|
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-08-012-013-013/46
(MOLLAPALAYAM)
|
2908012000NRG24160620230464077
|
16/06/2023
|
Umamaheswari
|
2908012WL012186
|
Umamaheswari
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24160620230464034
|
16/06/2023
|
Radha
|
2908012WL012186
|
Radha
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/451
(MOLLAPALAYAM)
|
2908012000NRG24160620230464035
|
16/06/2023
|
kalaiselvi
|
2908012WL012186
|
kalaiselvi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/466
(MOLLAPALAYAM)
|
2908012000NRG24160620230464036
|
16/06/2023
|
SANGEETHA N
|
2908012WL012186
|
SANGEETHA N
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
SANGEETHA N
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24160620230464037
|
16/06/2023
|
VENNILA
|
2908012WL012186
|
VENNILA
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-013-003/718
(MOLLAPALAYAM)
|
2908012000NRG24160620230464038
|
16/06/2023
|
Thangarasu M
|
2908012WL012186
|
Thangarasu M
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thangarasu M
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/129
(MOLLAPALAYAM)
|
2908012000NRG24160620230464039
|
16/06/2023
|
A MANIVEL
|
2908012WL012186
|
A MANIVEL
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
A MANIVEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/181
(MOLLAPALAYAM)
|
2908012000NRG24160620230464040
|
16/06/2023
|
Anjalam
|
2908012WL012186
|
Anjalam
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Anjalam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/259
(MOLLAPALAYAM)
|
2908012000NRG24160620230464041
|
16/06/2023
|
Susila
|
2908012WL012186
|
Susila
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/269
(MOLLAPALAYAM)
|
2908012000NRG24160620230464042
|
16/06/2023
|
Perumaiye
|
2908012WL012186
|
Perumaiye
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Perumaiye
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/272
(MOLLAPALAYAM)
|
2908012000NRG24160620230464043
|
16/06/2023
|
Mariyayi
|
2908012WL012186
|
Mariyayi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/273
(MOLLAPALAYAM)
|
2908012000NRG24160620230464044
|
16/06/2023
|
Rajamani
|
2908012WL012186
|
Rajamani
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/277
(MOLLAPALAYAM)
|
2908012000NRG24160620230464045
|
16/06/2023
|
Rajeshwari
|
2908012WL012186
|
Rajeshwari
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/28
(MOLLAPALAYAM)
|
2908012000NRG24160620230464046
|
16/06/2023
|
Lathamani
|
2908012WL012186
|
Lathamani
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lathamani
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/284
(MOLLAPALAYAM)
|
2908012000NRG24160620230464047
|
16/06/2023
|
Thiyagarajan
|
2908012WL012186
|
Thiyagarajan
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thiyagarajan
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/29
(MOLLAPALAYAM)
|
2908012000NRG24160620230464048
|
16/06/2023
|
Periyakkal
|
2908012WL012186
|
Periyakkal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24160620230464049
|
16/06/2023
|
VANITHA N
|
2908012WL012186
|
VANITHA N
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/312
(MOLLAPALAYAM)
|
2908012000NRG24160620230464050
|
16/06/2023
|
Kamalam
|
2908012WL012186
|
Kamalam
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/320
(MOLLAPALAYAM)
|
2908012000NRG24160620230464051
|
16/06/2023
|
MANI S
|
2908012WL012186
|
MANI S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/33
(MOLLAPALAYAM)
|
2908012000NRG24160620230464052
|
16/06/2023
|
Rasammal
|
2908012WL012186
|
Rasammal
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/330
(MOLLAPALAYAM)
|
2908012000NRG24160620230464053
|
16/06/2023
|
Mariaiye
|
2908012WL012186
|
Mariaiye
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mariaiye
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/337
(MOLLAPALAYAM)
|
2908012000NRG24160620230464054
|
16/06/2023
|
Varudhaiye
|
2908012WL012186
|
Varudhaiye
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Varudhaiye
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/34
(MOLLAPALAYAM)
|
2908012000NRG24160620230464055
|
16/06/2023
|
SARASU A
|
2908012WL012186
|
SARASU A
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
SARASU A
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/353
(MOLLAPALAYAM)
|
2908012000NRG24160620230464056
|
16/06/2023
|
Kavitha
|
2908012WL012186
|
Kavitha
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/355
(MOLLAPALAYAM)
|
2908012000NRG24160620230464057
|
16/06/2023
|
Santhi
|
2908012WL012186
|
Santhi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/36
(MOLLAPALAYAM)
|
2908012000NRG24160620230464058
|
16/06/2023
|
Shanmugam
|
2908012WL012186
|
Shanmugam
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/360
(MOLLAPALAYAM)
|
2908012000NRG24160620230464059
|
16/06/2023
|
Muthayee
|
2908012WL012186
|
Muthayee
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/369
(MOLLAPALAYAM)
|
2908012000NRG24160620230464060
|
16/06/2023
|
Rathinam
|
2908012WL012186
|
Rathinam
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/37
(MOLLAPALAYAM)
|
2908012000NRG24160620230464061
|
16/06/2023
|
Palaniammal
|
2908012WL012186
|
Palaniammal
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/375
(MOLLAPALAYAM)
|
2908012000NRG24160620230464063
|
16/06/2023
|
Dhangamani
|
2908012WL012186
|
Dhangamani
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhangamani
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/379
(MOLLAPALAYAM)
|
2908012000NRG24160620230464064
|
16/06/2023
|
Muniammal
|
2908012WL012186
|
Muniammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/380
(MOLLAPALAYAM)
|
2908012000NRG24160620230464065
|
16/06/2023
|
RATHANAM S
|
2908012WL012186
|
RATHANAM S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
RATHANAM S
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/381
(MOLLAPALAYAM)
|
2908012000NRG24160620230464066
|
16/06/2023
|
Vijaya
|
2908012WL012186
|
Vijaya
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/382
(MOLLAPALAYAM)
|
2908012000NRG24160620230464067
|
16/06/2023
|
Pappathi
|
2908012WL012186
|
Pappathi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/383
(MOLLAPALAYAM)
|
2908012000NRG24160620230464068
|
16/06/2023
|
NALLAMMAL A
|
2908012WL012186
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/386
(MOLLAPALAYAM)
|
2908012000NRG24160620230464069
|
16/06/2023
|
Uma
|
2908012WL012186
|
Uma
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/389
(MOLLAPALAYAM)
|
2908012000NRG24160620230464070
|
16/06/2023
|
hemalatha
|
2908012WL012186
|
hemalatha
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
hemalatha
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/392
(MOLLAPALAYAM)
|
2908012000NRG24160620230464071
|
16/06/2023
|
Thangammal
|
2908012WL012186
|
Thangammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/393
(MOLLAPALAYAM)
|
2908012000NRG24160620230464072
|
16/06/2023
|
Manimegalai
|
2908012WL012186
|
Manimegalai
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/396
(MOLLAPALAYAM)
|
2908012000NRG24160620230464073
|
16/06/2023
|
PERIYAKKAL R
|
2908012WL012186
|
PERIYAKKAL R
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
PERIYAKKAL R
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/397
(MOLLAPALAYAM)
|
2908012000NRG24160620230464074
|
16/06/2023
|
Thangam
|
2908012WL012186
|
Thangam
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/402
(MOLLAPALAYAM)
|
2908012000NRG24160620230464075
|
16/06/2023
|
Kamalam
|
2908012WL012186
|
Kamalam
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/43
(MOLLAPALAYAM)
|
2908012000NRG24160620230464076
|
16/06/2023
|
Angayi
|
2908012WL012186
|
Angayi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Angayi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/48
(MOLLAPALAYAM)
|
2908012000NRG24160620230464078
|
16/06/2023
|
Muniyappan
|
2908012WL012186
|
Muniyappan
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/48
(MOLLAPALAYAM)
|
2908012000NRG24160620230464079
|
16/06/2023
|
Pappu
|
2908012WL012186
|
Pappu
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/484
(MOLLAPALAYAM)
|
2908012000NRG24160620230464080
|
16/06/2023
|
susheela
|
2908012WL012186
|
susheela
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/504
(MOLLAPALAYAM)
|
2908012000NRG24160620230464081
|
16/06/2023
|
Rathinam
|
2908012WL012186
|
Rathinam
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/507
(MOLLAPALAYAM)
|
2908012000NRG24160620230464082
|
16/06/2023
|
Ettiyammal
|
2908012WL012186
|
Ettiyammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24160620230464083
|
16/06/2023
|
Jothi
|
2908012WL012186
|
Jothi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/51
(MOLLAPALAYAM)
|
2908012000NRG24160620230464084
|
16/06/2023
|
UMAMAHESWARI V
|
2908012WL012186
|
UMAMAHESWARI V
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
UMAMAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/512
(MOLLAPALAYAM)
|
2908012000NRG24160620230464085
|
16/06/2023
|
Kandhasamy
|
2908012WL012186
|
Kandhasamy
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/52
(MOLLAPALAYAM)
|
2908012000NRG24160620230464086
|
16/06/2023
|
Varuthammal
|
2908012WL012186
|
Varuthammal
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/53
(MOLLAPALAYAM)
|
2908012000NRG24160620230464087
|
16/06/2023
|
Ramesh
|
2908012WL012186
|
Ramesh
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/532
(MOLLAPALAYAM)
|
2908012000NRG24160620230464088
|
16/06/2023
|
Lakshmi
|
2908012WL012186
|
Lakshmi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/538
(MOLLAPALAYAM)
|
2908012000NRG24160620230464089
|
16/06/2023
|
VASANTHA K
|
2908012WL012186
|
VASANTHA K
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
VASANTHA K
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/540
(MOLLAPALAYAM)
|
2908012000NRG24160620230464090
|
16/06/2023
|
Pavayee
|
2908012WL012186
|
Pavayee
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/57
(MOLLAPALAYAM)
|
2908012000NRG24160620230464091
|
16/06/2023
|
PAPPU V
|
2908012WL012186
|
PAPPU V
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
PAPPU V
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/58
(MOLLAPALAYAM)
|
2908012000NRG24160620230464092
|
16/06/2023
|
Poongodi
|
2908012WL012186
|
Poongodi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24160620230464093
|
16/06/2023
|
Thiyagarajan
|
2908012WL012186
|
Thiyagarajan
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thiyagarajan
|
KARUR VYSA BANK(607100)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/63
(MOLLAPALAYAM)
|
2908012000NRG24160620230464094
|
16/06/2023
|
PAPPU R
|
2908012WL012186
|
PAPPU R
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
PAPPU R
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/649
(MOLLAPALAYAM)
|
2908012000NRG24160620230464095
|
16/06/2023
|
MANIMEGALAI S
|
2908012WL012186
|
MANIMEGALAI S
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/76
(MOLLAPALAYAM)
|
2908012000NRG24160620230464096
|
16/06/2023
|
Lakshmi
|
2908012WL012186
|
Lakshmi
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/8
(MOLLAPALAYAM)
|
2908012000NRG24160620230464097
|
16/06/2023
|
MARIYAYEE
|
2908012WL012186
|
MARIYAYEE
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/80
(MOLLAPALAYAM)
|
2908012000NRG24160620230464098
|
16/06/2023
|
N PAPPU
|
2908012WL012186
|
N PAPPU
|
00468
|
UBIN0902471
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
N PAPPU
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/91
(MOLLAPALAYAM)
|
2908012000NRG24160620230464099
|
16/06/2023
|
Valarmathi
|
2908012WL012186
|
Valarmathi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24160620230464100
|
16/06/2023
|
GEETHA S
|
2908012WL012186
|
GEETHA S
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-015/665
(MOLLAPALAYAM)
|
2908012000NRG24160620230464101
|
16/06/2023
|
N NIVETHA
|
2908012WL012186
|
N NIVETHA
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
N NIVETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88642
|
88642
|
|
|
|
|
|
|
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/373
(MOLLAPALAYAM)
|
2908012000NRG24160620230464062
|
16/06/2023
|
Saroja athiyaman
|
2908012WL012186
|
Saroja athiyaman
|
00701
|
IDIB0PLB001
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saroja athiyaman
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90820
|
90820
|
|
|
|
|
|
|
|