|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-013-013/172
(MOLLAPALAYAM)
|
2908012000NRG24100420230022151
|
10/04/2023
|
Kaliyammal
|
2908012WL000692
|
Kaliyammal
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/20
(MOLLAPALAYAM)
|
2908012000NRG24100420230022155
|
10/04/2023
|
R PALANIYAMMAL
|
2908012WL000692
|
R PALANIYAMMAL
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
15/05/2023
|
|
038719769
|
|
R PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/46
(MOLLAPALAYAM)
|
2908012000NRG24100420230022206
|
10/04/2023
|
Umamaheswari
|
2908012WL000692
|
Umamaheswari
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/445
(MOLLAPALAYAM)
|
2908012000NRG24100420230022117
|
10/04/2023
|
PUSHPAVALLI M
|
2908012WL000692
|
PUSHPAVALLI M
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
PUSHPAVALLI M
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/450
(MOLLAPALAYAM)
|
2908012000NRG24100420230022118
|
10/04/2023
|
savithiri
|
2908012WL000692
|
savithiri
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
savithiri
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/451
(MOLLAPALAYAM)
|
2908012000NRG24100420230022119
|
10/04/2023
|
kalaiselvi
|
2908012WL000692
|
kalaiselvi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/470-A
(MOLLAPALAYAM)
|
2908012000NRG24100420230022120
|
10/04/2023
|
Valarmathi
|
2908012WL000692
|
Valarmathi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/471-A
(MOLLAPALAYAM)
|
2908012000NRG24100420230022121
|
10/04/2023
|
Janaki
|
2908012WL000692
|
Janaki
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/497
(MOLLAPALAYAM)
|
2908012000NRG24100420230022122
|
10/04/2023
|
Thangammal
|
2908012WL000692
|
Thangammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/547
(MOLLAPALAYAM)
|
2908012000NRG24100420230022123
|
10/04/2023
|
Baby
|
2908012WL000692
|
Baby
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
038719769
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-003/634
(MOLLAPALAYAM)
|
2908012000NRG24100420230022124
|
10/04/2023
|
Devi
|
2908012WL000692
|
Devi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-013-003/635
(MOLLAPALAYAM)
|
2908012000NRG24100420230022125
|
10/04/2023
|
Vasanthamalar
|
2908012WL000692
|
Vasanthamalar
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Vasanthamalar
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-003/641
(MOLLAPALAYAM)
|
2908012000NRG24100420230022126
|
10/04/2023
|
Devi
|
2908012WL000692
|
Devi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Devi
|
BANK OF BARODA(606985)
|
|
14
|
RASIPURAM
|
TN-08-012-013-003/642
(MOLLAPALAYAM)
|
2908012000NRG24100420230022127
|
10/04/2023
|
Chandra
|
2908012WL000692
|
Chandra
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-003/648
(MOLLAPALAYAM)
|
2908012000NRG24100420230022128
|
10/04/2023
|
Bhuvaneshwari R
|
2908012WL000692
|
Bhuvaneshwari R
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Bhuvaneshwari R
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-013-003/658
(MOLLAPALAYAM)
|
2908012000NRG24100420230022129
|
10/04/2023
|
PERIAKKAL S
|
2908012WL000692
|
PERIAKKAL S
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
PERIAKKAL S
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-003/664
(MOLLAPALAYAM)
|
2908012000NRG24100420230022131
|
10/04/2023
|
C SIGAMANI
|
2908012WL000692
|
C SIGAMANI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
C SIGAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-003/664
(MOLLAPALAYAM)
|
2908012000NRG24100420230022130
|
10/04/2023
|
MUTHAYEE S
|
2908012WL000692
|
MUTHAYEE S
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
MUTHAYEE S
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-003/667
(MOLLAPALAYAM)
|
2908012000NRG24100420230022132
|
10/04/2023
|
LAVANYA
|
2908012WL000692
|
LAVANYA
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-003/670
(MOLLAPALAYAM)
|
2908012000NRG24100420230022133
|
10/04/2023
|
PONNAMMAL
|
2908012WL000692
|
PONNAMMAL
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-013-003/681
(MOLLAPALAYAM)
|
2908012000NRG24100420230022134
|
10/04/2023
|
RAMAYI M
|
2908012WL000692
|
RAMAYI M
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
RAMAYI M
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-013-003/688
(MOLLAPALAYAM)
|
2908012000NRG24100420230022135
|
10/04/2023
|
MALLIGA
|
2908012WL000692
|
MALLIGA
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24100420230022137
|
10/04/2023
|
MANIKANDAN N
|
2908012WL000692
|
MANIKANDAN N
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
15/05/2023
|
|
038719769
|
|
MANIKANDAN N
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24100420230022136
|
10/04/2023
|
SASIKALA M
|
2908012WL000692
|
SASIKALA M
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
15/05/2023
|
|
038719769
|
|
SASIKALA M
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/105
(MOLLAPALAYAM)
|
2908012000NRG24100420230022138
|
10/04/2023
|
Mohanraj
|
2908012WL000692
|
Mohanraj
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Mohanraj
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/109
(MOLLAPALAYAM)
|
2908012000NRG24100420230022139
|
10/04/2023
|
Babi
|
2908012WL000692
|
Babi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/114
(MOLLAPALAYAM)
|
2908012000NRG24100420230022140
|
10/04/2023
|
Mani
|
2908012WL000692
|
Mani
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/116
(MOLLAPALAYAM)
|
2908012000NRG24100420230022142
|
10/04/2023
|
GANESAN C
|
2908012WL000692
|
GANESAN C
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
GANESAN C
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/116
(MOLLAPALAYAM)
|
2908012000NRG24100420230022141
|
10/04/2023
|
Parvathi
|
2908012WL000692
|
Parvathi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/121
(MOLLAPALAYAM)
|
2908012000NRG24100420230022143
|
10/04/2023
|
Manimozhi
|
2908012WL000692
|
Manimozhi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/131
(MOLLAPALAYAM)
|
2908012000NRG24100420230022144
|
10/04/2023
|
Varuthammal
|
2908012WL000692
|
Varuthammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/15
(MOLLAPALAYAM)
|
2908012000NRG24100420230022145
|
10/04/2023
|
Solaiyammal
|
2908012WL000692
|
Solaiyammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/155
(MOLLAPALAYAM)
|
2908012000NRG24100420230022146
|
10/04/2023
|
Eswari
|
2908012WL000692
|
Eswari
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/156
(MOLLAPALAYAM)
|
2908012000NRG24100420230022147
|
10/04/2023
|
Kaliyammal
|
2908012WL000692
|
Kaliyammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/166
(MOLLAPALAYAM)
|
2908012000NRG24100420230022148
|
10/04/2023
|
Annalakshimi
|
2908012WL000692
|
Annalakshimi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Annalakshimi
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/168
(MOLLAPALAYAM)
|
2908012000NRG24100420230022149
|
10/04/2023
|
Kaliyammal
|
2908012WL000692
|
Kaliyammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/171
(MOLLAPALAYAM)
|
2908012000NRG24100420230022150
|
10/04/2023
|
Valarmathi
|
2908012WL000692
|
Valarmathi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/174
(MOLLAPALAYAM)
|
2908012000NRG24100420230022152
|
10/04/2023
|
Sampooranam
|
2908012WL000692
|
Sampooranam
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/177
(MOLLAPALAYAM)
|
2908012000NRG24100420230022153
|
10/04/2023
|
PALANIYAMMAL V
|
2908012WL000692
|
PALANIYAMMAL V
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
PALANIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/185
(MOLLAPALAYAM)
|
2908012000NRG24100420230022154
|
10/04/2023
|
Kulandaiye
|
2908012WL000692
|
Kulandaiye
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kulandaiye
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/202
(MOLLAPALAYAM)
|
2908012000NRG24100420230022156
|
10/04/2023
|
Sudha
|
2908012WL000692
|
Sudha
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/204
(MOLLAPALAYAM)
|
2908012000NRG24100420230022157
|
10/04/2023
|
J AMUTHAVALLI
|
2908012WL000692
|
J AMUTHAVALLI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
J AMUTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24100420230022158
|
10/04/2023
|
Suseela
|
2908012WL000692
|
Suseela
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/207
(MOLLAPALAYAM)
|
2908012000NRG24100420230022159
|
10/04/2023
|
Sampooranam
|
2908012WL000692
|
Sampooranam
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/208
(MOLLAPALAYAM)
|
2908012000NRG24100420230022160
|
10/04/2023
|
Chandra
|
2908012WL000692
|
Chandra
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/209
(MOLLAPALAYAM)
|
2908012000NRG24100420230022161
|
10/04/2023
|
Chinnapillai
|
2908012WL000692
|
Chinnapillai
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/210
(MOLLAPALAYAM)
|
2908012000NRG24100420230022162
|
10/04/2023
|
Sumathy
|
2908012WL000692
|
Sumathy
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sumathy
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/212
(MOLLAPALAYAM)
|
2908012000NRG24100420230022163
|
10/04/2023
|
Muthayi
|
2908012WL000692
|
Muthayi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/218
(MOLLAPALAYAM)
|
2908012000NRG24100420230022164
|
10/04/2023
|
Vasantha
|
2908012WL000692
|
Vasantha
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/220
(MOLLAPALAYAM)
|
2908012000NRG24100420230022165
|
10/04/2023
|
Thangam
|
2908012WL000692
|
Thangam
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Thangam
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/222
(MOLLAPALAYAM)
|
2908012000NRG24100420230022166
|
10/04/2023
|
SENKATHIRSELVAM
|
2908012WL000692
|
SENKATHIRSELVAM
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
SENKATHIRSELVAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/24
(MOLLAPALAYAM)
|
2908012000NRG24100420230022167
|
10/04/2023
|
Cinnaponnu
|
2908012WL000692
|
Cinnaponnu
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/246
(MOLLAPALAYAM)
|
2908012000NRG24100420230022168
|
10/04/2023
|
Susila
|
2908012WL000692
|
Susila
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/263
(MOLLAPALAYAM)
|
2908012000NRG24100420230022169
|
10/04/2023
|
Jeyamani
|
2908012WL000692
|
Jeyamani
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/264
(MOLLAPALAYAM)
|
2908012000NRG24100420230022170
|
10/04/2023
|
Karunakaran
|
2908012WL000692
|
Karunakaran
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/265
(MOLLAPALAYAM)
|
2908012000NRG24100420230022171
|
10/04/2023
|
Chinnapillai
|
2908012WL000692
|
Chinnapillai
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/267
(MOLLAPALAYAM)
|
2908012000NRG24100420230022172
|
10/04/2023
|
Rathinam
|
2908012WL000692
|
Rathinam
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/268
(MOLLAPALAYAM)
|
2908012000NRG24100420230022173
|
10/04/2023
|
Periyammal
|
2908012WL000692
|
Periyammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/272
(MOLLAPALAYAM)
|
2908012000NRG24100420230022174
|
10/04/2023
|
Mariyayi
|
2908012WL000692
|
Mariyayi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/273
(MOLLAPALAYAM)
|
2908012000NRG24100420230022175
|
10/04/2023
|
Rajamani
|
2908012WL000692
|
Rajamani
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/277
(MOLLAPALAYAM)
|
2908012000NRG24100420230022176
|
10/04/2023
|
Rajeshwari
|
2908012WL000692
|
Rajeshwari
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/285
(MOLLAPALAYAM)
|
2908012000NRG24100420230022177
|
10/04/2023
|
Gomathi
|
2908012WL000692
|
Gomathi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/29
(MOLLAPALAYAM)
|
2908012000NRG24100420230022178
|
10/04/2023
|
Periyakkal
|
2908012WL000692
|
Periyakkal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/312
(MOLLAPALAYAM)
|
2908012000NRG24100420230022179
|
10/04/2023
|
Kamalam
|
2908012WL000692
|
Kamalam
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/320
(MOLLAPALAYAM)
|
2908012000NRG24100420230022180
|
10/04/2023
|
MANI S
|
2908012WL000692
|
MANI S
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/33
(MOLLAPALAYAM)
|
2908012000NRG24100420230022181
|
10/04/2023
|
Rasammal
|
2908012WL000692
|
Rasammal
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/337
(MOLLAPALAYAM)
|
2908012000NRG24100420230022182
|
10/04/2023
|
Varudhaiye
|
2908012WL000692
|
Varudhaiye
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Varudhaiye
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/34
(MOLLAPALAYAM)
|
2908012000NRG24100420230022183
|
10/04/2023
|
SARASU A
|
2908012WL000692
|
SARASU A
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
SARASU A
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/353
(MOLLAPALAYAM)
|
2908012000NRG24100420230022184
|
10/04/2023
|
Kavitha
|
2908012WL000692
|
Kavitha
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/355
(MOLLAPALAYAM)
|
2908012000NRG24100420230022185
|
10/04/2023
|
Santhi
|
2908012WL000692
|
Santhi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/36
(MOLLAPALAYAM)
|
2908012000NRG24100420230022186
|
10/04/2023
|
Shanmugam
|
2908012WL000692
|
Shanmugam
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/360
(MOLLAPALAYAM)
|
2908012000NRG24100420230022187
|
10/04/2023
|
Muthayee
|
2908012WL000692
|
Muthayee
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/368
(MOLLAPALAYAM)
|
2908012000NRG24100420230022188
|
10/04/2023
|
Pasuma
|
2908012WL000692
|
Pasuma
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Pasuma
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/369
(MOLLAPALAYAM)
|
2908012000NRG24100420230022189
|
10/04/2023
|
Rathinam
|
2908012WL000692
|
Rathinam
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/371
(MOLLAPALAYAM)
|
2908012000NRG24100420230022190
|
10/04/2023
|
BHAVAIE M
|
2908012WL000692
|
BHAVAIE M
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
BHAVAIE M
|
INDIAN BANK(607105)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/375
(MOLLAPALAYAM)
|
2908012000NRG24100420230022191
|
10/04/2023
|
Dhangamani
|
2908012WL000692
|
Dhangamani
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Dhangamani
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/377
(MOLLAPALAYAM)
|
2908012000NRG24100420230022192
|
10/04/2023
|
SATHYA S
|
2908012WL000692
|
SATHYA S
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
SATHYA S
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/379
(MOLLAPALAYAM)
|
2908012000NRG24100420230022193
|
10/04/2023
|
Muniammal
|
2908012WL000692
|
Muniammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/38
(MOLLAPALAYAM)
|
2908012000NRG24100420230022194
|
10/04/2023
|
Bakiyam
|
2908012WL000692
|
Bakiyam
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
15/05/2023
|
|
038719769
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/380
(MOLLAPALAYAM)
|
2908012000NRG24100420230022195
|
10/04/2023
|
RATHANAM S
|
2908012WL000692
|
RATHANAM S
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
RATHANAM S
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/381
(MOLLAPALAYAM)
|
2908012000NRG24100420230022196
|
10/04/2023
|
Vijaya
|
2908012WL000692
|
Vijaya
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/382
(MOLLAPALAYAM)
|
2908012000NRG24100420230022197
|
10/04/2023
|
Pappathi
|
2908012WL000692
|
Pappathi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/383
(MOLLAPALAYAM)
|
2908012000NRG24100420230022198
|
10/04/2023
|
NALLAMMAL A
|
2908012WL000692
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/386
(MOLLAPALAYAM)
|
2908012000NRG24100420230022199
|
10/04/2023
|
Uma
|
2908012WL000692
|
Uma
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/389
(MOLLAPALAYAM)
|
2908012000NRG24100420230022200
|
10/04/2023
|
hemalatha
|
2908012WL000692
|
hemalatha
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
hemalatha
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/392
(MOLLAPALAYAM)
|
2908012000NRG24100420230022201
|
10/04/2023
|
Thangammal
|
2908012WL000692
|
Thangammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/393
(MOLLAPALAYAM)
|
2908012000NRG24100420230022202
|
10/04/2023
|
Manimegalai
|
2908012WL000692
|
Manimegalai
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-013/396
(MOLLAPALAYAM)
|
2908012000NRG24100420230022203
|
10/04/2023
|
PERIYAKKAL R
|
2908012WL000692
|
PERIYAKKAL R
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
PERIYAKKAL R
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-013-013/402
(MOLLAPALAYAM)
|
2908012000NRG24100420230022204
|
10/04/2023
|
Kamalam
|
2908012WL000692
|
Kamalam
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-013-013/43
(MOLLAPALAYAM)
|
2908012000NRG24100420230022205
|
10/04/2023
|
Angayi
|
2908012WL000692
|
Angayi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Angayi
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-013-013/484
(MOLLAPALAYAM)
|
2908012000NRG24100420230022207
|
10/04/2023
|
susheela
|
2908012WL000692
|
susheela
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-013-013/504
(MOLLAPALAYAM)
|
2908012000NRG24100420230022208
|
10/04/2023
|
Rathinam
|
2908012WL000692
|
Rathinam
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
RASIPURAM
|
TN-08-012-013-013/507
(MOLLAPALAYAM)
|
2908012000NRG24100420230022209
|
10/04/2023
|
Ettiyammal
|
2908012WL000692
|
Ettiyammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24100420230022210
|
10/04/2023
|
Jothi
|
2908012WL000692
|
Jothi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-013-013/51
(MOLLAPALAYAM)
|
2908012000NRG24100420230022211
|
10/04/2023
|
UMAMAHESWARI V
|
2908012WL000692
|
UMAMAHESWARI V
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
UMAMAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-013-013/512
(MOLLAPALAYAM)
|
2908012000NRG24100420230022212
|
10/04/2023
|
Kandhasamy
|
2908012WL000692
|
Kandhasamy
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-013-013/532
(MOLLAPALAYAM)
|
2908012000NRG24100420230022213
|
10/04/2023
|
Lakshmi
|
2908012WL000692
|
Lakshmi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-013-013/538
(MOLLAPALAYAM)
|
2908012000NRG24100420230022214
|
10/04/2023
|
VASANTHA K
|
2908012WL000692
|
VASANTHA K
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
VASANTHA K
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-013-013/540
(MOLLAPALAYAM)
|
2908012000NRG24100420230022215
|
10/04/2023
|
Pavayee
|
2908012WL000692
|
Pavayee
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-013-013/58
(MOLLAPALAYAM)
|
2908012000NRG24100420230022216
|
10/04/2023
|
Poongodi
|
2908012WL000692
|
Poongodi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-013-013/649
(MOLLAPALAYAM)
|
2908012000NRG24100420230022217
|
10/04/2023
|
MANIMEGALAI S
|
2908012WL000692
|
MANIMEGALAI S
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-013-013/76
(MOLLAPALAYAM)
|
2908012000NRG24100420230022218
|
10/04/2023
|
Lakshmi
|
2908012WL000692
|
Lakshmi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-013-013/80
(MOLLAPALAYAM)
|
2908012000NRG24100420230022219
|
10/04/2023
|
N PAPPU
|
2908012WL000692
|
N PAPPU
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
N PAPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89472
|
89472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91872
|
91872
|
|
|
|
|
|
|
|