|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-013-002/459
(MOLLAPALAYAM)
|
2908012000NRG24070720230632041
|
07/07/2023
|
JESIMABOL
|
2908012WL016003
|
JESIMABOL
|
00176
|
IDIB000M221
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
JESIMABOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/458
(MOLLAPALAYAM)
|
2908012000NRG24070720230632040
|
07/07/2023
|
usharani
|
2908012WL016003
|
usharani
|
00176
|
IDIB000T079
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
036102393
|
|
usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/151
(MOLLAPALAYAM)
|
2908012000NRG24070720230632063
|
07/07/2023
|
POONGODI V
|
2908012WL016003
|
POONGODI V
|
00415
|
SBIN0001310
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
POONGODI V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/407
(MOLLAPALAYAM)
|
2908012000NRG24070720230632029
|
07/07/2023
|
M SASIKALA
|
2908012WL016003
|
M SASIKALA
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
M SASIKALA
|
HDFC BANK LTD(607152)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/422
(MOLLAPALAYAM)
|
2908012000NRG24070720230632030
|
07/07/2023
|
velumani P
|
2908012WL016003
|
velumani P
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
velumani P
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/427
(MOLLAPALAYAM)
|
2908012000NRG24070720230632031
|
07/07/2023
|
MADHESWARI M
|
2908012WL016003
|
MADHESWARI M
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
MADHESWARI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/430
(MOLLAPALAYAM)
|
2908012000NRG24070720230632032
|
07/07/2023
|
Amudha
|
2908012WL016003
|
Amudha
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/432
(MOLLAPALAYAM)
|
2908012000NRG24070720230632033
|
07/07/2023
|
Suguna
|
2908012WL016003
|
Suguna
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24070720230632034
|
07/07/2023
|
Radha
|
2908012WL016003
|
Radha
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/439
(MOLLAPALAYAM)
|
2908012000NRG24070720230632035
|
07/07/2023
|
Poongodi
|
2908012WL016003
|
Poongodi
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
13/07/2023
|
|
036102393
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/444
(MOLLAPALAYAM)
|
2908012000NRG24070720230632036
|
07/07/2023
|
PERIYASAMY V
|
2908012WL016003
|
PERIYASAMY V
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
PERIYASAMY V
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-002/455
(MOLLAPALAYAM)
|
2908012000NRG24070720230632037
|
07/07/2023
|
Malathi
|
2908012WL016003
|
Malathi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-002/456
(MOLLAPALAYAM)
|
2908012000NRG24070720230632038
|
07/07/2023
|
Sarasu
|
2908012WL016003
|
Sarasu
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-002/457
(MOLLAPALAYAM)
|
2908012000NRG24070720230632039
|
07/07/2023
|
RAJAMMAL
|
2908012WL016003
|
RAJAMMAL
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-002/460
(MOLLAPALAYAM)
|
2908012000NRG24070720230632042
|
07/07/2023
|
perumaye
|
2908012WL016003
|
perumaye
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
perumaye
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-002/461
(MOLLAPALAYAM)
|
2908012000NRG24070720230632043
|
07/07/2023
|
Yasotha
|
2908012WL016003
|
Yasotha
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-002/465
(MOLLAPALAYAM)
|
2908012000NRG24070720230632044
|
07/07/2023
|
NALLAMMAL P
|
2908012WL016003
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-002/535
(MOLLAPALAYAM)
|
2908012000NRG24070720230632045
|
07/07/2023
|
SUBARAMANIAN R
|
2908012WL016003
|
SUBARAMANIAN R
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
SUBARAMANIAN R
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-004/673
(MOLLAPALAYAM)
|
2908012000NRG24070720230632046
|
07/07/2023
|
PARAMESHWARI K
|
2908012WL016003
|
PARAMESHWARI K
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
PARAMESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-005/401
(MOLLAPALAYAM)
|
2908012000NRG24070720230632047
|
07/07/2023
|
Sumathi P
|
2908012WL016003
|
Sumathi P
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sumathi P
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-005/564
(MOLLAPALAYAM)
|
2908012000NRG24070720230632048
|
07/07/2023
|
Sangeetha
|
2908012WL016003
|
Sangeetha
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-005/605
(MOLLAPALAYAM)
|
2908012000NRG24070720230632049
|
07/07/2023
|
KUPPAYI S
|
2908012WL016003
|
KUPPAYI S
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
KUPPAYI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-005/613
(MOLLAPALAYAM)
|
2908012000NRG24070720230632050
|
07/07/2023
|
J VIDYA
|
2908012WL016003
|
J VIDYA
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
J VIDYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-005/614
(MOLLAPALAYAM)
|
2908012000NRG24070720230632051
|
07/07/2023
|
Ranjitha
|
2908012WL016003
|
Ranjitha
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-005/617
(MOLLAPALAYAM)
|
2908012000NRG24070720230632052
|
07/07/2023
|
DURAISAMYP
|
2908012WL016003
|
DURAISAMYP
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
DURAISAMYP
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-005/695
(MOLLAPALAYAM)
|
2908012000NRG24070720230632053
|
07/07/2023
|
ALAMELU
|
2908012WL016003
|
ALAMELU
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-005/720
(MOLLAPALAYAM)
|
2908012000NRG24070720230632054
|
07/07/2023
|
SARASU K
|
2908012WL016003
|
SARASU K
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
036102393
|
|
SARASU K
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-013-005/721
(MOLLAPALAYAM)
|
2908012000NRG24070720230632055
|
07/07/2023
|
PRIYA
|
2908012WL016003
|
PRIYA
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
PRIYA
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/1
(MOLLAPALAYAM)
|
2908012000NRG24070720230632056
|
07/07/2023
|
Nagamani
|
2908012WL016003
|
Nagamani
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/119
(MOLLAPALAYAM)
|
2908012000NRG24070720230632057
|
07/07/2023
|
C Annapoorani
|
2908012WL016003
|
C Annapoorani
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
C Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/120
(MOLLAPALAYAM)
|
2908012000NRG24070720230632058
|
07/07/2023
|
THANGAYEE
|
2908012WL016003
|
THANGAYEE
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
THANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/126
(MOLLAPALAYAM)
|
2908012000NRG24070720230632059
|
07/07/2023
|
Karupayie
|
2908012WL016003
|
Karupayie
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Karupayie
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/128
(MOLLAPALAYAM)
|
2908012000NRG24070720230632060
|
07/07/2023
|
ARAYI
|
2908012WL016003
|
ARAYI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
ARAYI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/138
(MOLLAPALAYAM)
|
2908012000NRG24070720230632061
|
07/07/2023
|
Anjalam
|
2908012WL016003
|
Anjalam
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/142
(MOLLAPALAYAM)
|
2908012000NRG24070720230632062
|
07/07/2023
|
P SUGUNA
|
2908012WL016003
|
P SUGUNA
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
13/07/2023
|
|
036102393
|
|
P SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/161
(MOLLAPALAYAM)
|
2908012000NRG24070720230632064
|
07/07/2023
|
P CHINNAPILLAI
|
2908012WL016003
|
P CHINNAPILLAI
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
13/07/2023
|
|
036102393
|
|
P CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/164
(MOLLAPALAYAM)
|
2908012000NRG24070720230632065
|
07/07/2023
|
Vijaya
|
2908012WL016003
|
Vijaya
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
036102393
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/181
(MOLLAPALAYAM)
|
2908012000NRG24070720230632066
|
07/07/2023
|
Anjalam
|
2908012WL016003
|
Anjalam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Anjalam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/189
(MOLLAPALAYAM)
|
2908012000NRG24070720230632067
|
07/07/2023
|
SUSEELA R
|
2908012WL016003
|
SUSEELA R
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
SUSEELA R
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/191
(MOLLAPALAYAM)
|
2908012000NRG24070720230632068
|
07/07/2023
|
KARUPPANNAN R
|
2908012WL016003
|
KARUPPANNAN R
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
13/07/2023
|
|
036102393
|
|
KARUPPANNAN R
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/199
(MOLLAPALAYAM)
|
2908012000NRG24070720230632069
|
07/07/2023
|
V Sellakannu
|
2908012WL016003
|
V Sellakannu
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
V Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/215
(MOLLAPALAYAM)
|
2908012000NRG24070720230632070
|
07/07/2023
|
SELVI P
|
2908012WL016003
|
SELVI P
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/226
(MOLLAPALAYAM)
|
2908012000NRG24070720230632071
|
07/07/2023
|
K INDIRAGANDHI
|
2908012WL016003
|
K INDIRAGANDHI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
K INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/227
(MOLLAPALAYAM)
|
2908012000NRG24070720230632072
|
07/07/2023
|
Nagammal
|
2908012WL016003
|
Nagammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/230
(MOLLAPALAYAM)
|
2908012000NRG24070720230632073
|
07/07/2023
|
Madeshwari
|
2908012WL016003
|
Madeshwari
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/231
(MOLLAPALAYAM)
|
2908012000NRG24070720230632074
|
07/07/2023
|
Sathya
|
2908012WL016003
|
Sathya
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/255
(MOLLAPALAYAM)
|
2908012000NRG24070720230632075
|
07/07/2023
|
Shanthi
|
2908012WL016003
|
Shanthi
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/275
(MOLLAPALAYAM)
|
2908012000NRG24070720230632076
|
07/07/2023
|
SELVARAJ P
|
2908012WL016003
|
SELVARAJ P
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
SELVARAJ P
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/286
(MOLLAPALAYAM)
|
2908012000NRG24070720230632077
|
07/07/2023
|
Thangayi
|
2908012WL016003
|
Thangayi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thangayi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/287
(MOLLAPALAYAM)
|
2908012000NRG24070720230632078
|
07/07/2023
|
Eswari
|
2908012WL016003
|
Eswari
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/288
(MOLLAPALAYAM)
|
2908012000NRG24070720230632079
|
07/07/2023
|
PARVATHI
|
2908012WL016003
|
PARVATHI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/298
(MOLLAPALAYAM)
|
2908012000NRG24070720230632081
|
07/07/2023
|
Sellammal
|
2908012WL016003
|
Sellammal
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/301
(MOLLAPALAYAM)
|
2908012000NRG24070720230632082
|
07/07/2023
|
Kuppayee G
|
2908012WL016003
|
Kuppayee G
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kuppayee G
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24070720230632083
|
07/07/2023
|
VANITHA N
|
2908012WL016003
|
VANITHA N
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/325
(MOLLAPALAYAM)
|
2908012000NRG24070720230632084
|
07/07/2023
|
Sarasu T
|
2908012WL016003
|
Sarasu T
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sarasu T
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/348
(MOLLAPALAYAM)
|
2908012000NRG24070720230632085
|
07/07/2023
|
A SUGANTHI
|
2908012WL016003
|
A SUGANTHI
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
A SUGANTHI
|
HDFC BANK LTD(607152)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/349
(MOLLAPALAYAM)
|
2908012000NRG24070720230632086
|
07/07/2023
|
Manimegalai
|
2908012WL016003
|
Manimegalai
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/35
(MOLLAPALAYAM)
|
2908012000NRG24070720230632087
|
07/07/2023
|
Palaniyammal
|
2908012WL016003
|
Palaniyammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/350
(MOLLAPALAYAM)
|
2908012000NRG24070720230632088
|
07/07/2023
|
RAJAM M
|
2908012WL016003
|
RAJAM M
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAJAM M
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/406
(MOLLAPALAYAM)
|
2908012000NRG24070720230632089
|
07/07/2023
|
Malathy
|
2908012WL016003
|
Malathy
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/413
(MOLLAPALAYAM)
|
2908012000NRG24070720230632090
|
07/07/2023
|
Lakshimi
|
2908012WL016003
|
Lakshimi
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/416
(MOLLAPALAYAM)
|
2908012000NRG24070720230632091
|
07/07/2023
|
POOVAYAMMAL
|
2908012WL016003
|
POOVAYAMMAL
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
14/07/2023
|
|
036102393
|
|
POOVAYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/421
(MOLLAPALAYAM)
|
2908012000NRG24070720230632092
|
07/07/2023
|
Rani
|
2908012WL016003
|
Rani
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/433
(MOLLAPALAYAM)
|
2908012000NRG24070720230632093
|
07/07/2023
|
C SOUNDRAM
|
2908012WL016003
|
C SOUNDRAM
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
C SOUNDRAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/475
(MOLLAPALAYAM)
|
2908012000NRG24070720230632094
|
07/07/2023
|
S VASANTHI
|
2908012WL016003
|
S VASANTHI
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
13/07/2023
|
|
036102393
|
|
S VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/487
(MOLLAPALAYAM)
|
2908012000NRG24070720230632095
|
07/07/2023
|
THIVYA S
|
2908012WL016003
|
THIVYA S
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
THIVYA S
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/490
(MOLLAPALAYAM)
|
2908012000NRG24070720230632096
|
07/07/2023
|
Sunitha
|
2908012WL016003
|
Sunitha
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/494
(MOLLAPALAYAM)
|
2908012000NRG24070720230632097
|
07/07/2023
|
Poongodi
|
2908012WL016003
|
Poongodi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/5
(MOLLAPALAYAM)
|
2908012000NRG24070720230632098
|
07/07/2023
|
K SAMPOORNAM
|
2908012WL016003
|
K SAMPOORNAM
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
K SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/500
(MOLLAPALAYAM)
|
2908012000NRG24070720230632099
|
07/07/2023
|
Sarasu
|
2908012WL016003
|
Sarasu
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/515
(MOLLAPALAYAM)
|
2908012000NRG24070720230632100
|
07/07/2023
|
Malarkodi
|
2908012WL016003
|
Malarkodi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/521
(MOLLAPALAYAM)
|
2908012000NRG24070720230632101
|
07/07/2023
|
Pushpa
|
2908012WL016003
|
Pushpa
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/599
(MOLLAPALAYAM)
|
2908012000NRG24070720230632102
|
07/07/2023
|
Thamraiselvi
|
2908012WL016003
|
Thamraiselvi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thamraiselvi
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/637
(MOLLAPALAYAM)
|
2908012000NRG24070720230632103
|
07/07/2023
|
Perumayi
|
2908012WL016003
|
Perumayi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/647
(MOLLAPALAYAM)
|
2908012000NRG24070720230632104
|
07/07/2023
|
Matheswari
|
2908012WL016003
|
Matheswari
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
13/07/2023
|
|
036102393
|
|
Matheswari
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/680
(MOLLAPALAYAM)
|
2908012000NRG24070720230632105
|
07/07/2023
|
MUTHAYI
|
2908012WL016003
|
MUTHAYI
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/683
(MOLLAPALAYAM)
|
2908012000NRG24070720230632106
|
07/07/2023
|
NALLUSAMY C
|
2908012WL016003
|
NALLUSAMY C
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
NALLUSAMY C
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/697
(MOLLAPALAYAM)
|
2908012000NRG24070720230632107
|
07/07/2023
|
VASANTHA
|
2908012WL016003
|
VASANTHA
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
13/07/2023
|
|
036102393
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/8
(MOLLAPALAYAM)
|
2908012000NRG24070720230632108
|
07/07/2023
|
MARIYAYEE
|
2908012WL016003
|
MARIYAYEE
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-014/588
(MOLLAPALAYAM)
|
2908012000NRG24070720230632109
|
07/07/2023
|
Nallammal
|
2908012WL016003
|
Nallammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
RASIPURAM
|
TN-08-012-013-014/589
(MOLLAPALAYAM)
|
2908012000NRG24070720230632110
|
07/07/2023
|
Sevintheeswaran
|
2908012WL016003
|
Sevintheeswaran
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sevintheeswaran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87750
|
87750
|
|
|
|
|
|
|
|