|
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)
|
2908012000NRG24160620230464836
|
16/06/2023
|
SANTHI P
|
2908012WL012205
|
SANTHI P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SANTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-019-002/1527
(SINGALANDAPURAM)
|
2908012000NRG24160620230464837
|
16/06/2023
|
Kavitha
|
2908012WL012205
|
Kavitha
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-019-002/1541
(SINGALANDAPURAM)
|
2908012000NRG24160620230464838
|
16/06/2023
|
S MOHANAPRIYA
|
2908012WL012205
|
S MOHANAPRIYA
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
S MOHANAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-019-002/1567
(SINGALANDAPURAM)
|
2908012000NRG24160620230464839
|
16/06/2023
|
SUGANYA S
|
2908012WL012205
|
SUGANYA S
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
SUGANYA S
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-002/1586
(SINGALANDAPURAM)
|
2908012000NRG24160620230464840
|
16/06/2023
|
Priyadarshini
|
2908012WL012205
|
Priyadarshini
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Priyadarshini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-019-002/1587
(SINGALANDAPURAM)
|
2908012000NRG24160620230464841
|
16/06/2023
|
YASMIN S
|
2908012WL012205
|
YASMIN S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
YASMIN S
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-019-002/1600
(SINGALANDAPURAM)
|
2908012000NRG24160620230464842
|
16/06/2023
|
K RAMYA
|
2908012WL012205
|
K RAMYA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
K RAMYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-002/1627
(SINGALANDAPURAM)
|
2908012000NRG24160620230464843
|
16/06/2023
|
SUDHA G
|
2908012WL012205
|
SUDHA G
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
SUDHA G
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-002/1653
(SINGALANDAPURAM)
|
2908012000NRG24160620230464844
|
16/06/2023
|
SELVI
|
2908012WL012205
|
SELVI
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-002/1674
(SINGALANDAPURAM)
|
2908012000NRG24160620230464845
|
16/06/2023
|
V DHANALAKSHMI
|
2908012WL012205
|
V DHANALAKSHMI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
V DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-019-002/1688
(SINGALANDAPURAM)
|
2908012000NRG24160620230464846
|
16/06/2023
|
Malarkodi
|
2908012WL012205
|
Malarkodi
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-019-002/1724
(SINGALANDAPURAM)
|
2908012000NRG24160620230464847
|
16/06/2023
|
BABY
|
2908012WL012205
|
BABY
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-019-002/1749
(SINGALANDAPURAM)
|
2908012000NRG24160620230464848
|
16/06/2023
|
INDHUMATHI
|
2908012WL012205
|
INDHUMATHI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
INDHUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-019-002/1766
(SINGALANDAPURAM)
|
2908012000NRG24160620230464849
|
16/06/2023
|
Ashokpriya
|
2908012WL012205
|
Ashokpriya
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ashokpriya
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1020-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230464850
|
16/06/2023
|
S CHANDRA
|
2908012WL012205
|
S CHANDRA
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
S CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1057
(SINGALANDAPURAM)
|
2908012000NRG24160620230464851
|
16/06/2023
|
KANAGAM V
|
2908012WL012205
|
KANAGAM V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
KANAGAM V
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1069-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230464852
|
16/06/2023
|
PERUMAL A
|
2908012WL012205
|
PERUMAL A
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
PERUMAL A
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1072-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230464853
|
16/06/2023
|
KANAGA K
|
2908012WL012205
|
KANAGA K
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
KANAGA K
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1080-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230464854
|
16/06/2023
|
M.REVATHI
|
2908012WL012205
|
M.REVATHI
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
M.REVATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1082-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230464855
|
16/06/2023
|
THANGAMMAL M
|
2908012WL012205
|
THANGAMMAL M
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
THANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1083-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230464856
|
16/06/2023
|
RAJAMMAL R
|
2908012WL012205
|
RAJAMMAL R
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
RAJAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1084-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230464857
|
16/06/2023
|
PAPPU V
|
2908012WL012205
|
PAPPU V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
PAPPU V
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1087-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230464858
|
16/06/2023
|
KANAGA
|
2908012WL012205
|
KANAGA
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/109
(SINGALANDAPURAM)
|
2908012000NRG24160620230464859
|
16/06/2023
|
G KARUPPAYEE
|
2908012WL012205
|
G KARUPPAYEE
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
G KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/11
(SINGALANDAPURAM)
|
2908012000NRG24160620230464860
|
16/06/2023
|
SAMPOORNAM K
|
2908012WL012205
|
SAMPOORNAM K
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
SAMPOORNAM K
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1124
(SINGALANDAPURAM)
|
2908012000NRG24160620230464861
|
16/06/2023
|
SOBANA V
|
2908012WL012205
|
SOBANA V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SOBANA V
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1132-A
(SINGALANDAPURAM)
|
2908012000NRG24160620230464862
|
16/06/2023
|
POONKODI G
|
2908012WL012205
|
POONKODI G
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
POONKODI G
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/114
(SINGALANDAPURAM)
|
2908012000NRG24160620230464863
|
16/06/2023
|
V PAPPATHI
|
2908012WL012205
|
V PAPPATHI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
V PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1148
(SINGALANDAPURAM)
|
2908012000NRG24160620230464864
|
16/06/2023
|
Puspam
|
2908012WL012205
|
Puspam
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1218
(SINGALANDAPURAM)
|
2908012000NRG24160620230464865
|
16/06/2023
|
T PAZHANIAMMAL
|
2908012WL012205
|
T PAZHANIAMMAL
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
T PAZHANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1229
(SINGALANDAPURAM)
|
2908012000NRG24160620230464866
|
16/06/2023
|
SANTHI R
|
2908012WL012205
|
SANTHI R
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SANTHI R
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24160620230464868
|
16/06/2023
|
DHURGA P
|
2908012WL012205
|
DHURGA P
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
DHURGA P
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1262
(SINGALANDAPURAM)
|
2908012000NRG24160620230464867
|
16/06/2023
|
Kondammal
|
2908012WL012205
|
Kondammal
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1272
(SINGALANDAPURAM)
|
2908012000NRG24160620230464869
|
16/06/2023
|
THANGAPONNU
|
2908012WL012205
|
THANGAPONNU
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1392
(SINGALANDAPURAM)
|
2908012000NRG24160620230464870
|
16/06/2023
|
SRIDEVI
|
2908012WL012205
|
SRIDEVI
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/14
(SINGALANDAPURAM)
|
2908012000NRG24160620230464871
|
16/06/2023
|
P SARASU
|
2908012WL012205
|
P SARASU
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
P SARASU
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1407
(SINGALANDAPURAM)
|
2908012000NRG24160620230464872
|
16/06/2023
|
Pappathi
|
2908012WL012205
|
Pappathi
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/151
(SINGALANDAPURAM)
|
2908012000NRG24160620230464873
|
16/06/2023
|
SELVAM
|
2908012WL012205
|
SELVAM
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/1536
(SINGALANDAPURAM)
|
2908012000NRG24160620230464874
|
16/06/2023
|
SARASU
|
2908012WL012205
|
SARASU
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/16
(SINGALANDAPURAM)
|
2908012000NRG24160620230464875
|
16/06/2023
|
M PERUMAYEE
|
2908012WL012205
|
M PERUMAYEE
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
M PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/17
(SINGALANDAPURAM)
|
2908012000NRG24160620230464876
|
16/06/2023
|
KUPPAYEE K
|
2908012WL012205
|
KUPPAYEE K
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
KUPPAYEE K
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/172
(SINGALANDAPURAM)
|
2908012000NRG24160620230464877
|
16/06/2023
|
VEERAMMAL P
|
2908012WL012205
|
VEERAMMAL P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
VEERAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/18
(SINGALANDAPURAM)
|
2908012000NRG24160620230464878
|
16/06/2023
|
P PERUMAYEE
|
2908012WL012205
|
P PERUMAYEE
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
P PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/190
(SINGALANDAPURAM)
|
2908012000NRG24160620230464879
|
16/06/2023
|
ANJALAMMAI
|
2908012WL012205
|
ANJALAMMAI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
ANJALAMMAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/191
(SINGALANDAPURAM)
|
2908012000NRG24160620230464880
|
16/06/2023
|
ANNAKILI
|
2908012WL012205
|
ANNAKILI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/194
(SINGALANDAPURAM)
|
2908012000NRG24160620230464881
|
16/06/2023
|
N ALAMELU
|
2908012WL012205
|
N ALAMELU
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/20
(SINGALANDAPURAM)
|
2908012000NRG24160620230464882
|
16/06/2023
|
K RAJAMMAL
|
2908012WL012205
|
K RAJAMMAL
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
K RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/21
(SINGALANDAPURAM)
|
2908012000NRG24160620230464883
|
16/06/2023
|
U ALAMELU
|
2908012WL012205
|
U ALAMELU
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
U ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/214
(SINGALANDAPURAM)
|
2908012000NRG24160620230464884
|
16/06/2023
|
Sarasu
|
2908012WL012205
|
Sarasu
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/22
(SINGALANDAPURAM)
|
2908012000NRG24160620230464885
|
16/06/2023
|
PAPPU C
|
2908012WL012205
|
PAPPU C
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
PAPPU C
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/225
(SINGALANDAPURAM)
|
2908012000NRG24160620230464886
|
16/06/2023
|
SELLAMMAL R
|
2908012WL012205
|
SELLAMMAL R
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELLAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/23
(SINGALANDAPURAM)
|
2908012000NRG24160620230464887
|
16/06/2023
|
ALAMELU V
|
2908012WL012205
|
ALAMELU V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/25
(SINGALANDAPURAM)
|
2908012000NRG24160620230464888
|
16/06/2023
|
S NALLAMMAL
|
2908012WL012205
|
S NALLAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
S NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/274
(SINGALANDAPURAM)
|
2908012000NRG24160620230464889
|
16/06/2023
|
M.JOTHI
|
2908012WL012205
|
M.JOTHI
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
M.JOTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/278
(SINGALANDAPURAM)
|
2908012000NRG24160620230464890
|
16/06/2023
|
R ALAMELU
|
2908012WL012205
|
R ALAMELU
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
R ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/28
(SINGALANDAPURAM)
|
2908012000NRG24160620230464891
|
16/06/2023
|
M VELLAIAMMAL
|
2908012WL012205
|
M VELLAIAMMAL
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
M VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/29
(SINGALANDAPURAM)
|
2908012000NRG24160620230464892
|
16/06/2023
|
M DHANAM
|
2908012WL012205
|
M DHANAM
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
M DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/302
(SINGALANDAPURAM)
|
2908012000NRG24160620230464893
|
16/06/2023
|
V SOUNDHARAM
|
2908012WL012205
|
V SOUNDHARAM
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
V SOUNDHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/333
(SINGALANDAPURAM)
|
2908012000NRG24160620230464894
|
16/06/2023
|
M SRIDEVI
|
2908012WL012205
|
M SRIDEVI
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
M SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/373
(SINGALANDAPURAM)
|
2908012000NRG24160620230464895
|
16/06/2023
|
PADMA R
|
2908012WL012205
|
PADMA R
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
PADMA R
|
IDBI BANK(607095)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/38
(SINGALANDAPURAM)
|
2908012000NRG24160620230464896
|
16/06/2023
|
PERUMAYEE
|
2908012WL012205
|
PERUMAYEE
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
PERUMAYEE
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/382
(SINGALANDAPURAM)
|
2908012000NRG24160620230464897
|
16/06/2023
|
ANGAYEE
|
2908012WL012205
|
ANGAYEE
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
ANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/398
(SINGALANDAPURAM)
|
2908012000NRG24160620230464898
|
16/06/2023
|
palaniammal
|
2908012WL012205
|
palaniammal
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
palaniammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/399
(SINGALANDAPURAM)
|
2908012000NRG24160620230464899
|
16/06/2023
|
MATHAMMAL
|
2908012WL012205
|
MATHAMMAL
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
MATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/401
(SINGALANDAPURAM)
|
2908012000NRG24160620230464900
|
16/06/2023
|
YAMUNAPRIYA P
|
2908012WL012205
|
YAMUNAPRIYA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
YAMUNAPRIYA P
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/402
(SINGALANDAPURAM)
|
2908012000NRG24160620230464901
|
16/06/2023
|
R THANGAPONNU
|
2908012WL012205
|
R THANGAPONNU
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
R THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/407
(SINGALANDAPURAM)
|
2908012000NRG24160620230464902
|
16/06/2023
|
PAPPA
|
2908012WL012205
|
PAPPA
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/408
(SINGALANDAPURAM)
|
2908012000NRG24160620230464903
|
16/06/2023
|
K KUPPAYEE
|
2908012WL012205
|
K KUPPAYEE
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
K KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/41
(SINGALANDAPURAM)
|
2908012000NRG24160620230464904
|
16/06/2023
|
RAJAMANI S
|
2908012WL012205
|
RAJAMANI S
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
RAJAMANI S
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/410
(SINGALANDAPURAM)
|
2908012000NRG24160620230464905
|
16/06/2023
|
R RASAMMAL
|
2908012WL012205
|
R RASAMMAL
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
R RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/411
(SINGALANDAPURAM)
|
2908012000NRG24160620230464906
|
16/06/2023
|
THANGAMANI B
|
2908012WL012205
|
THANGAMANI B
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
THANGAMANI B
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/474
(SINGALANDAPURAM)
|
2908012000NRG24160620230464907
|
16/06/2023
|
T PALANIYAMMAL
|
2908012WL012205
|
T PALANIYAMMAL
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
T PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/498
(SINGALANDAPURAM)
|
2908012000NRG24160620230464908
|
16/06/2023
|
V SAROJA
|
2908012WL012205
|
V SAROJA
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
V SAROJA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/501
(SINGALANDAPURAM)
|
2908012000NRG24160620230464909
|
16/06/2023
|
MATHU R
|
2908012WL012205
|
MATHU R
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
23/06/2023
|
|
025175945
|
|
MATHU R
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/556
(SINGALANDAPURAM)
|
2908012000NRG24160620230464910
|
16/06/2023
|
K VARUTHAMMAL
|
2908012WL012205
|
K VARUTHAMMAL
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
K VARUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/579
(SINGALANDAPURAM)
|
2908012000NRG24160620230464911
|
16/06/2023
|
RUKKUMANI S
|
2908012WL012205
|
RUKKUMANI S
|
00468
|
UBIN0902471
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
RUKKUMANI S
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/598
(SINGALANDAPURAM)
|
2908012000NRG24160620230464912
|
16/06/2023
|
POOVANDIRAM V
|
2908012WL012205
|
POOVANDIRAM V
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
POOVANDIRAM V
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/606
(SINGALANDAPURAM)
|
2908012000NRG24160620230464913
|
16/06/2023
|
K SELVAM
|
2908012WL012205
|
K SELVAM
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
K SELVAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/607
(SINGALANDAPURAM)
|
2908012000NRG24160620230464914
|
16/06/2023
|
Madhu
|
2908012WL012205
|
Madhu
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/621
(SINGALANDAPURAM)
|
2908012000NRG24160620230464915
|
16/06/2023
|
V LAKSHMI
|
2908012WL012205
|
V LAKSHMI
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
23/06/2023
|
|
025175945
|
|
V LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/63
(SINGALANDAPURAM)
|
2908012000NRG24160620230464916
|
16/06/2023
|
VIJAYA S
|
2908012WL012205
|
VIJAYA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
VIJAYA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/64
(SINGALANDAPURAM)
|
2908012000NRG24160620230464917
|
16/06/2023
|
VIJAYALAKSHMI P
|
2908012WL012205
|
VIJAYALAKSHMI P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/67
(SINGALANDAPURAM)
|
2908012000NRG24160620230464918
|
16/06/2023
|
K DEIVAM
|
2908012WL012205
|
K DEIVAM
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
K DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/688
(SINGALANDAPURAM)
|
2908012000NRG24160620230464919
|
16/06/2023
|
LAKSHMI S
|
2908012WL012205
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/706
(SINGALANDAPURAM)
|
2908012000NRG24160620230464920
|
16/06/2023
|
N MALARKODI
|
2908012WL012205
|
N MALARKODI
|
00468
|
UBIN0902471
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
N MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/710
(SINGALANDAPURAM)
|
2908012000NRG24160620230464921
|
16/06/2023
|
SUMATHI P
|
2908012WL012205
|
SUMATHI P
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/713
(SINGALANDAPURAM)
|
2908012000NRG24160620230464922
|
16/06/2023
|
Palaniammal
|
2908012WL012205
|
Palaniammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/727
(SINGALANDAPURAM)
|
2908012000NRG24160620230464923
|
16/06/2023
|
RAJAMMAL
|
2908012WL012205
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/739
(SINGALANDAPURAM)
|
2908012000NRG24160620230464924
|
16/06/2023
|
SUMATHY V
|
2908012WL012205
|
SUMATHY V
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
SUMATHY V
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/785
(SINGALANDAPURAM)
|
2908012000NRG24160620230464925
|
16/06/2023
|
MUTHUSAMY P
|
2908012WL012205
|
MUTHUSAMY P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
MUTHUSAMY P
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/800
(SINGALANDAPURAM)
|
2908012000NRG24160620230464926
|
16/06/2023
|
MALAR A
|
2908012WL012205
|
MALAR A
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
MALAR A
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/814
(SINGALANDAPURAM)
|
2908012000NRG24160620230464927
|
16/06/2023
|
Kannammal
|
2908012WL012205
|
Kannammal
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/815
(SINGALANDAPURAM)
|
2908012000NRG24160620230464928
|
16/06/2023
|
Rajeshwari
|
2908012WL012205
|
Rajeshwari
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/831
(SINGALANDAPURAM)
|
2908012000NRG24160620230464929
|
16/06/2023
|
VAIRAMANI
|
2908012WL012205
|
VAIRAMANI
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
VAIRAMANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/843
(SINGALANDAPURAM)
|
2908012000NRG24160620230464930
|
16/06/2023
|
RAJAMMAL P
|
2908012WL012205
|
RAJAMMAL P
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
RAJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/851
(SINGALANDAPURAM)
|
2908012000NRG24160620230464931
|
16/06/2023
|
DEIVAM S
|
2908012WL012205
|
DEIVAM S
|
00468
|
UBIN0902471
|
243
|
243
|
Processed
|
23/06/2023
|
|
025175945
|
|
DEIVAM S
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/853
(SINGALANDAPURAM)
|
2908012000NRG24160620230464932
|
16/06/2023
|
PAPPATHY P
|
2908012WL012205
|
PAPPATHY P
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
PAPPATHY P
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-019/88
(SINGALANDAPURAM)
|
2908012000NRG24160620230464933
|
16/06/2023
|
LAKSHMI K
|
2908012WL012205
|
LAKSHMI K
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-022/1539
(SINGALANDAPURAM)
|
2908012000NRG24160620230464934
|
16/06/2023
|
RATHINAM V
|
2908012WL012205
|
RATHINAM V
|
00468
|
UBIN0902471
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
RATHINAM V
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-019-022/1644
(SINGALANDAPURAM)
|
2908012000NRG24160620230464935
|
16/06/2023
|
VARUDHAN N
|
2908012WL012205
|
VARUDHAN N
|
00468
|
UBIN0902471
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
VARUDHAN N
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-019-023/1618
(SINGALANDAPURAM)
|
2908012000NRG24160620230464936
|
16/06/2023
|
GOMATHI C
|
2908012WL012205
|
GOMATHI C
|
00468
|
UBIN0902471
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
GOMATHI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121869
|
121869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121869
|
121869
|
|
|
|
|
|
|
|