|
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)
|
2908012000NRG24151220231796172
|
15/12/2023
|
Palaniyammal
|
2908012WL044244
|
Palaniyammal
|
00152
|
HDFC0001879
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/356
(MOLLAPALAYAM)
|
2908012000NRG24151220231796205
|
15/12/2023
|
Kuppayi
|
2908012WL044244
|
Kuppayi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/405
(MOLLAPALAYAM)
|
2908012000NRG24151220231796159
|
15/12/2023
|
sathya
|
2908012WL044244
|
sathya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/408
(MOLLAPALAYAM)
|
2908012000NRG24151220231796160
|
15/12/2023
|
thulasi
|
2908012WL044244
|
thulasi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
thulasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/411
(MOLLAPALAYAM)
|
2908012000NRG24151220231796161
|
15/12/2023
|
Dhanalakshmi
|
2908012WL044244
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/415
(MOLLAPALAYAM)
|
2908012000NRG24151220231796162
|
15/12/2023
|
Aamelu
|
2908012WL044244
|
Aamelu
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Aamelu
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/423
(MOLLAPALAYAM)
|
2908012000NRG24151220231796163
|
15/12/2023
|
MANI
|
2908012WL044244
|
MANI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/435
(MOLLAPALAYAM)
|
2908012000NRG24151220231796164
|
15/12/2023
|
valarmathy
|
2908012WL044244
|
valarmathy
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
valarmathy
|
HDFC BANK LTD(607152)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/437
(MOLLAPALAYAM)
|
2908012000NRG24151220231796165
|
15/12/2023
|
MAADU S
|
2908012WL044244
|
MAADU S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
MAADU S
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/439
(MOLLAPALAYAM)
|
2908012000NRG24151220231796166
|
15/12/2023
|
Poongodi
|
2908012WL044244
|
Poongodi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/132
(MOLLAPALAYAM)
|
2908012000NRG24151220231796167
|
15/12/2023
|
Kaveri
|
2908012WL044244
|
Kaveri
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/137
(MOLLAPALAYAM)
|
2908012000NRG24151220231796168
|
15/12/2023
|
Baby
|
2908012WL044244
|
Baby
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/139
(MOLLAPALAYAM)
|
2908012000NRG24151220231796169
|
15/12/2023
|
Sellammal
|
2908012WL044244
|
Sellammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/14
(MOLLAPALAYAM)
|
2908012000NRG24151220231796170
|
15/12/2023
|
MUTHAAN
|
2908012WL044244
|
MUTHAAN
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818046
|
|
MUTHAAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/141
(MOLLAPALAYAM)
|
2908012000NRG24151220231796171
|
15/12/2023
|
KANDASAMY
|
2908012WL044244
|
KANDASAMY
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
KANDASAMY
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/148
(MOLLAPALAYAM)
|
2908012000NRG24151220231796173
|
15/12/2023
|
Susila
|
2908012WL044244
|
Susila
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/149
(MOLLAPALAYAM)
|
2908012000NRG24151220231796174
|
15/12/2023
|
Poongodi
|
2908012WL044244
|
Poongodi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Poongodi
|
HDFC BANK LTD(607152)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/154
(MOLLAPALAYAM)
|
2908012000NRG24151220231796175
|
15/12/2023
|
VANITHA
|
2908012WL044244
|
VANITHA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/169
(MOLLAPALAYAM)
|
2908012000NRG24151220231796176
|
15/12/2023
|
DASI PERUMAL
|
2908012WL044244
|
DASI PERUMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
DASI PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/196
(MOLLAPALAYAM)
|
2908012000NRG24151220231796177
|
15/12/2023
|
Chandra
|
2908012WL044244
|
Chandra
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/219
(MOLLAPALAYAM)
|
2908012000NRG24151220231796178
|
15/12/2023
|
Malarkodi
|
2908012WL044244
|
Malarkodi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/221
(MOLLAPALAYAM)
|
2908012000NRG24151220231796179
|
15/12/2023
|
Cinnakannu
|
2908012WL044244
|
Cinnakannu
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Cinnakannu
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/223
(MOLLAPALAYAM)
|
2908012000NRG24151220231796180
|
15/12/2023
|
Kaliyammal
|
2908012WL044244
|
Kaliyammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/224
(MOLLAPALAYAM)
|
2908012000NRG24151220231796181
|
15/12/2023
|
Alamelu
|
2908012WL044244
|
Alamelu
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/225
(MOLLAPALAYAM)
|
2908012000NRG24151220231796182
|
15/12/2023
|
Santhi
|
2908012WL044244
|
Santhi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/234
(MOLLAPALAYAM)
|
2908012000NRG24151220231796183
|
15/12/2023
|
Pappu
|
2908012WL044244
|
Pappu
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/241
(MOLLAPALAYAM)
|
2908012000NRG24151220231796184
|
15/12/2023
|
Selvi
|
2908012WL044244
|
Selvi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/243
(MOLLAPALAYAM)
|
2908012000NRG24151220231796185
|
15/12/2023
|
Maanila
|
2908012WL044244
|
Maanila
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Maanila
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/245
(MOLLAPALAYAM)
|
2908012000NRG24151220231796186
|
15/12/2023
|
Rani
|
2908012WL044244
|
Rani
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/248
(MOLLAPALAYAM)
|
2908012000NRG24151220231796187
|
15/12/2023
|
Kasiammal
|
2908012WL044244
|
Kasiammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/249
(MOLLAPALAYAM)
|
2908012000NRG24151220231796188
|
15/12/2023
|
Veeramal
|
2908012WL044244
|
Veeramal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/254
(MOLLAPALAYAM)
|
2908012000NRG24151220231796190
|
15/12/2023
|
Baby
|
2908012WL044244
|
Baby
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/257
(MOLLAPALAYAM)
|
2908012000NRG24151220231796191
|
15/12/2023
|
Rasathi
|
2908012WL044244
|
Rasathi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/262
(MOLLAPALAYAM)
|
2908012000NRG24151220231796192
|
15/12/2023
|
Veeramal
|
2908012WL044244
|
Veeramal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/266
(MOLLAPALAYAM)
|
2908012000NRG24151220231796193
|
15/12/2023
|
Mallika
|
2908012WL044244
|
Mallika
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/279
(MOLLAPALAYAM)
|
2908012000NRG24151220231796194
|
15/12/2023
|
Vijayalakshmi
|
2908012WL044244
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/282
(MOLLAPALAYAM)
|
2908012000NRG24151220231796195
|
15/12/2023
|
shanthi
|
2908012WL044244
|
shanthi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/289
(MOLLAPALAYAM)
|
2908012000NRG24151220231796196
|
15/12/2023
|
C SUJATHA
|
2908012WL044244
|
C SUJATHA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
C SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/293
(MOLLAPALAYAM)
|
2908012000NRG24151220231796197
|
15/12/2023
|
Amutha
|
2908012WL044244
|
Amutha
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/295
(MOLLAPALAYAM)
|
2908012000NRG24151220231796198
|
15/12/2023
|
Aruljothi
|
2908012WL044244
|
Aruljothi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Aruljothi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/331
(MOLLAPALAYAM)
|
2908012000NRG24151220231796199
|
15/12/2023
|
Periya
|
2908012WL044244
|
Periya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Periya
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/332
(MOLLAPALAYAM)
|
2908012000NRG24151220231796200
|
15/12/2023
|
Pappathi
|
2908012WL044244
|
Pappathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/333
(MOLLAPALAYAM)
|
2908012000NRG24151220231796201
|
15/12/2023
|
Muthammal
|
2908012WL044244
|
Muthammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/336
(MOLLAPALAYAM)
|
2908012000NRG24151220231796202
|
15/12/2023
|
Shanthi
|
2908012WL044244
|
Shanthi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/338
(MOLLAPALAYAM)
|
2908012000NRG24151220231796203
|
15/12/2023
|
Rangammal
|
2908012WL044244
|
Rangammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/339
(MOLLAPALAYAM)
|
2908012000NRG24151220231796204
|
15/12/2023
|
Rajammal
|
2908012WL044244
|
Rajammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/357
(MOLLAPALAYAM)
|
2908012000NRG24151220231796206
|
15/12/2023
|
P MALAR
|
2908012WL044244
|
P MALAR
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
P MALAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/364
(MOLLAPALAYAM)
|
2908012000NRG24151220231796207
|
15/12/2023
|
Sarasu
|
2908012WL044244
|
Sarasu
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/365
(MOLLAPALAYAM)
|
2908012000NRG24151220231796208
|
15/12/2023
|
Vijaya
|
2908012WL044244
|
Vijaya
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/391
(MOLLAPALAYAM)
|
2908012000NRG24151220231796209
|
15/12/2023
|
Suguna
|
2908012WL044244
|
Suguna
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/394
(MOLLAPALAYAM)
|
2908012000NRG24151220231796210
|
15/12/2023
|
Sellammal
|
2908012WL044244
|
Sellammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/398
(MOLLAPALAYAM)
|
2908012000NRG24151220231796211
|
15/12/2023
|
Jayammal
|
2908012WL044244
|
Jayammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/404
(MOLLAPALAYAM)
|
2908012000NRG24151220231796212
|
15/12/2023
|
Radhika
|
2908012WL044244
|
Radhika
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/526
(MOLLAPALAYAM)
|
2908012000NRG24151220231796213
|
15/12/2023
|
Papathi
|
2908012WL044244
|
Papathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/528
(MOLLAPALAYAM)
|
2908012000NRG24151220231796214
|
15/12/2023
|
Nallammal
|
2908012WL044244
|
Nallammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/537
(MOLLAPALAYAM)
|
2908012000NRG24151220231796215
|
15/12/2023
|
Dhivya
|
2908012WL044244
|
Dhivya
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/576
(MOLLAPALAYAM)
|
2908012000NRG24151220231796216
|
15/12/2023
|
Perumal
|
2908012WL044244
|
Perumal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-014/568
(MOLLAPALAYAM)
|
2908012000NRG24151220231796217
|
15/12/2023
|
SASIKALA R
|
2908012WL044244
|
SASIKALA R
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RASIPURAM
|
TN-08-012-013-014/571
(MOLLAPALAYAM)
|
2908012000NRG24151220231796218
|
15/12/2023
|
Valarmathy
|
2908012WL044244
|
Valarmathy
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-014/594
(MOLLAPALAYAM)
|
2908012000NRG24151220231796219
|
15/12/2023
|
LATHA M
|
2908012WL044244
|
LATHA M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-014/596
(MOLLAPALAYAM)
|
2908012000NRG24151220231796220
|
15/12/2023
|
SANTHOSH S
|
2908012WL044244
|
SANTHOSH S
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-014/597
(MOLLAPALAYAM)
|
2908012000NRG24151220231796221
|
15/12/2023
|
Sathya
|
2908012WL044244
|
Sathya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-014/604
(MOLLAPALAYAM)
|
2908012000NRG24151220231796222
|
15/12/2023
|
ANUSUYA DEVI
|
2908012WL044244
|
ANUSUYA DEVI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
ANUSUYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-014/609
(MOLLAPALAYAM)
|
2908012000NRG24151220231796223
|
15/12/2023
|
Susila
|
2908012WL044244
|
Susila
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-014/610
(MOLLAPALAYAM)
|
2908012000NRG24151220231796224
|
15/12/2023
|
PAVALAYEE
|
2908012WL044244
|
PAVALAYEE
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
PAVALAYEE
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-014/611
(MOLLAPALAYAM)
|
2908012000NRG24151220231796225
|
15/12/2023
|
Sumathi
|
2908012WL044244
|
Sumathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
RASIPURAM
|
TN-08-012-013-014/612
(MOLLAPALAYAM)
|
2908012000NRG24151220231796226
|
15/12/2023
|
THANGAMMAL
|
2908012WL044244
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-014/653
(MOLLAPALAYAM)
|
2908012000NRG24151220231796227
|
15/12/2023
|
SILAMBARASI
|
2908012WL044244
|
SILAMBARASI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
SILAMBARASI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-014/654
(MOLLAPALAYAM)
|
2908012000NRG24151220231796228
|
15/12/2023
|
RANJITHA
|
2908012WL044244
|
RANJITHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RASIPURAM
|
TN-08-012-013-014/675
(MOLLAPALAYAM)
|
2908012000NRG24151220231796229
|
15/12/2023
|
PARVATHAM P
|
2908012WL044244
|
PARVATHAM P
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
PARVATHAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
RASIPURAM
|
TN-08-012-013-014/689
(MOLLAPALAYAM)
|
2908012000NRG24151220231796230
|
15/12/2023
|
ELAVARASI
|
2908012WL044244
|
ELAVARASI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64218
|
64218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65226
|
65226
|
|
|
|
|
|
|
|