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1080-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961396
|
11/08/2023
|
M.REVATHI
|
2908012WL023308
|
M.REVATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
M.REVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1082-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961397
|
11/08/2023
|
THANGAMMAL M
|
2908012WL023308
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1083-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961398
|
11/08/2023
|
RAJAMMAL R
|
2908012WL023308
|
RAJAMMAL R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961399
|
11/08/2023
|
PAPPU V
|
2908012WL023308
|
PAPPU V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1087-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961400
|
11/08/2023
|
KANAGA
|
2908012WL023308
|
KANAGA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24110820230961401
|
11/08/2023
|
G KARUPPAYEE
|
2908012WL023308
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/11
(SINGALANDAPURAM)
|
2908012000NRG24110820230961402
|
11/08/2023
|
SAMPOORNAM K
|
2908012WL023308
|
SAMPOORNAM K
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SAMPOORNAM K
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1124
(SINGALANDAPURAM)
|
2908012000NRG24110820230961403
|
11/08/2023
|
SOBANA V
|
2908012WL023308
|
SOBANA V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SOBANA V
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1132-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961404
|
11/08/2023
|
POONKODI G
|
2908012WL023308
|
POONKODI G
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
POONKODI G
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/114
(SINGALANDAPURAM)
|
2908012000NRG24110820230961405
|
11/08/2023
|
V PAPPATHI
|
2908012WL023308
|
V PAPPATHI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
V PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1164-A
(SINGALANDAPURAM)
|
2908012000NRG24110820230961406
|
11/08/2023
|
AMUDHA A
|
2908012WL023308
|
AMUDHA A
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
AMUDHA A
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/118
(SINGALANDAPURAM)
|
2908012000NRG24110820230961407
|
11/08/2023
|
Bharathi
|
2908012WL023308
|
Bharathi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24110820230961408
|
11/08/2023
|
T PAZHANIAMMAL
|
2908012WL023308
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/122
(SINGALANDAPURAM)
|
2908012000NRG24110820230961409
|
11/08/2023
|
RATHINAM S
|
2908012WL023308
|
RATHINAM S
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
RATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24110820230961410
|
11/08/2023
|
POONKODI
|
2908012WL023308
|
POONKODI
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1267
(SINGALANDAPURAM)
|
2908012000NRG24110820230961411
|
11/08/2023
|
MAHESWARI V
|
2908012WL023308
|
MAHESWARI V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1272
(SINGALANDAPURAM)
|
2908012000NRG24110820230961412
|
11/08/2023
|
THANGAPONNU
|
2908012WL023308
|
THANGAPONNU
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/13
(SINGALANDAPURAM)
|
2908012000NRG24110820230961413
|
11/08/2023
|
Sundarammal
|
2908012WL023308
|
Sundarammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/1346
(SINGALANDAPURAM)
|
2908012000NRG24110820230961414
|
11/08/2023
|
VIJAYASANTHI
|
2908012WL023308
|
VIJAYASANTHI
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
15/11/2023
|
|
038816076
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/1388
(SINGALANDAPURAM)
|
2908012000NRG24110820230961415
|
11/08/2023
|
RAJAMMAL D
|
2908012WL023308
|
RAJAMMAL D
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/139
(SINGALANDAPURAM)
|
2908012000NRG24110820230961416
|
11/08/2023
|
M MARAGADHAVALLI
|
2908012WL023308
|
M MARAGADHAVALLI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
038816076
|
|
M MARAGADHAVALLI
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/1392
(SINGALANDAPURAM)
|
2908012000NRG24110820230961417
|
11/08/2023
|
SRIDEVI
|
2908012WL023308
|
SRIDEVI
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24110820230961418
|
11/08/2023
|
CHINNU R
|
2908012WL023308
|
CHINNU R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHINNU R
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24110820230961419
|
11/08/2023
|
Mariyayee
|
2908012WL023308
|
Mariyayee
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24110820230961420
|
11/08/2023
|
Pappathi
|
2908012WL023308
|
Pappathi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24110820230961421
|
11/08/2023
|
Raja
|
2908012WL023308
|
Raja
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/1411
(SINGALANDAPURAM)
|
2908012000NRG24110820230961422
|
11/08/2023
|
KANNAKI
|
2908012WL023308
|
KANNAKI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/16
(SINGALANDAPURAM)
|
2908012000NRG24110820230961423
|
11/08/2023
|
M PERUMAYEE
|
2908012WL023308
|
M PERUMAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
M PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/17
(SINGALANDAPURAM)
|
2908012000NRG24110820230961424
|
11/08/2023
|
KUPPAYEE K
|
2908012WL023308
|
KUPPAYEE K
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
KUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/172
(SINGALANDAPURAM)
|
2908012000NRG24110820230961425
|
11/08/2023
|
VEERAMMAL P
|
2908012WL023308
|
VEERAMMAL P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
VEERAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/175
(SINGALANDAPURAM)
|
2908012000NRG24110820230961426
|
11/08/2023
|
Manjula
|
2908012WL023308
|
Manjula
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/179
(SINGALANDAPURAM)
|
2908012000NRG24110820230961427
|
11/08/2023
|
CHINNAMMAL
|
2908012WL023308
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/18
(SINGALANDAPURAM)
|
2908012000NRG24110820230961428
|
11/08/2023
|
P PERUMAYEE
|
2908012WL023308
|
P PERUMAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
P PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/180
(SINGALANDAPURAM)
|
2908012000NRG24110820230961429
|
11/08/2023
|
S VALLIAMMAL
|
2908012WL023308
|
S VALLIAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
S VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/182
(SINGALANDAPURAM)
|
2908012000NRG24110820230961430
|
11/08/2023
|
RASAMMAL
|
2908012WL023308
|
RASAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/186
(SINGALANDAPURAM)
|
2908012000NRG24110820230961431
|
11/08/2023
|
ARAMU P
|
2908012WL023308
|
ARAMU P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
ARAMU P
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/188
(SINGALANDAPURAM)
|
2908012000NRG24110820230961432
|
11/08/2023
|
PALANIAMMAL M
|
2908012WL023308
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/190
(SINGALANDAPURAM)
|
2908012000NRG24110820230961433
|
11/08/2023
|
ANJALAMMAI
|
2908012WL023308
|
ANJALAMMAI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/191
(SINGALANDAPURAM)
|
2908012000NRG24110820230961434
|
11/08/2023
|
ANNAKILI
|
2908012WL023308
|
ANNAKILI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/192
(SINGALANDAPURAM)
|
2908012000NRG24110820230961435
|
11/08/2023
|
V KARUPPAYEE
|
2908012WL023308
|
V KARUPPAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
V KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/194
(SINGALANDAPURAM)
|
2908012000NRG24110820230961436
|
11/08/2023
|
N ALAMELU
|
2908012WL023308
|
N ALAMELU
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/21
(SINGALANDAPURAM)
|
2908012000NRG24110820230961437
|
11/08/2023
|
U ALAMELU
|
2908012WL023308
|
U ALAMELU
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
U ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/214
(SINGALANDAPURAM)
|
2908012000NRG24110820230961438
|
11/08/2023
|
Sarasu
|
2908012WL023308
|
Sarasu
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/22
(SINGALANDAPURAM)
|
2908012000NRG24110820230961439
|
11/08/2023
|
PAPPU C
|
2908012WL023308
|
PAPPU C
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
PAPPU C
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/23
(SINGALANDAPURAM)
|
2908012000NRG24110820230961440
|
11/08/2023
|
ALAMELU V
|
2908012WL023308
|
ALAMELU V
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/232
(SINGALANDAPURAM)
|
2908012000NRG24110820230961441
|
11/08/2023
|
R RAJESWARI
|
2908012WL023308
|
R RAJESWARI
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24110820230961442
|
11/08/2023
|
S NALLAMMAL
|
2908012WL023308
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/269
(SINGALANDAPURAM)
|
2908012000NRG24110820230961443
|
11/08/2023
|
Mariyayi
|
2908012WL023308
|
Mariyayi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/29
(SINGALANDAPURAM)
|
2908012000NRG24110820230961444
|
11/08/2023
|
M DHANAM
|
2908012WL023308
|
M DHANAM
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
M DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/302
(SINGALANDAPURAM)
|
2908012000NRG24110820230961445
|
11/08/2023
|
V SOUNDHARAM
|
2908012WL023308
|
V SOUNDHARAM
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
V SOUNDHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/326
(SINGALANDAPURAM)
|
2908012000NRG24110820230961446
|
11/08/2023
|
PERUMAYEE
|
2908012WL023308
|
PERUMAYEE
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/333
(SINGALANDAPURAM)
|
2908012000NRG24110820230961447
|
11/08/2023
|
M SRIDEVI
|
2908012WL023308
|
M SRIDEVI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
M SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/337
(SINGALANDAPURAM)
|
2908012000NRG24110820230961448
|
11/08/2023
|
JANAKI
|
2908012WL023308
|
JANAKI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/35
(SINGALANDAPURAM)
|
2908012000NRG24110820230961449
|
11/08/2023
|
P MUTHAAYI
|
2908012WL023308
|
P MUTHAAYI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
P MUTHAAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/354
(SINGALANDAPURAM)
|
2908012000NRG24110820230961450
|
11/08/2023
|
Kavitha
|
2908012WL023308
|
Kavitha
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/373
(SINGALANDAPURAM)
|
2908012000NRG24110820230961451
|
11/08/2023
|
PADMA R
|
2908012WL023308
|
PADMA R
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PADMA R
|
IDBI BANK(607095)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/38
(SINGALANDAPURAM)
|
2908012000NRG24110820230961452
|
11/08/2023
|
PERUMAYEE
|
2908012WL023308
|
PERUMAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/382
(SINGALANDAPURAM)
|
2908012000NRG24110820230961453
|
11/08/2023
|
ANGAYEE
|
2908012WL023308
|
ANGAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
ANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/387
(SINGALANDAPURAM)
|
2908012000NRG24110820230961455
|
11/08/2023
|
SUPRAMANI
|
2908012WL023308
|
SUPRAMANI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SUPRAMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/387
(SINGALANDAPURAM)
|
2908012000NRG24110820230961454
|
11/08/2023
|
VARUDHAMMAL S
|
2908012WL023308
|
VARUDHAMMAL S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
VARUDHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/41
(SINGALANDAPURAM)
|
2908012000NRG24110820230961456
|
11/08/2023
|
RAJAMANI S
|
2908012WL023308
|
RAJAMANI S
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/426
(SINGALANDAPURAM)
|
2908012000NRG24110820230961457
|
11/08/2023
|
MADHAVI
|
2908012WL023308
|
MADHAVI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/436
(SINGALANDAPURAM)
|
2908012000NRG24110820230961458
|
11/08/2023
|
A KAMALAM
|
2908012WL023308
|
A KAMALAM
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
A KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/447
(SINGALANDAPURAM)
|
2908012000NRG24110820230961459
|
11/08/2023
|
M SIVAGAMI
|
2908012WL023308
|
M SIVAGAMI
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816076
|
|
M SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/530
(SINGALANDAPURAM)
|
2908012000NRG24110820230961460
|
11/08/2023
|
Pappu
|
2908012WL023308
|
Pappu
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/542
(SINGALANDAPURAM)
|
2908012000NRG24110820230961461
|
11/08/2023
|
KANDHAYEE
|
2908012WL023308
|
KANDHAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
KANDHAYEE
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/547
(SINGALANDAPURAM)
|
2908012000NRG24110820230961462
|
11/08/2023
|
SOLAIYAMMAL
|
2908012WL023308
|
SOLAIYAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/55
(SINGALANDAPURAM)
|
2908012000NRG24110820230961464
|
11/08/2023
|
CHINNAPILLAI R
|
2908012WL023308
|
CHINNAPILLAI R
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
CHINNAPILLAI R
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/556
(SINGALANDAPURAM)
|
2908012000NRG24110820230961465
|
11/08/2023
|
K VARUTHAMMAL
|
2908012WL023308
|
K VARUTHAMMAL
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
14/11/2023
|
|
038816076
|
|
K VARUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/571
(SINGALANDAPURAM)
|
2908012000NRG24110820230961466
|
11/08/2023
|
N SAROJA
|
2908012WL023308
|
N SAROJA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
N SAROJA
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/574
(SINGALANDAPURAM)
|
2908012000NRG24110820230961467
|
11/08/2023
|
M MANI MEGALAI
|
2908012WL023308
|
M MANI MEGALAI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
M MANI MEGALAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/577
(SINGALANDAPURAM)
|
2908012000NRG24110820230961468
|
11/08/2023
|
SUMATHI P
|
2908012WL023308
|
SUMATHI P
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816076
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/579
(SINGALANDAPURAM)
|
2908012000NRG24110820230961469
|
11/08/2023
|
RUKKUMANI S
|
2908012WL023308
|
RUKKUMANI S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RUKKUMANI S
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/589
(SINGALANDAPURAM)
|
2908012000NRG24110820230961470
|
11/08/2023
|
S PUSHPAM
|
2908012WL023308
|
S PUSHPAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
S PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/590
(SINGALANDAPURAM)
|
2908012000NRG24110820230961471
|
11/08/2023
|
DEIVAM V
|
2908012WL023308
|
DEIVAM V
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
DEIVAM V
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/598
(SINGALANDAPURAM)
|
2908012000NRG24110820230961472
|
11/08/2023
|
POOVANDIRAM V
|
2908012WL023308
|
POOVANDIRAM V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
POOVANDIRAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
RASIPURAM
|
TN-08-012-019-019/606
(SINGALANDAPURAM)
|
2908012000NRG24110820230961473
|
11/08/2023
|
K SELVAM
|
2908012WL023308
|
K SELVAM
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
K SELVAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-019/607
(SINGALANDAPURAM)
|
2908012000NRG24110820230961474
|
11/08/2023
|
Madhu
|
2908012WL023308
|
Madhu
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-019/627
(SINGALANDAPURAM)
|
2908012000NRG24110820230961475
|
11/08/2023
|
Deivam
|
2908012WL023308
|
Deivam
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-019/64
(SINGALANDAPURAM)
|
2908012000NRG24110820230961476
|
11/08/2023
|
VIJAYALAKSHMI P
|
2908012WL023308
|
VIJAYALAKSHMI P
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-019/67
(SINGALANDAPURAM)
|
2908012000NRG24110820230961478
|
11/08/2023
|
K DEIVAM
|
2908012WL023308
|
K DEIVAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
K DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-019/686
(SINGALANDAPURAM)
|
2908012000NRG24110820230961479
|
11/08/2023
|
RAJAMMAL V
|
2908012WL023308
|
RAJAMMAL V
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-019/688
(SINGALANDAPURAM)
|
2908012000NRG24110820230961480
|
11/08/2023
|
LAKSHMI S
|
2908012WL023308
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
RASIPURAM
|
TN-08-012-019-019/690
(SINGALANDAPURAM)
|
2908012000NRG24110820230961481
|
11/08/2023
|
Dhanalakshmi
|
2908012WL023308
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-019/706
(SINGALANDAPURAM)
|
2908012000NRG24110820230961482
|
11/08/2023
|
N MALARKODI
|
2908012WL023308
|
N MALARKODI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
N MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24110820230961483
|
11/08/2023
|
SUMATHI P
|
2908012WL023308
|
SUMATHI P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24110820230961484
|
11/08/2023
|
Palaniammal
|
2908012WL023308
|
Palaniammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-019/726
(SINGALANDAPURAM)
|
2908012000NRG24110820230961485
|
11/08/2023
|
R SASIKALA
|
2908012WL023308
|
R SASIKALA
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
14/11/2023
|
|
038816076
|
|
R SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-019/727
(SINGALANDAPURAM)
|
2908012000NRG24110820230961486
|
11/08/2023
|
RAJAMMAL
|
2908012WL023308
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-019/739
(SINGALANDAPURAM)
|
2908012000NRG24110820230961487
|
11/08/2023
|
SUMATHY V
|
2908012WL023308
|
SUMATHY V
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SUMATHY V
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-019/759
(SINGALANDAPURAM)
|
2908012000NRG24110820230961488
|
11/08/2023
|
K MALARAKODI
|
2908012WL023308
|
K MALARAKODI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
K MALARAKODI
|
HDFC BANK LTD(607152)
|
|
114
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24110820230961490
|
11/08/2023
|
RAMASAMY P
|
2908012WL023308
|
RAMASAMY P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAMASAMY P
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24110820230961489
|
11/08/2023
|
THANGAMMAL R
|
2908012WL023308
|
THANGAMMAL R
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
THANGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-019/785
(SINGALANDAPURAM)
|
2908012000NRG24110820230961491
|
11/08/2023
|
MUTHUSAMY P
|
2908012WL023308
|
MUTHUSAMY P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MUTHUSAMY P
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-019-019/786
(SINGALANDAPURAM)
|
2908012000NRG24110820230961492
|
11/08/2023
|
RAJAMMAL P
|
2908012WL023308
|
RAJAMMAL P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-019/800
(SINGALANDAPURAM)
|
2908012000NRG24110820230961493
|
11/08/2023
|
MALAR A
|
2908012WL023308
|
MALAR A
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
MALAR A
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-019-019/814
(SINGALANDAPURAM)
|
2908012000NRG24110820230961494
|
11/08/2023
|
Kannammal
|
2908012WL023308
|
Kannammal
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-019-019/815
(SINGALANDAPURAM)
|
2908012000NRG24110820230961495
|
11/08/2023
|
Rajeshwari
|
2908012WL023308
|
Rajeshwari
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-019-019/831
(SINGALANDAPURAM)
|
2908012000NRG24110820230961496
|
11/08/2023
|
VAIRAMANI
|
2908012WL023308
|
VAIRAMANI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
14/11/2023
|
|
038816076
|
|
VAIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-019-019/853
(SINGALANDAPURAM)
|
2908012000NRG24110820230961497
|
11/08/2023
|
PAPPATHY P
|
2908012WL023308
|
PAPPATHY P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
PAPPATHY P
|
UNION BANK OF INDIA(508500)
|
|
123
|
RASIPURAM
|
TN-08-012-019-019/86
(SINGALANDAPURAM)
|
2908012000NRG24110820230961498
|
11/08/2023
|
A SATHIESWARI
|
2908012WL023308
|
A SATHIESWARI
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816076
|
|
A SATHIESWARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-019-019/88
(SINGALANDAPURAM)
|
2908012000NRG24110820230961499
|
11/08/2023
|
LAKSHMI K
|
2908012WL023308
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-019-019/885
(SINGALANDAPURAM)
|
2908012000NRG24110820230961500
|
11/08/2023
|
RAJAMMAL
|
2908012WL023308
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-019-019/966
(SINGALANDAPURAM)
|
2908012000NRG24110820230961501
|
11/08/2023
|
Selvam
|
2908012WL023308
|
Selvam
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
15/11/2023
|
|
038816076
|
|
Selvam
|
INDIAN BANK(607105)
|
|
127
|
RASIPURAM
|
TN-08-012-019-023/1496
(SINGALANDAPURAM)
|
2908012000NRG24110820230961502
|
11/08/2023
|
K MARAGATHAM
|
2908012WL023308
|
K MARAGATHAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
K MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
RASIPURAM
|
TN-08-012-019-023/1520
(SINGALANDAPURAM)
|
2908012000NRG24110820230961503
|
11/08/2023
|
Karuppan
|
2908012WL023308
|
Karuppan
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816076
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-019-023/1546
(SINGALANDAPURAM)
|
2908012000NRG24110820230961504
|
11/08/2023
|
SANTHIYA S
|
2908012WL023308
|
SANTHIYA S
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
14/11/2023
|
|
038816076
|
|
SANTHIYA S
|
UNION BANK OF INDIA(508500)
|
|
130
|
RASIPURAM
|
TN-08-012-019-023/1578
(SINGALANDAPURAM)
|
2908012000NRG24110820230961505
|
11/08/2023
|
SARASU S
|
2908012WL023308
|
SARASU S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
131
|
RASIPURAM
|
TN-08-012-019-023/1580
(SINGALANDAPURAM)
|
2908012000NRG24110820230961506
|
11/08/2023
|
POHANAPRIYA
|
2908012WL023308
|
POHANAPRIYA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
POHANAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24110820230961507
|
11/08/2023
|
NATESAN M
|
2908012WL023308
|
NATESAN M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
NATESAN M
|
UNION BANK OF INDIA(508500)
|
|
133
|
RASIPURAM
|
TN-08-012-019-023/1736
(SINGALANDAPURAM)
|
2908012000NRG24110820230961508
|
11/08/2023
|
ANGAYI
|
2908012WL023308
|
ANGAYI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
14/11/2023
|
|
038816076
|
|
ANGAYI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145133
|
145133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145133
|
145133
|
|
|
|
|
|
|
|