|
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-08-012-013-002/459
(MOLLAPALAYAM)
|
2908012000NRG24170820230984589
|
17/08/2023
|
JESIMABOL
|
2908012WL023782
|
JESIMABOL
|
00176
|
IDIB000M221
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
JESIMABOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/182
(MOLLAPALAYAM)
|
2908012000NRG24170820230984615
|
17/08/2023
|
TAMILSELVI P
|
2908012WL023782
|
TAMILSELVI P
|
00176
|
IDIB000R014
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
TAMILSELVI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/458
(MOLLAPALAYAM)
|
2908012000NRG24170820230984588
|
17/08/2023
|
usharani
|
2908012WL023782
|
usharani
|
00176
|
IDIB000T079
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
usharani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/144
(MOLLAPALAYAM)
|
2908012000NRG24170820230984609
|
17/08/2023
|
VENNILA V
|
2908012WL023782
|
VENNILA V
|
00176
|
IDIB000T079
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
VENNILA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-013-005/627
(MOLLAPALAYAM)
|
2908012000NRG24170820230984600
|
17/08/2023
|
SARANYA V
|
2908012WL023782
|
SARANYA V
|
00415
|
SBIN0001310
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
SARANYA V
|
BANK OF BARODA(606985)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/146
(MOLLAPALAYAM)
|
2908012000NRG24170820230984610
|
17/08/2023
|
Sampooranam
|
2908012WL023782
|
Sampooranam
|
00415
|
SBIN0001310
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/151
(MOLLAPALAYAM)
|
2908012000NRG24170820230984611
|
17/08/2023
|
POONGODI V
|
2908012WL023782
|
POONGODI V
|
00415
|
SBIN0001310
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
POONGODI V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/407
(MOLLAPALAYAM)
|
2908012000NRG24170820230984576
|
17/08/2023
|
M SASIKALA
|
2908012WL023782
|
M SASIKALA
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
15/11/2023
|
|
039186958
|
|
M SASIKALA
|
HDFC BANK LTD(607152)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/409
(MOLLAPALAYAM)
|
2908012000NRG24170820230984577
|
17/08/2023
|
Malarkodi
|
2908012WL023782
|
Malarkodi
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
16/11/2023
|
|
039186958
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/410
(MOLLAPALAYAM)
|
2908012000NRG24170820230984578
|
17/08/2023
|
AMUDHA
|
2908012WL023782
|
AMUDHA
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
15/11/2023
|
|
039186958
|
|
AMUDHA
|
IDBI BANK(607095)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/422
(MOLLAPALAYAM)
|
2908012000NRG24170820230984579
|
17/08/2023
|
velumani P
|
2908012WL023782
|
velumani P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
velumani P
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-002/426
(MOLLAPALAYAM)
|
2908012000NRG24170820230984580
|
17/08/2023
|
POONGODI
|
2908012WL023782
|
POONGODI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-002/427
(MOLLAPALAYAM)
|
2908012000NRG24170820230984581
|
17/08/2023
|
MADHESWARI M
|
2908012WL023782
|
MADHESWARI M
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
MADHESWARI M
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-002/432
(MOLLAPALAYAM)
|
2908012000NRG24170820230984582
|
17/08/2023
|
Suguna
|
2908012WL023782
|
Suguna
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-002/439
(MOLLAPALAYAM)
|
2908012000NRG24170820230984583
|
17/08/2023
|
Poongodi
|
2908012WL023782
|
Poongodi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-002/444
(MOLLAPALAYAM)
|
2908012000NRG24170820230984584
|
17/08/2023
|
PERIYASAMY V
|
2908012WL023782
|
PERIYASAMY V
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
PERIYASAMY V
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-002/455
(MOLLAPALAYAM)
|
2908012000NRG24170820230984585
|
17/08/2023
|
Malathi
|
2908012WL023782
|
Malathi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-002/456
(MOLLAPALAYAM)
|
2908012000NRG24170820230984586
|
17/08/2023
|
Sarasu
|
2908012WL023782
|
Sarasu
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-002/457
(MOLLAPALAYAM)
|
2908012000NRG24170820230984587
|
17/08/2023
|
RAJAMMAL
|
2908012WL023782
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-002/460
(MOLLAPALAYAM)
|
2908012000NRG24170820230984590
|
17/08/2023
|
perumaye
|
2908012WL023782
|
perumaye
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
perumaye
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-002/461
(MOLLAPALAYAM)
|
2908012000NRG24170820230984591
|
17/08/2023
|
Yasotha
|
2908012WL023782
|
Yasotha
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-002/535
(MOLLAPALAYAM)
|
2908012000NRG24170820230984592
|
17/08/2023
|
SUBARAMANIAN R
|
2908012WL023782
|
SUBARAMANIAN R
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
SUBARAMANIAN R
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-004/673
(MOLLAPALAYAM)
|
2908012000NRG24170820230984593
|
17/08/2023
|
PARAMESHWARI K
|
2908012WL023782
|
PARAMESHWARI K
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
PARAMESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-005/401
(MOLLAPALAYAM)
|
2908012000NRG24170820230984594
|
17/08/2023
|
Sumathi P
|
2908012WL023782
|
Sumathi P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Sumathi P
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-005/564
(MOLLAPALAYAM)
|
2908012000NRG24170820230984595
|
17/08/2023
|
Sangeetha
|
2908012WL023782
|
Sangeetha
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
16/11/2023
|
|
039186958
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-005/605
(MOLLAPALAYAM)
|
2908012000NRG24170820230984596
|
17/08/2023
|
KUPPAYI S
|
2908012WL023782
|
KUPPAYI S
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
KUPPAYI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-005/613
(MOLLAPALAYAM)
|
2908012000NRG24170820230984597
|
17/08/2023
|
J VIDYA
|
2908012WL023782
|
J VIDYA
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
J VIDYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-005/614
(MOLLAPALAYAM)
|
2908012000NRG24170820230984598
|
17/08/2023
|
Ranjitha
|
2908012WL023782
|
Ranjitha
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-005/617
(MOLLAPALAYAM)
|
2908012000NRG24170820230984599
|
17/08/2023
|
DURAISAMYP
|
2908012WL023782
|
DURAISAMYP
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
DURAISAMYP
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-005/695
(MOLLAPALAYAM)
|
2908012000NRG24170820230984601
|
17/08/2023
|
ALAMELU
|
2908012WL023782
|
ALAMELU
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-005/720
(MOLLAPALAYAM)
|
2908012000NRG24170820230984602
|
17/08/2023
|
SARASU K
|
2908012WL023782
|
SARASU K
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
SARASU K
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-013-005/721
(MOLLAPALAYAM)
|
2908012000NRG24170820230984603
|
17/08/2023
|
PRIYA
|
2908012WL023782
|
PRIYA
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
15/11/2023
|
|
039186958
|
|
PRIYA
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/119
(MOLLAPALAYAM)
|
2908012000NRG24170820230984604
|
17/08/2023
|
C Annapoorani
|
2908012WL023782
|
C Annapoorani
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
C Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/120
(MOLLAPALAYAM)
|
2908012000NRG24170820230984605
|
17/08/2023
|
THANGAYEE
|
2908012WL023782
|
THANGAYEE
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
THANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/128
(MOLLAPALAYAM)
|
2908012000NRG24170820230984606
|
17/08/2023
|
ARAYI
|
2908012WL023782
|
ARAYI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
ARAYI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/138
(MOLLAPALAYAM)
|
2908012000NRG24170820230984607
|
17/08/2023
|
Anjalam
|
2908012WL023782
|
Anjalam
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
16/11/2023
|
|
039186958
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/142
(MOLLAPALAYAM)
|
2908012000NRG24170820230984608
|
17/08/2023
|
P SUGUNA
|
2908012WL023782
|
P SUGUNA
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
P SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/161
(MOLLAPALAYAM)
|
2908012000NRG24170820230984612
|
17/08/2023
|
P CHINNAPILLAI
|
2908012WL023782
|
P CHINNAPILLAI
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
16/11/2023
|
|
039186958
|
|
P CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/164
(MOLLAPALAYAM)
|
2908012000NRG24170820230984613
|
17/08/2023
|
Vijaya
|
2908012WL023782
|
Vijaya
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
15/11/2023
|
|
039186958
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/181
(MOLLAPALAYAM)
|
2908012000NRG24170820230984614
|
17/08/2023
|
Anjalam
|
2908012WL023782
|
Anjalam
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
Anjalam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/183
(MOLLAPALAYAM)
|
2908012000NRG24170820230984616
|
17/08/2023
|
Marimuthu
|
2908012WL023782
|
Marimuthu
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/189
(MOLLAPALAYAM)
|
2908012000NRG24170820230984617
|
17/08/2023
|
SUSEELA R
|
2908012WL023782
|
SUSEELA R
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
SUSEELA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/191
(MOLLAPALAYAM)
|
2908012000NRG24170820230984618
|
17/08/2023
|
KARUPPANNAN R
|
2908012WL023782
|
KARUPPANNAN R
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
KARUPPANNAN R
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/195
(MOLLAPALAYAM)
|
2908012000NRG24170820230984619
|
17/08/2023
|
Santha
|
2908012WL023782
|
Santha
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/199
(MOLLAPALAYAM)
|
2908012000NRG24170820230984620
|
17/08/2023
|
V Sellakannu
|
2908012WL023782
|
V Sellakannu
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
V Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/215
(MOLLAPALAYAM)
|
2908012000NRG24170820230984621
|
17/08/2023
|
SELVI P
|
2908012WL023782
|
SELVI P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/226
(MOLLAPALAYAM)
|
2908012000NRG24170820230984622
|
17/08/2023
|
K INDIRAGANDHI
|
2908012WL023782
|
K INDIRAGANDHI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
K INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/227
(MOLLAPALAYAM)
|
2908012000NRG24170820230984623
|
17/08/2023
|
Nagammal
|
2908012WL023782
|
Nagammal
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/230
(MOLLAPALAYAM)
|
2908012000NRG24170820230984624
|
17/08/2023
|
Madeshwari
|
2908012WL023782
|
Madeshwari
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/231
(MOLLAPALAYAM)
|
2908012000NRG24170820230984625
|
17/08/2023
|
Sathya
|
2908012WL023782
|
Sathya
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
16/11/2023
|
|
039186958
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/259
(MOLLAPALAYAM)
|
2908012000NRG24170820230984626
|
17/08/2023
|
Susila
|
2908012WL023782
|
Susila
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
16/11/2023
|
|
039186958
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/275
(MOLLAPALAYAM)
|
2908012000NRG24170820230984627
|
17/08/2023
|
SELVARAJ P
|
2908012WL023782
|
SELVARAJ P
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
16/11/2023
|
|
039186958
|
|
SELVARAJ P
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/283
(MOLLAPALAYAM)
|
2908012000NRG24170820230984628
|
17/08/2023
|
Annapurani
|
2908012WL023782
|
Annapurani
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
16/11/2023
|
|
039186958
|
|
Annapurani
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/286
(MOLLAPALAYAM)
|
2908012000NRG24170820230984629
|
17/08/2023
|
Thangayi
|
2908012WL023782
|
Thangayi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Thangayi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/287
(MOLLAPALAYAM)
|
2908012000NRG24170820230984630
|
17/08/2023
|
Eswari
|
2908012WL023782
|
Eswari
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
16/11/2023
|
|
039186958
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/288
(MOLLAPALAYAM)
|
2908012000NRG24170820230984631
|
17/08/2023
|
PARVATHI
|
2908012WL023782
|
PARVATHI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/298
(MOLLAPALAYAM)
|
2908012000NRG24170820230984633
|
17/08/2023
|
Sellammal
|
2908012WL023782
|
Sellammal
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/301
(MOLLAPALAYAM)
|
2908012000NRG24170820230984634
|
17/08/2023
|
Kuppayee G
|
2908012WL023782
|
Kuppayee G
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Kuppayee G
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/307
(MOLLAPALAYAM)
|
2908012000NRG24170820230984635
|
17/08/2023
|
PETHAN P
|
2908012WL023782
|
PETHAN P
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
PETHAN P
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/325
(MOLLAPALAYAM)
|
2908012000NRG24170820230984636
|
17/08/2023
|
Sarasu T
|
2908012WL023782
|
Sarasu T
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Sarasu T
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/338
(MOLLAPALAYAM)
|
2908012000NRG24170820230984637
|
17/08/2023
|
Rangammal
|
2908012WL023782
|
Rangammal
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
16/11/2023
|
|
039186958
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/348
(MOLLAPALAYAM)
|
2908012000NRG24170820230984638
|
17/08/2023
|
A SUGANTHI
|
2908012WL023782
|
A SUGANTHI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
A SUGANTHI
|
HDFC BANK LTD(607152)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/349
(MOLLAPALAYAM)
|
2908012000NRG24170820230984639
|
17/08/2023
|
Manimegalai
|
2908012WL023782
|
Manimegalai
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
16/11/2023
|
|
039186958
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/35
(MOLLAPALAYAM)
|
2908012000NRG24170820230984640
|
17/08/2023
|
Palaniyammal
|
2908012WL023782
|
Palaniyammal
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/350
(MOLLAPALAYAM)
|
2908012000NRG24170820230984641
|
17/08/2023
|
RAJAM M
|
2908012WL023782
|
RAJAM M
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
16/11/2023
|
|
039186958
|
|
RAJAM M
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/406
(MOLLAPALAYAM)
|
2908012000NRG24170820230984642
|
17/08/2023
|
Malathy
|
2908012WL023782
|
Malathy
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/413
(MOLLAPALAYAM)
|
2908012000NRG24170820230984643
|
17/08/2023
|
Lakshimi
|
2908012WL023782
|
Lakshimi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/416
(MOLLAPALAYAM)
|
2908012000NRG24170820230984644
|
17/08/2023
|
POOVAYAMMAL
|
2908012WL023782
|
POOVAYAMMAL
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
15/11/2023
|
|
039186958
|
|
POOVAYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/433
(MOLLAPALAYAM)
|
2908012000NRG24170820230984645
|
17/08/2023
|
C SOUNDRAM
|
2908012WL023782
|
C SOUNDRAM
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
C SOUNDRAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/475
(MOLLAPALAYAM)
|
2908012000NRG24170820230984646
|
17/08/2023
|
S VASANTHI
|
2908012WL023782
|
S VASANTHI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
S VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/487
(MOLLAPALAYAM)
|
2908012000NRG24170820230984647
|
17/08/2023
|
THIVYA S
|
2908012WL023782
|
THIVYA S
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
THIVYA S
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/488
(MOLLAPALAYAM)
|
2908012000NRG24170820230984648
|
17/08/2023
|
Dhanalakshmi
|
2908012WL023782
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/490
(MOLLAPALAYAM)
|
2908012000NRG24170820230984649
|
17/08/2023
|
Sunitha
|
2908012WL023782
|
Sunitha
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/494
(MOLLAPALAYAM)
|
2908012000NRG24170820230984650
|
17/08/2023
|
Poongodi
|
2908012WL023782
|
Poongodi
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
16/11/2023
|
|
039186958
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/500
(MOLLAPALAYAM)
|
2908012000NRG24170820230984651
|
17/08/2023
|
Sarasu
|
2908012WL023782
|
Sarasu
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
16/11/2023
|
|
039186958
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/515
(MOLLAPALAYAM)
|
2908012000NRG24170820230984652
|
17/08/2023
|
Malarkodi
|
2908012WL023782
|
Malarkodi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/521
(MOLLAPALAYAM)
|
2908012000NRG24170820230984653
|
17/08/2023
|
Pushpa
|
2908012WL023782
|
Pushpa
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
15/11/2023
|
|
039186958
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/599
(MOLLAPALAYAM)
|
2908012000NRG24170820230984654
|
17/08/2023
|
Thamraiselvi
|
2908012WL023782
|
Thamraiselvi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Thamraiselvi
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/637
(MOLLAPALAYAM)
|
2908012000NRG24170820230984655
|
17/08/2023
|
Perumayi
|
2908012WL023782
|
Perumayi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/638
(MOLLAPALAYAM)
|
2908012000NRG24170820230984656
|
17/08/2023
|
Sulochana
|
2908012WL023782
|
Sulochana
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/639
(MOLLAPALAYAM)
|
2908012000NRG24170820230984657
|
17/08/2023
|
Babyshalini
|
2908012WL023782
|
Babyshalini
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
Babyshalini
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/647
(MOLLAPALAYAM)
|
2908012000NRG24170820230984658
|
17/08/2023
|
Matheswari
|
2908012WL023782
|
Matheswari
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Matheswari
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/680
(MOLLAPALAYAM)
|
2908012000NRG24170820230984659
|
17/08/2023
|
MUTHAYI
|
2908012WL023782
|
MUTHAYI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/683
(MOLLAPALAYAM)
|
2908012000NRG24170820230984660
|
17/08/2023
|
NALLUSAMY C
|
2908012WL023782
|
NALLUSAMY C
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
NALLUSAMY C
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/697
(MOLLAPALAYAM)
|
2908012000NRG24170820230984661
|
17/08/2023
|
VASANTHA
|
2908012WL023782
|
VASANTHA
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
15/11/2023
|
|
039186958
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/708
(MOLLAPALAYAM)
|
2908012000NRG24170820230984662
|
17/08/2023
|
KAVATHA
|
2908012WL023782
|
KAVATHA
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
KAVATHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/8
(MOLLAPALAYAM)
|
2908012000NRG24170820230984663
|
17/08/2023
|
MARIYAYEE
|
2908012WL023782
|
MARIYAYEE
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-014/588
(MOLLAPALAYAM)
|
2908012000NRG24170820230984664
|
17/08/2023
|
Nallammal
|
2908012WL023782
|
Nallammal
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
15/11/2023
|
|
039186958
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
RASIPURAM
|
TN-08-012-013-014/589
(MOLLAPALAYAM)
|
2908012000NRG24170820230984665
|
17/08/2023
|
Sevintheeswaran
|
2908012WL023782
|
Sevintheeswaran
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
16/11/2023
|
|
039186958
|
|
Sevintheeswaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95625
|
95625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104550
|
104550
|
|
|
|
|
|
|
|