|
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)
|
2908012000NRG24050520230168418
|
05/05/2023
|
JESIMABOL
|
2908012WL004511
|
JESIMABOL
|
00176
|
IDIB000M221
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248240
|
|
JESIMABOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/458
(MOLLAPALAYAM)
|
2908012000NRG24050520230168417
|
05/05/2023
|
usharani
|
2908012WL004511
|
usharani
|
00176
|
IDIB000T079
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/151
(MOLLAPALAYAM)
|
2908012000NRG24050520230168433
|
05/05/2023
|
POONGODI V
|
2908012WL004511
|
POONGODI V
|
00415
|
SBIN0001310
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
POONGODI V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/422
(MOLLAPALAYAM)
|
2908012000NRG24050520230168415
|
05/05/2023
|
velumani P
|
2908012WL004511
|
velumani P
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
velumani P
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24050520230168416
|
05/05/2023
|
Radha
|
2908012WL004511
|
Radha
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/461
(MOLLAPALAYAM)
|
2908012000NRG24050520230168419
|
05/05/2023
|
Yasotha
|
2908012WL004511
|
Yasotha
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/465
(MOLLAPALAYAM)
|
2908012000NRG24050520230168420
|
05/05/2023
|
NALLAMMAL P
|
2908012WL004511
|
NALLAMMAL P
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
NALLAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/466
(MOLLAPALAYAM)
|
2908012000NRG24050520230168421
|
05/05/2023
|
SANGEETHA N
|
2908012WL004511
|
SANGEETHA N
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
SANGEETHA N
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/535
(MOLLAPALAYAM)
|
2908012000NRG24050520230168422
|
05/05/2023
|
SUBARAMANIAN R
|
2908012WL004511
|
SUBARAMANIAN R
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248240
|
|
SUBARAMANIAN R
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-004/673
(MOLLAPALAYAM)
|
2908012000NRG24050520230168423
|
05/05/2023
|
PARAMESHWARI K
|
2908012WL004511
|
PARAMESHWARI K
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
PARAMESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-005/401
(MOLLAPALAYAM)
|
2908012000NRG24050520230168424
|
05/05/2023
|
Sumathi P
|
2908012WL004511
|
Sumathi P
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
Sumathi P
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24050520230168425
|
05/05/2023
|
Muthu
|
2908012WL004511
|
Muthu
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/115
(MOLLAPALAYAM)
|
2908012000NRG24050520230168426
|
05/05/2023
|
Palaniammal
|
2908012WL004511
|
Palaniammal
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/119
(MOLLAPALAYAM)
|
2908012000NRG24050520230168427
|
05/05/2023
|
C Annapoorani
|
2908012WL004511
|
C Annapoorani
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
C Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/120
(MOLLAPALAYAM)
|
2908012000NRG24050520230168428
|
05/05/2023
|
THANGAYEE
|
2908012WL004511
|
THANGAYEE
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
THANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/126
(MOLLAPALAYAM)
|
2908012000NRG24050520230168429
|
05/05/2023
|
Karupayie
|
2908012WL004511
|
Karupayie
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Karupayie
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/128
(MOLLAPALAYAM)
|
2908012000NRG24050520230168430
|
05/05/2023
|
ARAYI
|
2908012WL004511
|
ARAYI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
ARAYI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/138
(MOLLAPALAYAM)
|
2908012000NRG24050520230168431
|
05/05/2023
|
Anjalam
|
2908012WL004511
|
Anjalam
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/142
(MOLLAPALAYAM)
|
2908012000NRG24050520230168432
|
05/05/2023
|
P SUGUNA
|
2908012WL004511
|
P SUGUNA
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
P SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/161
(MOLLAPALAYAM)
|
2908012000NRG24050520230168434
|
05/05/2023
|
P CHINNAPILLAI
|
2908012WL004511
|
P CHINNAPILLAI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
P CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/164
(MOLLAPALAYAM)
|
2908012000NRG24050520230168435
|
05/05/2023
|
Vijaya
|
2908012WL004511
|
Vijaya
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/181
(MOLLAPALAYAM)
|
2908012000NRG24050520230168436
|
05/05/2023
|
Anjalam
|
2908012WL004511
|
Anjalam
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
Anjalam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/183
(MOLLAPALAYAM)
|
2908012000NRG24050520230168437
|
05/05/2023
|
Marimuthu
|
2908012WL004511
|
Marimuthu
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/189
(MOLLAPALAYAM)
|
2908012000NRG24050520230168438
|
05/05/2023
|
SUSEELA R
|
2908012WL004511
|
SUSEELA R
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
SUSEELA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/191
(MOLLAPALAYAM)
|
2908012000NRG24050520230168439
|
05/05/2023
|
KARUPPANNAN R
|
2908012WL004511
|
KARUPPANNAN R
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
KARUPPANNAN R
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/195
(MOLLAPALAYAM)
|
2908012000NRG24050520230168440
|
05/05/2023
|
Santha
|
2908012WL004511
|
Santha
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/199
(MOLLAPALAYAM)
|
2908012000NRG24050520230168441
|
05/05/2023
|
V Sellakannu
|
2908012WL004511
|
V Sellakannu
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
V Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/215
(MOLLAPALAYAM)
|
2908012000NRG24050520230168442
|
05/05/2023
|
SELVI P
|
2908012WL004511
|
SELVI P
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
SELVI P
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/254
(MOLLAPALAYAM)
|
2908012000NRG24050520230168443
|
05/05/2023
|
Baby
|
2908012WL004511
|
Baby
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/255
(MOLLAPALAYAM)
|
2908012000NRG24050520230168444
|
05/05/2023
|
Shanthi
|
2908012WL004511
|
Shanthi
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/259
(MOLLAPALAYAM)
|
2908012000NRG24050520230168445
|
05/05/2023
|
Susila
|
2908012WL004511
|
Susila
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/271
(MOLLAPALAYAM)
|
2908012000NRG24050520230168446
|
05/05/2023
|
Eswaran
|
2908012WL004511
|
Eswaran
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248240
|
|
Eswaran
|
AXIS BANK(607153)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/275
(MOLLAPALAYAM)
|
2908012000NRG24050520230168447
|
05/05/2023
|
SELVARAJ P
|
2908012WL004511
|
SELVARAJ P
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248240
|
|
SELVARAJ P
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/286
(MOLLAPALAYAM)
|
2908012000NRG24050520230168448
|
05/05/2023
|
Thangayi
|
2908012WL004511
|
Thangayi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Thangayi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/287
(MOLLAPALAYAM)
|
2908012000NRG24050520230168449
|
05/05/2023
|
Eswari
|
2908012WL004511
|
Eswari
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/288
(MOLLAPALAYAM)
|
2908012000NRG24050520230168450
|
05/05/2023
|
PARVATHI
|
2908012WL004511
|
PARVATHI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/298
(MOLLAPALAYAM)
|
2908012000NRG24050520230168452
|
05/05/2023
|
Sellammal
|
2908012WL004511
|
Sellammal
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/301
(MOLLAPALAYAM)
|
2908012000NRG24050520230168453
|
05/05/2023
|
Kuppayee G
|
2908012WL004511
|
Kuppayee G
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Kuppayee G
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24050520230168454
|
05/05/2023
|
VANITHA N
|
2908012WL004511
|
VANITHA N
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/322
(MOLLAPALAYAM)
|
2908012000NRG24050520230168455
|
05/05/2023
|
P SARITHA
|
2908012WL004511
|
P SARITHA
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
P SARITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/345
(MOLLAPALAYAM)
|
2908012000NRG24050520230168457
|
05/05/2023
|
Ganesan
|
2908012WL004511
|
Ganesan
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/345
(MOLLAPALAYAM)
|
2908012000NRG24050520230168456
|
05/05/2023
|
Paangammal
|
2908012WL004511
|
Paangammal
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Paangammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/349
(MOLLAPALAYAM)
|
2908012000NRG24050520230168458
|
05/05/2023
|
Manimegalai
|
2908012WL004511
|
Manimegalai
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248240
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/35
(MOLLAPALAYAM)
|
2908012000NRG24050520230168459
|
05/05/2023
|
Palaniyammal
|
2908012WL004511
|
Palaniyammal
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/358
(MOLLAPALAYAM)
|
2908012000NRG24050520230168460
|
05/05/2023
|
Chitra
|
2908012WL004511
|
Chitra
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/359
(MOLLAPALAYAM)
|
2908012000NRG24050520230168461
|
05/05/2023
|
P SAROJA
|
2908012WL004511
|
P SAROJA
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
P SAROJA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/374
(MOLLAPALAYAM)
|
2908012000NRG24050520230168462
|
05/05/2023
|
Deivam
|
2908012WL004511
|
Deivam
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/433
(MOLLAPALAYAM)
|
2908012000NRG24050520230168463
|
05/05/2023
|
C SOUNDRAM
|
2908012WL004511
|
C SOUNDRAM
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
C SOUNDRAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/475
(MOLLAPALAYAM)
|
2908012000NRG24050520230168464
|
05/05/2023
|
S VASANTHI
|
2908012WL004511
|
S VASANTHI
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
S VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/487
(MOLLAPALAYAM)
|
2908012000NRG24050520230168465
|
05/05/2023
|
THIVYA S
|
2908012WL004511
|
THIVYA S
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
THIVYA S
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/488
(MOLLAPALAYAM)
|
2908012000NRG24050520230168466
|
05/05/2023
|
Dhanalakshmi
|
2908012WL004511
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/490
(MOLLAPALAYAM)
|
2908012000NRG24050520230168467
|
05/05/2023
|
Sunitha
|
2908012WL004511
|
Sunitha
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/5
(MOLLAPALAYAM)
|
2908012000NRG24050520230168468
|
05/05/2023
|
K SAMPOORNAM
|
2908012WL004511
|
K SAMPOORNAM
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
K SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/579
(MOLLAPALAYAM)
|
2908012000NRG24050520230168469
|
05/05/2023
|
DHANAM P
|
2908012WL004511
|
DHANAM P
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
DHANAM P
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/599
(MOLLAPALAYAM)
|
2908012000NRG24050520230168470
|
05/05/2023
|
Thamraiselvi
|
2908012WL004511
|
Thamraiselvi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Thamraiselvi
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/637
(MOLLAPALAYAM)
|
2908012000NRG24050520230168471
|
05/05/2023
|
Perumayi
|
2908012WL004511
|
Perumayi
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/643
(MOLLAPALAYAM)
|
2908012000NRG24050520230168472
|
05/05/2023
|
Sengodan
|
2908012WL004511
|
Sengodan
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
Sengodan
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/647
(MOLLAPALAYAM)
|
2908012000NRG24050520230168473
|
05/05/2023
|
Matheswari
|
2908012WL004511
|
Matheswari
|
00468
|
UBIN0902471
|
726
|
726
|
Processed
|
16/05/2023
|
|
039248240
|
|
Matheswari
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/680
(MOLLAPALAYAM)
|
2908012000NRG24050520230168474
|
05/05/2023
|
MUTHAYI
|
2908012WL004511
|
MUTHAYI
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/683
(MOLLAPALAYAM)
|
2908012000NRG24050520230168475
|
05/05/2023
|
NALLUSAMY C
|
2908012WL004511
|
NALLUSAMY C
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
NALLUSAMY C
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/697
(MOLLAPALAYAM)
|
2908012000NRG24050520230168476
|
05/05/2023
|
VASANTHA
|
2908012WL004511
|
VASANTHA
|
00468
|
UBIN0902471
|
968
|
968
|
Processed
|
16/05/2023
|
|
039248240
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/703
(MOLLAPALAYAM)
|
2908012000NRG24050520230168477
|
05/05/2023
|
R SHANMUGAM
|
2908012WL004511
|
R SHANMUGAM
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
R SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/8
(MOLLAPALAYAM)
|
2908012000NRG24050520230168478
|
05/05/2023
|
MARIYAYEE
|
2908012WL004511
|
MARIYAYEE
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24050520230168479
|
05/05/2023
|
GEETHA S
|
2908012WL004511
|
GEETHA S
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248240
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-014/651
(MOLLAPALAYAM)
|
2908012000NRG24050520230168480
|
05/05/2023
|
PERUMAL R
|
2908012WL004511
|
PERUMAL R
|
00468
|
UBIN0902471
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
039248240
|
|
PERUMAL R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70682
|
70682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73828
|
73828
|
|
|
|
|
|
|
|