|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-013-004/618
(MOLLAPALAYAM)
|
2908012000NRG24260820231098430
|
26/08/2023
|
Saranya
|
2908012WL026125
|
Saranya
|
00078
|
CNRB0000985
|
765
|
765
|
Processed
|
06/11/2023
|
|
051504503
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/104
(MOLLAPALAYAM)
|
2908012000NRG24260820231098440
|
26/08/2023
|
KEERTHIGA KANTHASAMI
|
2908012WL026125
|
KEERTHIGA KANTHASAMI
|
00127
|
FDRL0001920
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051504503
|
|
KEERTHIGA KANTHASAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/46
(MOLLAPALAYAM)
|
2908012000NRG24260820231098506
|
26/08/2023
|
Umamaheswari
|
2908012WL026125
|
Umamaheswari
|
00176
|
IDIB000R014
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/514
(MOLLAPALAYAM)
|
2908012000NRG24260820231098525
|
26/08/2023
|
Paramashivam
|
2908012WL026125
|
Paramashivam
|
00176
|
IDIB000R014
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051504503
|
|
Paramashivam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-013-004/626
(MOLLAPALAYAM)
|
2908012000NRG24260820231098435
|
26/08/2023
|
SARANYA M
|
2908012WL026125
|
SARANYA M
|
00177
|
IOBA0001814
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
SARANYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/523
(MOLLAPALAYAM)
|
2908012000NRG24260820231098527
|
26/08/2023
|
KASTHURI
|
2908012WL026125
|
KASTHURI
|
00177
|
IOBA0001814
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/524
(MOLLAPALAYAM)
|
2908012000NRG24260820231098528
|
26/08/2023
|
LAKSHMI K
|
2908012WL026125
|
LAKSHMI K
|
00415
|
SBIN0001310
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051504503
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/147
(MOLLAPALAYAM)
|
2908012000NRG24260820231098446
|
26/08/2023
|
Lakshimi
|
2908012WL026125
|
Lakshimi
|
00468
|
UBIN0829498
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24260820231098471
|
26/08/2023
|
Chinnakannu
|
2908012WL026125
|
Chinnakannu
|
00468
|
UBIN0829498
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/485
(MOLLAPALAYAM)
|
2908012000NRG24260820231098512
|
26/08/2023
|
Selvamani
|
2908012WL026125
|
Selvamani
|
00468
|
UBIN0829498
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504503
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/513
(MOLLAPALAYAM)
|
2908012000NRG24260820231098523
|
26/08/2023
|
Tamilarasi
|
2908012WL026125
|
Tamilarasi
|
00468
|
UBIN0829498
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-013-001/19
(MOLLAPALAYAM)
|
2908012000NRG24260820231098415
|
26/08/2023
|
GOMATHI M
|
2908012WL026125
|
GOMATHI M
|
00468
|
UBIN0902471
|
1020
|
1020
|
Rejected
|
07/11/2023
|
|
051504503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RASIPURAM
|
TN-08-012-013-001/592
(MOLLAPALAYAM)
|
2908012000NRG24260820231098416
|
26/08/2023
|
Chettiyammal
|
2908012WL026125
|
Chettiyammal
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Chettiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-001/606
(MOLLAPALAYAM)
|
2908012000NRG24260820231098417
|
26/08/2023
|
MALLIGA
|
2908012WL026125
|
MALLIGA
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
RASIPURAM
|
TN-08-012-013-001/632
(MOLLAPALAYAM)
|
2908012000NRG24260820231098418
|
26/08/2023
|
AMARAVATHI T
|
2908012WL026125
|
AMARAVATHI T
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RASIPURAM
|
TN-08-012-013-001/652
(MOLLAPALAYAM)
|
2908012000NRG24260820231098419
|
26/08/2023
|
MUTHULAKSHMI T
|
2908012WL026125
|
MUTHULAKSHMI T
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051504503
|
|
MUTHULAKSHMI T
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-013-001/655
(MOLLAPALAYAM)
|
2908012000NRG24260820231098420
|
26/08/2023
|
SUGUNA
|
2908012WL026125
|
SUGUNA
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504503
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-001/699
(MOLLAPALAYAM)
|
2908012000NRG24260820231098421
|
26/08/2023
|
THANGAMMAL
|
2908012WL026125
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-002/442
(MOLLAPALAYAM)
|
2908012000NRG24260820231098422
|
26/08/2023
|
SELVI M
|
2908012WL026125
|
SELVI M
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
06/11/2023
|
|
051504503
|
|
SELVI M
|
HDFC BANK LTD(607152)
|
|
20
|
RASIPURAM
|
TN-08-012-013-002/449
(MOLLAPALAYAM)
|
2908012000NRG24260820231098423
|
26/08/2023
|
PRAMILA A
|
2908012WL026125
|
PRAMILA A
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
PRAMILA A
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-002/462
(MOLLAPALAYAM)
|
2908012000NRG24260820231098424
|
26/08/2023
|
PONNUSWAMY R
|
2908012WL026125
|
PONNUSWAMY R
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504503
|
|
PONNUSWAMY R
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-002/551
(MOLLAPALAYAM)
|
2908012000NRG24260820231098425
|
26/08/2023
|
Sinthamani
|
2908012WL026125
|
Sinthamani
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-003/666
(MOLLAPALAYAM)
|
2908012000NRG24260820231098426
|
26/08/2023
|
Kamatchi
|
2908012WL026125
|
Kamatchi
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
06/11/2023
|
|
051504503
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-013-003/666
(MOLLAPALAYAM)
|
2908012000NRG24260820231098427
|
26/08/2023
|
Palanisamy
|
2908012WL026125
|
Palanisamy
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504503
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-003/705
(MOLLAPALAYAM)
|
2908012000NRG24260820231098428
|
26/08/2023
|
VIJAYALAKSHMI R
|
2908012WL026125
|
VIJAYALAKSHMI R
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
VIJAYALAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-003/706
(MOLLAPALAYAM)
|
2908012000NRG24260820231098429
|
26/08/2023
|
MANOBALA K
|
2908012WL026125
|
MANOBALA K
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
MANOBALA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-004/621
(MOLLAPALAYAM)
|
2908012000NRG24260820231098431
|
26/08/2023
|
PAVITHRA C
|
2908012WL026125
|
PAVITHRA C
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
PAVITHRA C
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-013-004/623
(MOLLAPALAYAM)
|
2908012000NRG24260820231098432
|
26/08/2023
|
PAPPATHI
|
2908012WL026125
|
PAPPATHI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-004/624
(MOLLAPALAYAM)
|
2908012000NRG24260820231098433
|
26/08/2023
|
VEERAMMAL
|
2908012WL026125
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-004/625
(MOLLAPALAYAM)
|
2908012000NRG24260820231098434
|
26/08/2023
|
CHINTHAMANI
|
2908012WL026125
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24260820231098436
|
26/08/2023
|
Muthu
|
2908012WL026125
|
Muthu
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504503
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/10
(MOLLAPALAYAM)
|
2908012000NRG24260820231098437
|
26/08/2023
|
SELVI K
|
2908012WL026125
|
SELVI K
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/102
(MOLLAPALAYAM)
|
2908012000NRG24260820231098438
|
26/08/2023
|
Thangamani C
|
2908012WL026125
|
Thangamani C
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504503
|
|
Thangamani C
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/103
(MOLLAPALAYAM)
|
2908012000NRG24260820231098439
|
26/08/2023
|
CHELLAMMAL
|
2908012WL026125
|
CHELLAMMAL
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/11
(MOLLAPALAYAM)
|
2908012000NRG24260820231098441
|
26/08/2023
|
CHITRA P
|
2908012WL026125
|
CHITRA P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
CHITRA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/110
(MOLLAPALAYAM)
|
2908012000NRG24260820231098442
|
26/08/2023
|
MALARKODI A
|
2908012WL026125
|
MALARKODI A
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
06/11/2023
|
|
051504503
|
|
MALARKODI A
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/117
(MOLLAPALAYAM)
|
2908012000NRG24260820231098443
|
26/08/2023
|
Kavitha
|
2908012WL026125
|
Kavitha
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
06/11/2023
|
|
051504503
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/125
(MOLLAPALAYAM)
|
2908012000NRG24260820231098444
|
26/08/2023
|
Amsa
|
2908012WL026125
|
Amsa
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/13
(MOLLAPALAYAM)
|
2908012000NRG24260820231098445
|
26/08/2023
|
Vasantha
|
2908012WL026125
|
Vasantha
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/158
(MOLLAPALAYAM)
|
2908012000NRG24260820231098447
|
26/08/2023
|
Pottiyammal
|
2908012WL026125
|
Pottiyammal
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Pottiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/178
(MOLLAPALAYAM)
|
2908012000NRG24260820231098448
|
26/08/2023
|
VASANTHA
|
2908012WL026125
|
VASANTHA
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24260820231098449
|
26/08/2023
|
Rani
|
2908012WL026125
|
Rani
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051504503
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/21
(MOLLAPALAYAM)
|
2908012000NRG24260820231098450
|
26/08/2023
|
Mani
|
2908012WL026125
|
Mani
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24260820231098451
|
26/08/2023
|
KUNJAMMAL
|
2908012WL026125
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/23
(MOLLAPALAYAM)
|
2908012000NRG24260820231098452
|
26/08/2023
|
Vasantha
|
2908012WL026125
|
Vasantha
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/297
(MOLLAPALAYAM)
|
2908012000NRG24260820231098453
|
26/08/2023
|
Somasundaram V
|
2908012WL026125
|
Somasundaram V
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Somasundaram V
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24260820231098454
|
26/08/2023
|
BABY
|
2908012WL026125
|
BABY
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/300
(MOLLAPALAYAM)
|
2908012000NRG24260820231098455
|
26/08/2023
|
K LAKSHMI
|
2908012WL026125
|
K LAKSHMI
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504503
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/302
(MOLLAPALAYAM)
|
2908012000NRG24260820231098456
|
26/08/2023
|
PERIYASAMY
|
2908012WL026125
|
PERIYASAMY
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/308
(MOLLAPALAYAM)
|
2908012000NRG24260820231098457
|
26/08/2023
|
PALANIAMMAL V
|
2908012WL026125
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/309
(MOLLAPALAYAM)
|
2908012000NRG24260820231098458
|
26/08/2023
|
THANGAYEE P
|
2908012WL026125
|
THANGAYEE P
|
00468
|
UBIN0902471
|
1020
|
1020
|
Rejected
|
07/11/2023
|
|
051504503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/313
(MOLLAPALAYAM)
|
2908012000NRG24260820231098459
|
26/08/2023
|
MUTHAYI S
|
2908012WL026125
|
MUTHAYI S
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
MUTHAYI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/314
(MOLLAPALAYAM)
|
2908012000NRG24260820231098460
|
26/08/2023
|
LAKSHMI S
|
2908012WL026125
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/319
(MOLLAPALAYAM)
|
2908012000NRG24260820231098461
|
26/08/2023
|
Sasikaka
|
2908012WL026125
|
Sasikaka
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
Sasikaka
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/322
(MOLLAPALAYAM)
|
2908012000NRG24260820231098462
|
26/08/2023
|
P SARITHA
|
2908012WL026125
|
P SARITHA
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504503
|
|
P SARITHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/33
(MOLLAPALAYAM)
|
2908012000NRG24260820231098463
|
26/08/2023
|
Rasammal
|
2908012WL026125
|
Rasammal
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/330
(MOLLAPALAYAM)
|
2908012000NRG24260820231098464
|
26/08/2023
|
Mariaiye
|
2908012WL026125
|
Mariaiye
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504503
|
|
Mariaiye
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/337
(MOLLAPALAYAM)
|
2908012000NRG24260820231098465
|
26/08/2023
|
Varudhaiye
|
2908012WL026125
|
Varudhaiye
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Varudhaiye
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/34
(MOLLAPALAYAM)
|
2908012000NRG24260820231098466
|
26/08/2023
|
SARASU A
|
2908012WL026125
|
SARASU A
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
SARASU A
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/343
(MOLLAPALAYAM)
|
2908012000NRG24260820231098467
|
26/08/2023
|
PALAIAMMAL
|
2908012WL026125
|
PALAIAMMAL
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
PALAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/344
(MOLLAPALAYAM)
|
2908012000NRG24260820231098469
|
26/08/2023
|
KAILASAM S
|
2908012WL026125
|
KAILASAM S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
KAILASAM S
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/344
(MOLLAPALAYAM)
|
2908012000NRG24260820231098468
|
26/08/2023
|
Padmavathi
|
2908012WL026125
|
Padmavathi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24260820231098470
|
26/08/2023
|
PERUMAL
|
2908012WL026125
|
PERUMAL
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/353
(MOLLAPALAYAM)
|
2908012000NRG24260820231098472
|
26/08/2023
|
Kavitha
|
2908012WL026125
|
Kavitha
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/354
(MOLLAPALAYAM)
|
2908012000NRG24260820231098473
|
26/08/2023
|
Madeshwari
|
2908012WL026125
|
Madeshwari
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
06/11/2023
|
|
051504503
|
|
Madeshwari
|
AXIS BANK(607153)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/355
(MOLLAPALAYAM)
|
2908012000NRG24260820231098474
|
26/08/2023
|
Santhi
|
2908012WL026125
|
Santhi
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/36
(MOLLAPALAYAM)
|
2908012000NRG24260820231098475
|
26/08/2023
|
Shanmugam
|
2908012WL026125
|
Shanmugam
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/360
(MOLLAPALAYAM)
|
2908012000NRG24260820231098476
|
26/08/2023
|
Muthayee
|
2908012WL026125
|
Muthayee
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/368
(MOLLAPALAYAM)
|
2908012000NRG24260820231098477
|
26/08/2023
|
Pasuma
|
2908012WL026125
|
Pasuma
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Pasuma
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/369
(MOLLAPALAYAM)
|
2908012000NRG24260820231098478
|
26/08/2023
|
Rathinam
|
2908012WL026125
|
Rathinam
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/37
(MOLLAPALAYAM)
|
2908012000NRG24260820231098479
|
26/08/2023
|
Palaniammal
|
2908012WL026125
|
Palaniammal
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504503
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/370
(MOLLAPALAYAM)
|
2908012000NRG24260820231098480
|
26/08/2023
|
Kamatchi
|
2908012WL026125
|
Kamatchi
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051504503
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/371
(MOLLAPALAYAM)
|
2908012000NRG24260820231098481
|
26/08/2023
|
BHAVAIE M
|
2908012WL026125
|
BHAVAIE M
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
BHAVAIE M
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/372
(MOLLAPALAYAM)
|
2908012000NRG24260820231098482
|
26/08/2023
|
Palaniammal
|
2908012WL026125
|
Palaniammal
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/374
(MOLLAPALAYAM)
|
2908012000NRG24260820231098484
|
26/08/2023
|
Deivam
|
2908012WL026125
|
Deivam
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504503
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/375
(MOLLAPALAYAM)
|
2908012000NRG24260820231098485
|
26/08/2023
|
Dhangamani
|
2908012WL026125
|
Dhangamani
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Dhangamani
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/377
(MOLLAPALAYAM)
|
2908012000NRG24260820231098486
|
26/08/2023
|
SATHYA S
|
2908012WL026125
|
SATHYA S
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504503
|
|
SATHYA S
|
INDIAN BANK(607105)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/379
(MOLLAPALAYAM)
|
2908012000NRG24260820231098487
|
26/08/2023
|
Muniammal
|
2908012WL026125
|
Muniammal
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/380
(MOLLAPALAYAM)
|
2908012000NRG24260820231098488
|
26/08/2023
|
RATHANAM S
|
2908012WL026125
|
RATHANAM S
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
RATHANAM S
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/381
(MOLLAPALAYAM)
|
2908012000NRG24260820231098489
|
26/08/2023
|
Vijaya
|
2908012WL026125
|
Vijaya
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/382
(MOLLAPALAYAM)
|
2908012000NRG24260820231098490
|
26/08/2023
|
Pappathi
|
2908012WL026125
|
Pappathi
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/383
(MOLLAPALAYAM)
|
2908012000NRG24260820231098491
|
26/08/2023
|
NALLAMMAL A
|
2908012WL026125
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/384
(MOLLAPALAYAM)
|
2908012000NRG24260820231098492
|
26/08/2023
|
Thenmozhi G
|
2908012WL026125
|
Thenmozhi G
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Thenmozhi G
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/386
(MOLLAPALAYAM)
|
2908012000NRG24260820231098493
|
26/08/2023
|
Uma
|
2908012WL026125
|
Uma
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/388
(MOLLAPALAYAM)
|
2908012000NRG24260820231098494
|
26/08/2023
|
Lakshmi
|
2908012WL026125
|
Lakshmi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/389
(MOLLAPALAYAM)
|
2908012000NRG24260820231098495
|
26/08/2023
|
hemalatha
|
2908012WL026125
|
hemalatha
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
hemalatha
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/39
(MOLLAPALAYAM)
|
2908012000NRG24260820231098496
|
26/08/2023
|
Paramasivam
|
2908012WL026125
|
Paramasivam
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-013/392
(MOLLAPALAYAM)
|
2908012000NRG24260820231098497
|
26/08/2023
|
Thangammal
|
2908012WL026125
|
Thangammal
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-013-013/393
(MOLLAPALAYAM)
|
2908012000NRG24260820231098498
|
26/08/2023
|
Manimegalai
|
2908012WL026125
|
Manimegalai
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-013-013/396
(MOLLAPALAYAM)
|
2908012000NRG24260820231098499
|
26/08/2023
|
PERIYAKKAL R
|
2908012WL026125
|
PERIYAKKAL R
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
PERIYAKKAL R
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-013-013/397
(MOLLAPALAYAM)
|
2908012000NRG24260820231098500
|
26/08/2023
|
Thangam
|
2908012WL026125
|
Thangam
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-013-013/40
(MOLLAPALAYAM)
|
2908012000NRG24260820231098501
|
26/08/2023
|
M MADHU
|
2908012WL026125
|
M MADHU
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
M MADHU
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-013-013/402
(MOLLAPALAYAM)
|
2908012000NRG24260820231098502
|
26/08/2023
|
Kamalam
|
2908012WL026125
|
Kamalam
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-013-013/403
(MOLLAPALAYAM)
|
2908012000NRG24260820231098503
|
26/08/2023
|
SARASU
|
2908012WL026125
|
SARASU
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-013-013/43
(MOLLAPALAYAM)
|
2908012000NRG24260820231098504
|
26/08/2023
|
Angayi
|
2908012WL026125
|
Angayi
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Angayi
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-013-013/45
(MOLLAPALAYAM)
|
2908012000NRG24260820231098505
|
26/08/2023
|
Babi
|
2908012WL026125
|
Babi
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-013-013/47
(MOLLAPALAYAM)
|
2908012000NRG24260820231098507
|
26/08/2023
|
Parameshwari
|
2908012WL026125
|
Parameshwari
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-013-013/48
(MOLLAPALAYAM)
|
2908012000NRG24260820231098508
|
26/08/2023
|
Muniyappan
|
2908012WL026125
|
Muniyappan
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-013-013/48
(MOLLAPALAYAM)
|
2908012000NRG24260820231098509
|
26/08/2023
|
Pappu
|
2908012WL026125
|
Pappu
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-013-013/482
(MOLLAPALAYAM)
|
2908012000NRG24260820231098510
|
26/08/2023
|
devi
|
2908012WL026125
|
devi
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-013-013/484
(MOLLAPALAYAM)
|
2908012000NRG24260820231098511
|
26/08/2023
|
susheela
|
2908012WL026125
|
susheela
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-013-013/49
(MOLLAPALAYAM)
|
2908012000NRG24260820231098513
|
26/08/2023
|
SHATHI
|
2908012WL026125
|
SHATHI
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
SHATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-013-013/491
(MOLLAPALAYAM)
|
2908012000NRG24260820231098514
|
26/08/2023
|
REVATHI S
|
2908012WL026125
|
REVATHI S
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
REVATHI S
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-013-013/498
(MOLLAPALAYAM)
|
2908012000NRG24260820231098515
|
26/08/2023
|
MALARKODI G
|
2908012WL026125
|
MALARKODI G
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
MALARKODI G
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24260820231098516
|
26/08/2023
|
PARVATHI S
|
2908012WL026125
|
PARVATHI S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-013-013/505
(MOLLAPALAYAM)
|
2908012000NRG24260820231098517
|
26/08/2023
|
JAYALAKSHMI T
|
2908012WL026125
|
JAYALAKSHMI T
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
JAYALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-013-013/507
(MOLLAPALAYAM)
|
2908012000NRG24260820231098518
|
26/08/2023
|
Ettiyammal
|
2908012WL026125
|
Ettiyammal
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24260820231098519
|
26/08/2023
|
Jothi
|
2908012WL026125
|
Jothi
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24260820231098520
|
26/08/2023
|
Mahalingam K
|
2908012WL026125
|
Mahalingam K
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Mahalingam K
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-013-013/51
(MOLLAPALAYAM)
|
2908012000NRG24260820231098521
|
26/08/2023
|
UMAMAHESWARI V
|
2908012WL026125
|
UMAMAHESWARI V
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
UMAMAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-013-013/510
(MOLLAPALAYAM)
|
2908012000NRG24260820231098522
|
26/08/2023
|
SUSIL P
|
2908012WL026125
|
SUSIL P
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
SUSIL P
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-013-013/514
(MOLLAPALAYAM)
|
2908012000NRG24260820231098524
|
26/08/2023
|
Dhanam
|
2908012WL026125
|
Dhanam
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051504503
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
RASIPURAM
|
TN-08-012-013-013/52
(MOLLAPALAYAM)
|
2908012000NRG24260820231098526
|
26/08/2023
|
Varuthammal
|
2908012WL026125
|
Varuthammal
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-013-013/525
(MOLLAPALAYAM)
|
2908012000NRG24260820231098529
|
26/08/2023
|
GEETHA S
|
2908012WL026125
|
GEETHA S
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-013-013/53
(MOLLAPALAYAM)
|
2908012000NRG24260820231098530
|
26/08/2023
|
Ramesh
|
2908012WL026125
|
Ramesh
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-013-013/532
(MOLLAPALAYAM)
|
2908012000NRG24260820231098531
|
26/08/2023
|
Lakshmi
|
2908012WL026125
|
Lakshmi
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-013-013/532
(MOLLAPALAYAM)
|
2908012000NRG24260820231098532
|
26/08/2023
|
M PONNUSAMY
|
2908012WL026125
|
M PONNUSAMY
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
M PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-013-013/538
(MOLLAPALAYAM)
|
2908012000NRG24260820231098533
|
26/08/2023
|
VASANTHA K
|
2908012WL026125
|
VASANTHA K
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
VASANTHA K
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-013-013/540
(MOLLAPALAYAM)
|
2908012000NRG24260820231098534
|
26/08/2023
|
Pavayee
|
2908012WL026125
|
Pavayee
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-013-013/57
(MOLLAPALAYAM)
|
2908012000NRG24260820231098535
|
26/08/2023
|
PAPPU V
|
2908012WL026125
|
PAPPU V
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
PAPPU V
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-013-013/58
(MOLLAPALAYAM)
|
2908012000NRG24260820231098536
|
26/08/2023
|
Poongodi
|
2908012WL026125
|
Poongodi
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-013-013/581
(MOLLAPALAYAM)
|
2908012000NRG24260820231098537
|
26/08/2023
|
Elaiyappan
|
2908012WL026125
|
Elaiyappan
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Elaiyappan
|
UNION BANK OF INDIA(508500)
|
|
123
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24260820231098538
|
26/08/2023
|
Periyammal
|
2908012WL026125
|
Periyammal
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
06/11/2023
|
|
051504503
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24260820231098539
|
26/08/2023
|
Thiyagarajan
|
2908012WL026125
|
Thiyagarajan
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Thiyagarajan
|
KARUR VYSA BANK(607100)
|
|
125
|
RASIPURAM
|
TN-08-012-013-013/63
(MOLLAPALAYAM)
|
2908012000NRG24260820231098540
|
26/08/2023
|
PAPPU R
|
2908012WL026125
|
PAPPU R
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
PAPPU R
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-013-013/649
(MOLLAPALAYAM)
|
2908012000NRG24260820231098541
|
26/08/2023
|
MANIMEGALAI S
|
2908012WL026125
|
MANIMEGALAI S
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
127
|
RASIPURAM
|
TN-08-012-013-013/66
(MOLLAPALAYAM)
|
2908012000NRG24260820231098542
|
26/08/2023
|
Vijaya
|
2908012WL026125
|
Vijaya
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051504503
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
RASIPURAM
|
TN-08-012-013-013/660
(MOLLAPALAYAM)
|
2908012000NRG24260820231098543
|
26/08/2023
|
KALPANA M
|
2908012WL026125
|
KALPANA M
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504503
|
|
KALPANA M
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-013-013/67
(MOLLAPALAYAM)
|
2908012000NRG24260820231098544
|
26/08/2023
|
Ponni
|
2908012WL026125
|
Ponni
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051504503
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
RASIPURAM
|
TN-08-012-013-013/68
(MOLLAPALAYAM)
|
2908012000NRG24260820231098545
|
26/08/2023
|
Arukkani
|
2908012WL026125
|
Arukkani
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
131
|
RASIPURAM
|
TN-08-012-013-013/690
(MOLLAPALAYAM)
|
2908012000NRG24260820231098546
|
26/08/2023
|
UGHARANI S
|
2908012WL026125
|
UGHARANI S
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051504503
|
|
UGHARANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
RASIPURAM
|
TN-08-012-013-013/70
(MOLLAPALAYAM)
|
2908012000NRG24260820231098547
|
26/08/2023
|
CHINTHAMANI
|
2908012WL026125
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
RASIPURAM
|
TN-08-012-013-013/703
(MOLLAPALAYAM)
|
2908012000NRG24260820231098548
|
26/08/2023
|
R SHANMUGAM
|
2908012WL026125
|
R SHANMUGAM
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
06/11/2023
|
|
051504503
|
|
R SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
RASIPURAM
|
TN-08-012-013-013/71
(MOLLAPALAYAM)
|
2908012000NRG24260820231098549
|
26/08/2023
|
Kamatchi
|
2908012WL026125
|
Kamatchi
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
135
|
RASIPURAM
|
TN-08-012-013-013/72
(MOLLAPALAYAM)
|
2908012000NRG24260820231098550
|
26/08/2023
|
MALARKODI
|
2908012WL026125
|
MALARKODI
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
136
|
RASIPURAM
|
TN-08-012-013-013/73
(MOLLAPALAYAM)
|
2908012000NRG24260820231098551
|
26/08/2023
|
SIVAKAMI T
|
2908012WL026125
|
SIVAKAMI T
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
SIVAKAMI T
|
UNION BANK OF INDIA(508500)
|
|
137
|
RASIPURAM
|
TN-08-012-013-013/74
(MOLLAPALAYAM)
|
2908012000NRG24260820231098552
|
26/08/2023
|
SUMATHI D
|
2908012WL026125
|
SUMATHI D
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
138
|
RASIPURAM
|
TN-08-012-013-013/75
(MOLLAPALAYAM)
|
2908012000NRG24260820231098553
|
26/08/2023
|
Kondammal
|
2908012WL026125
|
Kondammal
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
07/11/2023
|
|
051504503
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
139
|
RASIPURAM
|
TN-08-012-013-013/76
(MOLLAPALAYAM)
|
2908012000NRG24260820231098554
|
26/08/2023
|
Lakshmi
|
2908012WL026125
|
Lakshmi
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
140
|
RASIPURAM
|
TN-08-012-013-013/77
(MOLLAPALAYAM)
|
2908012000NRG24260820231098555
|
26/08/2023
|
KAVITHA
|
2908012WL026125
|
KAVITHA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504503
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
RASIPURAM
|
TN-08-012-013-013/79
(MOLLAPALAYAM)
|
2908012000NRG24260820231098556
|
26/08/2023
|
VEERAMMAL
|
2908012WL026125
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
RASIPURAM
|
TN-08-012-013-013/80
(MOLLAPALAYAM)
|
2908012000NRG24260820231098557
|
26/08/2023
|
N PAPPU
|
2908012WL026125
|
N PAPPU
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
N PAPPU
|
UNION BANK OF INDIA(508500)
|
|
143
|
RASIPURAM
|
TN-08-012-013-013/85
(MOLLAPALAYAM)
|
2908012000NRG24260820231098558
|
26/08/2023
|
Ranjitha
|
2908012WL026125
|
Ranjitha
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
144
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24260820231098560
|
26/08/2023
|
SEKAR
|
2908012WL026125
|
SEKAR
|
00468
|
UBIN0902471
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
051504503
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
145
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24260820231098559
|
26/08/2023
|
VASATHA
|
2908012WL026125
|
VASATHA
|
00468
|
UBIN0902471
|
510
|
510
|
Processed
|
07/11/2023
|
|
051504503
|
|
VASATHA
|
UNION BANK OF INDIA(508500)
|
|
146
|
RASIPURAM
|
TN-08-012-013-013/90
(MOLLAPALAYAM)
|
2908012000NRG24260820231098561
|
26/08/2023
|
SANTHI
|
2908012WL026125
|
SANTHI
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
RASIPURAM
|
TN-08-012-013-013/91
(MOLLAPALAYAM)
|
2908012000NRG24260820231098562
|
26/08/2023
|
Valarmathi
|
2908012WL026125
|
Valarmathi
|
00468
|
UBIN0902471
|
255
|
255
|
Processed
|
07/11/2023
|
|
051504503
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
148
|
RASIPURAM
|
TN-08-012-013-013/95
(MOLLAPALAYAM)
|
2908012000NRG24260820231098563
|
26/08/2023
|
Sandhara
|
2908012WL026125
|
Sandhara
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
06/11/2023
|
|
051504503
|
|
Sandhara
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
RASIPURAM
|
TN-08-012-013-013/96
(MOLLAPALAYAM)
|
2908012000NRG24260820231098564
|
26/08/2023
|
S.PRIYA
|
2908012WL026125
|
S.PRIYA
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
S.PRIYA
|
UNION BANK OF INDIA(508500)
|
|
150
|
RASIPURAM
|
TN-08-012-013-013/97
(MOLLAPALAYAM)
|
2908012000NRG24260820231098565
|
26/08/2023
|
Palaniammal
|
2908012WL026125
|
Palaniammal
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
151
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24260820231098567
|
26/08/2023
|
KADHAYEE
|
2908012WL026125
|
KADHAYEE
|
00468
|
UBIN0902471
|
1275
|
1275
|
Processed
|
07/11/2023
|
|
051504503
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
152
|
RASIPURAM
|
TN-08-012-013-015/560
(MOLLAPALAYAM)
|
2908012000NRG24260820231098568
|
26/08/2023
|
THENMOZHI
|
2908012WL026125
|
THENMOZHI
|
00468
|
UBIN0902471
|
1020
|
1020
|
Processed
|
07/11/2023
|
|
051504503
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
RASIPURAM
|
TN-08-012-013-015/671
(MOLLAPALAYAM)
|
2908012000NRG24260820231098569
|
26/08/2023
|
VENNILA T
|
2908012WL026125
|
VENNILA T
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
07/11/2023
|
|
051504503
|
|
VENNILA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118965
|
118965
|
|
|
|
|
|
|
|
|
154
|
RASIPURAM
|
TN-08-012-013-013/373
(MOLLAPALAYAM)
|
2908012000NRG24260820231098483
|
26/08/2023
|
Saroja athiyaman
|
2908012WL026125
|
Saroja athiyaman
|
00701
|
IDIB0PLB001
|
255
|
255
|
Processed
|
06/11/2023
|
|
051504503
|
|
Saroja athiyaman
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
RASIPURAM
|
TN-08-012-013-013/99
(MOLLAPALAYAM)
|
2908012000NRG24260820231098566
|
26/08/2023
|
A VALARMATHI
|
2908012WL026125
|
A VALARMATHI
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
06/11/2023
|
|
051504503
|
|
A VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132225
|
132225
|
|
|
|
|
|
|
|