|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-013-013/172
(MOLLAPALAYAM)
|
2908012000NRG24131020231443628
|
13/10/2023
|
Kaliyammal
|
2908012WL033722
|
Kaliyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/20
(MOLLAPALAYAM)
|
2908012000NRG24131020231443632
|
13/10/2023
|
R PALANIYAMMAL
|
2908012WL033722
|
R PALANIYAMMAL
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
R PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/46
(MOLLAPALAYAM)
|
2908012000NRG24131020231443689
|
13/10/2023
|
Umamaheswari
|
2908012WL033722
|
Umamaheswari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/113
(MOLLAPALAYAM)
|
2908012000NRG24131020231443615
|
13/10/2023
|
Sellammal
|
2908012WL033722
|
Sellammal
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/418
(MOLLAPALAYAM)
|
2908012000NRG24131020231443586
|
13/10/2023
|
Mani
|
2908012WL033722
|
Mani
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/442
(MOLLAPALAYAM)
|
2908012000NRG24131020231443587
|
13/10/2023
|
SELVI M
|
2908012WL033722
|
SELVI M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
SELVI M
|
HDFC BANK LTD(607152)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/448
(MOLLAPALAYAM)
|
2908012000NRG24131020231443588
|
13/10/2023
|
Kanagaraj
|
2908012WL033722
|
Kanagaraj
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/450
(MOLLAPALAYAM)
|
2908012000NRG24131020231443589
|
13/10/2023
|
savithiri
|
2908012WL033722
|
savithiri
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
savithiri
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/470-A
(MOLLAPALAYAM)
|
2908012000NRG24131020231443590
|
13/10/2023
|
Valarmathi
|
2908012WL033722
|
Valarmathi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/471-A
(MOLLAPALAYAM)
|
2908012000NRG24131020231443591
|
13/10/2023
|
Janaki
|
2908012WL033722
|
Janaki
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/547
(MOLLAPALAYAM)
|
2908012000NRG24131020231443592
|
13/10/2023
|
Baby
|
2908012WL033722
|
Baby
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-003/635
(MOLLAPALAYAM)
|
2908012000NRG24131020231443593
|
13/10/2023
|
Vasanthamalar
|
2908012WL033722
|
Vasanthamalar
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vasanthamalar
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-003/641
(MOLLAPALAYAM)
|
2908012000NRG24131020231443594
|
13/10/2023
|
Devi
|
2908012WL033722
|
Devi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Devi
|
BANK OF BARODA(606985)
|
|
14
|
RASIPURAM
|
TN-08-012-013-003/642
(MOLLAPALAYAM)
|
2908012000NRG24131020231443595
|
13/10/2023
|
Chandra
|
2908012WL033722
|
Chandra
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-003/650
(MOLLAPALAYAM)
|
2908012000NRG24131020231443596
|
13/10/2023
|
KANAGA V
|
2908012WL033722
|
KANAGA V
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
KANAGA V
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-003/658
(MOLLAPALAYAM)
|
2908012000NRG24131020231443597
|
13/10/2023
|
PERIAKKAL S
|
2908012WL033722
|
PERIAKKAL S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
PERIAKKAL S
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-003/664
(MOLLAPALAYAM)
|
2908012000NRG24131020231443599
|
13/10/2023
|
C SIGAMANI
|
2908012WL033722
|
C SIGAMANI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
C SIGAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-003/664
(MOLLAPALAYAM)
|
2908012000NRG24131020231443598
|
13/10/2023
|
MUTHAYEE S
|
2908012WL033722
|
MUTHAYEE S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
MUTHAYEE S
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-003/666
(MOLLAPALAYAM)
|
2908012000NRG24131020231443600
|
13/10/2023
|
Kamatchi
|
2908012WL033722
|
Kamatchi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-013-003/669
(MOLLAPALAYAM)
|
2908012000NRG24131020231443601
|
13/10/2023
|
ANNADURAI K
|
2908012WL033722
|
ANNADURAI K
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
ANNADURAI K
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-013-003/669
(MOLLAPALAYAM)
|
2908012000NRG24131020231443602
|
13/10/2023
|
BHAVAYEE A
|
2908012WL033722
|
BHAVAYEE A
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
BHAVAYEE A
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-003/670
(MOLLAPALAYAM)
|
2908012000NRG24131020231443603
|
13/10/2023
|
PONNAMMAL
|
2908012WL033722
|
PONNAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-013-003/674
(MOLLAPALAYAM)
|
2908012000NRG24131020231443604
|
13/10/2023
|
VIJAYA R
|
2908012WL033722
|
VIJAYA R
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
VIJAYA R
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-003/681
(MOLLAPALAYAM)
|
2908012000NRG24131020231443605
|
13/10/2023
|
RAMAYI M
|
2908012WL033722
|
RAMAYI M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
RAMAYI M
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-013-003/688
(MOLLAPALAYAM)
|
2908012000NRG24131020231443606
|
13/10/2023
|
MALLIGA
|
2908012WL033722
|
MALLIGA
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-013-003/715
(MOLLAPALAYAM)
|
2908012000NRG24131020231443607
|
13/10/2023
|
CHELLAMMAL R
|
2908012WL033722
|
CHELLAMMAL R
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
CHELLAMMAL R
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24131020231443608
|
13/10/2023
|
VENNILA
|
2908012WL033722
|
VENNILA
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-013-003/718
(MOLLAPALAYAM)
|
2908012000NRG24131020231443609
|
13/10/2023
|
Thangarasu M
|
2908012WL033722
|
Thangarasu M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangarasu M
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24131020231443611
|
13/10/2023
|
MANIKANDAN N
|
2908012WL033722
|
MANIKANDAN N
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
MANIKANDAN N
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24131020231443610
|
13/10/2023
|
SASIKALA M
|
2908012WL033722
|
SASIKALA M
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
SASIKALA M
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-013-005/678
(MOLLAPALAYAM)
|
2908012000NRG24131020231443612
|
13/10/2023
|
POONGODI S
|
2908012WL033722
|
POONGODI S
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
POONGODI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/105
(MOLLAPALAYAM)
|
2908012000NRG24131020231443613
|
13/10/2023
|
Mohanraj
|
2908012WL033722
|
Mohanraj
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mohanraj
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/109
(MOLLAPALAYAM)
|
2908012000NRG24131020231443614
|
13/10/2023
|
Babi
|
2908012WL033722
|
Babi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/114
(MOLLAPALAYAM)
|
2908012000NRG24131020231443616
|
13/10/2023
|
Mani
|
2908012WL033722
|
Mani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/116
(MOLLAPALAYAM)
|
2908012000NRG24131020231443617
|
13/10/2023
|
Parvathi
|
2908012WL033722
|
Parvathi
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/121
(MOLLAPALAYAM)
|
2908012000NRG24131020231443618
|
13/10/2023
|
Manimozhi
|
2908012WL033722
|
Manimozhi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/131
(MOLLAPALAYAM)
|
2908012000NRG24131020231443619
|
13/10/2023
|
Varuthammal
|
2908012WL033722
|
Varuthammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/135
(MOLLAPALAYAM)
|
2908012000NRG24131020231443620
|
13/10/2023
|
Mahalakshimi
|
2908012WL033722
|
Mahalakshimi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mahalakshimi
|
GENERAL POST OFFICE(607245)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/15
(MOLLAPALAYAM)
|
2908012000NRG24131020231443621
|
13/10/2023
|
Solaiyammal
|
2908012WL033722
|
Solaiyammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/155
(MOLLAPALAYAM)
|
2908012000NRG24131020231443622
|
13/10/2023
|
Eswari
|
2908012WL033722
|
Eswari
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/156
(MOLLAPALAYAM)
|
2908012000NRG24131020231443623
|
13/10/2023
|
Kaliyammal
|
2908012WL033722
|
Kaliyammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/159
(MOLLAPALAYAM)
|
2908012000NRG24131020231443624
|
13/10/2023
|
Shanthi
|
2908012WL033722
|
Shanthi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/165
(MOLLAPALAYAM)
|
2908012000NRG24131020231443625
|
13/10/2023
|
Sarasvathi
|
2908012WL033722
|
Sarasvathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/166
(MOLLAPALAYAM)
|
2908012000NRG24131020231443626
|
13/10/2023
|
Annalakshimi
|
2908012WL033722
|
Annalakshimi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Annalakshimi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/168
(MOLLAPALAYAM)
|
2908012000NRG24131020231443627
|
13/10/2023
|
Kaliyammal
|
2908012WL033722
|
Kaliyammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/174
(MOLLAPALAYAM)
|
2908012000NRG24131020231443629
|
13/10/2023
|
Sampooranam
|
2908012WL033722
|
Sampooranam
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/177
(MOLLAPALAYAM)
|
2908012000NRG24131020231443630
|
13/10/2023
|
PALANIYAMMAL V
|
2908012WL033722
|
PALANIYAMMAL V
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
PALANIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/185
(MOLLAPALAYAM)
|
2908012000NRG24131020231443631
|
13/10/2023
|
Kulandaiye
|
2908012WL033722
|
Kulandaiye
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kulandaiye
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24131020231443634
|
13/10/2023
|
MANICKAM M
|
2908012WL033722
|
MANICKAM M
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
MANICKAM M
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24131020231443633
|
13/10/2023
|
Suseela
|
2908012WL033722
|
Suseela
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/207
(MOLLAPALAYAM)
|
2908012000NRG24131020231443635
|
13/10/2023
|
Sampooranam
|
2908012WL033722
|
Sampooranam
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/208
(MOLLAPALAYAM)
|
2908012000NRG24131020231443636
|
13/10/2023
|
Chandra
|
2908012WL033722
|
Chandra
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/209
(MOLLAPALAYAM)
|
2908012000NRG24131020231443637
|
13/10/2023
|
Chinnapillai
|
2908012WL033722
|
Chinnapillai
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/210
(MOLLAPALAYAM)
|
2908012000NRG24131020231443638
|
13/10/2023
|
Sumathy
|
2908012WL033722
|
Sumathy
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sumathy
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/211
(MOLLAPALAYAM)
|
2908012000NRG24131020231443639
|
13/10/2023
|
Cinnapillai
|
2908012WL033722
|
Cinnapillai
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/212
(MOLLAPALAYAM)
|
2908012000NRG24131020231443640
|
13/10/2023
|
Muthayi
|
2908012WL033722
|
Muthayi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/218
(MOLLAPALAYAM)
|
2908012000NRG24131020231443641
|
13/10/2023
|
Vasantha
|
2908012WL033722
|
Vasantha
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/220
(MOLLAPALAYAM)
|
2908012000NRG24131020231443642
|
13/10/2023
|
Thangam
|
2908012WL033722
|
Thangam
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangam
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/222
(MOLLAPALAYAM)
|
2908012000NRG24131020231443643
|
13/10/2023
|
SENKATHIRSELVAM
|
2908012WL033722
|
SENKATHIRSELVAM
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
SENKATHIRSELVAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/24
(MOLLAPALAYAM)
|
2908012000NRG24131020231443644
|
13/10/2023
|
Cinnaponnu
|
2908012WL033722
|
Cinnaponnu
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/246
(MOLLAPALAYAM)
|
2908012000NRG24131020231443645
|
13/10/2023
|
Susila
|
2908012WL033722
|
Susila
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/264
(MOLLAPALAYAM)
|
2908012000NRG24131020231443646
|
13/10/2023
|
Karunakaran
|
2908012WL033722
|
Karunakaran
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/265
(MOLLAPALAYAM)
|
2908012000NRG24131020231443647
|
13/10/2023
|
Chinnapillai
|
2908012WL033722
|
Chinnapillai
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/267
(MOLLAPALAYAM)
|
2908012000NRG24131020231443649
|
13/10/2023
|
Pormannan
|
2908012WL033722
|
Pormannan
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pormannan
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/267
(MOLLAPALAYAM)
|
2908012000NRG24131020231443648
|
13/10/2023
|
Rathinam
|
2908012WL033722
|
Rathinam
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/268
(MOLLAPALAYAM)
|
2908012000NRG24131020231443650
|
13/10/2023
|
Periyammal
|
2908012WL033722
|
Periyammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/269
(MOLLAPALAYAM)
|
2908012000NRG24131020231443651
|
13/10/2023
|
Perumaiye
|
2908012WL033722
|
Perumaiye
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Perumaiye
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/272
(MOLLAPALAYAM)
|
2908012000NRG24131020231443652
|
13/10/2023
|
Mariyayi
|
2908012WL033722
|
Mariyayi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/273
(MOLLAPALAYAM)
|
2908012000NRG24131020231443653
|
13/10/2023
|
Rajamani
|
2908012WL033722
|
Rajamani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/274
(MOLLAPALAYAM)
|
2908012000NRG24131020231443654
|
13/10/2023
|
Vidhya
|
2908012WL033722
|
Vidhya
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/277
(MOLLAPALAYAM)
|
2908012000NRG24131020231443655
|
13/10/2023
|
Rajeshwari
|
2908012WL033722
|
Rajeshwari
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/284
(MOLLAPALAYAM)
|
2908012000NRG24131020231443656
|
13/10/2023
|
SOUNDARAM T
|
2908012WL033722
|
SOUNDARAM T
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
SOUNDARAM T
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/284
(MOLLAPALAYAM)
|
2908012000NRG24131020231443657
|
13/10/2023
|
Thiyagarajan
|
2908012WL033722
|
Thiyagarajan
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thiyagarajan
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/29
(MOLLAPALAYAM)
|
2908012000NRG24131020231443658
|
13/10/2023
|
Periyakkal
|
2908012WL033722
|
Periyakkal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/316
(MOLLAPALAYAM)
|
2908012000NRG24131020231443659
|
13/10/2023
|
Palaniammal
|
2908012WL033722
|
Palaniammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/321
(MOLLAPALAYAM)
|
2908012000NRG24131020231443660
|
13/10/2023
|
Pushpam
|
2908012WL033722
|
Pushpam
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/327
(MOLLAPALAYAM)
|
2908012000NRG24131020231443661
|
13/10/2023
|
Govindharasu
|
2908012WL033722
|
Govindharasu
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Govindharasu
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/328
(MOLLAPALAYAM)
|
2908012000NRG24131020231443662
|
13/10/2023
|
PRAJISHA P
|
2908012WL033722
|
PRAJISHA P
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
PRAJISHA P
|
BANK OF BARODA(606985)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/33
(MOLLAPALAYAM)
|
2908012000NRG24131020231443663
|
13/10/2023
|
Rasammal
|
2908012WL033722
|
Rasammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/330
(MOLLAPALAYAM)
|
2908012000NRG24131020231443664
|
13/10/2023
|
Mariaiye
|
2908012WL033722
|
Mariaiye
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mariaiye
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/337
(MOLLAPALAYAM)
|
2908012000NRG24131020231443665
|
13/10/2023
|
Varudhaiye
|
2908012WL033722
|
Varudhaiye
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Varudhaiye
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/34
(MOLLAPALAYAM)
|
2908012000NRG24131020231443666
|
13/10/2023
|
SARASU A
|
2908012WL033722
|
SARASU A
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
SARASU A
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/353
(MOLLAPALAYAM)
|
2908012000NRG24131020231443667
|
13/10/2023
|
Kavitha
|
2908012WL033722
|
Kavitha
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/360
(MOLLAPALAYAM)
|
2908012000NRG24131020231443668
|
13/10/2023
|
Muthayee
|
2908012WL033722
|
Muthayee
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/368
(MOLLAPALAYAM)
|
2908012000NRG24131020231443669
|
13/10/2023
|
Pasuma
|
2908012WL033722
|
Pasuma
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pasuma
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/369
(MOLLAPALAYAM)
|
2908012000NRG24131020231443670
|
13/10/2023
|
Rathinam
|
2908012WL033722
|
Rathinam
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/37
(MOLLAPALAYAM)
|
2908012000NRG24131020231443671
|
13/10/2023
|
Palaniammal
|
2908012WL033722
|
Palaniammal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-013/375
(MOLLAPALAYAM)
|
2908012000NRG24131020231443673
|
13/10/2023
|
Dhangamani
|
2908012WL033722
|
Dhangamani
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Dhangamani
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-013-013/379
(MOLLAPALAYAM)
|
2908012000NRG24131020231443674
|
13/10/2023
|
Muniammal
|
2908012WL033722
|
Muniammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-013-013/38
(MOLLAPALAYAM)
|
2908012000NRG24131020231443675
|
13/10/2023
|
Bakiyam
|
2908012WL033722
|
Bakiyam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-013-013/380
(MOLLAPALAYAM)
|
2908012000NRG24131020231443676
|
13/10/2023
|
RATHANAM S
|
2908012WL033722
|
RATHANAM S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
RATHANAM S
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-013-013/381
(MOLLAPALAYAM)
|
2908012000NRG24131020231443677
|
13/10/2023
|
Vijaya
|
2908012WL033722
|
Vijaya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-013-013/382
(MOLLAPALAYAM)
|
2908012000NRG24131020231443678
|
13/10/2023
|
Pappathi
|
2908012WL033722
|
Pappathi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-013-013/383
(MOLLAPALAYAM)
|
2908012000NRG24131020231443679
|
13/10/2023
|
NALLAMMAL A
|
2908012WL033722
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-013-013/386
(MOLLAPALAYAM)
|
2908012000NRG24131020231443680
|
13/10/2023
|
Uma
|
2908012WL033722
|
Uma
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-013-013/389
(MOLLAPALAYAM)
|
2908012000NRG24131020231443681
|
13/10/2023
|
hemalatha
|
2908012WL033722
|
hemalatha
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
hemalatha
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-013-013/392
(MOLLAPALAYAM)
|
2908012000NRG24131020231443682
|
13/10/2023
|
Thangammal
|
2908012WL033722
|
Thangammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-013-013/396
(MOLLAPALAYAM)
|
2908012000NRG24131020231443683
|
13/10/2023
|
PERIYAKKAL R
|
2908012WL033722
|
PERIYAKKAL R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
PERIYAKKAL R
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-013-013/397
(MOLLAPALAYAM)
|
2908012000NRG24131020231443684
|
13/10/2023
|
Thangam
|
2908012WL033722
|
Thangam
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-013-013/4
(MOLLAPALAYAM)
|
2908012000NRG24131020231443685
|
13/10/2023
|
Thangammal
|
2908012WL033722
|
Thangammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-013-013/402
(MOLLAPALAYAM)
|
2908012000NRG24131020231443686
|
13/10/2023
|
Kamalam
|
2908012WL033722
|
Kamalam
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-013-013/42
(MOLLAPALAYAM)
|
2908012000NRG24131020231443687
|
13/10/2023
|
Palaniyammal
|
2908012WL033722
|
Palaniyammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-013-013/43
(MOLLAPALAYAM)
|
2908012000NRG24131020231443688
|
13/10/2023
|
Angayi
|
2908012WL033722
|
Angayi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Angayi
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-013-013/48
(MOLLAPALAYAM)
|
2908012000NRG24131020231443690
|
13/10/2023
|
Muniyappan
|
2908012WL033722
|
Muniyappan
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-013-013/484
(MOLLAPALAYAM)
|
2908012000NRG24131020231443691
|
13/10/2023
|
susheela
|
2908012WL033722
|
susheela
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-013-013/491
(MOLLAPALAYAM)
|
2908012000NRG24131020231443692
|
13/10/2023
|
REVATHI S
|
2908012WL033722
|
REVATHI S
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
REVATHI S
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-013-013/504
(MOLLAPALAYAM)
|
2908012000NRG24131020231443693
|
13/10/2023
|
Rathinam
|
2908012WL033722
|
Rathinam
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
RASIPURAM
|
TN-08-012-013-013/507
(MOLLAPALAYAM)
|
2908012000NRG24131020231443694
|
13/10/2023
|
Ettiyammal
|
2908012WL033722
|
Ettiyammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24131020231443695
|
13/10/2023
|
Jothi
|
2908012WL033722
|
Jothi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24131020231443696
|
13/10/2023
|
Mahalingam K
|
2908012WL033722
|
Mahalingam K
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mahalingam K
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-013-013/51
(MOLLAPALAYAM)
|
2908012000NRG24131020231443697
|
13/10/2023
|
UMAMAHESWARI V
|
2908012WL033722
|
UMAMAHESWARI V
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
UMAMAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-013-013/512
(MOLLAPALAYAM)
|
2908012000NRG24131020231443698
|
13/10/2023
|
Kandhasamy
|
2908012WL033722
|
Kandhasamy
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-013-013/52
(MOLLAPALAYAM)
|
2908012000NRG24131020231443699
|
13/10/2023
|
Varuthammal
|
2908012WL033722
|
Varuthammal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-013-013/53
(MOLLAPALAYAM)
|
2908012000NRG24131020231443700
|
13/10/2023
|
Ramesh
|
2908012WL033722
|
Ramesh
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-013-013/538
(MOLLAPALAYAM)
|
2908012000NRG24131020231443701
|
13/10/2023
|
VASANTHA K
|
2908012WL033722
|
VASANTHA K
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
VASANTHA K
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-013-013/540
(MOLLAPALAYAM)
|
2908012000NRG24131020231443702
|
13/10/2023
|
Pavayee
|
2908012WL033722
|
Pavayee
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-013-013/57
(MOLLAPALAYAM)
|
2908012000NRG24131020231443703
|
13/10/2023
|
PAPPU V
|
2908012WL033722
|
PAPPU V
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
PAPPU V
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-013-013/58
(MOLLAPALAYAM)
|
2908012000NRG24131020231443704
|
13/10/2023
|
Poongodi
|
2908012WL033722
|
Poongodi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24131020231443705
|
13/10/2023
|
Periyammal
|
2908012WL033722
|
Periyammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24131020231443706
|
13/10/2023
|
Thiyagarajan
|
2908012WL033722
|
Thiyagarajan
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thiyagarajan
|
KARUR VYSA BANK(607100)
|
|
121
|
RASIPURAM
|
TN-08-012-013-013/63
(MOLLAPALAYAM)
|
2908012000NRG24131020231443707
|
13/10/2023
|
PAPPU R
|
2908012WL033722
|
PAPPU R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
PAPPU R
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-013-013/649
(MOLLAPALAYAM)
|
2908012000NRG24131020231443708
|
13/10/2023
|
MANIMEGALAI S
|
2908012WL033722
|
MANIMEGALAI S
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
123
|
RASIPURAM
|
TN-08-012-013-013/76
(MOLLAPALAYAM)
|
2908012000NRG24131020231443709
|
13/10/2023
|
Lakshmi
|
2908012WL033722
|
Lakshmi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-013-013/80
(MOLLAPALAYAM)
|
2908012000NRG24131020231443710
|
13/10/2023
|
N PAPPU
|
2908012WL033722
|
N PAPPU
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
N PAPPU
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24131020231443711
|
13/10/2023
|
SEKAR
|
2908012WL033722
|
SEKAR
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625948
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-013-013/91
(MOLLAPALAYAM)
|
2908012000NRG24131020231443712
|
13/10/2023
|
Valarmathi
|
2908012WL033722
|
Valarmathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
127
|
RASIPURAM
|
TN-08-012-013-013/94
(MOLLAPALAYAM)
|
2908012000NRG24131020231443713
|
13/10/2023
|
Selvi
|
2908012WL033722
|
Selvi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160625
|
160625
|
|
|
|
|
|
|
|
|
128
|
RASIPURAM
|
TN-08-012-013-013/373
(MOLLAPALAYAM)
|
2908012000NRG24131020231443672
|
13/10/2023
|
Saroja athiyaman
|
2908012WL033722
|
Saroja athiyaman
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saroja athiyaman
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166900
|
166900
|
|
|
|
|
|
|
|