|
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-08-012-019-019/100
(SINGALANDAPURAM)
|
2908012000NRG24020920231158164
|
02/09/2023
|
S SELVAYEE
|
2908012WL027313
|
S SELVAYEE
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
S SELVAYEE
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/101
(SINGALANDAPURAM)
|
2908012000NRG24020920231158165
|
02/09/2023
|
S THULASI
|
2908012WL027313
|
S THULASI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051504056
|
|
S THULASI
|
HDFC BANK LTD(607152)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1014
(SINGALANDAPURAM)
|
2908012000NRG24020920231158166
|
02/09/2023
|
PALANIAMMAL
|
2908012WL027313
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1019
(SINGALANDAPURAM)
|
2908012000NRG24020920231158167
|
02/09/2023
|
VIJAYA
|
2908012WL027313
|
VIJAYA
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1037-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158168
|
02/09/2023
|
V ESWARI
|
2908012WL027313
|
V ESWARI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
V ESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1045-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158169
|
02/09/2023
|
RAMAYEE L
|
2908012WL027313
|
RAMAYEE L
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
RAMAYEE L
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/105
(SINGALANDAPURAM)
|
2908012000NRG24020920231158170
|
02/09/2023
|
G SUMATHI
|
2908012WL027313
|
G SUMATHI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
G SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1068-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158171
|
02/09/2023
|
S SUNDARAMBAL
|
2908012WL027313
|
S SUNDARAMBAL
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
S SUNDARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/107
(SINGALANDAPURAM)
|
2908012000NRG24020920231158172
|
02/09/2023
|
R SUMEETHA
|
2908012WL027313
|
R SUMEETHA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
R SUMEETHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/108
(SINGALANDAPURAM)
|
2908012000NRG24020920231158173
|
02/09/2023
|
R SELVAM
|
2908012WL027313
|
R SELVAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
R SELVAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1100
(SINGALANDAPURAM)
|
2908012000NRG24020920231158174
|
02/09/2023
|
KAMALAM R
|
2908012WL027313
|
KAMALAM R
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1127
(SINGALANDAPURAM)
|
2908012000NRG24020920231158175
|
02/09/2023
|
Rajammal V
|
2908012WL027313
|
Rajammal V
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rajammal V
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1160
(SINGALANDAPURAM)
|
2908012000NRG24020920231158176
|
02/09/2023
|
Chandra
|
2908012WL027313
|
Chandra
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1165
(SINGALANDAPURAM)
|
2908012000NRG24020920231158177
|
02/09/2023
|
Dhanam
|
2908012WL027313
|
Dhanam
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504056
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1171-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158178
|
02/09/2023
|
ANNAPOORANI C
|
2908012WL027313
|
ANNAPOORANI C
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
ANNAPOORANI C
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1176-A
(SINGALANDAPURAM)
|
2908012000NRG24020920231158179
|
02/09/2023
|
RAJAMMAL M
|
2908012WL027313
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/122
(SINGALANDAPURAM)
|
2908012000NRG24020920231158180
|
02/09/2023
|
RATHINAM S
|
2908012WL027313
|
RATHINAM S
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
RATHINAM S
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1255
(SINGALANDAPURAM)
|
2908012000NRG24020920231158181
|
02/09/2023
|
R SARASU
|
2908012WL027313
|
R SARASU
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
R SARASU
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1269
(SINGALANDAPURAM)
|
2908012000NRG24020920231158182
|
02/09/2023
|
R RANI
|
2908012WL027313
|
R RANI
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
R RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1288
(SINGALANDAPURAM)
|
2908012000NRG24020920231158183
|
02/09/2023
|
P ADAKAYEE
|
2908012WL027313
|
P ADAKAYEE
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
P ADAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1289
(SINGALANDAPURAM)
|
2908012000NRG24020920231158184
|
02/09/2023
|
LAKSHMAYI
|
2908012WL027313
|
LAKSHMAYI
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
LAKSHMAYI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/129
(SINGALANDAPURAM)
|
2908012000NRG24020920231158185
|
02/09/2023
|
VALARAMATHI S
|
2908012WL027313
|
VALARAMATHI S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
VALARAMATHI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/13
(SINGALANDAPURAM)
|
2908012000NRG24020920231158186
|
02/09/2023
|
Sundarammal
|
2908012WL027313
|
Sundarammal
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/130
(SINGALANDAPURAM)
|
2908012000NRG24020920231158187
|
02/09/2023
|
K RATHINAM
|
2908012WL027313
|
K RATHINAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
K RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/132
(SINGALANDAPURAM)
|
2908012000NRG24020920231158188
|
02/09/2023
|
Perumayi
|
2908012WL027313
|
Perumayi
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504056
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1345
(SINGALANDAPURAM)
|
2908012000NRG24020920231158189
|
02/09/2023
|
S ANJALADEVI
|
2908012WL027313
|
S ANJALADEVI
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504056
|
|
S ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1346
(SINGALANDAPURAM)
|
2908012000NRG24020920231158190
|
02/09/2023
|
VIJAYASANTHI
|
2908012WL027313
|
VIJAYASANTHI
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504056
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1389
(SINGALANDAPURAM)
|
2908012000NRG24020920231158191
|
02/09/2023
|
kaliyappan
|
2908012WL027313
|
kaliyappan
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1394
(SINGALANDAPURAM)
|
2908012000NRG24020920231158192
|
02/09/2023
|
KAMALAM
|
2908012WL027313
|
KAMALAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/140
(SINGALANDAPURAM)
|
2908012000NRG24020920231158193
|
02/09/2023
|
REVATHI
|
2908012WL027313
|
REVATHI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051504056
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24020920231158194
|
02/09/2023
|
CHINNU R
|
2908012WL027313
|
CHINNU R
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
CHINNU R
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1402
(SINGALANDAPURAM)
|
2908012000NRG24020920231158195
|
02/09/2023
|
Mariyayee
|
2908012WL027313
|
Mariyayee
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/141
(SINGALANDAPURAM)
|
2908012000NRG24020920231158196
|
02/09/2023
|
M MARIYAEE
|
2908012WL027313
|
M MARIYAEE
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
M MARIYAEE
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1432
(SINGALANDAPURAM)
|
2908012000NRG24020920231158198
|
02/09/2023
|
PARVATHAM S
|
2908012WL027313
|
PARVATHAM S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
PARVATHAM S
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1432
(SINGALANDAPURAM)
|
2908012000NRG24020920231158197
|
02/09/2023
|
S SIVAGAMI
|
2908012WL027313
|
S SIVAGAMI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
S SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1435
(SINGALANDAPURAM)
|
2908012000NRG24020920231158199
|
02/09/2023
|
PAPPU M
|
2908012WL027313
|
PAPPU M
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
PAPPU M
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1450
(SINGALANDAPURAM)
|
2908012000NRG24020920231158201
|
02/09/2023
|
Sinthamani
|
2908012WL027313
|
Sinthamani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/147
(SINGALANDAPURAM)
|
2908012000NRG24020920231158202
|
02/09/2023
|
CHINNAPAPPU
|
2908012WL027313
|
CHINNAPAPPU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051504056
|
|
CHINNAPAPPU
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1476
(SINGALANDAPURAM)
|
2908012000NRG24020920231158203
|
02/09/2023
|
M MOOKAYEE
|
2908012WL027313
|
M MOOKAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
051504056
|
|
M MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24020920231158204
|
02/09/2023
|
SELVAM
|
2908012WL027313
|
SELVAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051504056
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/164
(SINGALANDAPURAM)
|
2908012000NRG24020920231158205
|
02/09/2023
|
PALANIAMMAL S
|
2908012WL027313
|
PALANIAMMAL S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051504056
|
|
PALANIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/165
(SINGALANDAPURAM)
|
2908012000NRG24020920231158206
|
02/09/2023
|
PATTAYEE
|
2908012WL027313
|
PATTAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051504056
|
|
PATTAYEE
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/174
(SINGALANDAPURAM)
|
2908012000NRG24020920231158207
|
02/09/2023
|
SELLAMMAL
|
2908012WL027313
|
SELLAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051504056
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/176
(SINGALANDAPURAM)
|
2908012000NRG24020920231158208
|
02/09/2023
|
Lakshimi
|
2908012WL027313
|
Lakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051504056
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/179
(SINGALANDAPURAM)
|
2908012000NRG24020920231158209
|
02/09/2023
|
CHINNAMMAL
|
2908012WL027313
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/1793
(SINGALANDAPURAM)
|
2908012000NRG24020920231158210
|
02/09/2023
|
SANGEETHA
|
2908012WL027313
|
SANGEETHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
07/11/2023
|
|
051504056
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/180
(SINGALANDAPURAM)
|
2908012000NRG24020920231158211
|
02/09/2023
|
S VALLIAMMAL
|
2908012WL027313
|
S VALLIAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
S VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/188
(SINGALANDAPURAM)
|
2908012000NRG24020920231158212
|
02/09/2023
|
PALANIAMMAL M
|
2908012WL027313
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/196
(SINGALANDAPURAM)
|
2908012000NRG24020920231158213
|
02/09/2023
|
MADESWARI P
|
2908012WL027313
|
MADESWARI P
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504056
|
|
MADESWARI P
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24020920231158214
|
02/09/2023
|
M VIJAYALAKSHMI
|
2908012WL027313
|
M VIJAYALAKSHMI
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504056
|
|
M VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/210
(SINGALANDAPURAM)
|
2908012000NRG24020920231158215
|
02/09/2023
|
Murugesan
|
2908012WL027313
|
Murugesan
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/215
(SINGALANDAPURAM)
|
2908012000NRG24020920231158216
|
02/09/2023
|
A THAYAMMAL
|
2908012WL027313
|
A THAYAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
A THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/224
(SINGALANDAPURAM)
|
2908012000NRG24020920231158217
|
02/09/2023
|
MUTHULAKSHMI A
|
2908012WL027313
|
MUTHULAKSHMI A
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
051504056
|
|
MUTHULAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/242
(SINGALANDAPURAM)
|
2908012000NRG24020920231158218
|
02/09/2023
|
Jothimani
|
2908012WL027313
|
Jothimani
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/252
(SINGALANDAPURAM)
|
2908012000NRG24020920231158219
|
02/09/2023
|
RAMYEE S
|
2908012WL027313
|
RAMYEE S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
RAMYEE S
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/266
(SINGALANDAPURAM)
|
2908012000NRG24020920231158220
|
02/09/2023
|
Banumathi
|
2908012WL027313
|
Banumathi
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/3
(SINGALANDAPURAM)
|
2908012000NRG24020920231158221
|
02/09/2023
|
SELVI
|
2908012WL027313
|
SELVI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/300
(SINGALANDAPURAM)
|
2908012000NRG24020920231158222
|
02/09/2023
|
SARASU V
|
2908012WL027313
|
SARASU V
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SARASU V
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/301
(SINGALANDAPURAM)
|
2908012000NRG24020920231158223
|
02/09/2023
|
PARAMESWARI
|
2908012WL027313
|
PARAMESWARI
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/31
(SINGALANDAPURAM)
|
2908012000NRG24020920231158224
|
02/09/2023
|
PERIYASWAMY P
|
2908012WL027313
|
PERIYASWAMY P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
PERIYASWAMY P
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/326
(SINGALANDAPURAM)
|
2908012000NRG24020920231158225
|
02/09/2023
|
PERUMAYEE
|
2908012WL027313
|
PERUMAYEE
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/329
(SINGALANDAPURAM)
|
2908012000NRG24020920231158226
|
02/09/2023
|
RANJITHAM S
|
2908012WL027313
|
RANJITHAM S
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
RANJITHAM S
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/33
(SINGALANDAPURAM)
|
2908012000NRG24020920231158227
|
02/09/2023
|
CHINNAMMAL
|
2908012WL027313
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/332
(SINGALANDAPURAM)
|
2908012000NRG24020920231158228
|
02/09/2023
|
VARUDHAMMAL G
|
2908012WL027313
|
VARUDHAMMAL G
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
VARUDHAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/354
(SINGALANDAPURAM)
|
2908012000NRG24020920231158229
|
02/09/2023
|
Kala
|
2908012WL027313
|
Kala
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/37
(SINGALANDAPURAM)
|
2908012000NRG24020920231158230
|
02/09/2023
|
CHELLAMMAL G
|
2908012WL027313
|
CHELLAMMAL G
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
CHELLAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/387
(SINGALANDAPURAM)
|
2908012000NRG24020920231158232
|
02/09/2023
|
SUPRAMANI
|
2908012WL027313
|
SUPRAMANI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SUPRAMANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/387
(SINGALANDAPURAM)
|
2908012000NRG24020920231158231
|
02/09/2023
|
VARUDHAMMAL S
|
2908012WL027313
|
VARUDHAMMAL S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
VARUDHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/436
(SINGALANDAPURAM)
|
2908012000NRG24020920231158233
|
02/09/2023
|
A KAMALAM
|
2908012WL027313
|
A KAMALAM
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504056
|
|
A KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/44
(SINGALANDAPURAM)
|
2908012000NRG24020920231158234
|
02/09/2023
|
K PAPPATHI
|
2908012WL027313
|
K PAPPATHI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
K PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/485
(SINGALANDAPURAM)
|
2908012000NRG24020920231158235
|
02/09/2023
|
M MARIYAYEE
|
2908012WL027313
|
M MARIYAYEE
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
M MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/530
(SINGALANDAPURAM)
|
2908012000NRG24020920231158236
|
02/09/2023
|
Pappu
|
2908012WL027313
|
Pappu
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/542
(SINGALANDAPURAM)
|
2908012000NRG24020920231158237
|
02/09/2023
|
KANDHAYEE
|
2908012WL027313
|
KANDHAYEE
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
KANDHAYEE
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/547
(SINGALANDAPURAM)
|
2908012000NRG24020920231158238
|
02/09/2023
|
SOLAIYAMMAL
|
2908012WL027313
|
SOLAIYAMMAL
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/548
(SINGALANDAPURAM)
|
2908012000NRG24020920231158239
|
02/09/2023
|
C SAMPOORANAM
|
2908012WL027313
|
C SAMPOORANAM
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
C SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/549
(SINGALANDAPURAM)
|
2908012000NRG24020920231158240
|
02/09/2023
|
CHANDIRA
|
2908012WL027313
|
CHANDIRA
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/56
(SINGALANDAPURAM)
|
2908012000NRG24020920231158241
|
02/09/2023
|
MARAGATHAM B
|
2908012WL027313
|
MARAGATHAM B
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
MARAGATHAM B
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/571
(SINGALANDAPURAM)
|
2908012000NRG24020920231158242
|
02/09/2023
|
N SAROJA
|
2908012WL027313
|
N SAROJA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
N SAROJA
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/609
(SINGALANDAPURAM)
|
2908012000NRG24020920231158243
|
02/09/2023
|
KUPPAYEE A
|
2908012WL027313
|
KUPPAYEE A
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
KUPPAYEE A
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/612
(SINGALANDAPURAM)
|
2908012000NRG24020920231158244
|
02/09/2023
|
M SAMPOORANAM
|
2908012WL027313
|
M SAMPOORANAM
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051504056
|
|
M SAMPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/65
(SINGALANDAPURAM)
|
2908012000NRG24020920231158245
|
02/09/2023
|
A SUMATHI
|
2908012WL027313
|
A SUMATHI
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504056
|
|
A SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/711
(SINGALANDAPURAM)
|
2908012000NRG24020920231158246
|
02/09/2023
|
ALAMELU E
|
2908012WL027313
|
ALAMELU E
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
ALAMELU E
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/712
(SINGALANDAPURAM)
|
2908012000NRG24020920231158247
|
02/09/2023
|
CHINNAMMAL
|
2908012WL027313
|
CHINNAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/757
(SINGALANDAPURAM)
|
2908012000NRG24020920231158248
|
02/09/2023
|
Rajammal
|
2908012WL027313
|
Rajammal
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/759
(SINGALANDAPURAM)
|
2908012000NRG24020920231158249
|
02/09/2023
|
K MALARAKODI
|
2908012WL027313
|
K MALARAKODI
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
06/11/2023
|
|
051504056
|
|
K MALARAKODI
|
HDFC BANK LTD(607152)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24020920231158251
|
02/09/2023
|
RAMASAMY P
|
2908012WL027313
|
RAMASAMY P
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
RAMASAMY P
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/776
(SINGALANDAPURAM)
|
2908012000NRG24020920231158250
|
02/09/2023
|
THANGAMMAL R
|
2908012WL027313
|
THANGAMMAL R
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
THANGAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/80
(SINGALANDAPURAM)
|
2908012000NRG24020920231158252
|
02/09/2023
|
V KAVITHA
|
2908012WL027313
|
V KAVITHA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504056
|
|
V KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/806
(SINGALANDAPURAM)
|
2908012000NRG24020920231158253
|
02/09/2023
|
V LAKSHMI
|
2908012WL027313
|
V LAKSHMI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051504056
|
|
V LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/847
(SINGALANDAPURAM)
|
2908012000NRG24020920231158254
|
02/09/2023
|
Shanthi
|
2908012WL027313
|
Shanthi
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051504056
|
|
Shanthi
|
UCO BANK(607066)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/857
(SINGALANDAPURAM)
|
2908012000NRG24020920231158255
|
02/09/2023
|
RAMASAMY
|
2908012WL027313
|
RAMASAMY
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24020920231158257
|
02/09/2023
|
DHANABAKKIYAM R
|
2908012WL027313
|
DHANABAKKIYAM R
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
DHANABAKKIYAM R
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/862
(SINGALANDAPURAM)
|
2908012000NRG24020920231158256
|
02/09/2023
|
Ramasamy
|
2908012WL027313
|
Ramasamy
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/870
(SINGALANDAPURAM)
|
2908012000NRG24020920231158258
|
02/09/2023
|
SELVI R
|
2908012WL027313
|
SELVI R
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/90
(SINGALANDAPURAM)
|
2908012000NRG24020920231158259
|
02/09/2023
|
Dhavamani
|
2908012WL027313
|
Dhavamani
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/92
(SINGALANDAPURAM)
|
2908012000NRG24020920231158260
|
02/09/2023
|
CHANDRA S
|
2908012WL027313
|
CHANDRA S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
CHANDRA S
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/95
(SINGALANDAPURAM)
|
2908012000NRG24020920231158261
|
02/09/2023
|
R.VENNILA
|
2908012WL027313
|
R.VENNILA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
R.VENNILA
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/966
(SINGALANDAPURAM)
|
2908012000NRG24020920231158262
|
02/09/2023
|
Selvam
|
2908012WL027313
|
Selvam
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
Selvam
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-019-021/1485
(SINGALANDAPURAM)
|
2908012000NRG24020920231158263
|
02/09/2023
|
Marayee
|
2908012WL027313
|
Marayee
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-023/1496
(SINGALANDAPURAM)
|
2908012000NRG24020920231158264
|
02/09/2023
|
K MARAGATHAM
|
2908012WL027313
|
K MARAGATHAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
K MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-023/1542
(SINGALANDAPURAM)
|
2908012000NRG24020920231158265
|
02/09/2023
|
PALANIAMMAL M
|
2908012WL027313
|
PALANIAMMAL M
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504056
|
|
PALANIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-023/1546
(SINGALANDAPURAM)
|
2908012000NRG24020920231158266
|
02/09/2023
|
SANTHIYA S
|
2908012WL027313
|
SANTHIYA S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SANTHIYA S
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-023/1555
(SINGALANDAPURAM)
|
2908012000NRG24020920231158267
|
02/09/2023
|
MANI T
|
2908012WL027313
|
MANI T
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
MANI T
|
STATE BANK OF INDIA(508548)
|
|
104
|
RASIPURAM
|
TN-08-012-019-023/1577
(SINGALANDAPURAM)
|
2908012000NRG24020920231158269
|
02/09/2023
|
Shanthi
|
2908012WL027313
|
Shanthi
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-019-023/1578
(SINGALANDAPURAM)
|
2908012000NRG24020920231158270
|
02/09/2023
|
SARASU S
|
2908012WL027313
|
SARASU S
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504056
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-023/1584
(SINGALANDAPURAM)
|
2908012000NRG24020920231158271
|
02/09/2023
|
ANGAYEE P
|
2908012WL027313
|
ANGAYEE P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
ANGAYEE P
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-019-023/1623
(SINGALANDAPURAM)
|
2908012000NRG24020920231158272
|
02/09/2023
|
SAMPOORANAM
|
2908012WL027313
|
SAMPOORANAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-023/1626
(SINGALANDAPURAM)
|
2908012000NRG24020920231158273
|
02/09/2023
|
DEIVAM P
|
2908012WL027313
|
DEIVAM P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
DEIVAM P
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-019-023/1637
(SINGALANDAPURAM)
|
2908012000NRG24020920231158274
|
02/09/2023
|
ANUSUYA MARY S
|
2908012WL027313
|
ANUSUYA MARY S
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
ANUSUYA MARY S
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-019-023/1645
(SINGALANDAPURAM)
|
2908012000NRG24020920231158275
|
02/09/2023
|
LAKSHMI
|
2908012WL027313
|
LAKSHMI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-019-023/1646
(SINGALANDAPURAM)
|
2908012000NRG24020920231158276
|
02/09/2023
|
VASANTHA
|
2908012WL027313
|
VASANTHA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-019-023/1671
(SINGALANDAPURAM)
|
2908012000NRG24020920231158277
|
02/09/2023
|
JAYA
|
2908012WL027313
|
JAYA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-019-023/1672
(SINGALANDAPURAM)
|
2908012000NRG24020920231158278
|
02/09/2023
|
PRIYA G
|
2908012WL027313
|
PRIYA G
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
PRIYA G
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24020920231158280
|
02/09/2023
|
MUDHAMMAL N
|
2908012WL027313
|
MUDHAMMAL N
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
MUDHAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-019-023/1673
(SINGALANDAPURAM)
|
2908012000NRG24020920231158279
|
02/09/2023
|
NATESAN M
|
2908012WL027313
|
NATESAN M
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
NATESAN M
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-019-023/1685
(SINGALANDAPURAM)
|
2908012000NRG24020920231158281
|
02/09/2023
|
Parameshwari
|
2908012WL027313
|
Parameshwari
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
RASIPURAM
|
TN-08-012-019-023/1695
(SINGALANDAPURAM)
|
2908012000NRG24020920231158282
|
02/09/2023
|
Yuvarani
|
2908012WL027313
|
Yuvarani
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Yuvarani
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-019-023/1705
(SINGALANDAPURAM)
|
2908012000NRG24020920231158283
|
02/09/2023
|
Thaivaanai
|
2908012WL027313
|
Thaivaanai
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051504056
|
|
Thaivaanai
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
RASIPURAM
|
TN-08-012-019-023/1714
(SINGALANDAPURAM)
|
2908012000NRG24020920231158284
|
02/09/2023
|
KASTHURI P
|
2908012WL027313
|
KASTHURI P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
KASTHURI P
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
RASIPURAM
|
TN-08-012-019-023/1721
(SINGALANDAPURAM)
|
2908012000NRG24020920231158285
|
02/09/2023
|
LAKSHMI
|
2908012WL027313
|
LAKSHMI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-019-023/1730
(SINGALANDAPURAM)
|
2908012000NRG24020920231158286
|
02/09/2023
|
SAVITHRI
|
2908012WL027313
|
SAVITHRI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051504056
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
RASIPURAM
|
TN-08-012-019-023/1733
(SINGALANDAPURAM)
|
2908012000NRG24020920231158287
|
02/09/2023
|
SULOCHANA
|
2908012WL027313
|
SULOCHANA
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
RASIPURAM
|
TN-08-012-019-023/1737
(SINGALANDAPURAM)
|
2908012000NRG24020920231158289
|
02/09/2023
|
MARIYAYI
|
2908012WL027313
|
MARIYAYI
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504056
|
|
MARIYAYI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-019-023/1752
(SINGALANDAPURAM)
|
2908012000NRG24020920231158290
|
02/09/2023
|
PARVATHI
|
2908012WL027313
|
PARVATHI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504056
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
RASIPURAM
|
TN-08-012-019-023/1759
(SINGALANDAPURAM)
|
2908012000NRG24020920231158291
|
02/09/2023
|
Jothi
|
2908012WL027313
|
Jothi
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
Jothi
|
CANARA BANK(508532)
|
|
126
|
RASIPURAM
|
TN-08-012-019-023/1806
(SINGALANDAPURAM)
|
2908012000NRG24020920231158293
|
02/09/2023
|
THAMETHIRAM
|
2908012WL027313
|
THAMETHIRAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504056
|
|
THAMETHIRAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24020920231158294
|
02/09/2023
|
KAMALAM S
|
2908012WL027313
|
KAMALAM S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Rejected
|
07/11/2023
|
|
051504056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163440
|
163440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163440
|
163440
|
|
|
|
|
|
|
|