|
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-08-012-019-019/1017
(SINGALANDAPURAM)
|
2908012000NRG24130420230029716
|
13/04/2023
|
DHANAM C
|
2908012WL000848
|
DHANAM C
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
DHANAM C
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1022
(SINGALANDAPURAM)
|
2908012000NRG24130420230029717
|
13/04/2023
|
NAVAMANI V
|
2908012WL000848
|
NAVAMANI V
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
NAVAMANI V
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1027-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029718
|
13/04/2023
|
MADHESWARI
|
2908012WL000848
|
MADHESWARI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1074-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029719
|
13/04/2023
|
Suseela
|
2908012WL000848
|
Suseela
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1076-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029720
|
13/04/2023
|
TAMIL GODI K
|
2908012WL000848
|
TAMIL GODI K
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
TAMIL GODI K
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1077-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029721
|
13/04/2023
|
KAMATCHI R
|
2908012WL000848
|
KAMATCHI R
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
KAMATCHI R
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1159-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029722
|
13/04/2023
|
B SAROJA
|
2908012WL000848
|
B SAROJA
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
15/05/2023
|
|
038740352
|
|
B SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1166-A
(SINGALANDAPURAM)
|
2908012000NRG24130420230029723
|
13/04/2023
|
Saraswathi
|
2908012WL000848
|
Saraswathi
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1186
(SINGALANDAPURAM)
|
2908012000NRG24130420230029724
|
13/04/2023
|
PUSHPA
|
2908012WL000848
|
PUSHPA
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
15/05/2023
|
|
038740352
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1206
(SINGALANDAPURAM)
|
2908012000NRG24130420230029725
|
13/04/2023
|
M AMUDHA
|
2908012WL000848
|
M AMUDHA
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
M AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1207
(SINGALANDAPURAM)
|
2908012000NRG24130420230029726
|
13/04/2023
|
K GIRIJA
|
2908012WL000848
|
K GIRIJA
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
15/05/2023
|
|
038740352
|
|
K GIRIJA
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1217
(SINGALANDAPURAM)
|
2908012000NRG24130420230029727
|
13/04/2023
|
Nallammal
|
2908012WL000848
|
Nallammal
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1237
(SINGALANDAPURAM)
|
2908012000NRG24130420230029728
|
13/04/2023
|
KALAIVANI
|
2908012WL000848
|
KALAIVANI
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1241
(SINGALANDAPURAM)
|
2908012000NRG24130420230029729
|
13/04/2023
|
MAHALAKSHMI P
|
2908012WL000848
|
MAHALAKSHMI P
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
16/05/2023
|
|
038740352
|
|
MAHALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1258
(SINGALANDAPURAM)
|
2908012000NRG24130420230029730
|
13/04/2023
|
Amsavelli
|
2908012WL000848
|
Amsavelli
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
Amsavelli
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1279
(SINGALANDAPURAM)
|
2908012000NRG24130420230029731
|
13/04/2023
|
BALAMANI
|
2908012WL000848
|
BALAMANI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1306
(SINGALANDAPURAM)
|
2908012000NRG24130420230029732
|
13/04/2023
|
PAPPATHI
|
2908012WL000848
|
PAPPATHI
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1308
(SINGALANDAPURAM)
|
2908012000NRG24130420230029733
|
13/04/2023
|
Sangameshwari
|
2908012WL000848
|
Sangameshwari
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Sangameshwari
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1317
(SINGALANDAPURAM)
|
2908012000NRG24130420230029734
|
13/04/2023
|
SAKUNTHALA P
|
2908012WL000848
|
SAKUNTHALA P
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
SAKUNTHALA P
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1321
(SINGALANDAPURAM)
|
2908012000NRG24130420230029735
|
13/04/2023
|
S MADHESWARI
|
2908012WL000848
|
S MADHESWARI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
S MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1326
(SINGALANDAPURAM)
|
2908012000NRG24130420230029736
|
13/04/2023
|
ALAMELU B
|
2908012WL000848
|
ALAMELU B
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
ALAMELU B
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1328
(SINGALANDAPURAM)
|
2908012000NRG24130420230029737
|
13/04/2023
|
P ANJALADEVI
|
2908012WL000848
|
P ANJALADEVI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
P ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1386
(SINGALANDAPURAM)
|
2908012000NRG24130420230029738
|
13/04/2023
|
Saraswathi
|
2908012WL000848
|
Saraswathi
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1391
(SINGALANDAPURAM)
|
2908012000NRG24130420230029739
|
13/04/2023
|
SREEJA S
|
2908012WL000848
|
SREEJA S
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
SREEJA S
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1415
(SINGALANDAPURAM)
|
2908012000NRG24130420230029740
|
13/04/2023
|
Attayee
|
2908012WL000848
|
Attayee
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Attayee
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1438
(SINGALANDAPURAM)
|
2908012000NRG24130420230029741
|
13/04/2023
|
Govindammal
|
2908012WL000848
|
Govindammal
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1447
(SINGALANDAPURAM)
|
2908012000NRG24130420230029742
|
13/04/2023
|
Subbulakshmi V
|
2908012WL000848
|
Subbulakshmi V
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
16/05/2023
|
|
038740352
|
|
Subbulakshmi V
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1452
(SINGALANDAPURAM)
|
2908012000NRG24130420230029743
|
13/04/2023
|
ANGAYEE M
|
2908012WL000848
|
ANGAYEE M
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
ANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1463
(SINGALANDAPURAM)
|
2908012000NRG24130420230029744
|
13/04/2023
|
S SHANTHI
|
2908012WL000848
|
S SHANTHI
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
S SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1472
(SINGALANDAPURAM)
|
2908012000NRG24130420230029745
|
13/04/2023
|
SARASU R
|
2908012WL000848
|
SARASU R
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
SARASU R
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/148
(SINGALANDAPURAM)
|
2908012000NRG24130420230029746
|
13/04/2023
|
Valarmathi
|
2908012WL000848
|
Valarmathi
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1513
(SINGALANDAPURAM)
|
2908012000NRG24130420230029747
|
13/04/2023
|
PARAMESHWARI
|
2908012WL000848
|
PARAMESHWARI
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1534
(SINGALANDAPURAM)
|
2908012000NRG24130420230029748
|
13/04/2023
|
L JAYALAKSHMI
|
2908012WL000848
|
L JAYALAKSHMI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
L JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1545
(SINGALANDAPURAM)
|
2908012000NRG24130420230029749
|
13/04/2023
|
KALAIVANI
|
2908012WL000848
|
KALAIVANI
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1559
(SINGALANDAPURAM)
|
2908012000NRG24130420230029750
|
13/04/2023
|
RAJESHWARI K
|
2908012WL000848
|
RAJESHWARI K
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
RAJESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24130420230029751
|
13/04/2023
|
DHANABAKKIYAM V
|
2908012WL000848
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1614
(SINGALANDAPURAM)
|
2908012000NRG24130420230029752
|
13/04/2023
|
PADMAVATHY P
|
2908012WL000848
|
PADMAVATHY P
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
PADMAVATHY P
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1667
(SINGALANDAPURAM)
|
2908012000NRG24130420230029753
|
13/04/2023
|
GEETHA N
|
2908012WL000848
|
GEETHA N
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
GEETHA N
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/248
(SINGALANDAPURAM)
|
2908012000NRG24130420230029754
|
13/04/2023
|
PAPPATHI D
|
2908012WL000848
|
PAPPATHI D
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
PAPPATHI D
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/256
(SINGALANDAPURAM)
|
2908012000NRG24130420230029755
|
13/04/2023
|
S THANGAMMAL
|
2908012WL000848
|
S THANGAMMAL
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
S THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/349
(SINGALANDAPURAM)
|
2908012000NRG24130420230029756
|
13/04/2023
|
Bhuvaneshwari
|
2908012WL000848
|
Bhuvaneshwari
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/421
(SINGALANDAPURAM)
|
2908012000NRG24130420230029757
|
13/04/2023
|
Sumathi
|
2908012WL000848
|
Sumathi
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/442
(SINGALANDAPURAM)
|
2908012000NRG24130420230029758
|
13/04/2023
|
Chitra
|
2908012WL000848
|
Chitra
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/446
(SINGALANDAPURAM)
|
2908012000NRG24130420230029759
|
13/04/2023
|
PREMA
|
2908012WL000848
|
PREMA
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/451
(SINGALANDAPURAM)
|
2908012000NRG24130420230029760
|
13/04/2023
|
S SUSEELA
|
2908012WL000848
|
S SUSEELA
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
S SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/460
(SINGALANDAPURAM)
|
2908012000NRG24130420230029761
|
13/04/2023
|
Vijayalakshimi
|
2908012WL000848
|
Vijayalakshimi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038740352
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/468
(SINGALANDAPURAM)
|
2908012000NRG24130420230029762
|
13/04/2023
|
N RAJESWARI
|
2908012WL000848
|
N RAJESWARI
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
16/05/2023
|
|
038740352
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/518
(SINGALANDAPURAM)
|
2908012000NRG24130420230029763
|
13/04/2023
|
M JEEVA RATHINAM
|
2908012WL000848
|
M JEEVA RATHINAM
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
M JEEVA RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/526
(SINGALANDAPURAM)
|
2908012000NRG24130420230029764
|
13/04/2023
|
INDIRANI S
|
2908012WL000848
|
INDIRANI S
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
INDIRANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/536
(SINGALANDAPURAM)
|
2908012000NRG24130420230029765
|
13/04/2023
|
V SELVI
|
2908012WL000848
|
V SELVI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
V SELVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/608
(SINGALANDAPURAM)
|
2908012000NRG24130420230029766
|
13/04/2023
|
S PRABHA
|
2908012WL000848
|
S PRABHA
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
S PRABHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/611
(SINGALANDAPURAM)
|
2908012000NRG24130420230029767
|
13/04/2023
|
LAKSHMI M
|
2908012WL000848
|
LAKSHMI M
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/750
(SINGALANDAPURAM)
|
2908012000NRG24130420230029768
|
13/04/2023
|
AMARAVATHY S
|
2908012WL000848
|
AMARAVATHY S
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
AMARAVATHY S
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/751
(SINGALANDAPURAM)
|
2908012000NRG24130420230029769
|
13/04/2023
|
P MALLIGA
|
2908012WL000848
|
P MALLIGA
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
P MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/754
(SINGALANDAPURAM)
|
2908012000NRG24130420230029770
|
13/04/2023
|
S KASTHURI
|
2908012WL000848
|
S KASTHURI
|
00468
|
UBIN0902471
|
239
|
239
|
Processed
|
16/05/2023
|
|
038740352
|
|
S KASTHURI
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/760
(SINGALANDAPURAM)
|
2908012000NRG24130420230029771
|
13/04/2023
|
MAHESWARI S
|
2908012WL000848
|
MAHESWARI S
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/795
(SINGALANDAPURAM)
|
2908012000NRG24130420230029772
|
13/04/2023
|
SARASU S
|
2908012WL000848
|
SARASU S
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/835
(SINGALANDAPURAM)
|
2908012000NRG24130420230029773
|
13/04/2023
|
INDIRAGANDHI V
|
2908012WL000848
|
INDIRAGANDHI V
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
INDIRAGANDHI V
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/837
(SINGALANDAPURAM)
|
2908012000NRG24130420230029774
|
13/04/2023
|
KAMALAM R
|
2908012WL000848
|
KAMALAM R
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/845
(SINGALANDAPURAM)
|
2908012000NRG24130420230029775
|
13/04/2023
|
S DHANAM
|
2908012WL000848
|
S DHANAM
|
00468
|
UBIN0902471
|
956
|
956
|
Processed
|
16/05/2023
|
|
038740352
|
|
S DHANAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/860
(SINGALANDAPURAM)
|
2908012000NRG24130420230029776
|
13/04/2023
|
SANTHI S
|
2908012WL000848
|
SANTHI S
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/868
(SINGALANDAPURAM)
|
2908012000NRG24130420230029777
|
13/04/2023
|
MALLIKA M
|
2908012WL000848
|
MALLIKA M
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
MALLIKA M
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/873
(SINGALANDAPURAM)
|
2908012000NRG24130420230029778
|
13/04/2023
|
SARASWATHI
|
2908012WL000848
|
SARASWATHI
|
00468
|
UBIN0902471
|
239
|
239
|
Processed
|
16/05/2023
|
|
038740352
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/883
(SINGALANDAPURAM)
|
2908012000NRG24130420230029779
|
13/04/2023
|
S MAHESWARI
|
2908012WL000848
|
S MAHESWARI
|
00468
|
UBIN0902471
|
717
|
717
|
Processed
|
15/05/2023
|
|
038740352
|
|
S MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/889
(SINGALANDAPURAM)
|
2908012000NRG24130420230029780
|
13/04/2023
|
MANJULA
|
2908012WL000848
|
MANJULA
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/898
(SINGALANDAPURAM)
|
2908012000NRG24130420230029781
|
13/04/2023
|
RATHINAM A
|
2908012WL000848
|
RATHINAM A
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
RATHINAM A
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/926
(SINGALANDAPURAM)
|
2908012000NRG24130420230029782
|
13/04/2023
|
Latha
|
2908012WL000848
|
Latha
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/965
(SINGALANDAPURAM)
|
2908012000NRG24130420230029783
|
13/04/2023
|
K SANTHI
|
2908012WL000848
|
K SANTHI
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
K SANTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/967
(SINGALANDAPURAM)
|
2908012000NRG24130420230029784
|
13/04/2023
|
DHANALAKSHMI R
|
2908012WL000848
|
DHANALAKSHMI R
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
DHANALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-024/1657
(SINGALANDAPURAM)
|
2908012000NRG24130420230029785
|
13/04/2023
|
CHITRA M
|
2908012WL000848
|
CHITRA M
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
15/05/2023
|
|
038740352
|
|
CHITRA M
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-019-024/1659
(SINGALANDAPURAM)
|
2908012000NRG24130420230029786
|
13/04/2023
|
VALARMATHI A
|
2908012WL000848
|
VALARMATHI A
|
00468
|
UBIN0902471
|
1195
|
1195
|
Processed
|
16/05/2023
|
|
038740352
|
|
VALARMATHI A
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-025/1598
(SINGALANDAPURAM)
|
2908012000NRG24130420230029787
|
13/04/2023
|
MAHESWARI C
|
2908012WL000848
|
MAHESWARI C
|
00468
|
UBIN0902471
|
1434
|
1434
|
Processed
|
16/05/2023
|
|
038740352
|
|
MAHESWARI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90433
|
90433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90433
|
90433
|
|
|
|
|
|
|
|