|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-013-013/145
(MOLLAPALAYAM)
|
2908012000NRG24130720230680247
|
14/07/2023
|
Palaniyammal
|
2908012WL016940
|
Palaniyammal
|
00152
|
HDFC0001879
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/405
(MOLLAPALAYAM)
|
2908012000NRG24130720230680227
|
14/07/2023
|
sathya
|
2908012WL016940
|
sathya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/408
(MOLLAPALAYAM)
|
2908012000NRG24130720230680228
|
14/07/2023
|
thulasi
|
2908012WL016940
|
thulasi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
thulasi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/411
(MOLLAPALAYAM)
|
2908012000NRG24130720230680229
|
14/07/2023
|
Dhanalakshmi
|
2908012WL016940
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/415
(MOLLAPALAYAM)
|
2908012000NRG24130720230680230
|
14/07/2023
|
Aamelu
|
2908012WL016940
|
Aamelu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Aamelu
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/423
(MOLLAPALAYAM)
|
2908012000NRG24130720230680231
|
14/07/2023
|
MANI
|
2908012WL016940
|
MANI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
20/07/2023
|
|
034776080
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24130720230680232
|
14/07/2023
|
Radha
|
2908012WL016940
|
Radha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/437
(MOLLAPALAYAM)
|
2908012000NRG24130720230680233
|
14/07/2023
|
MAADU S
|
2908012WL016940
|
MAADU S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
MAADU S
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24130720230680234
|
14/07/2023
|
Kamalam
|
2908012WL016940
|
Kamalam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/451
(MOLLAPALAYAM)
|
2908012000NRG24130720230680235
|
14/07/2023
|
kalaiselvi
|
2908012WL016940
|
kalaiselvi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/467
(MOLLAPALAYAM)
|
2908012000NRG24130720230680236
|
14/07/2023
|
RAJESWARI
|
2908012WL016940
|
RAJESWARI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
20/07/2023
|
|
034776080
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/129
(MOLLAPALAYAM)
|
2908012000NRG24130720230680238
|
14/07/2023
|
A MANIVEL
|
2908012WL016940
|
A MANIVEL
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
A MANIVEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/129
(MOLLAPALAYAM)
|
2908012000NRG24130720230680237
|
14/07/2023
|
Susila
|
2908012WL016940
|
Susila
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/132
(MOLLAPALAYAM)
|
2908012000NRG24130720230680239
|
14/07/2023
|
Kaveri
|
2908012WL016940
|
Kaveri
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/137
(MOLLAPALAYAM)
|
2908012000NRG24130720230680240
|
14/07/2023
|
Baby
|
2908012WL016940
|
Baby
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/139
(MOLLAPALAYAM)
|
2908012000NRG24130720230680241
|
14/07/2023
|
Sellammal
|
2908012WL016940
|
Sellammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/14
(MOLLAPALAYAM)
|
2908012000NRG24130720230680242
|
14/07/2023
|
MUTHAAN
|
2908012WL016940
|
MUTHAAN
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
MUTHAAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/140
(MOLLAPALAYAM)
|
2908012000NRG24130720230680243
|
14/07/2023
|
V VARUTHAYEE
|
2908012WL016940
|
V VARUTHAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
V VARUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/140
(MOLLAPALAYAM)
|
2908012000NRG24130720230680244
|
14/07/2023
|
VARUTHAN
|
2908012WL016940
|
VARUTHAN
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
VARUTHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/141
(MOLLAPALAYAM)
|
2908012000NRG24130720230680245
|
14/07/2023
|
Balamani
|
2908012WL016940
|
Balamani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/141
(MOLLAPALAYAM)
|
2908012000NRG24130720230680246
|
14/07/2023
|
KANDASAMY
|
2908012WL016940
|
KANDASAMY
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
KANDASAMY
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/148
(MOLLAPALAYAM)
|
2908012000NRG24130720230680248
|
14/07/2023
|
Susila
|
2908012WL016940
|
Susila
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/149
(MOLLAPALAYAM)
|
2908012000NRG24130720230680249
|
14/07/2023
|
Poongodi
|
2908012WL016940
|
Poongodi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
Poongodi
|
HDFC BANK LTD(607152)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/154
(MOLLAPALAYAM)
|
2908012000NRG24130720230680250
|
14/07/2023
|
VANITHA
|
2908012WL016940
|
VANITHA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/169
(MOLLAPALAYAM)
|
2908012000NRG24130720230680251
|
14/07/2023
|
DASI PERUMAL
|
2908012WL016940
|
DASI PERUMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
DASI PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/196
(MOLLAPALAYAM)
|
2908012000NRG24130720230680252
|
14/07/2023
|
Chandra
|
2908012WL016940
|
Chandra
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/219
(MOLLAPALAYAM)
|
2908012000NRG24130720230680253
|
14/07/2023
|
Malarkodi
|
2908012WL016940
|
Malarkodi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/221
(MOLLAPALAYAM)
|
2908012000NRG24130720230680254
|
14/07/2023
|
Cinnakannu
|
2908012WL016940
|
Cinnakannu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Cinnakannu
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/223
(MOLLAPALAYAM)
|
2908012000NRG24130720230680255
|
14/07/2023
|
Kaliyammal
|
2908012WL016940
|
Kaliyammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/224
(MOLLAPALAYAM)
|
2908012000NRG24130720230680256
|
14/07/2023
|
Alamelu
|
2908012WL016940
|
Alamelu
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
20/07/2023
|
|
034776080
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/225
(MOLLAPALAYAM)
|
2908012000NRG24130720230680257
|
14/07/2023
|
Santhi
|
2908012WL016940
|
Santhi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/234
(MOLLAPALAYAM)
|
2908012000NRG24130720230680258
|
14/07/2023
|
Pappu
|
2908012WL016940
|
Pappu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/238
(MOLLAPALAYAM)
|
2908012000NRG24130720230680259
|
14/07/2023
|
Neelavathi
|
2908012WL016940
|
Neelavathi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/241
(MOLLAPALAYAM)
|
2908012000NRG24130720230680260
|
14/07/2023
|
Selvi
|
2908012WL016940
|
Selvi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/243
(MOLLAPALAYAM)
|
2908012000NRG24130720230680261
|
14/07/2023
|
Maanila
|
2908012WL016940
|
Maanila
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Maanila
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/244
(MOLLAPALAYAM)
|
2908012000NRG24130720230680262
|
14/07/2023
|
Susila
|
2908012WL016940
|
Susila
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/245
(MOLLAPALAYAM)
|
2908012000NRG24130720230680263
|
14/07/2023
|
Rani
|
2908012WL016940
|
Rani
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/247
(MOLLAPALAYAM)
|
2908012000NRG24130720230680264
|
14/07/2023
|
Ratha
|
2908012WL016940
|
Ratha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/248
(MOLLAPALAYAM)
|
2908012000NRG24130720230680265
|
14/07/2023
|
Kasiammal
|
2908012WL016940
|
Kasiammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/249
(MOLLAPALAYAM)
|
2908012000NRG24130720230680266
|
14/07/2023
|
Veeramal
|
2908012WL016940
|
Veeramal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/250
(MOLLAPALAYAM)
|
2908012000NRG24130720230680267
|
14/07/2023
|
Perumal
|
2908012WL016940
|
Perumal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/252
(MOLLAPALAYAM)
|
2908012000NRG24130720230680270
|
14/07/2023
|
Athayi
|
2908012WL016940
|
Athayi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Athayi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/252
(MOLLAPALAYAM)
|
2908012000NRG24130720230680269
|
14/07/2023
|
Cinnamuthan
|
2908012WL016940
|
Cinnamuthan
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Cinnamuthan
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/254
(MOLLAPALAYAM)
|
2908012000NRG24130720230680271
|
14/07/2023
|
Baby
|
2908012WL016940
|
Baby
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
20/07/2023
|
|
034776080
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/255
(MOLLAPALAYAM)
|
2908012000NRG24130720230680272
|
14/07/2023
|
Shanthi
|
2908012WL016940
|
Shanthi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/257
(MOLLAPALAYAM)
|
2908012000NRG24130720230680273
|
14/07/2023
|
Rasathi
|
2908012WL016940
|
Rasathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/260
(MOLLAPALAYAM)
|
2908012000NRG24130720230680274
|
14/07/2023
|
Kalarani
|
2908012WL016940
|
Kalarani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kalarani
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/260
(MOLLAPALAYAM)
|
2908012000NRG24130720230680275
|
14/07/2023
|
RANGAN
|
2908012WL016940
|
RANGAN
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
RANGAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/261
(MOLLAPALAYAM)
|
2908012000NRG24130720230680276
|
14/07/2023
|
Kannamal
|
2908012WL016940
|
Kannamal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/262
(MOLLAPALAYAM)
|
2908012000NRG24130720230680277
|
14/07/2023
|
Veeramal
|
2908012WL016940
|
Veeramal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/266
(MOLLAPALAYAM)
|
2908012000NRG24130720230680278
|
14/07/2023
|
Mallika
|
2908012WL016940
|
Mallika
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/279
(MOLLAPALAYAM)
|
2908012000NRG24130720230680279
|
14/07/2023
|
Vijayalakshmi
|
2908012WL016940
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/280
(MOLLAPALAYAM)
|
2908012000NRG24130720230680280
|
14/07/2023
|
Gomathi
|
2908012WL016940
|
Gomathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/282
(MOLLAPALAYAM)
|
2908012000NRG24130720230680281
|
14/07/2023
|
shanthi
|
2908012WL016940
|
shanthi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/289
(MOLLAPALAYAM)
|
2908012000NRG24130720230680282
|
14/07/2023
|
C SUJATHA
|
2908012WL016940
|
C SUJATHA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
C SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/293
(MOLLAPALAYAM)
|
2908012000NRG24130720230680283
|
14/07/2023
|
Amutha
|
2908012WL016940
|
Amutha
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
20/07/2023
|
|
034776080
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/295
(MOLLAPALAYAM)
|
2908012000NRG24130720230680284
|
14/07/2023
|
Aruljothi
|
2908012WL016940
|
Aruljothi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Aruljothi
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24130720230680285
|
14/07/2023
|
VANITHA N
|
2908012WL016940
|
VANITHA N
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/318
(MOLLAPALAYAM)
|
2908012000NRG24130720230680286
|
14/07/2023
|
KAMALANATHAN R
|
2908012WL016940
|
KAMALANATHAN R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
KAMALANATHAN R
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/318
(MOLLAPALAYAM)
|
2908012000NRG24130720230680287
|
14/07/2023
|
Rangammal
|
2908012WL016940
|
Rangammal
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/331
(MOLLAPALAYAM)
|
2908012000NRG24130720230680288
|
14/07/2023
|
Periya
|
2908012WL016940
|
Periya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Periya
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/332
(MOLLAPALAYAM)
|
2908012000NRG24130720230680289
|
14/07/2023
|
Pappathi
|
2908012WL016940
|
Pappathi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/333
(MOLLAPALAYAM)
|
2908012000NRG24130720230680290
|
14/07/2023
|
Muthammal
|
2908012WL016940
|
Muthammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/334
(MOLLAPALAYAM)
|
2908012000NRG24130720230680291
|
14/07/2023
|
M JOTHI
|
2908012WL016940
|
M JOTHI
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
20/07/2023
|
|
034776080
|
|
M JOTHI
|
HDFC BANK LTD(607152)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/336
(MOLLAPALAYAM)
|
2908012000NRG24130720230680292
|
14/07/2023
|
Shanthi
|
2908012WL016940
|
Shanthi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/338
(MOLLAPALAYAM)
|
2908012000NRG24130720230680293
|
14/07/2023
|
Rangammal
|
2908012WL016940
|
Rangammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/339
(MOLLAPALAYAM)
|
2908012000NRG24130720230680294
|
14/07/2023
|
Rajammal
|
2908012WL016940
|
Rajammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/357
(MOLLAPALAYAM)
|
2908012000NRG24130720230680295
|
14/07/2023
|
P MALAR
|
2908012WL016940
|
P MALAR
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
P MALAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/365
(MOLLAPALAYAM)
|
2908012000NRG24130720230680296
|
14/07/2023
|
Vijaya
|
2908012WL016940
|
Vijaya
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/391
(MOLLAPALAYAM)
|
2908012000NRG24130720230680297
|
14/07/2023
|
Suguna
|
2908012WL016940
|
Suguna
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/394
(MOLLAPALAYAM)
|
2908012000NRG24130720230680298
|
14/07/2023
|
Sellammal
|
2908012WL016940
|
Sellammal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/398
(MOLLAPALAYAM)
|
2908012000NRG24130720230680299
|
14/07/2023
|
Jayammal
|
2908012WL016940
|
Jayammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/404
(MOLLAPALAYAM)
|
2908012000NRG24130720230680300
|
14/07/2023
|
Radhika
|
2908012WL016940
|
Radhika
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
20/07/2023
|
|
034776080
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/406
(MOLLAPALAYAM)
|
2908012000NRG24130720230680301
|
14/07/2023
|
Malathy
|
2908012WL016940
|
Malathy
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/526
(MOLLAPALAYAM)
|
2908012000NRG24130720230680302
|
14/07/2023
|
Papathi
|
2908012WL016940
|
Papathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/528
(MOLLAPALAYAM)
|
2908012000NRG24130720230680303
|
14/07/2023
|
Nallammal
|
2908012WL016940
|
Nallammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24130720230680304
|
14/07/2023
|
Pethayi
|
2908012WL016940
|
Pethayi
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/537
(MOLLAPALAYAM)
|
2908012000NRG24130720230680305
|
14/07/2023
|
Dhivya
|
2908012WL016940
|
Dhivya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/576
(MOLLAPALAYAM)
|
2908012000NRG24130720230680306
|
14/07/2023
|
Perumal
|
2908012WL016940
|
Perumal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/649
(MOLLAPALAYAM)
|
2908012000NRG24130720230680307
|
14/07/2023
|
MANIMEGALAI S
|
2908012WL016940
|
MANIMEGALAI S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-014/568
(MOLLAPALAYAM)
|
2908012000NRG24130720230680308
|
14/07/2023
|
SASIKALA R
|
2908012WL016940
|
SASIKALA R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
RASIPURAM
|
TN-08-012-013-014/571
(MOLLAPALAYAM)
|
2908012000NRG24130720230680309
|
14/07/2023
|
Valarmathy
|
2908012WL016940
|
Valarmathy
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24130720230680310
|
14/07/2023
|
KAVITHA A
|
2908012WL016940
|
KAVITHA A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-014/593
(MOLLAPALAYAM)
|
2908012000NRG24130720230680311
|
14/07/2023
|
RANGAN M
|
2908012WL016940
|
RANGAN M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
RANGAN M
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-014/594
(MOLLAPALAYAM)
|
2908012000NRG24130720230680312
|
14/07/2023
|
LATHA M
|
2908012WL016940
|
LATHA M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-014/596
(MOLLAPALAYAM)
|
2908012000NRG24130720230680313
|
14/07/2023
|
SANTHOSH S
|
2908012WL016940
|
SANTHOSH S
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
20/07/2023
|
|
034776080
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-014/597
(MOLLAPALAYAM)
|
2908012000NRG24130720230680314
|
14/07/2023
|
Sathya
|
2908012WL016940
|
Sathya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-014/598
(MOLLAPALAYAM)
|
2908012000NRG24130720230680315
|
14/07/2023
|
Nanthini
|
2908012WL016940
|
Nanthini
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nanthini
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-013-014/604
(MOLLAPALAYAM)
|
2908012000NRG24130720230680316
|
14/07/2023
|
ANUSUYA DEVI
|
2908012WL016940
|
ANUSUYA DEVI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
ANUSUYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-013-014/608
(MOLLAPALAYAM)
|
2908012000NRG24130720230680317
|
14/07/2023
|
Parvathi
|
2908012WL016940
|
Parvathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-013-014/609
(MOLLAPALAYAM)
|
2908012000NRG24130720230680318
|
14/07/2023
|
Susila
|
2908012WL016940
|
Susila
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
20/07/2023
|
|
034776080
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-013-014/610
(MOLLAPALAYAM)
|
2908012000NRG24130720230680319
|
14/07/2023
|
PAVALAYEE
|
2908012WL016940
|
PAVALAYEE
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
20/07/2023
|
|
034776080
|
|
PAVALAYEE
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-013-014/611
(MOLLAPALAYAM)
|
2908012000NRG24130720230680320
|
14/07/2023
|
Sumathi
|
2908012WL016940
|
Sumathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
RASIPURAM
|
TN-08-012-013-014/612
(MOLLAPALAYAM)
|
2908012000NRG24130720230680321
|
14/07/2023
|
THANGAMMAL
|
2908012WL016940
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-013-014/629
(MOLLAPALAYAM)
|
2908012000NRG24130720230680322
|
14/07/2023
|
Nandhini
|
2908012WL016940
|
Nandhini
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
RASIPURAM
|
TN-08-012-013-014/651
(MOLLAPALAYAM)
|
2908012000NRG24130720230680323
|
14/07/2023
|
PERUMAL R
|
2908012WL016940
|
PERUMAL R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
PERUMAL R
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-013-014/653
(MOLLAPALAYAM)
|
2908012000NRG24130720230680324
|
14/07/2023
|
SILAMBARASI
|
2908012WL016940
|
SILAMBARASI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
SILAMBARASI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-013-014/654
(MOLLAPALAYAM)
|
2908012000NRG24130720230680325
|
14/07/2023
|
RANJITHA
|
2908012WL016940
|
RANJITHA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RASIPURAM
|
TN-08-012-013-014/661
(MOLLAPALAYAM)
|
2908012000NRG24130720230680326
|
14/07/2023
|
KUPPAYEE
|
2908012WL016940
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-013-014/675
(MOLLAPALAYAM)
|
2908012000NRG24130720230680327
|
14/07/2023
|
PARVATHAM P
|
2908012WL016940
|
PARVATHAM P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
PARVATHAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
RASIPURAM
|
TN-08-012-013-014/689
(MOLLAPALAYAM)
|
2908012000NRG24130720230680328
|
14/07/2023
|
ELAVARASI
|
2908012WL016940
|
ELAVARASI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-013-014/691
(MOLLAPALAYAM)
|
2908012000NRG24130720230680329
|
14/07/2023
|
SANTHIPRIYA
|
2908012WL016940
|
SANTHIPRIYA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
20/07/2023
|
|
034776080
|
|
SANTHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135281
|
135281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136787
|
136787
|
|
|
|
|
|
|
|