|
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-08-012-013-013/145
(MOLLAPALAYAM)
|
2908012000NRG24241120231692126
|
24/11/2023
|
Palaniyammal
|
2908012WL040603
|
Palaniyammal
|
00152
|
HDFC0001879
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/356
(MOLLAPALAYAM)
|
2908012000NRG24241120231692162
|
24/11/2023
|
Kuppayi
|
2908012WL040603
|
Kuppayi
|
00176
|
IDIB000R014
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/405
(MOLLAPALAYAM)
|
2908012000NRG24241120231692115
|
24/11/2023
|
sathya
|
2908012WL040603
|
sathya
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/408
(MOLLAPALAYAM)
|
2908012000NRG24241120231692116
|
24/11/2023
|
thulasi
|
2908012WL040603
|
thulasi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
thulasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/411
(MOLLAPALAYAM)
|
2908012000NRG24241120231692117
|
24/11/2023
|
Dhanalakshmi
|
2908012WL040603
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/415
(MOLLAPALAYAM)
|
2908012000NRG24241120231692118
|
24/11/2023
|
Aamelu
|
2908012WL040603
|
Aamelu
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Aamelu
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/423
(MOLLAPALAYAM)
|
2908012000NRG24241120231692119
|
24/11/2023
|
MANI
|
2908012WL040603
|
MANI
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/435
(MOLLAPALAYAM)
|
2908012000NRG24241120231692120
|
24/11/2023
|
valarmathy
|
2908012WL040603
|
valarmathy
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
valarmathy
|
HDFC BANK LTD(607152)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/437
(MOLLAPALAYAM)
|
2908012000NRG24241120231692121
|
24/11/2023
|
MAADU S
|
2908012WL040603
|
MAADU S
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
MAADU S
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24241120231692122
|
24/11/2023
|
Kamalam
|
2908012WL040603
|
Kamalam
|
00468
|
UBIN0902471
|
588
|
588
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/132
(MOLLAPALAYAM)
|
2908012000NRG24241120231692123
|
24/11/2023
|
Kaveri
|
2908012WL040603
|
Kaveri
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/137
(MOLLAPALAYAM)
|
2908012000NRG24241120231692124
|
24/11/2023
|
Baby
|
2908012WL040603
|
Baby
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/139
(MOLLAPALAYAM)
|
2908012000NRG24241120231692125
|
24/11/2023
|
Sellammal
|
2908012WL040603
|
Sellammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/149
(MOLLAPALAYAM)
|
2908012000NRG24241120231692127
|
24/11/2023
|
Poongodi
|
2908012WL040603
|
Poongodi
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Poongodi
|
HDFC BANK LTD(607152)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/154
(MOLLAPALAYAM)
|
2908012000NRG24241120231692128
|
24/11/2023
|
VANITHA
|
2908012WL040603
|
VANITHA
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/169
(MOLLAPALAYAM)
|
2908012000NRG24241120231692129
|
24/11/2023
|
DASI PERUMAL
|
2908012WL040603
|
DASI PERUMAL
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
DASI PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/196
(MOLLAPALAYAM)
|
2908012000NRG24241120231692130
|
24/11/2023
|
Chandra
|
2908012WL040603
|
Chandra
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/219
(MOLLAPALAYAM)
|
2908012000NRG24241120231692131
|
24/11/2023
|
Malarkodi
|
2908012WL040603
|
Malarkodi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/221
(MOLLAPALAYAM)
|
2908012000NRG24241120231692132
|
24/11/2023
|
Cinnakannu
|
2908012WL040603
|
Cinnakannu
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Cinnakannu
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/223
(MOLLAPALAYAM)
|
2908012000NRG24241120231692133
|
24/11/2023
|
Kaliyammal
|
2908012WL040603
|
Kaliyammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/224
(MOLLAPALAYAM)
|
2908012000NRG24241120231692134
|
24/11/2023
|
Alamelu
|
2908012WL040603
|
Alamelu
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/225
(MOLLAPALAYAM)
|
2908012000NRG24241120231692135
|
24/11/2023
|
Santhi
|
2908012WL040603
|
Santhi
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/234
(MOLLAPALAYAM)
|
2908012000NRG24241120231692136
|
24/11/2023
|
Pethan
|
2908012WL040603
|
Pethan
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pethan
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/238
(MOLLAPALAYAM)
|
2908012000NRG24241120231692137
|
24/11/2023
|
Neelavathi
|
2908012WL040603
|
Neelavathi
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/243
(MOLLAPALAYAM)
|
2908012000NRG24241120231692138
|
24/11/2023
|
Maanila
|
2908012WL040603
|
Maanila
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Maanila
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/244
(MOLLAPALAYAM)
|
2908012000NRG24241120231692139
|
24/11/2023
|
Susila
|
2908012WL040603
|
Susila
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/247
(MOLLAPALAYAM)
|
2908012000NRG24241120231692140
|
24/11/2023
|
Ratha
|
2908012WL040603
|
Ratha
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/248
(MOLLAPALAYAM)
|
2908012000NRG24241120231692141
|
24/11/2023
|
Kasiammal
|
2908012WL040603
|
Kasiammal
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/249
(MOLLAPALAYAM)
|
2908012000NRG24241120231692142
|
24/11/2023
|
Veeramal
|
2908012WL040603
|
Veeramal
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/250
(MOLLAPALAYAM)
|
2908012000NRG24241120231692143
|
24/11/2023
|
Perumal
|
2908012WL040603
|
Perumal
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/257
(MOLLAPALAYAM)
|
2908012000NRG24241120231692145
|
24/11/2023
|
Rasathi
|
2908012WL040603
|
Rasathi
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/260
(MOLLAPALAYAM)
|
2908012000NRG24241120231692146
|
24/11/2023
|
Kalarani
|
2908012WL040603
|
Kalarani
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kalarani
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/261
(MOLLAPALAYAM)
|
2908012000NRG24241120231692147
|
24/11/2023
|
Kannamal
|
2908012WL040603
|
Kannamal
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/262
(MOLLAPALAYAM)
|
2908012000NRG24241120231692148
|
24/11/2023
|
Veeramal
|
2908012WL040603
|
Veeramal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/266
(MOLLAPALAYAM)
|
2908012000NRG24241120231692149
|
24/11/2023
|
Mallika
|
2908012WL040603
|
Mallika
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/279
(MOLLAPALAYAM)
|
2908012000NRG24241120231692150
|
24/11/2023
|
Vijayalakshmi
|
2908012WL040603
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/282
(MOLLAPALAYAM)
|
2908012000NRG24241120231692151
|
24/11/2023
|
shanthi
|
2908012WL040603
|
shanthi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/293
(MOLLAPALAYAM)
|
2908012000NRG24241120231692152
|
24/11/2023
|
Amutha
|
2908012WL040603
|
Amutha
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/295
(MOLLAPALAYAM)
|
2908012000NRG24241120231692153
|
24/11/2023
|
Aruljothi
|
2908012WL040603
|
Aruljothi
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Aruljothi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/307
(MOLLAPALAYAM)
|
2908012000NRG24241120231692154
|
24/11/2023
|
PETHAN P
|
2908012WL040603
|
PETHAN P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
PETHAN P
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/331
(MOLLAPALAYAM)
|
2908012000NRG24241120231692155
|
24/11/2023
|
Periya
|
2908012WL040603
|
Periya
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Periya
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/332
(MOLLAPALAYAM)
|
2908012000NRG24241120231692156
|
24/11/2023
|
Pappathi
|
2908012WL040603
|
Pappathi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/333
(MOLLAPALAYAM)
|
2908012000NRG24241120231692157
|
24/11/2023
|
Muthammal
|
2908012WL040603
|
Muthammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/334
(MOLLAPALAYAM)
|
2908012000NRG24241120231692158
|
24/11/2023
|
M JOTHI
|
2908012WL040603
|
M JOTHI
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
31/01/2024
|
|
028036285
|
|
M JOTHI
|
HDFC BANK LTD(607152)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/336
(MOLLAPALAYAM)
|
2908012000NRG24241120231692159
|
24/11/2023
|
Shanthi
|
2908012WL040603
|
Shanthi
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/338
(MOLLAPALAYAM)
|
2908012000NRG24241120231692160
|
24/11/2023
|
Rangammal
|
2908012WL040603
|
Rangammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/339
(MOLLAPALAYAM)
|
2908012000NRG24241120231692161
|
24/11/2023
|
Rajammal
|
2908012WL040603
|
Rajammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/357
(MOLLAPALAYAM)
|
2908012000NRG24241120231692163
|
24/11/2023
|
P MALAR
|
2908012WL040603
|
P MALAR
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
P MALAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/364
(MOLLAPALAYAM)
|
2908012000NRG24241120231692164
|
24/11/2023
|
Sarasu
|
2908012WL040603
|
Sarasu
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/365
(MOLLAPALAYAM)
|
2908012000NRG24241120231692165
|
24/11/2023
|
Vijaya
|
2908012WL040603
|
Vijaya
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/391
(MOLLAPALAYAM)
|
2908012000NRG24241120231692166
|
24/11/2023
|
Suguna
|
2908012WL040603
|
Suguna
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/394
(MOLLAPALAYAM)
|
2908012000NRG24241120231692167
|
24/11/2023
|
Sellammal
|
2908012WL040603
|
Sellammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/398
(MOLLAPALAYAM)
|
2908012000NRG24241120231692168
|
24/11/2023
|
Jayammal
|
2908012WL040603
|
Jayammal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/404
(MOLLAPALAYAM)
|
2908012000NRG24241120231692169
|
24/11/2023
|
Radhika
|
2908012WL040603
|
Radhika
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/526
(MOLLAPALAYAM)
|
2908012000NRG24241120231692170
|
24/11/2023
|
Papathi
|
2908012WL040603
|
Papathi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/528
(MOLLAPALAYAM)
|
2908012000NRG24241120231692171
|
24/11/2023
|
Nallammal
|
2908012WL040603
|
Nallammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24241120231692172
|
24/11/2023
|
Pethayi
|
2908012WL040603
|
Pethayi
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/537
(MOLLAPALAYAM)
|
2908012000NRG24241120231692173
|
24/11/2023
|
Dhivya
|
2908012WL040603
|
Dhivya
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/576
(MOLLAPALAYAM)
|
2908012000NRG24241120231692174
|
24/11/2023
|
Perumal
|
2908012WL040603
|
Perumal
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-014/568
(MOLLAPALAYAM)
|
2908012000NRG24241120231692175
|
24/11/2023
|
SASIKALA R
|
2908012WL040603
|
SASIKALA R
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RASIPURAM
|
TN-08-012-013-014/571
(MOLLAPALAYAM)
|
2908012000NRG24241120231692176
|
24/11/2023
|
Valarmathy
|
2908012WL040603
|
Valarmathy
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24241120231692177
|
24/11/2023
|
KAVITHA A
|
2908012WL040603
|
KAVITHA A
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
31/01/2024
|
|
028036285
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-014/594
(MOLLAPALAYAM)
|
2908012000NRG24241120231692178
|
24/11/2023
|
LATHA M
|
2908012WL040603
|
LATHA M
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-014/596
(MOLLAPALAYAM)
|
2908012000NRG24241120231692179
|
24/11/2023
|
SANTHOSH S
|
2908012WL040603
|
SANTHOSH S
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
31/01/2024
|
|
028036285
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-014/597
(MOLLAPALAYAM)
|
2908012000NRG24241120231692180
|
24/11/2023
|
Sathya
|
2908012WL040603
|
Sathya
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-014/604
(MOLLAPALAYAM)
|
2908012000NRG24241120231692181
|
24/11/2023
|
ANUSUYA DEVI
|
2908012WL040603
|
ANUSUYA DEVI
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
ANUSUYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-014/609
(MOLLAPALAYAM)
|
2908012000NRG24241120231692182
|
24/11/2023
|
Susila
|
2908012WL040603
|
Susila
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
31/01/2024
|
|
028036285
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-014/610
(MOLLAPALAYAM)
|
2908012000NRG24241120231692183
|
24/11/2023
|
PAVALAYEE
|
2908012WL040603
|
PAVALAYEE
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
PAVALAYEE
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-014/611
(MOLLAPALAYAM)
|
2908012000NRG24241120231692184
|
24/11/2023
|
Sumathi
|
2908012WL040603
|
Sumathi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-013-014/612
(MOLLAPALAYAM)
|
2908012000NRG24241120231692185
|
24/11/2023
|
THANGAMMAL
|
2908012WL040603
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
31/01/2024
|
|
028036285
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-014/651
(MOLLAPALAYAM)
|
2908012000NRG24241120231692186
|
24/11/2023
|
PERUMAL R
|
2908012WL040603
|
PERUMAL R
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
31/01/2024
|
|
028036285
|
|
PERUMAL R
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-014/653
(MOLLAPALAYAM)
|
2908012000NRG24241120231692187
|
24/11/2023
|
SILAMBARASI
|
2908012WL040603
|
SILAMBARASI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
31/01/2024
|
|
028036285
|
|
SILAMBARASI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-014/689
(MOLLAPALAYAM)
|
2908012000NRG24241120231692188
|
24/11/2023
|
ELAVARASI
|
2908012WL040603
|
ELAVARASI
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
31/01/2024
|
|
028036285
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-014/691
(MOLLAPALAYAM)
|
2908012000NRG24241120231692189
|
24/11/2023
|
SANTHIPRIYA
|
2908012WL040603
|
SANTHIPRIYA
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
31/01/2024
|
|
028036285
|
|
SANTHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77366
|
77366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79366
|
79366
|
|
|
|
|
|
|
|