|
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-08-012-013-013/182
(MOLLAPALAYAM)
|
2908012000NRG24131020231442655
|
13/10/2023
|
TAMILSELVI P
|
2908012WL033701
|
TAMILSELVI P
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
TAMILSELVI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/405
(MOLLAPALAYAM)
|
2908012000NRG24131020231442639
|
13/10/2023
|
sathya
|
2908012WL033701
|
sathya
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/408
(MOLLAPALAYAM)
|
2908012000NRG24131020231442640
|
13/10/2023
|
thulasi
|
2908012WL033701
|
thulasi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
thulasi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/411
(MOLLAPALAYAM)
|
2908012000NRG24131020231442641
|
13/10/2023
|
Dhanalakshmi
|
2908012WL033701
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/415
(MOLLAPALAYAM)
|
2908012000NRG24131020231442642
|
13/10/2023
|
Aamelu
|
2908012WL033701
|
Aamelu
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Aamelu
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/423
(MOLLAPALAYAM)
|
2908012000NRG24131020231442643
|
13/10/2023
|
MANI
|
2908012WL033701
|
MANI
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/435
(MOLLAPALAYAM)
|
2908012000NRG24131020231442644
|
13/10/2023
|
valarmathy
|
2908012WL033701
|
valarmathy
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
valarmathy
|
HDFC BANK LTD(607152)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/437
(MOLLAPALAYAM)
|
2908012000NRG24131020231442645
|
13/10/2023
|
MAADU S
|
2908012WL033701
|
MAADU S
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
MAADU S
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24131020231442646
|
13/10/2023
|
Kamalam
|
2908012WL033701
|
Kamalam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-013/132
(MOLLAPALAYAM)
|
2908012000NRG24131020231442647
|
13/10/2023
|
Kaveri
|
2908012WL033701
|
Kaveri
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/137
(MOLLAPALAYAM)
|
2908012000NRG24131020231442648
|
13/10/2023
|
Baby
|
2908012WL033701
|
Baby
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/139
(MOLLAPALAYAM)
|
2908012000NRG24131020231442649
|
13/10/2023
|
Sellammal
|
2908012WL033701
|
Sellammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/14
(MOLLAPALAYAM)
|
2908012000NRG24131020231442650
|
13/10/2023
|
MUTHAAN
|
2908012WL033701
|
MUTHAAN
|
00468
|
UBIN0902471
|
882
|
882
|
Processed
|
16/11/2023
|
|
033625948
|
|
MUTHAAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/140
(MOLLAPALAYAM)
|
2908012000NRG24131020231442651
|
13/10/2023
|
V VARUTHAYEE
|
2908012WL033701
|
V VARUTHAYEE
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
V VARUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/149
(MOLLAPALAYAM)
|
2908012000NRG24131020231442652
|
13/10/2023
|
Poongodi
|
2908012WL033701
|
Poongodi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
HDFC BANK LTD(607152)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/154
(MOLLAPALAYAM)
|
2908012000NRG24131020231442653
|
13/10/2023
|
VANITHA
|
2908012WL033701
|
VANITHA
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/169
(MOLLAPALAYAM)
|
2908012000NRG24131020231442654
|
13/10/2023
|
DASI PERUMAL
|
2908012WL033701
|
DASI PERUMAL
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
DASI PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/196
(MOLLAPALAYAM)
|
2908012000NRG24131020231442656
|
13/10/2023
|
Chandra
|
2908012WL033701
|
Chandra
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/219
(MOLLAPALAYAM)
|
2908012000NRG24131020231442657
|
13/10/2023
|
Malarkodi
|
2908012WL033701
|
Malarkodi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/221
(MOLLAPALAYAM)
|
2908012000NRG24131020231442658
|
13/10/2023
|
Cinnakannu
|
2908012WL033701
|
Cinnakannu
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Cinnakannu
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/223
(MOLLAPALAYAM)
|
2908012000NRG24131020231442659
|
13/10/2023
|
Kaliyammal
|
2908012WL033701
|
Kaliyammal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/224
(MOLLAPALAYAM)
|
2908012000NRG24131020231442660
|
13/10/2023
|
Alamelu
|
2908012WL033701
|
Alamelu
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/225
(MOLLAPALAYAM)
|
2908012000NRG24131020231442661
|
13/10/2023
|
Santhi
|
2908012WL033701
|
Santhi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/234
(MOLLAPALAYAM)
|
2908012000NRG24131020231442662
|
13/10/2023
|
Pappu
|
2908012WL033701
|
Pappu
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/238
(MOLLAPALAYAM)
|
2908012000NRG24131020231442663
|
13/10/2023
|
Neelavathi
|
2908012WL033701
|
Neelavathi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/247
(MOLLAPALAYAM)
|
2908012000NRG24131020231442664
|
13/10/2023
|
Ratha
|
2908012WL033701
|
Ratha
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/249
(MOLLAPALAYAM)
|
2908012000NRG24131020231442665
|
13/10/2023
|
Veeramal
|
2908012WL033701
|
Veeramal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/250
(MOLLAPALAYAM)
|
2908012000NRG24131020231442666
|
13/10/2023
|
Perumal
|
2908012WL033701
|
Perumal
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/255
(MOLLAPALAYAM)
|
2908012000NRG24131020231442668
|
13/10/2023
|
Shanthi
|
2908012WL033701
|
Shanthi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/257
(MOLLAPALAYAM)
|
2908012000NRG24131020231442669
|
13/10/2023
|
Rasathi
|
2908012WL033701
|
Rasathi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/261
(MOLLAPALAYAM)
|
2908012000NRG24131020231442670
|
13/10/2023
|
Kannamal
|
2908012WL033701
|
Kannamal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/262
(MOLLAPALAYAM)
|
2908012000NRG24131020231442671
|
13/10/2023
|
Veeramal
|
2908012WL033701
|
Veeramal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/266
(MOLLAPALAYAM)
|
2908012000NRG24131020231442672
|
13/10/2023
|
Mallika
|
2908012WL033701
|
Mallika
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/279
(MOLLAPALAYAM)
|
2908012000NRG24131020231442673
|
13/10/2023
|
Vijayalakshmi
|
2908012WL033701
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/280
(MOLLAPALAYAM)
|
2908012000NRG24131020231442674
|
13/10/2023
|
Gomathi
|
2908012WL033701
|
Gomathi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
17/11/2023
|
|
033625948
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/282
(MOLLAPALAYAM)
|
2908012000NRG24131020231442675
|
13/10/2023
|
shanthi
|
2908012WL033701
|
shanthi
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/289
(MOLLAPALAYAM)
|
2908012000NRG24131020231442676
|
13/10/2023
|
C SUJATHA
|
2908012WL033701
|
C SUJATHA
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
C SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/295
(MOLLAPALAYAM)
|
2908012000NRG24131020231442677
|
13/10/2023
|
Aruljothi
|
2908012WL033701
|
Aruljothi
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
Aruljothi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/307
(MOLLAPALAYAM)
|
2908012000NRG24131020231442678
|
13/10/2023
|
PETHAN P
|
2908012WL033701
|
PETHAN P
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
PETHAN P
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24131020231442679
|
13/10/2023
|
VANITHA N
|
2908012WL033701
|
VANITHA N
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/318
(MOLLAPALAYAM)
|
2908012000NRG24131020231442680
|
13/10/2023
|
KAMALANATHAN R
|
2908012WL033701
|
KAMALANATHAN R
|
00468
|
UBIN0902471
|
251
|
251
|
Processed
|
16/11/2023
|
|
033625948
|
|
KAMALANATHAN R
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/331
(MOLLAPALAYAM)
|
2908012000NRG24131020231442681
|
13/10/2023
|
Periya
|
2908012WL033701
|
Periya
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
Periya
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/332
(MOLLAPALAYAM)
|
2908012000NRG24131020231442682
|
13/10/2023
|
Pappathi
|
2908012WL033701
|
Pappathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/333
(MOLLAPALAYAM)
|
2908012000NRG24131020231442683
|
13/10/2023
|
Muthammal
|
2908012WL033701
|
Muthammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/336
(MOLLAPALAYAM)
|
2908012000NRG24131020231442684
|
13/10/2023
|
Shanthi
|
2908012WL033701
|
Shanthi
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/338
(MOLLAPALAYAM)
|
2908012000NRG24131020231442685
|
13/10/2023
|
Rangammal
|
2908012WL033701
|
Rangammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/339
(MOLLAPALAYAM)
|
2908012000NRG24131020231442686
|
13/10/2023
|
Rajammal
|
2908012WL033701
|
Rajammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/364
(MOLLAPALAYAM)
|
2908012000NRG24131020231442687
|
13/10/2023
|
Sarasu
|
2908012WL033701
|
Sarasu
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/391
(MOLLAPALAYAM)
|
2908012000NRG24131020231442688
|
13/10/2023
|
Suguna
|
2908012WL033701
|
Suguna
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/394
(MOLLAPALAYAM)
|
2908012000NRG24131020231442689
|
13/10/2023
|
Sellammal
|
2908012WL033701
|
Sellammal
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/398
(MOLLAPALAYAM)
|
2908012000NRG24131020231442690
|
13/10/2023
|
Jayammal
|
2908012WL033701
|
Jayammal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/404
(MOLLAPALAYAM)
|
2908012000NRG24131020231442691
|
13/10/2023
|
Radhika
|
2908012WL033701
|
Radhika
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/526
(MOLLAPALAYAM)
|
2908012000NRG24131020231442692
|
13/10/2023
|
Papathi
|
2908012WL033701
|
Papathi
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/528
(MOLLAPALAYAM)
|
2908012000NRG24131020231442693
|
13/10/2023
|
Nallammal
|
2908012WL033701
|
Nallammal
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24131020231442694
|
13/10/2023
|
Pethayi
|
2908012WL033701
|
Pethayi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/576
(MOLLAPALAYAM)
|
2908012000NRG24131020231442695
|
13/10/2023
|
Perumal
|
2908012WL033701
|
Perumal
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/599
(MOLLAPALAYAM)
|
2908012000NRG24131020231442696
|
13/10/2023
|
Thamraiselvi
|
2908012WL033701
|
Thamraiselvi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thamraiselvi
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-014/568
(MOLLAPALAYAM)
|
2908012000NRG24131020231442697
|
13/10/2023
|
SASIKALA R
|
2908012WL033701
|
SASIKALA R
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033625948
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
RASIPURAM
|
TN-08-012-013-014/571
(MOLLAPALAYAM)
|
2908012000NRG24131020231442698
|
13/10/2023
|
Valarmathy
|
2908012WL033701
|
Valarmathy
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24131020231442699
|
13/10/2023
|
KAVITHA A
|
2908012WL033701
|
KAVITHA A
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033625948
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-014/596
(MOLLAPALAYAM)
|
2908012000NRG24131020231442700
|
13/10/2023
|
SANTHOSH S
|
2908012WL033701
|
SANTHOSH S
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-014/597
(MOLLAPALAYAM)
|
2908012000NRG24131020231442701
|
13/10/2023
|
Sathya
|
2908012WL033701
|
Sathya
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-014/598
(MOLLAPALAYAM)
|
2908012000NRG24131020231442702
|
13/10/2023
|
Nanthini
|
2908012WL033701
|
Nanthini
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nanthini
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-014/604
(MOLLAPALAYAM)
|
2908012000NRG24131020231442703
|
13/10/2023
|
ANUSUYA DEVI
|
2908012WL033701
|
ANUSUYA DEVI
|
00468
|
UBIN0902471
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
ANUSUYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-014/608
(MOLLAPALAYAM)
|
2908012000NRG24131020231442704
|
13/10/2023
|
Parvathi
|
2908012WL033701
|
Parvathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-014/610
(MOLLAPALAYAM)
|
2908012000NRG24131020231442705
|
13/10/2023
|
PAVALAYEE
|
2908012WL033701
|
PAVALAYEE
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
PAVALAYEE
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-014/611
(MOLLAPALAYAM)
|
2908012000NRG24131020231442706
|
13/10/2023
|
Sumathi
|
2908012WL033701
|
Sumathi
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033625948
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RASIPURAM
|
TN-08-012-013-014/612
(MOLLAPALAYAM)
|
2908012000NRG24131020231442707
|
13/10/2023
|
THANGAMMAL
|
2908012WL033701
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-014/629
(MOLLAPALAYAM)
|
2908012000NRG24131020231442708
|
13/10/2023
|
Nandhini
|
2908012WL033701
|
Nandhini
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033625948
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
RASIPURAM
|
TN-08-012-013-014/651
(MOLLAPALAYAM)
|
2908012000NRG24131020231442709
|
13/10/2023
|
PERUMAL R
|
2908012WL033701
|
PERUMAL R
|
00468
|
UBIN0902471
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
PERUMAL R
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-014/653
(MOLLAPALAYAM)
|
2908012000NRG24131020231442710
|
13/10/2023
|
SILAMBARASI
|
2908012WL033701
|
SILAMBARASI
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
SILAMBARASI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-014/661
(MOLLAPALAYAM)
|
2908012000NRG24131020231442711
|
13/10/2023
|
KUPPAYEE
|
2908012WL033701
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-014/691
(MOLLAPALAYAM)
|
2908012000NRG24131020231442712
|
13/10/2023
|
SANTHIPRIYA
|
2908012WL033701
|
SANTHIPRIYA
|
00468
|
UBIN0902471
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
SANTHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77917
|
77917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79423
|
79423
|
|
|
|
|
|
|
|