|
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-08-012-013-013/172
(MOLLAPALAYAM)
|
2908012000NRG24220920231303862
|
22/09/2023
|
Kaliyammal
|
2908012WL030337
|
Kaliyammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/46
(MOLLAPALAYAM)
|
2908012000NRG24220920231303926
|
22/09/2023
|
Umamaheswari
|
2908012WL030337
|
Umamaheswari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/113
(MOLLAPALAYAM)
|
2908012000NRG24220920231303847
|
22/09/2023
|
Sellammal
|
2908012WL030337
|
Sellammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/442
(MOLLAPALAYAM)
|
2908012000NRG24220920231303819
|
22/09/2023
|
SELVI M
|
2908012WL030337
|
SELVI M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
SELVI M
|
HDFC BANK LTD(607152)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/448
(MOLLAPALAYAM)
|
2908012000NRG24220920231303821
|
22/09/2023
|
Kanagaraj
|
2908012WL030337
|
Kanagaraj
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/448
(MOLLAPALAYAM)
|
2908012000NRG24220920231303820
|
22/09/2023
|
POONKODI
|
2908012WL030337
|
POONKODI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
30/09/2023
|
|
016352331
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/451
(MOLLAPALAYAM)
|
2908012000NRG24220920231303822
|
22/09/2023
|
kalaiselvi
|
2908012WL030337
|
kalaiselvi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/470-A
(MOLLAPALAYAM)
|
2908012000NRG24220920231303823
|
22/09/2023
|
Valarmathi
|
2908012WL030337
|
Valarmathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/471-A
(MOLLAPALAYAM)
|
2908012000NRG24220920231303824
|
22/09/2023
|
Janaki
|
2908012WL030337
|
Janaki
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/547
(MOLLAPALAYAM)
|
2908012000NRG24220920231303825
|
22/09/2023
|
Baby
|
2908012WL030337
|
Baby
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
30/09/2023
|
|
016352331
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-003/635
(MOLLAPALAYAM)
|
2908012000NRG24220920231303826
|
22/09/2023
|
Vasanthamalar
|
2908012WL030337
|
Vasanthamalar
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vasanthamalar
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-003/641
(MOLLAPALAYAM)
|
2908012000NRG24220920231303827
|
22/09/2023
|
Devi
|
2908012WL030337
|
Devi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Devi
|
BANK OF BARODA(606985)
|
|
13
|
RASIPURAM
|
TN-08-012-013-003/642
(MOLLAPALAYAM)
|
2908012000NRG24220920231303828
|
22/09/2023
|
Chandra
|
2908012WL030337
|
Chandra
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-003/650
(MOLLAPALAYAM)
|
2908012000NRG24220920231303829
|
22/09/2023
|
KANAGA V
|
2908012WL030337
|
KANAGA V
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
KANAGA V
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-003/658
(MOLLAPALAYAM)
|
2908012000NRG24220920231303830
|
22/09/2023
|
PERIAKKAL S
|
2908012WL030337
|
PERIAKKAL S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
PERIAKKAL S
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-003/664
(MOLLAPALAYAM)
|
2908012000NRG24220920231303832
|
22/09/2023
|
C SIGAMANI
|
2908012WL030337
|
C SIGAMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
C SIGAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-003/664
(MOLLAPALAYAM)
|
2908012000NRG24220920231303831
|
22/09/2023
|
MUTHAYEE S
|
2908012WL030337
|
MUTHAYEE S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
MUTHAYEE S
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-003/666
(MOLLAPALAYAM)
|
2908012000NRG24220920231303833
|
22/09/2023
|
Kamatchi
|
2908012WL030337
|
Kamatchi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-013-003/667
(MOLLAPALAYAM)
|
2908012000NRG24220920231303834
|
22/09/2023
|
LAVANYA
|
2908012WL030337
|
LAVANYA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-003/669
(MOLLAPALAYAM)
|
2908012000NRG24220920231303835
|
22/09/2023
|
ANNADURAI K
|
2908012WL030337
|
ANNADURAI K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/10/2023
|
|
016352331
|
|
ANNADURAI K
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-013-003/669
(MOLLAPALAYAM)
|
2908012000NRG24220920231303836
|
22/09/2023
|
BHAVAYEE A
|
2908012WL030337
|
BHAVAYEE A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
BHAVAYEE A
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-003/670
(MOLLAPALAYAM)
|
2908012000NRG24220920231303837
|
22/09/2023
|
PONNAMMAL
|
2908012WL030337
|
PONNAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-013-003/688
(MOLLAPALAYAM)
|
2908012000NRG24220920231303838
|
22/09/2023
|
MALLIGA
|
2908012WL030337
|
MALLIGA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-013-003/715
(MOLLAPALAYAM)
|
2908012000NRG24220920231303839
|
22/09/2023
|
CHELLAMMAL R
|
2908012WL030337
|
CHELLAMMAL R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
CHELLAMMAL R
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24220920231303840
|
22/09/2023
|
VENNILA
|
2908012WL030337
|
VENNILA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
01/10/2023
|
|
016352331
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-013-003/717
(MOLLAPALAYAM)
|
2908012000NRG24220920231303841
|
22/09/2023
|
GOKULAPRIYA A
|
2908012WL030337
|
GOKULAPRIYA A
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
GOKULAPRIYA A
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-003/718
(MOLLAPALAYAM)
|
2908012000NRG24220920231303842
|
22/09/2023
|
Thangarasu M
|
2908012WL030337
|
Thangarasu M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Thangarasu M
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24220920231303844
|
22/09/2023
|
MANIKANDAN N
|
2908012WL030337
|
MANIKANDAN N
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
MANIKANDAN N
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24220920231303843
|
22/09/2023
|
SASIKALA M
|
2908012WL030337
|
SASIKALA M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
SASIKALA M
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/105
(MOLLAPALAYAM)
|
2908012000NRG24220920231303845
|
22/09/2023
|
Mohanraj
|
2908012WL030337
|
Mohanraj
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mohanraj
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/109
(MOLLAPALAYAM)
|
2908012000NRG24220920231303846
|
22/09/2023
|
Babi
|
2908012WL030337
|
Babi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/114
(MOLLAPALAYAM)
|
2908012000NRG24220920231303848
|
22/09/2023
|
Mani
|
2908012WL030337
|
Mani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/116
(MOLLAPALAYAM)
|
2908012000NRG24220920231303850
|
22/09/2023
|
GANESAN C
|
2908012WL030337
|
GANESAN C
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
GANESAN C
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/116
(MOLLAPALAYAM)
|
2908012000NRG24220920231303849
|
22/09/2023
|
Parvathi
|
2908012WL030337
|
Parvathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/10/2023
|
|
016352331
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/121
(MOLLAPALAYAM)
|
2908012000NRG24220920231303851
|
22/09/2023
|
Manimozhi
|
2908012WL030337
|
Manimozhi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/131
(MOLLAPALAYAM)
|
2908012000NRG24220920231303852
|
22/09/2023
|
Varuthammal
|
2908012WL030337
|
Varuthammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/135
(MOLLAPALAYAM)
|
2908012000NRG24220920231303853
|
22/09/2023
|
Mahalakshimi
|
2908012WL030337
|
Mahalakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mahalakshimi
|
GENERAL POST OFFICE(607245)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/137
(MOLLAPALAYAM)
|
2908012000NRG24220920231303854
|
22/09/2023
|
Baby
|
2908012WL030337
|
Baby
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/15
(MOLLAPALAYAM)
|
2908012000NRG24220920231303855
|
22/09/2023
|
Solaiyammal
|
2908012WL030337
|
Solaiyammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/155
(MOLLAPALAYAM)
|
2908012000NRG24220920231303856
|
22/09/2023
|
Eswari
|
2908012WL030337
|
Eswari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/156
(MOLLAPALAYAM)
|
2908012000NRG24220920231303857
|
22/09/2023
|
Kaliyammal
|
2908012WL030337
|
Kaliyammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/159
(MOLLAPALAYAM)
|
2908012000NRG24220920231303858
|
22/09/2023
|
Shanthi
|
2908012WL030337
|
Shanthi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/165
(MOLLAPALAYAM)
|
2908012000NRG24220920231303859
|
22/09/2023
|
Sarasvathi
|
2908012WL030337
|
Sarasvathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/166
(MOLLAPALAYAM)
|
2908012000NRG24220920231303860
|
22/09/2023
|
Annalakshimi
|
2908012WL030337
|
Annalakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Annalakshimi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/168
(MOLLAPALAYAM)
|
2908012000NRG24220920231303861
|
22/09/2023
|
Kaliyammal
|
2908012WL030337
|
Kaliyammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/177
(MOLLAPALAYAM)
|
2908012000NRG24220920231303863
|
22/09/2023
|
PALANIYAMMAL V
|
2908012WL030337
|
PALANIYAMMAL V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
PALANIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/185
(MOLLAPALAYAM)
|
2908012000NRG24220920231303864
|
22/09/2023
|
Kulandaiye
|
2908012WL030337
|
Kulandaiye
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kulandaiye
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/202
(MOLLAPALAYAM)
|
2908012000NRG24220920231303865
|
22/09/2023
|
Sudha
|
2908012WL030337
|
Sudha
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24220920231303867
|
22/09/2023
|
MANICKAM M
|
2908012WL030337
|
MANICKAM M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
MANICKAM M
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24220920231303866
|
22/09/2023
|
Suseela
|
2908012WL030337
|
Suseela
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/207
(MOLLAPALAYAM)
|
2908012000NRG24220920231303868
|
22/09/2023
|
Sampooranam
|
2908012WL030337
|
Sampooranam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/208
(MOLLAPALAYAM)
|
2908012000NRG24220920231303869
|
22/09/2023
|
Chandra
|
2908012WL030337
|
Chandra
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/209
(MOLLAPALAYAM)
|
2908012000NRG24220920231303870
|
22/09/2023
|
Chinnapillai
|
2908012WL030337
|
Chinnapillai
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/210
(MOLLAPALAYAM)
|
2908012000NRG24220920231303871
|
22/09/2023
|
Sumathy
|
2908012WL030337
|
Sumathy
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Sumathy
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/211
(MOLLAPALAYAM)
|
2908012000NRG24220920231303873
|
22/09/2023
|
Cinnapillai
|
2908012WL030337
|
Cinnapillai
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/211
(MOLLAPALAYAM)
|
2908012000NRG24220920231303872
|
22/09/2023
|
GANESAN
|
2908012WL030337
|
GANESAN
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/212
(MOLLAPALAYAM)
|
2908012000NRG24220920231303874
|
22/09/2023
|
Muthayi
|
2908012WL030337
|
Muthayi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/218
(MOLLAPALAYAM)
|
2908012000NRG24220920231303875
|
22/09/2023
|
Vasantha
|
2908012WL030337
|
Vasantha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/220
(MOLLAPALAYAM)
|
2908012000NRG24220920231303876
|
22/09/2023
|
Thangam
|
2908012WL030337
|
Thangam
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Thangam
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/222
(MOLLAPALAYAM)
|
2908012000NRG24220920231303877
|
22/09/2023
|
SENKATHIRSELVAM
|
2908012WL030337
|
SENKATHIRSELVAM
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
SENKATHIRSELVAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/24
(MOLLAPALAYAM)
|
2908012000NRG24220920231303878
|
22/09/2023
|
Cinnaponnu
|
2908012WL030337
|
Cinnaponnu
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/246
(MOLLAPALAYAM)
|
2908012000NRG24220920231303879
|
22/09/2023
|
Susila
|
2908012WL030337
|
Susila
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/249
(MOLLAPALAYAM)
|
2908012000NRG24220920231303880
|
22/09/2023
|
Veeramal
|
2908012WL030337
|
Veeramal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/254
(MOLLAPALAYAM)
|
2908012000NRG24220920231303881
|
22/09/2023
|
Baby
|
2908012WL030337
|
Baby
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/262
(MOLLAPALAYAM)
|
2908012000NRG24220920231303882
|
22/09/2023
|
Veeramal
|
2908012WL030337
|
Veeramal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/264
(MOLLAPALAYAM)
|
2908012000NRG24220920231303883
|
22/09/2023
|
Karunakaran
|
2908012WL030337
|
Karunakaran
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/265
(MOLLAPALAYAM)
|
2908012000NRG24220920231303884
|
22/09/2023
|
Chinnapillai
|
2908012WL030337
|
Chinnapillai
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/267
(MOLLAPALAYAM)
|
2908012000NRG24220920231303886
|
22/09/2023
|
Pormannan
|
2908012WL030337
|
Pormannan
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pormannan
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/267
(MOLLAPALAYAM)
|
2908012000NRG24220920231303885
|
22/09/2023
|
Rathinam
|
2908012WL030337
|
Rathinam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/268
(MOLLAPALAYAM)
|
2908012000NRG24220920231303887
|
22/09/2023
|
Periyammal
|
2908012WL030337
|
Periyammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/269
(MOLLAPALAYAM)
|
2908012000NRG24220920231303888
|
22/09/2023
|
Perumaiye
|
2908012WL030337
|
Perumaiye
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Perumaiye
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/273
(MOLLAPALAYAM)
|
2908012000NRG24220920231303889
|
22/09/2023
|
Rajamani
|
2908012WL030337
|
Rajamani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/274
(MOLLAPALAYAM)
|
2908012000NRG24220920231303890
|
22/09/2023
|
Vidhya
|
2908012WL030337
|
Vidhya
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/277
(MOLLAPALAYAM)
|
2908012000NRG24220920231303891
|
22/09/2023
|
Rajeshwari
|
2908012WL030337
|
Rajeshwari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/284
(MOLLAPALAYAM)
|
2908012000NRG24220920231303892
|
22/09/2023
|
SOUNDARAM T
|
2908012WL030337
|
SOUNDARAM T
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
30/09/2023
|
|
016352331
|
|
SOUNDARAM T
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/284
(MOLLAPALAYAM)
|
2908012000NRG24220920231303893
|
22/09/2023
|
Thiyagarajan
|
2908012WL030337
|
Thiyagarajan
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Thiyagarajan
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/29
(MOLLAPALAYAM)
|
2908012000NRG24220920231303894
|
22/09/2023
|
Periyakkal
|
2908012WL030337
|
Periyakkal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/302
(MOLLAPALAYAM)
|
2908012000NRG24220920231303895
|
22/09/2023
|
PERIYASAMY
|
2908012WL030337
|
PERIYASAMY
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
30/09/2023
|
|
016352331
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/316
(MOLLAPALAYAM)
|
2908012000NRG24220920231303896
|
22/09/2023
|
Palaniammal
|
2908012WL030337
|
Palaniammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/320
(MOLLAPALAYAM)
|
2908012000NRG24220920231303897
|
22/09/2023
|
MANI S
|
2908012WL030337
|
MANI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/321
(MOLLAPALAYAM)
|
2908012000NRG24220920231303898
|
22/09/2023
|
Pushpam
|
2908012WL030337
|
Pushpam
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/327
(MOLLAPALAYAM)
|
2908012000NRG24220920231303899
|
22/09/2023
|
Govindharasu
|
2908012WL030337
|
Govindharasu
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Govindharasu
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/33
(MOLLAPALAYAM)
|
2908012000NRG24220920231303900
|
22/09/2023
|
Rasammal
|
2908012WL030337
|
Rasammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/330
(MOLLAPALAYAM)
|
2908012000NRG24220920231303901
|
22/09/2023
|
Mariaiye
|
2908012WL030337
|
Mariaiye
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mariaiye
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/337
(MOLLAPALAYAM)
|
2908012000NRG24220920231303902
|
22/09/2023
|
Varudhaiye
|
2908012WL030337
|
Varudhaiye
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Varudhaiye
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/34
(MOLLAPALAYAM)
|
2908012000NRG24220920231303903
|
22/09/2023
|
SARASU A
|
2908012WL030337
|
SARASU A
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
SARASU A
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/353
(MOLLAPALAYAM)
|
2908012000NRG24220920231303904
|
22/09/2023
|
Kavitha
|
2908012WL030337
|
Kavitha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-013/36
(MOLLAPALAYAM)
|
2908012000NRG24220920231303905
|
22/09/2023
|
Shanmugam
|
2908012WL030337
|
Shanmugam
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-013-013/360
(MOLLAPALAYAM)
|
2908012000NRG24220920231303906
|
22/09/2023
|
Muthayee
|
2908012WL030337
|
Muthayee
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-013-013/368
(MOLLAPALAYAM)
|
2908012000NRG24220920231303907
|
22/09/2023
|
Pasuma
|
2908012WL030337
|
Pasuma
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pasuma
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-013-013/369
(MOLLAPALAYAM)
|
2908012000NRG24220920231303908
|
22/09/2023
|
Rathinam
|
2908012WL030337
|
Rathinam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-013-013/37
(MOLLAPALAYAM)
|
2908012000NRG24220920231303909
|
22/09/2023
|
Palaniammal
|
2908012WL030337
|
Palaniammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-013-013/371
(MOLLAPALAYAM)
|
2908012000NRG24220920231303910
|
22/09/2023
|
BHAVAIE M
|
2908012WL030337
|
BHAVAIE M
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/10/2023
|
|
016352331
|
|
BHAVAIE M
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-013-013/375
(MOLLAPALAYAM)
|
2908012000NRG24220920231303912
|
22/09/2023
|
Dhangamani
|
2908012WL030337
|
Dhangamani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Dhangamani
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-013-013/379
(MOLLAPALAYAM)
|
2908012000NRG24220920231303913
|
22/09/2023
|
Muniammal
|
2908012WL030337
|
Muniammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-013-013/38
(MOLLAPALAYAM)
|
2908012000NRG24220920231303914
|
22/09/2023
|
Bakiyam
|
2908012WL030337
|
Bakiyam
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
30/09/2023
|
|
016352331
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-013-013/380
(MOLLAPALAYAM)
|
2908012000NRG24220920231303915
|
22/09/2023
|
RATHANAM S
|
2908012WL030337
|
RATHANAM S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
RATHANAM S
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-013-013/381
(MOLLAPALAYAM)
|
2908012000NRG24220920231303916
|
22/09/2023
|
Vijaya
|
2908012WL030337
|
Vijaya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-013-013/382
(MOLLAPALAYAM)
|
2908012000NRG24220920231303917
|
22/09/2023
|
Pappathi
|
2908012WL030337
|
Pappathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-013-013/383
(MOLLAPALAYAM)
|
2908012000NRG24220920231303918
|
22/09/2023
|
NALLAMMAL A
|
2908012WL030337
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-013-013/386
(MOLLAPALAYAM)
|
2908012000NRG24220920231303919
|
22/09/2023
|
Uma
|
2908012WL030337
|
Uma
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-013-013/389
(MOLLAPALAYAM)
|
2908012000NRG24220920231303920
|
22/09/2023
|
hemalatha
|
2908012WL030337
|
hemalatha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
hemalatha
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-013-013/392
(MOLLAPALAYAM)
|
2908012000NRG24220920231303921
|
22/09/2023
|
Thangammal
|
2908012WL030337
|
Thangammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-013-013/396
(MOLLAPALAYAM)
|
2908012000NRG24220920231303922
|
22/09/2023
|
PERIYAKKAL R
|
2908012WL030337
|
PERIYAKKAL R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
PERIYAKKAL R
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-013-013/397
(MOLLAPALAYAM)
|
2908012000NRG24220920231303923
|
22/09/2023
|
Thangam
|
2908012WL030337
|
Thangam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-013-013/402
(MOLLAPALAYAM)
|
2908012000NRG24220920231303924
|
22/09/2023
|
Kamalam
|
2908012WL030337
|
Kamalam
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-013-013/43
(MOLLAPALAYAM)
|
2908012000NRG24220920231303925
|
22/09/2023
|
Angayi
|
2908012WL030337
|
Angayi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Angayi
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-013-013/48
(MOLLAPALAYAM)
|
2908012000NRG24220920231303927
|
22/09/2023
|
Muniyappan
|
2908012WL030337
|
Muniyappan
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-013-013/48
(MOLLAPALAYAM)
|
2908012000NRG24220920231303928
|
22/09/2023
|
Pappu
|
2908012WL030337
|
Pappu
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-013-013/484
(MOLLAPALAYAM)
|
2908012000NRG24220920231303929
|
22/09/2023
|
susheela
|
2908012WL030337
|
susheela
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-013-013/491
(MOLLAPALAYAM)
|
2908012000NRG24220920231303930
|
22/09/2023
|
REVATHI S
|
2908012WL030337
|
REVATHI S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
REVATHI S
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-013-013/504
(MOLLAPALAYAM)
|
2908012000NRG24220920231303931
|
22/09/2023
|
Rathinam
|
2908012WL030337
|
Rathinam
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
RASIPURAM
|
TN-08-012-013-013/507
(MOLLAPALAYAM)
|
2908012000NRG24220920231303932
|
22/09/2023
|
Ettiyammal
|
2908012WL030337
|
Ettiyammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24220920231303933
|
22/09/2023
|
Jothi
|
2908012WL030337
|
Jothi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24220920231303934
|
22/09/2023
|
Mahalingam K
|
2908012WL030337
|
Mahalingam K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Mahalingam K
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-013-013/51
(MOLLAPALAYAM)
|
2908012000NRG24220920231303935
|
22/09/2023
|
UMAMAHESWARI V
|
2908012WL030337
|
UMAMAHESWARI V
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
UMAMAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-013-013/512
(MOLLAPALAYAM)
|
2908012000NRG24220920231303936
|
22/09/2023
|
Kandhasamy
|
2908012WL030337
|
Kandhasamy
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-013-013/52
(MOLLAPALAYAM)
|
2908012000NRG24220920231303937
|
22/09/2023
|
Varuthammal
|
2908012WL030337
|
Varuthammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-013-013/53
(MOLLAPALAYAM)
|
2908012000NRG24220920231303938
|
22/09/2023
|
Ramesh
|
2908012WL030337
|
Ramesh
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-013-013/538
(MOLLAPALAYAM)
|
2908012000NRG24220920231303939
|
22/09/2023
|
VASANTHA K
|
2908012WL030337
|
VASANTHA K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
VASANTHA K
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-013-013/540
(MOLLAPALAYAM)
|
2908012000NRG24220920231303940
|
22/09/2023
|
Pavayee
|
2908012WL030337
|
Pavayee
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-013-013/57
(MOLLAPALAYAM)
|
2908012000NRG24220920231303941
|
22/09/2023
|
PAPPU V
|
2908012WL030337
|
PAPPU V
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
PAPPU V
|
UNION BANK OF INDIA(508500)
|
|
123
|
RASIPURAM
|
TN-08-012-013-013/58
(MOLLAPALAYAM)
|
2908012000NRG24220920231303942
|
22/09/2023
|
Poongodi
|
2908012WL030337
|
Poongodi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24220920231303943
|
22/09/2023
|
Thiyagarajan
|
2908012WL030337
|
Thiyagarajan
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Thiyagarajan
|
KARUR VYSA BANK(607100)
|
|
125
|
RASIPURAM
|
TN-08-012-013-013/63
(MOLLAPALAYAM)
|
2908012000NRG24220920231303944
|
22/09/2023
|
PAPPU R
|
2908012WL030337
|
PAPPU R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
PAPPU R
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-013-013/649
(MOLLAPALAYAM)
|
2908012000NRG24220920231303945
|
22/09/2023
|
MANIMEGALAI S
|
2908012WL030337
|
MANIMEGALAI S
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
30/09/2023
|
|
016352331
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
127
|
RASIPURAM
|
TN-08-012-013-013/76
(MOLLAPALAYAM)
|
2908012000NRG24220920231303946
|
22/09/2023
|
Lakshmi
|
2908012WL030337
|
Lakshmi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
128
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24220920231303947
|
22/09/2023
|
SEKAR
|
2908012WL030337
|
SEKAR
|
00468
|
UBIN0902471
|
294
|
294
|
Processed
|
30/09/2023
|
|
016352331
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-013-013/91
(MOLLAPALAYAM)
|
2908012000NRG24220920231303948
|
22/09/2023
|
Valarmathi
|
2908012WL030337
|
Valarmathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
30/09/2023
|
|
016352331
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
130
|
RASIPURAM
|
TN-08-012-013-013/94
(MOLLAPALAYAM)
|
2908012000NRG24220920231303949
|
22/09/2023
|
Selvi
|
2908012WL030337
|
Selvi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/10/2023
|
|
016352331
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
131
|
RASIPURAM
|
TN-08-012-013-014/594
(MOLLAPALAYAM)
|
2908012000NRG24220920231303950
|
22/09/2023
|
LATHA M
|
2908012WL030337
|
LATHA M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
132
|
RASIPURAM
|
TN-08-012-013-015/665
(MOLLAPALAYAM)
|
2908012000NRG24220920231303951
|
22/09/2023
|
N NIVETHA
|
2908012WL030337
|
N NIVETHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
30/09/2023
|
|
016352331
|
|
N NIVETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142548
|
142548
|
|
|
|
|
|
|
|
|
133
|
RASIPURAM
|
TN-08-012-013-013/373
(MOLLAPALAYAM)
|
2908012000NRG24220920231303911
|
22/09/2023
|
Saroja athiyaman
|
2908012WL030337
|
Saroja athiyaman
|
00701
|
IDIB0PLB001
|
1008
|
1008
|
Processed
|
30/09/2023
|
|
016352331
|
|
Saroja athiyaman
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147336
|
147336
|
|
|
|
|
|
|
|