|
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-08-012-019-019/1005
(SINGALANDAPURAM)
|
2908012000NRG24040820230865075
|
05/08/2023
|
Kalaiselvi
|
2908012WL020997
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816286
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-019-019/1007
(SINGALANDAPURAM)
|
2908012000NRG24040820230865076
|
05/08/2023
|
KAVITHA M
|
2908012WL020997
|
KAVITHA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
KAVITHA M
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-019-019/1024-A
(SINGALANDAPURAM)
|
2908012000NRG24040820230865077
|
05/08/2023
|
VIJAYALAKSHMI S
|
2908012WL020997
|
VIJAYALAKSHMI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
VIJAYALAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/1028-A
(SINGALANDAPURAM)
|
2908012000NRG24040820230865078
|
05/08/2023
|
Lalitha
|
2908012WL020997
|
Lalitha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-019-019/1029-A
(SINGALANDAPURAM)
|
2908012000NRG24040820230865079
|
05/08/2023
|
DHANALAKSHMI P
|
2908012WL020997
|
DHANALAKSHMI P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-019-019/1030
(SINGALANDAPURAM)
|
2908012000NRG24040820230865080
|
05/08/2023
|
KAVITHA S
|
2908012WL020997
|
KAVITHA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
KAVITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-019-019/1038-A
(SINGALANDAPURAM)
|
2908012000NRG24040820230865081
|
05/08/2023
|
JAGAMTHAMBAL G
|
2908012WL020997
|
JAGAMTHAMBAL G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
JAGAMTHAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-019-019/1040-A
(SINGALANDAPURAM)
|
2908012000NRG24040820230865082
|
05/08/2023
|
Manimegalai
|
2908012WL020997
|
Manimegalai
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-019-019/1041-A
(SINGALANDAPURAM)
|
2908012000NRG24040820230865083
|
05/08/2023
|
V KAMATCHI
|
2908012WL020997
|
V KAMATCHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
V KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-019-019/1061
(SINGALANDAPURAM)
|
2908012000NRG24040820230865084
|
05/08/2023
|
Selvamani
|
2908012WL020997
|
Selvamani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-019-019/1121-A
(SINGALANDAPURAM)
|
2908012000NRG24040820230865085
|
05/08/2023
|
Punithavathi
|
2908012WL020997
|
Punithavathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-019-019/1144-A
(SINGALANDAPURAM)
|
2908012000NRG24040820230865086
|
05/08/2023
|
Shivaji
|
2908012WL020997
|
Shivaji
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Shivaji
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-019-019/1175
(SINGALANDAPURAM)
|
2908012000NRG24040820230865087
|
05/08/2023
|
MANGALA S
|
2908012WL020997
|
MANGALA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
MANGALA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-019-019/1189
(SINGALANDAPURAM)
|
2908012000NRG24040820230865088
|
05/08/2023
|
RAJAMMAL M
|
2908012WL020997
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
RAJAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-019-019/1193
(SINGALANDAPURAM)
|
2908012000NRG24040820230865089
|
05/08/2023
|
MARAGATHAM
|
2908012WL020997
|
MARAGATHAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-019-019/1198
(SINGALANDAPURAM)
|
2908012000NRG24040820230865090
|
05/08/2023
|
K CHANDRA
|
2908012WL020997
|
K CHANDRA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
K CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-019-019/1199
(SINGALANDAPURAM)
|
2908012000NRG24040820230865091
|
05/08/2023
|
MARAGATHAM V
|
2908012WL020997
|
MARAGATHAM V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
MARAGATHAM V
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-019-019/1200
(SINGALANDAPURAM)
|
2908012000NRG24040820230865092
|
05/08/2023
|
N PITCHAIKARASI
|
2908012WL020997
|
N PITCHAIKARASI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
N PITCHAIKARASI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-019-019/1221
(SINGALANDAPURAM)
|
2908012000NRG24040820230865093
|
05/08/2023
|
KALAISELVI R
|
2908012WL020997
|
KALAISELVI R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
KALAISELVI R
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-019-019/1222
(SINGALANDAPURAM)
|
2908012000NRG24040820230865094
|
05/08/2023
|
Rajalakshmi
|
2908012WL020997
|
Rajalakshmi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-019-019/1228
(SINGALANDAPURAM)
|
2908012000NRG24040820230865095
|
05/08/2023
|
Sumathra
|
2908012WL020997
|
Sumathra
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sumathra
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-019-019/1248
(SINGALANDAPURAM)
|
2908012000NRG24040820230865096
|
05/08/2023
|
Kavitha
|
2908012WL020997
|
Kavitha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-019-019/1249
(SINGALANDAPURAM)
|
2908012000NRG24040820230865097
|
05/08/2023
|
SATHYA K
|
2908012WL020997
|
SATHYA K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
SATHYA K
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-019-019/1260
(SINGALANDAPURAM)
|
2908012000NRG24040820230865098
|
05/08/2023
|
N ALAMELU
|
2908012WL020997
|
N ALAMELU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
N ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-019-019/1282
(SINGALANDAPURAM)
|
2908012000NRG24040820230865099
|
05/08/2023
|
BALAMANI V
|
2908012WL020997
|
BALAMANI V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
BALAMANI V
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-019-019/1300
(SINGALANDAPURAM)
|
2908012000NRG24040820230865100
|
05/08/2023
|
ANNAPOORNAM A
|
2908012WL020997
|
ANNAPOORNAM A
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
ANNAPOORNAM A
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-019-019/131
(SINGALANDAPURAM)
|
2908012000NRG24040820230865101
|
05/08/2023
|
K LAKSHMI
|
2908012WL020997
|
K LAKSHMI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
14/11/2023
|
|
038816286
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-019-019/1324
(SINGALANDAPURAM)
|
2908012000NRG24040820230865102
|
05/08/2023
|
LAKSHMI J
|
2908012WL020997
|
LAKSHMI J
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
LAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-019-019/1384
(SINGALANDAPURAM)
|
2908012000NRG24040820230865103
|
05/08/2023
|
PALANIAMMAL
|
2908012WL020997
|
PALANIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816286
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-019-019/1390
(SINGALANDAPURAM)
|
2908012000NRG24040820230865104
|
05/08/2023
|
Kanniyammal
|
2908012WL020997
|
Kanniyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-019-019/1443
(SINGALANDAPURAM)
|
2908012000NRG24040820230865105
|
05/08/2023
|
Manju
|
2908012WL020997
|
Manju
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816286
|
|
Manju
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-019-019/1461
(SINGALANDAPURAM)
|
2908012000NRG24040820230865106
|
05/08/2023
|
PONNUSAMY PILLAI
|
2908012WL020997
|
PONNUSAMY PILLAI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
PONNUSAMY PILLAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-019-019/1522
(SINGALANDAPURAM)
|
2908012000NRG24040820230865107
|
05/08/2023
|
RAJAMMAL C
|
2908012WL020997
|
RAJAMMAL C
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
RAJAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-019-019/1544
(SINGALANDAPURAM)
|
2908012000NRG24040820230865108
|
05/08/2023
|
SAROJA V
|
2908012WL020997
|
SAROJA V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
SAROJA V
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-019-019/1553
(SINGALANDAPURAM)
|
2908012000NRG24040820230865109
|
05/08/2023
|
AMUTHA
|
2908012WL020997
|
AMUTHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-019-019/1561
(SINGALANDAPURAM)
|
2908012000NRG24040820230865110
|
05/08/2023
|
DHANABAKKIYAM V
|
2908012WL020997
|
DHANABAKKIYAM V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
DHANABAKKIYAM V
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-019-019/1783
(SINGALANDAPURAM)
|
2908012000NRG24040820230865111
|
05/08/2023
|
KAVITHA
|
2908012WL020997
|
KAVITHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-019-019/241
(SINGALANDAPURAM)
|
2908012000NRG24040820230865112
|
05/08/2023
|
S K MULLAIKODI
|
2908012WL020997
|
S K MULLAIKODI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
S K MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-019-019/244
(SINGALANDAPURAM)
|
2908012000NRG24040820230865113
|
05/08/2023
|
ESWARI M
|
2908012WL020997
|
ESWARI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-019-019/245
(SINGALANDAPURAM)
|
2908012000NRG24040820230865114
|
05/08/2023
|
Ratha
|
2908012WL020997
|
Ratha
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816286
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-019-019/247
(SINGALANDAPURAM)
|
2908012000NRG24040820230865115
|
05/08/2023
|
Shanthi
|
2908012WL020997
|
Shanthi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816286
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-019-019/253
(SINGALANDAPURAM)
|
2908012000NRG24040820230865116
|
05/08/2023
|
Selvi
|
2908012WL020997
|
Selvi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816286
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-019-019/258
(SINGALANDAPURAM)
|
2908012000NRG24040820230865117
|
05/08/2023
|
SANGEETHA M
|
2908012WL020997
|
SANGEETHA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
SANGEETHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
RASIPURAM
|
TN-08-012-019-019/267
(SINGALANDAPURAM)
|
2908012000NRG24040820230865118
|
05/08/2023
|
M LAKSHMI
|
2908012WL020997
|
M LAKSHMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
M LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-019-019/270
(SINGALANDAPURAM)
|
2908012000NRG24040820230865119
|
05/08/2023
|
VALLIAMMAI M
|
2908012WL020997
|
VALLIAMMAI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
VALLIAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-019-019/271
(SINGALANDAPURAM)
|
2908012000NRG24040820230865120
|
05/08/2023
|
S MARIAYEE
|
2908012WL020997
|
S MARIAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
S MARIAYEE
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-019-019/272
(SINGALANDAPURAM)
|
2908012000NRG24040820230865121
|
05/08/2023
|
SUSEELA
|
2908012WL020997
|
SUSEELA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-019-019/273
(SINGALANDAPURAM)
|
2908012000NRG24040820230865122
|
05/08/2023
|
Mahalakshimi
|
2908012WL020997
|
Mahalakshimi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816286
|
|
Mahalakshimi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-019-019/275
(SINGALANDAPURAM)
|
2908012000NRG24040820230865123
|
05/08/2023
|
SELLAYEE N
|
2908012WL020997
|
SELLAYEE N
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
SELLAYEE N
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-019-019/276
(SINGALANDAPURAM)
|
2908012000NRG24040820230865124
|
05/08/2023
|
SARASU S
|
2908012WL020997
|
SARASU S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
SARASU S
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-019-019/277
(SINGALANDAPURAM)
|
2908012000NRG24040820230865125
|
05/08/2023
|
SANTHI G
|
2908012WL020997
|
SANTHI G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
SANTHI G
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-019-019/280
(SINGALANDAPURAM)
|
2908012000NRG24040820230865126
|
05/08/2023
|
BHAVAIE R
|
2908012WL020997
|
BHAVAIE R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
BHAVAIE R
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-019-019/281
(SINGALANDAPURAM)
|
2908012000NRG24040820230865127
|
05/08/2023
|
G MATHESWARI
|
2908012WL020997
|
G MATHESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
G MATHESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-019-019/282
(SINGALANDAPURAM)
|
2908012000NRG24040820230865128
|
05/08/2023
|
R RAJESWARI
|
2908012WL020997
|
R RAJESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
R RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-019-019/285
(SINGALANDAPURAM)
|
2908012000NRG24040820230865129
|
05/08/2023
|
Chitra
|
2908012WL020997
|
Chitra
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
RASIPURAM
|
TN-08-012-019-019/286
(SINGALANDAPURAM)
|
2908012000NRG24040820230865130
|
05/08/2023
|
SIVAGAMI
|
2908012WL020997
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-019-019/288
(SINGALANDAPURAM)
|
2908012000NRG24040820230865131
|
05/08/2023
|
Valarmathi
|
2908012WL020997
|
Valarmathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-019-019/289
(SINGALANDAPURAM)
|
2908012000NRG24040820230865132
|
05/08/2023
|
SARASVATHI K
|
2908012WL020997
|
SARASVATHI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
SARASVATHI K
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-019-019/293
(SINGALANDAPURAM)
|
2908012000NRG24040820230865133
|
05/08/2023
|
S AARAYI
|
2908012WL020997
|
S AARAYI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
S AARAYI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-019-019/310
(SINGALANDAPURAM)
|
2908012000NRG24040820230865134
|
05/08/2023
|
Shanthi
|
2908012WL020997
|
Shanthi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-019-019/317
(SINGALANDAPURAM)
|
2908012000NRG24040820230865135
|
05/08/2023
|
PACHIAMMAL
|
2908012WL020997
|
PACHIAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
PACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-019-019/324
(SINGALANDAPURAM)
|
2908012000NRG24040820230865136
|
05/08/2023
|
MALARKODI
|
2908012WL020997
|
MALARKODI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
RASIPURAM
|
TN-08-012-019-019/327
(SINGALANDAPURAM)
|
2908012000NRG24040820230865137
|
05/08/2023
|
NEELAVENI S
|
2908012WL020997
|
NEELAVENI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
NEELAVENI S
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-019-019/390
(SINGALANDAPURAM)
|
2908012000NRG24040820230865138
|
05/08/2023
|
SOLAIAMMAL R
|
2908012WL020997
|
SOLAIAMMAL R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
SOLAIAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-019-019/455
(SINGALANDAPURAM)
|
2908012000NRG24040820230865139
|
05/08/2023
|
MADHESWARI
|
2908012WL020997
|
MADHESWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
MADHESWARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-019-019/515
(SINGALANDAPURAM)
|
2908012000NRG24040820230865140
|
05/08/2023
|
Kalaiselvi
|
2908012WL020997
|
Kalaiselvi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-019-019/555
(SINGALANDAPURAM)
|
2908012000NRG24040820230865141
|
05/08/2023
|
Lakshimi
|
2908012WL020997
|
Lakshimi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-019-019/564
(SINGALANDAPURAM)
|
2908012000NRG24040820230865142
|
05/08/2023
|
SENTHAMARAI S
|
2908012WL020997
|
SENTHAMARAI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
SENTHAMARAI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-019-019/593
(SINGALANDAPURAM)
|
2908012000NRG24040820230865143
|
05/08/2023
|
Chellammal B
|
2908012WL020997
|
Chellammal B
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chellammal B
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-019-019/595
(SINGALANDAPURAM)
|
2908012000NRG24040820230865144
|
05/08/2023
|
AMMANI
|
2908012WL020997
|
AMMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-019-019/597
(SINGALANDAPURAM)
|
2908012000NRG24040820230865145
|
05/08/2023
|
RANI A
|
2908012WL020997
|
RANI A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-019-019/709
(SINGALANDAPURAM)
|
2908012000NRG24040820230865146
|
05/08/2023
|
SARADHA
|
2908012WL020997
|
SARADHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-019-019/773
(SINGALANDAPURAM)
|
2908012000NRG24040820230865147
|
05/08/2023
|
ALAMELU V
|
2908012WL020997
|
ALAMELU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
ALAMELU V
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-019-019/778
(SINGALANDAPURAM)
|
2908012000NRG24040820230865148
|
05/08/2023
|
TAMILSELVI
|
2908012WL020997
|
TAMILSELVI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-019-019/790
(SINGALANDAPURAM)
|
2908012000NRG24040820230865149
|
05/08/2023
|
MEKALA R
|
2908012WL020997
|
MEKALA R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
MEKALA R
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-019-019/801
(SINGALANDAPURAM)
|
2908012000NRG24040820230865150
|
05/08/2023
|
Selvi
|
2908012WL020997
|
Selvi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-019-019/811
(SINGALANDAPURAM)
|
2908012000NRG24040820230865151
|
05/08/2023
|
Shanthi
|
2908012WL020997
|
Shanthi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816286
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-019-019/821
(SINGALANDAPURAM)
|
2908012000NRG24040820230865152
|
05/08/2023
|
JOTHI K
|
2908012WL020997
|
JOTHI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816286
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
79
|
RASIPURAM
|
TN-08-012-019-019/852
(SINGALANDAPURAM)
|
2908012000NRG24040820230865153
|
05/08/2023
|
Vidhubala
|
2908012WL020997
|
Vidhubala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vidhubala
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-019-019/854
(SINGALANDAPURAM)
|
2908012000NRG24040820230865154
|
05/08/2023
|
M CHITRA
|
2908012WL020997
|
M CHITRA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
M CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
RASIPURAM
|
TN-08-012-019-019/871
(SINGALANDAPURAM)
|
2908012000NRG24040820230865155
|
05/08/2023
|
CHITRA
|
2908012WL020997
|
CHITRA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-019-019/872
(SINGALANDAPURAM)
|
2908012000NRG24040820230865156
|
05/08/2023
|
Sudha
|
2908012WL020997
|
Sudha
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-019-019/882
(SINGALANDAPURAM)
|
2908012000NRG24040820230865157
|
05/08/2023
|
KAMACHIAMMAL C
|
2908012WL020997
|
KAMACHIAMMAL C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
KAMACHIAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
84
|
RASIPURAM
|
TN-08-012-019-019/934
(SINGALANDAPURAM)
|
2908012000NRG24040820230865158
|
05/08/2023
|
S SURIYA
|
2908012WL020997
|
S SURIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
S SURIYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-019-019/955
(SINGALANDAPURAM)
|
2908012000NRG24040820230865159
|
05/08/2023
|
Shyamaladevi
|
2908012WL020997
|
Shyamaladevi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Shyamaladevi
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-019-019/969
(SINGALANDAPURAM)
|
2908012000NRG24040820230865160
|
05/08/2023
|
DEVI P
|
2908012WL020997
|
DEVI P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-019-019/973
(SINGALANDAPURAM)
|
2908012000NRG24040820230865161
|
05/08/2023
|
SHANTHI D
|
2908012WL020997
|
SHANTHI D
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
SHANTHI D
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-019-019/974
(SINGALANDAPURAM)
|
2908012000NRG24040820230865162
|
05/08/2023
|
VIJAYA LAKSHMI S
|
2908012WL020997
|
VIJAYA LAKSHMI S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
VIJAYA LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-019-019/976
(SINGALANDAPURAM)
|
2908012000NRG24040820230865163
|
05/08/2023
|
Sumithra
|
2908012WL020997
|
Sumithra
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-019-019/978
(SINGALANDAPURAM)
|
2908012000NRG24040820230865164
|
05/08/2023
|
NATHIYA V
|
2908012WL020997
|
NATHIYA V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
NATHIYA V
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-019-019/980
(SINGALANDAPURAM)
|
2908012000NRG24040820230865165
|
05/08/2023
|
DHANALAKSHMI V
|
2908012WL020997
|
DHANALAKSHMI V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
DHANALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-019-019/986
(SINGALANDAPURAM)
|
2908012000NRG24040820230865166
|
05/08/2023
|
RADHA S
|
2908012WL020997
|
RADHA S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-019-019/987
(SINGALANDAPURAM)
|
2908012000NRG24040820230865167
|
05/08/2023
|
ANDAL P
|
2908012WL020997
|
ANDAL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
ANDAL P
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-019-019/989
(SINGALANDAPURAM)
|
2908012000NRG24040820230865168
|
05/08/2023
|
R DHANABAKKIAM
|
2908012WL020997
|
R DHANABAKKIAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
R DHANABAKKIAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-019-019/990
(SINGALANDAPURAM)
|
2908012000NRG24040820230865169
|
05/08/2023
|
Kousalya
|
2908012WL020997
|
Kousalya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-019-019/991
(SINGALANDAPURAM)
|
2908012000NRG24040820230865170
|
05/08/2023
|
RAJAMMAL M
|
2908012WL020997
|
RAJAMMAL M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
RAJAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-019-019/992
(SINGALANDAPURAM)
|
2908012000NRG24040820230865171
|
05/08/2023
|
MAKESWARI V
|
2908012WL020997
|
MAKESWARI V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
MAKESWARI V
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-019-024/1530
(SINGALANDAPURAM)
|
2908012000NRG24040820230865172
|
05/08/2023
|
SIVAGAMI
|
2908012WL020997
|
SIVAGAMI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-019-024/1610
(SINGALANDAPURAM)
|
2908012000NRG24040820230865173
|
05/08/2023
|
GEETHA G
|
2908012WL020997
|
GEETHA G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816286
|
|
GEETHA G
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-019-024/1682
(SINGALANDAPURAM)
|
2908012000NRG24040820230865174
|
05/08/2023
|
Revathi
|
2908012WL020997
|
Revathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
RASIPURAM
|
TN-08-012-019-024/1722
(SINGALANDAPURAM)
|
2908012000NRG24040820230865175
|
05/08/2023
|
KAMALAM A
|
2908012WL020997
|
KAMALAM A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
KAMALAM A
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-019-024/1746
(SINGALANDAPURAM)
|
2908012000NRG24040820230865176
|
05/08/2023
|
RANI
|
2908012WL020997
|
RANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-019-024/1748
(SINGALANDAPURAM)
|
2908012000NRG24040820230865177
|
05/08/2023
|
DEVI
|
2908012WL020997
|
DEVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
RASIPURAM
|
TN-08-012-019-024/1753
(SINGALANDAPURAM)
|
2908012000NRG24040820230865178
|
05/08/2023
|
Kalyani
|
2908012WL020997
|
Kalyani
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kalyani
|
ICICI BANK LTD(508534)
|
|
105
|
RASIPURAM
|
TN-08-012-019-024/1782
(SINGALANDAPURAM)
|
2908012000NRG24040820230865179
|
05/08/2023
|
Malathi
|
2908012WL020997
|
Malathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-019-024/1789
(SINGALANDAPURAM)
|
2908012000NRG24040820230865180
|
05/08/2023
|
VALLIYAMMAL
|
2908012WL020997
|
VALLIYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
VALLIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RASIPURAM
|
TN-08-012-019-025/1609
(SINGALANDAPURAM)
|
2908012000NRG24040820230865181
|
05/08/2023
|
KIRUTHIKA P
|
2908012WL020997
|
KIRUTHIKA P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
KIRUTHIKA P
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-019-025/1640
(SINGALANDAPURAM)
|
2908012000NRG24040820230865182
|
05/08/2023
|
Manimekala
|
2908012WL020997
|
Manimekala
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816286
|
|
Manimekala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143892
|
143892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143892
|
143892
|
|
|
|
|
|
|
|