|
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-08-012-013-004/618
(MOLLAPALAYAM)
|
2908012000NRG24200720230738462
|
20/07/2023
|
Saranya
|
2908012WL018154
|
Saranya
|
00078
|
CNRB0000985
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/104
(MOLLAPALAYAM)
|
2908012000NRG24200720230738472
|
20/07/2023
|
KEERTHIGA KANTHASAMI
|
2908012WL018154
|
KEERTHIGA KANTHASAMI
|
00127
|
FDRL0001920
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
KEERTHIGA KANTHASAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/514
(MOLLAPALAYAM)
|
2908012000NRG24200720230738519
|
20/07/2023
|
Paramashivam
|
2908012WL018154
|
Paramashivam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Paramashivam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/523
(MOLLAPALAYAM)
|
2908012000NRG24200720230738520
|
20/07/2023
|
KASTHURI
|
2908012WL018154
|
KASTHURI
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/524
(MOLLAPALAYAM)
|
2908012000NRG24200720230738521
|
20/07/2023
|
LAKSHMI K
|
2908012WL018154
|
LAKSHMI K
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/147
(MOLLAPALAYAM)
|
2908012000NRG24200720230738477
|
20/07/2023
|
Lakshimi
|
2908012WL018154
|
Lakshimi
|
00468
|
UBIN0829498
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24200720230738498
|
20/07/2023
|
Chinnakannu
|
2908012WL018154
|
Chinnakannu
|
00468
|
UBIN0829498
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/485
(MOLLAPALAYAM)
|
2908012000NRG24200720230738511
|
20/07/2023
|
Selvamani
|
2908012WL018154
|
Selvamani
|
00468
|
UBIN0829498
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/513
(MOLLAPALAYAM)
|
2908012000NRG24200720230738517
|
20/07/2023
|
Tamilarasi
|
2908012WL018154
|
Tamilarasi
|
00468
|
UBIN0829498
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-013-001/19
(MOLLAPALAYAM)
|
2908012000NRG24200720230738450
|
20/07/2023
|
GOMATHI M
|
2908012WL018154
|
GOMATHI M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Rejected
|
02/08/2023
|
|
023045496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-013-001/592
(MOLLAPALAYAM)
|
2908012000NRG24200720230738452
|
20/07/2023
|
Chettiyammal
|
2908012WL018154
|
Chettiyammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chettiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-001/592
(MOLLAPALAYAM)
|
2908012000NRG24200720230738451
|
20/07/2023
|
Varudhan
|
2908012WL018154
|
Varudhan
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Varudhan
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-001/606
(MOLLAPALAYAM)
|
2908012000NRG24200720230738453
|
20/07/2023
|
MALLIGA
|
2908012WL018154
|
MALLIGA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
RASIPURAM
|
TN-08-012-013-001/632
(MOLLAPALAYAM)
|
2908012000NRG24200720230738454
|
20/07/2023
|
AMARAVATHI T
|
2908012WL018154
|
AMARAVATHI T
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
29/07/2023
|
|
023045496
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-013-001/655
(MOLLAPALAYAM)
|
2908012000NRG24200720230738455
|
20/07/2023
|
SUGUNA
|
2908012WL018154
|
SUGUNA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-001/699
(MOLLAPALAYAM)
|
2908012000NRG24200720230738456
|
20/07/2023
|
THANGAMMAL
|
2908012WL018154
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-002/551
(MOLLAPALAYAM)
|
2908012000NRG24200720230738457
|
20/07/2023
|
Sinthamani
|
2908012WL018154
|
Sinthamani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-003/666
(MOLLAPALAYAM)
|
2908012000NRG24200720230738458
|
20/07/2023
|
Kamatchi
|
2908012WL018154
|
Kamatchi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-013-003/666
(MOLLAPALAYAM)
|
2908012000NRG24200720230738459
|
20/07/2023
|
Palanisamy
|
2908012WL018154
|
Palanisamy
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-003/705
(MOLLAPALAYAM)
|
2908012000NRG24200720230738460
|
20/07/2023
|
VIJAYALAKSHMI R
|
2908012WL018154
|
VIJAYALAKSHMI R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
VIJAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-003/706
(MOLLAPALAYAM)
|
2908012000NRG24200720230738461
|
20/07/2023
|
MANOBALA K
|
2908012WL018154
|
MANOBALA K
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
MANOBALA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-004/621
(MOLLAPALAYAM)
|
2908012000NRG24200720230738463
|
20/07/2023
|
PAVITHRA C
|
2908012WL018154
|
PAVITHRA C
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
PAVITHRA C
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-013-004/622
(MOLLAPALAYAM)
|
2908012000NRG24200720230738464
|
20/07/2023
|
VIJAYALAKSHMI M
|
2908012WL018154
|
VIJAYALAKSHMI M
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-004/623
(MOLLAPALAYAM)
|
2908012000NRG24200720230738465
|
20/07/2023
|
PAPPATHI
|
2908012WL018154
|
PAPPATHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-004/624
(MOLLAPALAYAM)
|
2908012000NRG24200720230738466
|
20/07/2023
|
VEERAMMAL
|
2908012WL018154
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-004/625
(MOLLAPALAYAM)
|
2908012000NRG24200720230738467
|
20/07/2023
|
CHINTHAMANI
|
2908012WL018154
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24200720230738468
|
20/07/2023
|
Muthu
|
2908012WL018154
|
Muthu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/10
(MOLLAPALAYAM)
|
2908012000NRG24200720230738469
|
20/07/2023
|
SELVI K
|
2908012WL018154
|
SELVI K
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/102
(MOLLAPALAYAM)
|
2908012000NRG24200720230738470
|
20/07/2023
|
Thangamani C
|
2908012WL018154
|
Thangamani C
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Thangamani C
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/103
(MOLLAPALAYAM)
|
2908012000NRG24200720230738471
|
20/07/2023
|
CHELLAMMAL
|
2908012WL018154
|
CHELLAMMAL
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/11
(MOLLAPALAYAM)
|
2908012000NRG24200720230738473
|
20/07/2023
|
CHITRA P
|
2908012WL018154
|
CHITRA P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
CHITRA P
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/110
(MOLLAPALAYAM)
|
2908012000NRG24200720230738474
|
20/07/2023
|
MALARKODI A
|
2908012WL018154
|
MALARKODI A
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
MALARKODI A
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/125
(MOLLAPALAYAM)
|
2908012000NRG24200720230738475
|
20/07/2023
|
Amsa
|
2908012WL018154
|
Amsa
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/13
(MOLLAPALAYAM)
|
2908012000NRG24200720230738476
|
20/07/2023
|
Vasantha
|
2908012WL018154
|
Vasantha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/158
(MOLLAPALAYAM)
|
2908012000NRG24200720230738478
|
20/07/2023
|
Pottiyammal
|
2908012WL018154
|
Pottiyammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pottiyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/178
(MOLLAPALAYAM)
|
2908012000NRG24200720230738479
|
20/07/2023
|
VASANTHA
|
2908012WL018154
|
VASANTHA
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24200720230738480
|
20/07/2023
|
Rani
|
2908012WL018154
|
Rani
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/21
(MOLLAPALAYAM)
|
2908012000NRG24200720230738481
|
20/07/2023
|
Mani
|
2908012WL018154
|
Mani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24200720230738482
|
20/07/2023
|
KUNJAMMAL
|
2908012WL018154
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/23
(MOLLAPALAYAM)
|
2908012000NRG24200720230738483
|
20/07/2023
|
Vasantha
|
2908012WL018154
|
Vasantha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/297
(MOLLAPALAYAM)
|
2908012000NRG24200720230738484
|
20/07/2023
|
Somasundaram V
|
2908012WL018154
|
Somasundaram V
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Somasundaram V
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24200720230738485
|
20/07/2023
|
BABY
|
2908012WL018154
|
BABY
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/300
(MOLLAPALAYAM)
|
2908012000NRG24200720230738486
|
20/07/2023
|
K LAKSHMI
|
2908012WL018154
|
K LAKSHMI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/302
(MOLLAPALAYAM)
|
2908012000NRG24200720230738487
|
20/07/2023
|
PERIYASAMY
|
2908012WL018154
|
PERIYASAMY
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/308
(MOLLAPALAYAM)
|
2908012000NRG24200720230738488
|
20/07/2023
|
PALANIAMMAL V
|
2908012WL018154
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/309
(MOLLAPALAYAM)
|
2908012000NRG24200720230738489
|
20/07/2023
|
THANGAYEE P
|
2908012WL018154
|
THANGAYEE P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Rejected
|
02/08/2023
|
|
023045496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/313
(MOLLAPALAYAM)
|
2908012000NRG24200720230738490
|
20/07/2023
|
MUTHAYI S
|
2908012WL018154
|
MUTHAYI S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
MUTHAYI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/314
(MOLLAPALAYAM)
|
2908012000NRG24200720230738491
|
20/07/2023
|
LAKSHMI S
|
2908012WL018154
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/319
(MOLLAPALAYAM)
|
2908012000NRG24200720230738492
|
20/07/2023
|
Sasikaka
|
2908012WL018154
|
Sasikaka
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sasikaka
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/322
(MOLLAPALAYAM)
|
2908012000NRG24200720230738493
|
20/07/2023
|
P SARITHA
|
2908012WL018154
|
P SARITHA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
P SARITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/343
(MOLLAPALAYAM)
|
2908012000NRG24200720230738494
|
20/07/2023
|
PALAIAMMAL
|
2908012WL018154
|
PALAIAMMAL
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
PALAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/344
(MOLLAPALAYAM)
|
2908012000NRG24200720230738496
|
20/07/2023
|
KAILASAM S
|
2908012WL018154
|
KAILASAM S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
KAILASAM S
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/344
(MOLLAPALAYAM)
|
2908012000NRG24200720230738495
|
20/07/2023
|
Padmavathi
|
2908012WL018154
|
Padmavathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24200720230738497
|
20/07/2023
|
PERUMAL
|
2908012WL018154
|
PERUMAL
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/370
(MOLLAPALAYAM)
|
2908012000NRG24200720230738499
|
20/07/2023
|
Kamatchi
|
2908012WL018154
|
Kamatchi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/372
(MOLLAPALAYAM)
|
2908012000NRG24200720230738500
|
20/07/2023
|
Palaniammal
|
2908012WL018154
|
Palaniammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/374
(MOLLAPALAYAM)
|
2908012000NRG24200720230738501
|
20/07/2023
|
Deivam
|
2908012WL018154
|
Deivam
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/384
(MOLLAPALAYAM)
|
2908012000NRG24200720230738502
|
20/07/2023
|
Thenmozhi G
|
2908012WL018154
|
Thenmozhi G
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Thenmozhi G
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/388
(MOLLAPALAYAM)
|
2908012000NRG24200720230738503
|
20/07/2023
|
Lakshmi
|
2908012WL018154
|
Lakshmi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/39
(MOLLAPALAYAM)
|
2908012000NRG24200720230738504
|
20/07/2023
|
Paramasivam
|
2908012WL018154
|
Paramasivam
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/40
(MOLLAPALAYAM)
|
2908012000NRG24200720230738505
|
20/07/2023
|
M MADHU
|
2908012WL018154
|
M MADHU
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
M MADHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/403
(MOLLAPALAYAM)
|
2908012000NRG24200720230738506
|
20/07/2023
|
SARASU
|
2908012WL018154
|
SARASU
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/45
(MOLLAPALAYAM)
|
2908012000NRG24200720230738507
|
20/07/2023
|
Babi
|
2908012WL018154
|
Babi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/47
(MOLLAPALAYAM)
|
2908012000NRG24200720230738508
|
20/07/2023
|
Parameshwari
|
2908012WL018154
|
Parameshwari
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/482
(MOLLAPALAYAM)
|
2908012000NRG24200720230738510
|
20/07/2023
|
devi
|
2908012WL018154
|
devi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/49
(MOLLAPALAYAM)
|
2908012000NRG24200720230738512
|
20/07/2023
|
SHATHI
|
2908012WL018154
|
SHATHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
SHATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/498
(MOLLAPALAYAM)
|
2908012000NRG24200720230738513
|
20/07/2023
|
MALARKODI G
|
2908012WL018154
|
MALARKODI G
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
MALARKODI G
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24200720230738514
|
20/07/2023
|
PARVATHI S
|
2908012WL018154
|
PARVATHI S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/505
(MOLLAPALAYAM)
|
2908012000NRG24200720230738515
|
20/07/2023
|
JAYALAKSHMI T
|
2908012WL018154
|
JAYALAKSHMI T
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
JAYALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/510
(MOLLAPALAYAM)
|
2908012000NRG24200720230738516
|
20/07/2023
|
SUSIL P
|
2908012WL018154
|
SUSIL P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
SUSIL P
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/514
(MOLLAPALAYAM)
|
2908012000NRG24200720230738518
|
20/07/2023
|
Dhanam
|
2908012WL018154
|
Dhanam
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/581
(MOLLAPALAYAM)
|
2908012000NRG24200720230738522
|
20/07/2023
|
Elaiyappan
|
2908012WL018154
|
Elaiyappan
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Elaiyappan
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/59
(MOLLAPALAYAM)
|
2908012000NRG24200720230738523
|
20/07/2023
|
MARIMUTHU
|
2908012WL018154
|
MARIMUTHU
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/66
(MOLLAPALAYAM)
|
2908012000NRG24200720230738524
|
20/07/2023
|
Vijaya
|
2908012WL018154
|
Vijaya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/660
(MOLLAPALAYAM)
|
2908012000NRG24200720230738525
|
20/07/2023
|
KALPANA M
|
2908012WL018154
|
KALPANA M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
KALPANA M
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/67
(MOLLAPALAYAM)
|
2908012000NRG24200720230738526
|
20/07/2023
|
Ponni
|
2908012WL018154
|
Ponni
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/68
(MOLLAPALAYAM)
|
2908012000NRG24200720230738527
|
20/07/2023
|
Arukkani
|
2908012WL018154
|
Arukkani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/690
(MOLLAPALAYAM)
|
2908012000NRG24200720230738528
|
20/07/2023
|
UGHARANI S
|
2908012WL018154
|
UGHARANI S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
UGHARANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/70
(MOLLAPALAYAM)
|
2908012000NRG24200720230738529
|
20/07/2023
|
CHINTHAMANI
|
2908012WL018154
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/703
(MOLLAPALAYAM)
|
2908012000NRG24200720230738530
|
20/07/2023
|
R SHANMUGAM
|
2908012WL018154
|
R SHANMUGAM
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
R SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/71
(MOLLAPALAYAM)
|
2908012000NRG24200720230738531
|
20/07/2023
|
Kamatchi
|
2908012WL018154
|
Kamatchi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/72
(MOLLAPALAYAM)
|
2908012000NRG24200720230738532
|
20/07/2023
|
MALARKODI
|
2908012WL018154
|
MALARKODI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/74
(MOLLAPALAYAM)
|
2908012000NRG24200720230738533
|
20/07/2023
|
SUMATHI D
|
2908012WL018154
|
SUMATHI D
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/75
(MOLLAPALAYAM)
|
2908012000NRG24200720230738534
|
20/07/2023
|
Kondammal
|
2908012WL018154
|
Kondammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/77
(MOLLAPALAYAM)
|
2908012000NRG24200720230738535
|
20/07/2023
|
KAVITHA
|
2908012WL018154
|
KAVITHA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/79
(MOLLAPALAYAM)
|
2908012000NRG24200720230738536
|
20/07/2023
|
VEERAMMAL
|
2908012WL018154
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/83
(MOLLAPALAYAM)
|
2908012000NRG24200720230738537
|
20/07/2023
|
BALAMANI
|
2908012WL018154
|
BALAMANI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
28/07/2023
|
|
023045496
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-013/85
(MOLLAPALAYAM)
|
2908012000NRG24200720230738538
|
20/07/2023
|
Ranjitha
|
2908012WL018154
|
Ranjitha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24200720230738539
|
20/07/2023
|
VASATHA
|
2908012WL018154
|
VASATHA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
VASATHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-013-013/90
(MOLLAPALAYAM)
|
2908012000NRG24200720230738540
|
20/07/2023
|
SANTHI
|
2908012WL018154
|
SANTHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-013-013/95
(MOLLAPALAYAM)
|
2908012000NRG24200720230738541
|
20/07/2023
|
Sandhara
|
2908012WL018154
|
Sandhara
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sandhara
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
RASIPURAM
|
TN-08-012-013-013/96
(MOLLAPALAYAM)
|
2908012000NRG24200720230738542
|
20/07/2023
|
S.PRIYA
|
2908012WL018154
|
S.PRIYA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
S.PRIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-013-013/97
(MOLLAPALAYAM)
|
2908012000NRG24200720230738543
|
20/07/2023
|
Palaniammal
|
2908012WL018154
|
Palaniammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-013-013/98
(MOLLAPALAYAM)
|
2908012000NRG24200720230738544
|
20/07/2023
|
Mani
|
2908012WL018154
|
Mani
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
28/07/2023
|
|
023045496
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24200720230738546
|
20/07/2023
|
KADHAYEE
|
2908012WL018154
|
KADHAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-013-015/560
(MOLLAPALAYAM)
|
2908012000NRG24200720230738547
|
20/07/2023
|
THENMOZHI
|
2908012WL018154
|
THENMOZHI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-013-015/671
(MOLLAPALAYAM)
|
2908012000NRG24200720230738548
|
20/07/2023
|
VENNILA T
|
2908012WL018154
|
VENNILA T
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
VENNILA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122244
|
122244
|
|
|
|
|
|
|
|
|
98
|
RASIPURAM
|
TN-08-012-013-013/99
(MOLLAPALAYAM)
|
2908012000NRG24200720230738545
|
20/07/2023
|
A VALARMATHI
|
2908012WL018154
|
A VALARMATHI
|
00701
|
IDIB0PLB001
|
1506
|
1506
|
Processed
|
28/07/2023
|
|
023045496
|
|
A VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136049
|
136049
|
|
|
|
|
|
|
|