|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-019-019/1019
(SINGALANDAPURAM)
|
2908012000NRG24210720230763820
|
21/07/2023
|
VIJAYA
|
2908012WL018664
|
VIJAYA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/102
(SINGALANDAPURAM)
|
2908012000NRG24210720230763821
|
21/07/2023
|
SAROJA S
|
2908012WL018664
|
SAROJA S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
SAROJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1045-A
(SINGALANDAPURAM)
|
2908012000NRG24210720230763822
|
21/07/2023
|
RAMAYEE L
|
2908012WL018664
|
RAMAYEE L
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
RAMAYEE L
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1047-A
(SINGALANDAPURAM)
|
2908012000NRG24210720230763823
|
21/07/2023
|
Thangaratham
|
2908012WL018664
|
Thangaratham
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
Thangaratham
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1048-A
(SINGALANDAPURAM)
|
2908012000NRG24210720230763824
|
21/07/2023
|
Arulmozhi
|
2908012WL018664
|
Arulmozhi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
044227305
|
|
Arulmozhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24210720230763825
|
21/07/2023
|
KANAGAM V
|
2908012WL018664
|
KANAGAM V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1100
(SINGALANDAPURAM)
|
2908012000NRG24210720230763826
|
21/07/2023
|
KAMALAM R
|
2908012WL018664
|
KAMALAM R
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1127
(SINGALANDAPURAM)
|
2908012000NRG24210720230763827
|
21/07/2023
|
Rajammal V
|
2908012WL018664
|
Rajammal V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Rajammal V
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1230
(SINGALANDAPURAM)
|
2908012000NRG24210720230763828
|
21/07/2023
|
POONKODI
|
2908012WL018664
|
POONKODI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1273
(SINGALANDAPURAM)
|
2908012000NRG24210720230763829
|
21/07/2023
|
MUTHAYEE
|
2908012WL018664
|
MUTHAYEE
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
MUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/13
(SINGALANDAPURAM)
|
2908012000NRG24210720230763830
|
21/07/2023
|
Sundarammal
|
2908012WL018664
|
Sundarammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/132
(SINGALANDAPURAM)
|
2908012000NRG24210720230763831
|
21/07/2023
|
Perumayi
|
2908012WL018664
|
Perumayi
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
044227305
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1322
(SINGALANDAPURAM)
|
2908012000NRG24210720230763832
|
21/07/2023
|
Rajeswari
|
2908012WL018664
|
Rajeswari
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1346
(SINGALANDAPURAM)
|
2908012000NRG24210720230763833
|
21/07/2023
|
VIJAYASANTHI
|
2908012WL018664
|
VIJAYASANTHI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24210720230763835
|
21/07/2023
|
kaliyappan
|
2908012WL018664
|
kaliyappan
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24210720230763834
|
21/07/2023
|
Ramayee
|
2908012WL018664
|
Ramayee
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1394
(SINGALANDAPURAM)
|
2908012000NRG24210720230763836
|
21/07/2023
|
KAMALAM
|
2908012WL018664
|
KAMALAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/140
(SINGALANDAPURAM)
|
2908012000NRG24210720230763837
|
21/07/2023
|
REVATHI
|
2908012WL018664
|
REVATHI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24210720230763838
|
21/07/2023
|
CHINNU R
|
2908012WL018664
|
CHINNU R
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
CHINNU R
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24210720230763839
|
21/07/2023
|
Mariyayee
|
2908012WL018664
|
Mariyayee
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/141
(SINGALANDAPURAM)
|
2908012000NRG24210720230763840
|
21/07/2023
|
M MARIYAEE
|
2908012WL018664
|
M MARIYAEE
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
M MARIYAEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1432
(SINGALANDAPURAM)
|
2908012000NRG24210720230763841
|
21/07/2023
|
S SIVAGAMI
|
2908012WL018664
|
S SIVAGAMI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
S SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1435
(SINGALANDAPURAM)
|
2908012000NRG24210720230763842
|
21/07/2023
|
PAPPU M
|
2908012WL018664
|
PAPPU M
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
PAPPU M
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1450
(SINGALANDAPURAM)
|
2908012000NRG24210720230763844
|
21/07/2023
|
Sinthamani
|
2908012WL018664
|
Sinthamani
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/147
(SINGALANDAPURAM)
|
2908012000NRG24210720230763845
|
21/07/2023
|
CHINNAPAPPU
|
2908012WL018664
|
CHINNAPAPPU
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
CHINNAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24210720230763846
|
21/07/2023
|
SELVAM
|
2908012WL018664
|
SELVAM
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
28/07/2023
|
|
044227305
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/152
(SINGALANDAPURAM)
|
2908012000NRG24210720230763847
|
21/07/2023
|
SAVITHRI
|
2908012WL018664
|
SAVITHRI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/164
(SINGALANDAPURAM)
|
2908012000NRG24210720230763848
|
21/07/2023
|
PALANIAMMAL S
|
2908012WL018664
|
PALANIAMMAL S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
PALANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/165
(SINGALANDAPURAM)
|
2908012000NRG24210720230763849
|
21/07/2023
|
PATTAYEE
|
2908012WL018664
|
PATTAYEE
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
PATTAYEE
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/174
(SINGALANDAPURAM)
|
2908012000NRG24210720230763850
|
21/07/2023
|
SELLAMMAL
|
2908012WL018664
|
SELLAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/176
(SINGALANDAPURAM)
|
2908012000NRG24210720230763851
|
21/07/2023
|
Lakshimi
|
2908012WL018664
|
Lakshimi
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/179
(SINGALANDAPURAM)
|
2908012000NRG24210720230763852
|
21/07/2023
|
CHINNAMMAL
|
2908012WL018664
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
044227305
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1793
(SINGALANDAPURAM)
|
2908012000NRG24210720230763853
|
21/07/2023
|
SANGEETHA
|
2908012WL018664
|
SANGEETHA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24210720230763854
|
21/07/2023
|
M VIJAYALAKSHMI
|
2908012WL018664
|
M VIJAYALAKSHMI
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
28/07/2023
|
|
044227305
|
|
M VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24210720230763855
|
21/07/2023
|
Murugesan
|
2908012WL018664
|
Murugesan
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
044227305
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/215
(SINGALANDAPURAM)
|
2908012000NRG24210720230763856
|
21/07/2023
|
A THAYAMMAL
|
2908012WL018664
|
A THAYAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
A THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/224
(SINGALANDAPURAM)
|
2908012000NRG24210720230763857
|
21/07/2023
|
MUTHULAKSHMI A
|
2908012WL018664
|
MUTHULAKSHMI A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
044227305
|
|
MUTHULAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/252
(SINGALANDAPURAM)
|
2908012000NRG24210720230763858
|
21/07/2023
|
RAMYEE S
|
2908012WL018664
|
RAMYEE S
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
RAMYEE S
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/266
(SINGALANDAPURAM)
|
2908012000NRG24210720230763859
|
21/07/2023
|
Banumathi
|
2908012WL018664
|
Banumathi
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/279
(SINGALANDAPURAM)
|
2908012000NRG24210720230763860
|
21/07/2023
|
NALLAMMAL
|
2908012WL018664
|
NALLAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/300
(SINGALANDAPURAM)
|
2908012000NRG24210720230763861
|
21/07/2023
|
SARASU V
|
2908012WL018664
|
SARASU V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24210720230763862
|
21/07/2023
|
PERIYASWAMY P
|
2908012WL018664
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/326
(SINGALANDAPURAM)
|
2908012000NRG24210720230763863
|
21/07/2023
|
PERUMAYEE
|
2908012WL018664
|
PERUMAYEE
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
044227305
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/33
(SINGALANDAPURAM)
|
2908012000NRG24210720230763864
|
21/07/2023
|
CHINNAMMAL
|
2908012WL018664
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/332
(SINGALANDAPURAM)
|
2908012000NRG24210720230763865
|
21/07/2023
|
VARUDHAMMAL G
|
2908012WL018664
|
VARUDHAMMAL G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
VARUDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/352
(SINGALANDAPURAM)
|
2908012000NRG24210720230763866
|
21/07/2023
|
VASANTHA M
|
2908012WL018664
|
VASANTHA M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
VASANTHA M
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/354
(SINGALANDAPURAM)
|
2908012000NRG24210720230763867
|
21/07/2023
|
Kala
|
2908012WL018664
|
Kala
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/37
(SINGALANDAPURAM)
|
2908012000NRG24210720230763868
|
21/07/2023
|
CHELLAMMAL G
|
2908012WL018664
|
CHELLAMMAL G
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
CHELLAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/426
(SINGALANDAPURAM)
|
2908012000NRG24210720230763869
|
21/07/2023
|
MADHAVI
|
2908012WL018664
|
MADHAVI
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
044227305
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/432
(SINGALANDAPURAM)
|
2908012000NRG24210720230763870
|
21/07/2023
|
K PERUMAYEE
|
2908012WL018664
|
K PERUMAYEE
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
K PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/436
(SINGALANDAPURAM)
|
2908012000NRG24210720230763871
|
21/07/2023
|
A KAMALAM
|
2908012WL018664
|
A KAMALAM
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
28/07/2023
|
|
044227305
|
|
A KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/447
(SINGALANDAPURAM)
|
2908012000NRG24210720230763872
|
21/07/2023
|
M SIVAGAMI
|
2908012WL018664
|
M SIVAGAMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
M SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/530
(SINGALANDAPURAM)
|
2908012000NRG24210720230763873
|
21/07/2023
|
Pappu
|
2908012WL018664
|
Pappu
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/547
(SINGALANDAPURAM)
|
2908012000NRG24210720230763874
|
21/07/2023
|
SOLAIYAMMAL
|
2908012WL018664
|
SOLAIYAMMAL
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/548
(SINGALANDAPURAM)
|
2908012000NRG24210720230763875
|
21/07/2023
|
C SAMPOORANAM
|
2908012WL018664
|
C SAMPOORANAM
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
C SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/56
(SINGALANDAPURAM)
|
2908012000NRG24210720230763876
|
21/07/2023
|
MARAGATHAM B
|
2908012WL018664
|
MARAGATHAM B
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
MARAGATHAM B
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/571
(SINGALANDAPURAM)
|
2908012000NRG24210720230763877
|
21/07/2023
|
N SAROJA
|
2908012WL018664
|
N SAROJA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
N SAROJA
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/578
(SINGALANDAPURAM)
|
2908012000NRG24210720230763878
|
21/07/2023
|
R MALARKODI
|
2908012WL018664
|
R MALARKODI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
R MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/63
(SINGALANDAPURAM)
|
2908012000NRG24210720230763879
|
21/07/2023
|
VIJAYA S
|
2908012WL018664
|
VIJAYA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
044227305
|
|
VIJAYA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/651
(SINGALANDAPURAM)
|
2908012000NRG24210720230763880
|
21/07/2023
|
K SHANTHI
|
2908012WL018664
|
K SHANTHI
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
28/07/2023
|
|
044227305
|
|
K SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/66
(SINGALANDAPURAM)
|
2908012000NRG24210720230763881
|
21/07/2023
|
RUKKUMANI
|
2908012WL018664
|
RUKKUMANI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/711
(SINGALANDAPURAM)
|
2908012000NRG24210720230763882
|
21/07/2023
|
ALAMELU E
|
2908012WL018664
|
ALAMELU E
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
ALAMELU E
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/712
(SINGALANDAPURAM)
|
2908012000NRG24210720230763883
|
21/07/2023
|
CHINNAMMAL
|
2908012WL018664
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/757
(SINGALANDAPURAM)
|
2908012000NRG24210720230763884
|
21/07/2023
|
Rajammal
|
2908012WL018664
|
Rajammal
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24210720230763886
|
21/07/2023
|
RAMASAMY P
|
2908012WL018664
|
RAMASAMY P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
RAMASAMY P
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24210720230763885
|
21/07/2023
|
THANGAMMAL R
|
2908012WL018664
|
THANGAMMAL R
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
28/07/2023
|
|
044227305
|
|
THANGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/847
(SINGALANDAPURAM)
|
2908012000NRG24210720230763887
|
21/07/2023
|
Shanthi
|
2908012WL018664
|
Shanthi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
Shanthi
|
UCO BANK(607066)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/848
(SINGALANDAPURAM)
|
2908012000NRG24210720230763888
|
21/07/2023
|
RAMAYI M
|
2908012WL018664
|
RAMAYI M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
RAMAYI M
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24210720230763889
|
21/07/2023
|
RAMASAMY
|
2908012WL018664
|
RAMASAMY
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/859
(SINGALANDAPURAM)
|
2908012000NRG24210720230763890
|
21/07/2023
|
THANGAMMAL
|
2908012WL018664
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24210720230763892
|
21/07/2023
|
DHANABAKKIYAM R
|
2908012WL018664
|
DHANABAKKIYAM R
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
DHANABAKKIYAM R
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24210720230763891
|
21/07/2023
|
Ramasamy
|
2908012WL018664
|
Ramasamy
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/87
(SINGALANDAPURAM)
|
2908012000NRG24210720230763893
|
21/07/2023
|
P BABY
|
2908012WL018664
|
P BABY
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
P BABY
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/90
(SINGALANDAPURAM)
|
2908012000NRG24210720230763894
|
21/07/2023
|
Mani P
|
2908012WL018664
|
Mani P
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Mani P
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/92
(SINGALANDAPURAM)
|
2908012000NRG24210720230763895
|
21/07/2023
|
CHANDRA S
|
2908012WL018664
|
CHANDRA S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
CHANDRA S
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/925
(SINGALANDAPURAM)
|
2908012000NRG24210720230763896
|
21/07/2023
|
Manimegala V
|
2908012WL018664
|
Manimegala V
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Manimegala V
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/947
(SINGALANDAPURAM)
|
2908012000NRG24210720230763897
|
21/07/2023
|
Rukmani
|
2908012WL018664
|
Rukmani
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/95
(SINGALANDAPURAM)
|
2908012000NRG24210720230763898
|
21/07/2023
|
R.VENNILA
|
2908012WL018664
|
R.VENNILA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
R.VENNILA
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/966
(SINGALANDAPURAM)
|
2908012000NRG24210720230763899
|
21/07/2023
|
Selvam
|
2908012WL018664
|
Selvam
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
Selvam
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/97
(SINGALANDAPURAM)
|
2908012000NRG24210720230763900
|
21/07/2023
|
RATHINAM
|
2908012WL018664
|
RATHINAM
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-023/1542
(SINGALANDAPURAM)
|
2908012000NRG24210720230763901
|
21/07/2023
|
PALANIAMMAL M
|
2908012WL018664
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-023/1623
(SINGALANDAPURAM)
|
2908012000NRG24210720230763902
|
21/07/2023
|
SAMPOORANAM
|
2908012WL018664
|
SAMPOORANAM
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-023/1626
(SINGALANDAPURAM)
|
2908012000NRG24210720230763903
|
21/07/2023
|
DEIVAM P
|
2908012WL018664
|
DEIVAM P
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
DEIVAM P
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-023/1637
(SINGALANDAPURAM)
|
2908012000NRG24210720230763904
|
21/07/2023
|
ANUSUYA MARY S
|
2908012WL018664
|
ANUSUYA MARY S
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
ANUSUYA MARY S
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-023/1645
(SINGALANDAPURAM)
|
2908012000NRG24210720230763905
|
21/07/2023
|
LAKSHMI
|
2908012WL018664
|
LAKSHMI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-023/1646
(SINGALANDAPURAM)
|
2908012000NRG24210720230763906
|
21/07/2023
|
VASANTHA
|
2908012WL018664
|
VASANTHA
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24210720230763908
|
21/07/2023
|
MUDHAMMAL N
|
2908012WL018664
|
MUDHAMMAL N
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
MUDHAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24210720230763907
|
21/07/2023
|
NATESAN M
|
2908012WL018664
|
NATESAN M
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
044227305
|
|
NATESAN M
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-023/1695
(SINGALANDAPURAM)
|
2908012000NRG24210720230763909
|
21/07/2023
|
Yuvarani
|
2908012WL018664
|
Yuvarani
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
Yuvarani
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-023/1705
(SINGALANDAPURAM)
|
2908012000NRG24210720230763910
|
21/07/2023
|
Thaivaanai
|
2908012WL018664
|
Thaivaanai
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
Thaivaanai
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
RASIPURAM
|
TN-08-012-019-023/1730
(SINGALANDAPURAM)
|
2908012000NRG24210720230763911
|
21/07/2023
|
SAVITHRI
|
2908012WL018664
|
SAVITHRI
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
044227305
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
RASIPURAM
|
TN-08-012-019-023/1733
(SINGALANDAPURAM)
|
2908012000NRG24210720230763912
|
21/07/2023
|
SULOCHANA
|
2908012WL018664
|
SULOCHANA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
044227305
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RASIPURAM
|
TN-08-012-019-023/1737
(SINGALANDAPURAM)
|
2908012000NRG24210720230763913
|
21/07/2023
|
MARIYAYI
|
2908012WL018664
|
MARIYAYI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
044227305
|
|
MARIYAYI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-023/1752
(SINGALANDAPURAM)
|
2908012000NRG24210720230763914
|
21/07/2023
|
PARVATHI
|
2908012WL018664
|
PARVATHI
|
00468
|
UBIN0902471
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
044227305
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
RASIPURAM
|
TN-08-012-019-023/1759
(SINGALANDAPURAM)
|
2908012000NRG24210720230763915
|
21/07/2023
|
Jothi
|
2908012WL018664
|
Jothi
|
00468
|
UBIN0902471
|
1012
|
1012
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jothi
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-019-023/1760
(SINGALANDAPURAM)
|
2908012000NRG24210720230763916
|
21/07/2023
|
Dhivya
|
2908012WL018664
|
Dhivya
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
29/07/2023
|
|
044227305
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124715
|
124715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124715
|
124715
|
|
|
|
|
|
|
|