|
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-08-012-013-013/20
(MOLLAPALAYAM)
|
2908012000NRG24081220231774396
|
08/12/2023
|
R PALANIYAMMAL
|
2908012WL043504
|
R PALANIYAMMAL
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
R PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/46
(MOLLAPALAYAM)
|
2908012000NRG24081220231774444
|
08/12/2023
|
Umamaheswari
|
2908012WL043504
|
Umamaheswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/113
(MOLLAPALAYAM)
|
2908012000NRG24081220231774381
|
08/12/2023
|
Sellammal
|
2908012WL043504
|
Sellammal
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/448
(MOLLAPALAYAM)
|
2908012000NRG24081220231774353
|
08/12/2023
|
Kanagaraj
|
2908012WL043504
|
Kanagaraj
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/449
(MOLLAPALAYAM)
|
2908012000NRG24081220231774354
|
08/12/2023
|
PRAMILA A
|
2908012WL043504
|
PRAMILA A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
PRAMILA A
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/470-A
(MOLLAPALAYAM)
|
2908012000NRG24081220231774355
|
08/12/2023
|
Valarmathi
|
2908012WL043504
|
Valarmathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/471-A
(MOLLAPALAYAM)
|
2908012000NRG24081220231774356
|
08/12/2023
|
Janaki
|
2908012WL043504
|
Janaki
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/497
(MOLLAPALAYAM)
|
2908012000NRG24081220231774357
|
08/12/2023
|
Thangammal
|
2908012WL043504
|
Thangammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/547
(MOLLAPALAYAM)
|
2908012000NRG24081220231774358
|
08/12/2023
|
Baby
|
2908012WL043504
|
Baby
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/549
(MOLLAPALAYAM)
|
2908012000NRG24081220231774359
|
08/12/2023
|
Selvamani
|
2908012WL043504
|
Selvamani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/550
(MOLLAPALAYAM)
|
2908012000NRG24081220231774360
|
08/12/2023
|
ALAMELU A
|
2908012WL043504
|
ALAMELU A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
ALAMELU A
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-003/635
(MOLLAPALAYAM)
|
2908012000NRG24081220231774361
|
08/12/2023
|
Vasanthamalar
|
2908012WL043504
|
Vasanthamalar
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vasanthamalar
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-003/642
(MOLLAPALAYAM)
|
2908012000NRG24081220231774362
|
08/12/2023
|
Chandra
|
2908012WL043504
|
Chandra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-003/648
(MOLLAPALAYAM)
|
2908012000NRG24081220231774363
|
08/12/2023
|
Bhuvaneshwari R
|
2908012WL043504
|
Bhuvaneshwari R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Bhuvaneshwari R
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-013-003/650
(MOLLAPALAYAM)
|
2908012000NRG24081220231774364
|
08/12/2023
|
KANAGA V
|
2908012WL043504
|
KANAGA V
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
KANAGA V
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-003/666
(MOLLAPALAYAM)
|
2908012000NRG24081220231774365
|
08/12/2023
|
Kamatchi
|
2908012WL043504
|
Kamatchi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-013-003/669
(MOLLAPALAYAM)
|
2908012000NRG24081220231774366
|
08/12/2023
|
ANNADURAI K
|
2908012WL043504
|
ANNADURAI K
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
ANNADURAI K
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-013-003/669
(MOLLAPALAYAM)
|
2908012000NRG24081220231774367
|
08/12/2023
|
BHAVAYEE A
|
2908012WL043504
|
BHAVAYEE A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
BHAVAYEE A
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-003/670
(MOLLAPALAYAM)
|
2908012000NRG24081220231774368
|
08/12/2023
|
PONNAMMAL
|
2908012WL043504
|
PONNAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-013-003/674
(MOLLAPALAYAM)
|
2908012000NRG24081220231774369
|
08/12/2023
|
VIJAYA R
|
2908012WL043504
|
VIJAYA R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
VIJAYA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-003/681
(MOLLAPALAYAM)
|
2908012000NRG24081220231774370
|
08/12/2023
|
RAMAYI M
|
2908012WL043504
|
RAMAYI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
RAMAYI M
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-013-003/688
(MOLLAPALAYAM)
|
2908012000NRG24081220231774371
|
08/12/2023
|
MALLIGA
|
2908012WL043504
|
MALLIGA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-013-003/715
(MOLLAPALAYAM)
|
2908012000NRG24081220231774372
|
08/12/2023
|
CHELLAMMAL R
|
2908012WL043504
|
CHELLAMMAL R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
CHELLAMMAL R
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-013-003/718
(MOLLAPALAYAM)
|
2908012000NRG24081220231774373
|
08/12/2023
|
Thangarasu M
|
2908012WL043504
|
Thangarasu M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Thangarasu M
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-003/725
(MOLLAPALAYAM)
|
2908012000NRG24081220231774374
|
08/12/2023
|
PERIYAMMAL
|
2908012WL043504
|
PERIYAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24081220231774376
|
08/12/2023
|
MANIKANDAN N
|
2908012WL043504
|
MANIKANDAN N
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
MANIKANDAN N
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24081220231774375
|
08/12/2023
|
SASIKALA M
|
2908012WL043504
|
SASIKALA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SASIKALA M
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-013-005/678
(MOLLAPALAYAM)
|
2908012000NRG24081220231774377
|
08/12/2023
|
POONGODI S
|
2908012WL043504
|
POONGODI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
POONGODI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/105
(MOLLAPALAYAM)
|
2908012000NRG24081220231774378
|
08/12/2023
|
Mohanraj
|
2908012WL043504
|
Mohanraj
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mohanraj
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/106
(MOLLAPALAYAM)
|
2908012000NRG24081220231774379
|
08/12/2023
|
DHANALAKSHMI S
|
2908012WL043504
|
DHANALAKSHMI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
DHANALAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/109
(MOLLAPALAYAM)
|
2908012000NRG24081220231774380
|
08/12/2023
|
Babi
|
2908012WL043504
|
Babi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/114
(MOLLAPALAYAM)
|
2908012000NRG24081220231774382
|
08/12/2023
|
Mani
|
2908012WL043504
|
Mani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/121
(MOLLAPALAYAM)
|
2908012000NRG24081220231774383
|
08/12/2023
|
Manimozhi
|
2908012WL043504
|
Manimozhi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/131
(MOLLAPALAYAM)
|
2908012000NRG24081220231774384
|
08/12/2023
|
Varuthammal
|
2908012WL043504
|
Varuthammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/135
(MOLLAPALAYAM)
|
2908012000NRG24081220231774385
|
08/12/2023
|
Mahalakshimi
|
2908012WL043504
|
Mahalakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mahalakshimi
|
GENERAL POST OFFICE(607245)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/15
(MOLLAPALAYAM)
|
2908012000NRG24081220231774386
|
08/12/2023
|
Solaiyammal
|
2908012WL043504
|
Solaiyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/155
(MOLLAPALAYAM)
|
2908012000NRG24081220231774387
|
08/12/2023
|
Eswari
|
2908012WL043504
|
Eswari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/156
(MOLLAPALAYAM)
|
2908012000NRG24081220231774388
|
08/12/2023
|
Kaliyammal
|
2908012WL043504
|
Kaliyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/159
(MOLLAPALAYAM)
|
2908012000NRG24081220231774389
|
08/12/2023
|
Shanthi
|
2908012WL043504
|
Shanthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/165
(MOLLAPALAYAM)
|
2908012000NRG24081220231774390
|
08/12/2023
|
Sarasvathi
|
2908012WL043504
|
Sarasvathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/166
(MOLLAPALAYAM)
|
2908012000NRG24081220231774391
|
08/12/2023
|
Annalakshimi
|
2908012WL043504
|
Annalakshimi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Annalakshimi
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/168
(MOLLAPALAYAM)
|
2908012000NRG24081220231774392
|
08/12/2023
|
Kaliyammal
|
2908012WL043504
|
Kaliyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/171
(MOLLAPALAYAM)
|
2908012000NRG24081220231774393
|
08/12/2023
|
Valarmathi
|
2908012WL043504
|
Valarmathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/177
(MOLLAPALAYAM)
|
2908012000NRG24081220231774394
|
08/12/2023
|
PALANIYAMMAL V
|
2908012WL043504
|
PALANIYAMMAL V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
PALANIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/185
(MOLLAPALAYAM)
|
2908012000NRG24081220231774395
|
08/12/2023
|
Kulandaiye
|
2908012WL043504
|
Kulandaiye
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kulandaiye
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24081220231774397
|
08/12/2023
|
Suseela
|
2908012WL043504
|
Suseela
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/207
(MOLLAPALAYAM)
|
2908012000NRG24081220231774398
|
08/12/2023
|
Sampooranam
|
2908012WL043504
|
Sampooranam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/210
(MOLLAPALAYAM)
|
2908012000NRG24081220231774399
|
08/12/2023
|
Sumathy
|
2908012WL043504
|
Sumathy
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sumathy
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/212
(MOLLAPALAYAM)
|
2908012000NRG24081220231774400
|
08/12/2023
|
Muthayi
|
2908012WL043504
|
Muthayi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/218
(MOLLAPALAYAM)
|
2908012000NRG24081220231774401
|
08/12/2023
|
Vasantha
|
2908012WL043504
|
Vasantha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/220
(MOLLAPALAYAM)
|
2908012000NRG24081220231774402
|
08/12/2023
|
Thangam
|
2908012WL043504
|
Thangam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Thangam
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/222
(MOLLAPALAYAM)
|
2908012000NRG24081220231774403
|
08/12/2023
|
SENKATHIRSELVAM
|
2908012WL043504
|
SENKATHIRSELVAM
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
SENKATHIRSELVAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/24
(MOLLAPALAYAM)
|
2908012000NRG24081220231774404
|
08/12/2023
|
Cinnaponnu
|
2908012WL043504
|
Cinnaponnu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/246
(MOLLAPALAYAM)
|
2908012000NRG24081220231774405
|
08/12/2023
|
Susila
|
2908012WL043504
|
Susila
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/264
(MOLLAPALAYAM)
|
2908012000NRG24081220231774406
|
08/12/2023
|
Karunakaran
|
2908012WL043504
|
Karunakaran
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/265
(MOLLAPALAYAM)
|
2908012000NRG24081220231774407
|
08/12/2023
|
Chinnapillai
|
2908012WL043504
|
Chinnapillai
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/268
(MOLLAPALAYAM)
|
2908012000NRG24081220231774408
|
08/12/2023
|
Periyammal
|
2908012WL043504
|
Periyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/269
(MOLLAPALAYAM)
|
2908012000NRG24081220231774409
|
08/12/2023
|
Perumaiye
|
2908012WL043504
|
Perumaiye
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Perumaiye
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/272
(MOLLAPALAYAM)
|
2908012000NRG24081220231774410
|
08/12/2023
|
Mariyayi
|
2908012WL043504
|
Mariyayi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/273
(MOLLAPALAYAM)
|
2908012000NRG24081220231774411
|
08/12/2023
|
Rajamani
|
2908012WL043504
|
Rajamani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/277
(MOLLAPALAYAM)
|
2908012000NRG24081220231774412
|
08/12/2023
|
Rajeshwari
|
2908012WL043504
|
Rajeshwari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/284
(MOLLAPALAYAM)
|
2908012000NRG24081220231774413
|
08/12/2023
|
SOUNDARAM T
|
2908012WL043504
|
SOUNDARAM T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SOUNDARAM T
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/29
(MOLLAPALAYAM)
|
2908012000NRG24081220231774414
|
08/12/2023
|
Periyakkal
|
2908012WL043504
|
Periyakkal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/316
(MOLLAPALAYAM)
|
2908012000NRG24081220231774415
|
08/12/2023
|
Palaniammal
|
2908012WL043504
|
Palaniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/320
(MOLLAPALAYAM)
|
2908012000NRG24081220231774416
|
08/12/2023
|
MANI S
|
2908012WL043504
|
MANI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/321
(MOLLAPALAYAM)
|
2908012000NRG24081220231774417
|
08/12/2023
|
Pushpam
|
2908012WL043504
|
Pushpam
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/327
(MOLLAPALAYAM)
|
2908012000NRG24081220231774418
|
08/12/2023
|
Govindharasu
|
2908012WL043504
|
Govindharasu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Govindharasu
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/33
(MOLLAPALAYAM)
|
2908012000NRG24081220231774419
|
08/12/2023
|
Rasammal
|
2908012WL043504
|
Rasammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/330
(MOLLAPALAYAM)
|
2908012000NRG24081220231774420
|
08/12/2023
|
Mariaiye
|
2908012WL043504
|
Mariaiye
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mariaiye
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/34
(MOLLAPALAYAM)
|
2908012000NRG24081220231774421
|
08/12/2023
|
SARASU A
|
2908012WL043504
|
SARASU A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SARASU A
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/353
(MOLLAPALAYAM)
|
2908012000NRG24081220231774422
|
08/12/2023
|
Kavitha
|
2908012WL043504
|
Kavitha
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/355
(MOLLAPALAYAM)
|
2908012000NRG24081220231774423
|
08/12/2023
|
Santhi
|
2908012WL043504
|
Santhi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/360
(MOLLAPALAYAM)
|
2908012000NRG24081220231774424
|
08/12/2023
|
Muthayee
|
2908012WL043504
|
Muthayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/366
(MOLLAPALAYAM)
|
2908012000NRG24081220231774425
|
08/12/2023
|
Pappu
|
2908012WL043504
|
Pappu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/368
(MOLLAPALAYAM)
|
2908012000NRG24081220231774426
|
08/12/2023
|
Pasuma
|
2908012WL043504
|
Pasuma
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pasuma
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/369
(MOLLAPALAYAM)
|
2908012000NRG24081220231774427
|
08/12/2023
|
Rathinam
|
2908012WL043504
|
Rathinam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/37
(MOLLAPALAYAM)
|
2908012000NRG24081220231774428
|
08/12/2023
|
Palaniammal
|
2908012WL043504
|
Palaniammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/375
(MOLLAPALAYAM)
|
2908012000NRG24081220231774430
|
08/12/2023
|
Dhangamani
|
2908012WL043504
|
Dhangamani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Dhangamani
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/379
(MOLLAPALAYAM)
|
2908012000NRG24081220231774431
|
08/12/2023
|
Muniammal
|
2908012WL043504
|
Muniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/38
(MOLLAPALAYAM)
|
2908012000NRG24081220231774432
|
08/12/2023
|
Bakiyam
|
2908012WL043504
|
Bakiyam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/380
(MOLLAPALAYAM)
|
2908012000NRG24081220231774433
|
08/12/2023
|
RATHANAM S
|
2908012WL043504
|
RATHANAM S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
RATHANAM S
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/382
(MOLLAPALAYAM)
|
2908012000NRG24081220231774434
|
08/12/2023
|
Pappathi
|
2908012WL043504
|
Pappathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/383
(MOLLAPALAYAM)
|
2908012000NRG24081220231774435
|
08/12/2023
|
NALLAMMAL A
|
2908012WL043504
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/386
(MOLLAPALAYAM)
|
2908012000NRG24081220231774436
|
08/12/2023
|
Uma
|
2908012WL043504
|
Uma
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/389
(MOLLAPALAYAM)
|
2908012000NRG24081220231774437
|
08/12/2023
|
hemalatha
|
2908012WL043504
|
hemalatha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
hemalatha
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/392
(MOLLAPALAYAM)
|
2908012000NRG24081220231774438
|
08/12/2023
|
Thangammal
|
2908012WL043504
|
Thangammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/396
(MOLLAPALAYAM)
|
2908012000NRG24081220231774439
|
08/12/2023
|
PERIYAKKAL R
|
2908012WL043504
|
PERIYAKKAL R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
PERIYAKKAL R
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-013/397
(MOLLAPALAYAM)
|
2908012000NRG24081220231774440
|
08/12/2023
|
Thangam
|
2908012WL043504
|
Thangam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-013-013/4
(MOLLAPALAYAM)
|
2908012000NRG24081220231774441
|
08/12/2023
|
Thangammal
|
2908012WL043504
|
Thangammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-013-013/402
(MOLLAPALAYAM)
|
2908012000NRG24081220231774442
|
08/12/2023
|
Kamalam
|
2908012WL043504
|
Kamalam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-013-013/42
(MOLLAPALAYAM)
|
2908012000NRG24081220231774443
|
08/12/2023
|
Palaniyammal
|
2908012WL043504
|
Palaniyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-013-013/484
(MOLLAPALAYAM)
|
2908012000NRG24081220231774445
|
08/12/2023
|
susheela
|
2908012WL043504
|
susheela
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-013-013/504
(MOLLAPALAYAM)
|
2908012000NRG24081220231774446
|
08/12/2023
|
SHEELA
|
2908012WL043504
|
SHEELA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-013-013/512
(MOLLAPALAYAM)
|
2908012000NRG24081220231774447
|
08/12/2023
|
Kandhasamy
|
2908012WL043504
|
Kandhasamy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-013-013/52
(MOLLAPALAYAM)
|
2908012000NRG24081220231774448
|
08/12/2023
|
Varuthammal
|
2908012WL043504
|
Varuthammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-013-013/53
(MOLLAPALAYAM)
|
2908012000NRG24081220231774449
|
08/12/2023
|
Ramesh
|
2908012WL043504
|
Ramesh
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-013-013/540
(MOLLAPALAYAM)
|
2908012000NRG24081220231774450
|
08/12/2023
|
Pavayee
|
2908012WL043504
|
Pavayee
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-013-013/57
(MOLLAPALAYAM)
|
2908012000NRG24081220231774451
|
08/12/2023
|
PAPPU V
|
2908012WL043504
|
PAPPU V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
PAPPU V
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-013-013/58
(MOLLAPALAYAM)
|
2908012000NRG24081220231774452
|
08/12/2023
|
Poongodi
|
2908012WL043504
|
Poongodi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-013-013/63
(MOLLAPALAYAM)
|
2908012000NRG24081220231774453
|
08/12/2023
|
PAPPU R
|
2908012WL043504
|
PAPPU R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
PAPPU R
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-013-013/76
(MOLLAPALAYAM)
|
2908012000NRG24081220231774454
|
08/12/2023
|
Lakshmi
|
2908012WL043504
|
Lakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-013-013/80
(MOLLAPALAYAM)
|
2908012000NRG24081220231774455
|
08/12/2023
|
N PAPPU
|
2908012WL043504
|
N PAPPU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
N PAPPU
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-013-013/91
(MOLLAPALAYAM)
|
2908012000NRG24081220231774456
|
08/12/2023
|
Valarmathi
|
2908012WL043504
|
Valarmathi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-013-013/94
(MOLLAPALAYAM)
|
2908012000NRG24081220231774457
|
08/12/2023
|
Selvi
|
2908012WL043504
|
Selvi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Rejected
|
05/03/2024
|
|
057031277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138852
|
138852
|
|
|
|
|
|
|
|
|
105
|
RASIPURAM
|
TN-08-012-013-013/373
(MOLLAPALAYAM)
|
2908012000NRG24081220231774429
|
08/12/2023
|
Saroja athiyaman
|
2908012WL043504
|
Saroja athiyaman
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Saroja athiyaman
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142884
|
142884
|
|
|
|
|
|
|
|