|
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-08-012-019-019/1003
(SINGALANDAPURAM)
|
2908012000NRG24080520230196979
|
08/05/2023
|
RUKMANI G
|
2908012WL005255
|
RUKMANI G
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
RUKMANI G
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24080520230196980
|
08/05/2023
|
KAVITHA M
|
2908012WL005255
|
KAVITHA M
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230196981
|
08/05/2023
|
VIJAYALAKSHMI S
|
2908012WL005255
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230196982
|
08/05/2023
|
Lalitha
|
2908012WL005255
|
Lalitha
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230196983
|
08/05/2023
|
DHANALAKSHMI P
|
2908012WL005255
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24080520230196984
|
08/05/2023
|
KAVITHA S
|
2908012WL005255
|
KAVITHA S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1038-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230196985
|
08/05/2023
|
JAGAMTHAMBAL G
|
2908012WL005255
|
JAGAMTHAMBAL G
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
JAGAMTHAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1040-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230196986
|
08/05/2023
|
Manimegalai
|
2908012WL005255
|
Manimegalai
|
00468
|
UBIN0902471
|
488
|
488
|
Processed
|
16/05/2023
|
|
039248171
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1041-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230196987
|
08/05/2023
|
V KAMATCHI
|
2908012WL005255
|
V KAMATCHI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
V KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1061
(SINGALANDAPURAM)
|
2908012000NRG24080520230196988
|
08/05/2023
|
Selvamani
|
2908012WL005255
|
Selvamani
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1144-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230196989
|
08/05/2023
|
Shivaji
|
2908012WL005255
|
Shivaji
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Shivaji
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24080520230196990
|
08/05/2023
|
MANGALA S
|
2908012WL005255
|
MANGALA S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24080520230196991
|
08/05/2023
|
RAJAMMAL M
|
2908012WL005255
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248171
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24080520230196992
|
08/05/2023
|
MARAGATHAM
|
2908012WL005255
|
MARAGATHAM
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1198
(SINGALANDAPURAM)
|
2908012000NRG24080520230196993
|
08/05/2023
|
K CHANDRA
|
2908012WL005255
|
K CHANDRA
|
00468
|
UBIN0902471
|
488
|
488
|
Processed
|
16/05/2023
|
|
039248171
|
|
K CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1199
(SINGALANDAPURAM)
|
2908012000NRG24080520230196994
|
08/05/2023
|
MARAGATHAM V
|
2908012WL005255
|
MARAGATHAM V
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
MARAGATHAM V
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1200
(SINGALANDAPURAM)
|
2908012000NRG24080520230196995
|
08/05/2023
|
N PITCHAIKARASI
|
2908012WL005255
|
N PITCHAIKARASI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
N PITCHAIKARASI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1211
(SINGALANDAPURAM)
|
2908012000NRG24080520230196996
|
08/05/2023
|
P KANNIYAMMAL
|
2908012WL005255
|
P KANNIYAMMAL
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
P KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24080520230196997
|
08/05/2023
|
Rajalakshmi
|
2908012WL005255
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1228
(SINGALANDAPURAM)
|
2908012000NRG24080520230196998
|
08/05/2023
|
Sumathra
|
2908012WL005255
|
Sumathra
|
00468
|
UBIN0902471
|
488
|
488
|
Rejected
|
18/05/2023
|
|
039248171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24080520230196999
|
08/05/2023
|
Kavitha
|
2908012WL005255
|
Kavitha
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1249
(SINGALANDAPURAM)
|
2908012000NRG24080520230197000
|
08/05/2023
|
SATHYA K
|
2908012WL005255
|
SATHYA K
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SATHYA K
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24080520230197001
|
08/05/2023
|
N ALAMELU
|
2908012WL005255
|
N ALAMELU
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24080520230197002
|
08/05/2023
|
BALAMANI V
|
2908012WL005255
|
BALAMANI V
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248171
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1300
(SINGALANDAPURAM)
|
2908012000NRG24080520230197003
|
08/05/2023
|
ANNAPOORNAM A
|
2908012WL005255
|
ANNAPOORNAM A
|
00468
|
UBIN0902471
|
244
|
244
|
Processed
|
16/05/2023
|
|
039248171
|
|
ANNAPOORNAM A
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1301
(SINGALANDAPURAM)
|
2908012000NRG24080520230197004
|
08/05/2023
|
K PONMUDI
|
2908012WL005255
|
K PONMUDI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
K PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/1305
(SINGALANDAPURAM)
|
2908012000NRG24080520230197005
|
08/05/2023
|
KUTTISAMY T
|
2908012WL005255
|
KUTTISAMY T
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
KUTTISAMY T
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24080520230197006
|
08/05/2023
|
K LAKSHMI
|
2908012WL005255
|
K LAKSHMI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24080520230197007
|
08/05/2023
|
LAKSHMI J
|
2908012WL005255
|
LAKSHMI J
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1368
(SINGALANDAPURAM)
|
2908012000NRG24080520230197008
|
08/05/2023
|
USHA S
|
2908012WL005255
|
USHA S
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248171
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1390
(SINGALANDAPURAM)
|
2908012000NRG24080520230197009
|
08/05/2023
|
Kanniyammal
|
2908012WL005255
|
Kanniyammal
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1399
(SINGALANDAPURAM)
|
2908012000NRG24080520230197010
|
08/05/2023
|
THENAYEE K
|
2908012WL005255
|
THENAYEE K
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
THENAYEE K
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1461
(SINGALANDAPURAM)
|
2908012000NRG24080520230197011
|
08/05/2023
|
PONNUSAMY PILLAI
|
2908012WL005255
|
PONNUSAMY PILLAI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
PONNUSAMY PILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24080520230197012
|
08/05/2023
|
RAJAMMAL C
|
2908012WL005255
|
RAJAMMAL C
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
RAJAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1544
(SINGALANDAPURAM)
|
2908012000NRG24080520230197013
|
08/05/2023
|
SAROJA V
|
2908012WL005255
|
SAROJA V
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24080520230197014
|
08/05/2023
|
AMUTHA
|
2908012WL005255
|
AMUTHA
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24080520230197015
|
08/05/2023
|
DHANABAKKIYAM V
|
2908012WL005255
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/1608
(SINGALANDAPURAM)
|
2908012000NRG24080520230197016
|
08/05/2023
|
SUBBULAKSHMI P
|
2908012WL005255
|
SUBBULAKSHMI P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SUBBULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24080520230197017
|
08/05/2023
|
ESWARI M
|
2908012WL005255
|
ESWARI M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/255
(SINGALANDAPURAM)
|
2908012000NRG24080520230197018
|
08/05/2023
|
MALLIGA N
|
2908012WL005255
|
MALLIGA N
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24080520230197019
|
08/05/2023
|
M LAKSHMI
|
2908012WL005255
|
M LAKSHMI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24080520230197020
|
08/05/2023
|
VALLIAMMAI M
|
2908012WL005255
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24080520230197021
|
08/05/2023
|
SUSEELA
|
2908012WL005255
|
SUSEELA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/273
(SINGALANDAPURAM)
|
2908012000NRG24080520230197022
|
08/05/2023
|
Mahalakshimi
|
2908012WL005255
|
Mahalakshimi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Mahalakshimi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24080520230197023
|
08/05/2023
|
SELLAYEE N
|
2908012WL005255
|
SELLAYEE N
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24080520230197024
|
08/05/2023
|
SARASU S
|
2908012WL005255
|
SARASU S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24080520230197025
|
08/05/2023
|
SANTHI G
|
2908012WL005255
|
SANTHI G
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248171
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24080520230197026
|
08/05/2023
|
BHAVAIE R
|
2908012WL005255
|
BHAVAIE R
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24080520230197027
|
08/05/2023
|
G MATHESWARI
|
2908012WL005255
|
G MATHESWARI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24080520230197028
|
08/05/2023
|
SIVAGAMI
|
2908012WL005255
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/288
(SINGALANDAPURAM)
|
2908012000NRG24080520230197029
|
08/05/2023
|
Valarmathi
|
2908012WL005255
|
Valarmathi
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/289
(SINGALANDAPURAM)
|
2908012000NRG24080520230197030
|
08/05/2023
|
SARASVATHI K
|
2908012WL005255
|
SARASVATHI K
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SARASVATHI K
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24080520230197031
|
08/05/2023
|
S AARAYI
|
2908012WL005255
|
S AARAYI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24080520230197032
|
08/05/2023
|
Shanthi
|
2908012WL005255
|
Shanthi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24080520230197033
|
08/05/2023
|
PACHIAMMAL
|
2908012WL005255
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248171
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/327
(SINGALANDAPURAM)
|
2908012000NRG24080520230197034
|
08/05/2023
|
NEELAVENI S
|
2908012WL005255
|
NEELAVENI S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
NEELAVENI S
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24080520230197035
|
08/05/2023
|
MADHESWARI
|
2908012WL005255
|
MADHESWARI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24080520230197036
|
08/05/2023
|
Kalaiselvi
|
2908012WL005255
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24080520230197037
|
08/05/2023
|
Lakshimi
|
2908012WL005255
|
Lakshimi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24080520230197038
|
08/05/2023
|
SENTHAMARAI S
|
2908012WL005255
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248171
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/570
(SINGALANDAPURAM)
|
2908012000NRG24080520230197039
|
08/05/2023
|
SELVI
|
2908012WL005255
|
SELVI
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/593
(SINGALANDAPURAM)
|
2908012000NRG24080520230197040
|
08/05/2023
|
Chellammal B
|
2908012WL005255
|
Chellammal B
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248171
|
|
Chellammal B
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/595
(SINGALANDAPURAM)
|
2908012000NRG24080520230197041
|
08/05/2023
|
AMMANI
|
2908012WL005255
|
AMMANI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24080520230197042
|
08/05/2023
|
RANI A
|
2908012WL005255
|
RANI A
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24080520230197043
|
08/05/2023
|
SARADHA
|
2908012WL005255
|
SARADHA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/769
(SINGALANDAPURAM)
|
2908012000NRG24080520230197044
|
08/05/2023
|
RUKKUMANI M
|
2908012WL005255
|
RUKKUMANI M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
RUKKUMANI M
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/773
(SINGALANDAPURAM)
|
2908012000NRG24080520230197045
|
08/05/2023
|
ALAMELU V
|
2908012WL005255
|
ALAMELU V
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/778
(SINGALANDAPURAM)
|
2908012000NRG24080520230197046
|
08/05/2023
|
TAMILSELVI
|
2908012WL005255
|
TAMILSELVI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/799
(SINGALANDAPURAM)
|
2908012000NRG24080520230197047
|
08/05/2023
|
Poongodi
|
2908012WL005255
|
Poongodi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/801
(SINGALANDAPURAM)
|
2908012000NRG24080520230197048
|
08/05/2023
|
Selvi
|
2908012WL005255
|
Selvi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/811
(SINGALANDAPURAM)
|
2908012000NRG24080520230197049
|
08/05/2023
|
Shanthi
|
2908012WL005255
|
Shanthi
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248171
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24080520230197050
|
08/05/2023
|
JOTHI K
|
2908012WL005255
|
JOTHI K
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248171
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/852
(SINGALANDAPURAM)
|
2908012000NRG24080520230197051
|
08/05/2023
|
Vidhubala
|
2908012WL005255
|
Vidhubala
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Vidhubala
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/854
(SINGALANDAPURAM)
|
2908012000NRG24080520230197052
|
08/05/2023
|
M CHITRA
|
2908012WL005255
|
M CHITRA
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
M CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/871
(SINGALANDAPURAM)
|
2908012000NRG24080520230197053
|
08/05/2023
|
CHITRA
|
2908012WL005255
|
CHITRA
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
16/05/2023
|
|
039248171
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/882
(SINGALANDAPURAM)
|
2908012000NRG24080520230197054
|
08/05/2023
|
KAMACHIAMMAL C
|
2908012WL005255
|
KAMACHIAMMAL C
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
KAMACHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/904
(SINGALANDAPURAM)
|
2908012000NRG24080520230197055
|
08/05/2023
|
Jayammal
|
2908012WL005255
|
Jayammal
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/927
(SINGALANDAPURAM)
|
2908012000NRG24080520230197056
|
08/05/2023
|
DEIVAM
|
2908012WL005255
|
DEIVAM
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
DEIVAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/928
(SINGALANDAPURAM)
|
2908012000NRG24080520230197057
|
08/05/2023
|
VALLIAMMAL A
|
2908012WL005255
|
VALLIAMMAL A
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
VALLIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24080520230197058
|
08/05/2023
|
S SURIYA
|
2908012WL005255
|
S SURIYA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/953
(SINGALANDAPURAM)
|
2908012000NRG24080520230197059
|
08/05/2023
|
DHANAM V
|
2908012WL005255
|
DHANAM V
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
DHANAM V
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/955
(SINGALANDAPURAM)
|
2908012000NRG24080520230197060
|
08/05/2023
|
Shyamaladevi
|
2908012WL005255
|
Shyamaladevi
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Shyamaladevi
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/969
(SINGALANDAPURAM)
|
2908012000NRG24080520230197061
|
08/05/2023
|
DEVI P
|
2908012WL005255
|
DEVI P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24080520230197062
|
08/05/2023
|
SHANTHI D
|
2908012WL005255
|
SHANTHI D
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24080520230197063
|
08/05/2023
|
VIJAYA LAKSHMI S
|
2908012WL005255
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/976
(SINGALANDAPURAM)
|
2908012000NRG24080520230197064
|
08/05/2023
|
Sumithra
|
2908012WL005255
|
Sumithra
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/978
(SINGALANDAPURAM)
|
2908012000NRG24080520230197065
|
08/05/2023
|
NATHIYA V
|
2908012WL005255
|
NATHIYA V
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
NATHIYA V
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/984-A
(SINGALANDAPURAM)
|
2908012000NRG24080520230197066
|
08/05/2023
|
kala
|
2908012WL005255
|
kala
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24080520230197067
|
08/05/2023
|
ANDAL P
|
2908012WL005255
|
ANDAL P
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/989
(SINGALANDAPURAM)
|
2908012000NRG24080520230197068
|
08/05/2023
|
R DHANABAKKIAM
|
2908012WL005255
|
R DHANABAKKIAM
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
R DHANABAKKIAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24080520230197069
|
08/05/2023
|
Kousalya
|
2908012WL005255
|
Kousalya
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/991
(SINGALANDAPURAM)
|
2908012000NRG24080520230197070
|
08/05/2023
|
RAJAMMAL M
|
2908012WL005255
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/992
(SINGALANDAPURAM)
|
2908012000NRG24080520230197071
|
08/05/2023
|
MAKESWARI V
|
2908012WL005255
|
MAKESWARI V
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
MAKESWARI V
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-024/1495
(SINGALANDAPURAM)
|
2908012000NRG24080520230197072
|
08/05/2023
|
ATHAYEE
|
2908012WL005255
|
ATHAYEE
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
ATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-024/1509
(SINGALANDAPURAM)
|
2908012000NRG24080520230197073
|
08/05/2023
|
MARUTHAMMAL S
|
2908012WL005255
|
MARUTHAMMAL S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
MARUTHAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-024/1530
(SINGALANDAPURAM)
|
2908012000NRG24080520230197074
|
08/05/2023
|
SIVAGAMI
|
2908012WL005255
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-024/1543
(SINGALANDAPURAM)
|
2908012000NRG24080520230197075
|
08/05/2023
|
NAVAMANI A
|
2908012WL005255
|
NAVAMANI A
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
NAVAMANI A
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-024/1573
(SINGALANDAPURAM)
|
2908012000NRG24080520230197076
|
08/05/2023
|
BANUMATHI S
|
2908012WL005255
|
BANUMATHI S
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
BANUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24080520230197077
|
08/05/2023
|
GEETHA G
|
2908012WL005255
|
GEETHA G
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
039248171
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-019-024/1611
(SINGALANDAPURAM)
|
2908012000NRG24080520230197078
|
08/05/2023
|
SUBHA
|
2908012WL005255
|
SUBHA
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
SUBHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-019-024/1616
(SINGALANDAPURAM)
|
2908012000NRG24080520230197079
|
08/05/2023
|
SELVI M
|
2908012WL005255
|
SELVI M
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SELVI M
|
STATE BANK OF INDIA(508548)
|
|
102
|
RASIPURAM
|
TN-08-012-019-024/1629
(SINGALANDAPURAM)
|
2908012000NRG24080520230197080
|
08/05/2023
|
KAVITHA V
|
2908012WL005255
|
KAVITHA V
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
KAVITHA V
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-024/1660
(SINGALANDAPURAM)
|
2908012000NRG24080520230197081
|
08/05/2023
|
RAJESWARI K
|
2908012WL005255
|
RAJESWARI K
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
RAJESWARI K
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-019-024/1713
(SINGALANDAPURAM)
|
2908012000NRG24080520230197082
|
08/05/2023
|
PUNITHAVALLI ARUMUGAM
|
2908012WL005255
|
PUNITHAVALLI ARUMUGAM
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
PUNITHAVALLI ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-019-024/1726
(SINGALANDAPURAM)
|
2908012000NRG24080520230197083
|
08/05/2023
|
NIRMALA
|
2908012WL005255
|
NIRMALA
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
16/05/2023
|
|
039248171
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
106
|
RASIPURAM
|
TN-08-012-019-024/1747
(SINGALANDAPURAM)
|
2908012000NRG24080520230197084
|
08/05/2023
|
SUGANYA
|
2908012WL005255
|
SUGANYA
|
00468
|
UBIN0902471
|
1220
|
1220
|
Processed
|
16/05/2023
|
|
039248171
|
|
SUGANYA
|
BANK OF BARODA(606985)
|
|
107
|
RASIPURAM
|
TN-08-012-019-024/1748
(SINGALANDAPURAM)
|
2908012000NRG24080520230197085
|
08/05/2023
|
DEVI
|
2908012WL005255
|
DEVI
|
00468
|
UBIN0902471
|
732
|
732
|
Processed
|
17/05/2023
|
|
039248171
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24080520230197086
|
08/05/2023
|
KIRUTHIKA P
|
2908012WL005255
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248171
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119810
|
119810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119810
|
119810
|
|
|
|
|
|
|
|