|
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-08-012-013-013/145
(MOLLAPALAYAM)
|
2908012000NRG24070920231169982
|
08/09/2023
|
Palaniyammal
|
2908012WL027576
|
Palaniyammal
|
00152
|
HDFC0001879
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/405
(MOLLAPALAYAM)
|
2908012000NRG24070920231169966
|
08/09/2023
|
sathya
|
2908012WL027576
|
sathya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/408
(MOLLAPALAYAM)
|
2908012000NRG24070920231169967
|
08/09/2023
|
thulasi
|
2908012WL027576
|
thulasi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
thulasi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/411
(MOLLAPALAYAM)
|
2908012000NRG24070920231169968
|
08/09/2023
|
Dhanalakshmi
|
2908012WL027576
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/415
(MOLLAPALAYAM)
|
2908012000NRG24070920231169969
|
08/09/2023
|
Aamelu
|
2908012WL027576
|
Aamelu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Aamelu
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/423
(MOLLAPALAYAM)
|
2908012000NRG24070920231169970
|
08/09/2023
|
MANI
|
2908012WL027576
|
MANI
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/435
(MOLLAPALAYAM)
|
2908012000NRG24070920231169971
|
08/09/2023
|
valarmathy
|
2908012WL027576
|
valarmathy
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
valarmathy
|
HDFC BANK LTD(607152)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/437
(MOLLAPALAYAM)
|
2908012000NRG24070920231169972
|
08/09/2023
|
MAADU S
|
2908012WL027576
|
MAADU S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
MAADU S
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24070920231169973
|
08/09/2023
|
Kamalam
|
2908012WL027576
|
Kamalam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505123
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/467
(MOLLAPALAYAM)
|
2908012000NRG24070920231169974
|
08/09/2023
|
RAJESWARI
|
2908012WL027576
|
RAJESWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-013/132
(MOLLAPALAYAM)
|
2908012000NRG24070920231169975
|
08/09/2023
|
Kaveri
|
2908012WL027576
|
Kaveri
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/137
(MOLLAPALAYAM)
|
2908012000NRG24070920231169976
|
08/09/2023
|
Baby
|
2908012WL027576
|
Baby
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/139
(MOLLAPALAYAM)
|
2908012000NRG24070920231169977
|
08/09/2023
|
Sellammal
|
2908012WL027576
|
Sellammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/14
(MOLLAPALAYAM)
|
2908012000NRG24070920231169978
|
08/09/2023
|
MUTHAAN
|
2908012WL027576
|
MUTHAAN
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505123
|
|
MUTHAAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/140
(MOLLAPALAYAM)
|
2908012000NRG24070920231169979
|
08/09/2023
|
V VARUTHAYEE
|
2908012WL027576
|
V VARUTHAYEE
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
V VARUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/141
(MOLLAPALAYAM)
|
2908012000NRG24070920231169980
|
08/09/2023
|
Balamani
|
2908012WL027576
|
Balamani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/141
(MOLLAPALAYAM)
|
2908012000NRG24070920231169981
|
08/09/2023
|
KANDASAMY
|
2908012WL027576
|
KANDASAMY
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
KANDASAMY
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/148
(MOLLAPALAYAM)
|
2908012000NRG24070920231169983
|
08/09/2023
|
Susila
|
2908012WL027576
|
Susila
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/149
(MOLLAPALAYAM)
|
2908012000NRG24070920231169984
|
08/09/2023
|
Poongodi
|
2908012WL027576
|
Poongodi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
Poongodi
|
HDFC BANK LTD(607152)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/154
(MOLLAPALAYAM)
|
2908012000NRG24070920231169985
|
08/09/2023
|
VANITHA
|
2908012WL027576
|
VANITHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/169
(MOLLAPALAYAM)
|
2908012000NRG24070920231169986
|
08/09/2023
|
DASI PERUMAL
|
2908012WL027576
|
DASI PERUMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
DASI PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/196
(MOLLAPALAYAM)
|
2908012000NRG24070920231169987
|
08/09/2023
|
Chandra
|
2908012WL027576
|
Chandra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/219
(MOLLAPALAYAM)
|
2908012000NRG24070920231169988
|
08/09/2023
|
Malarkodi
|
2908012WL027576
|
Malarkodi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/221
(MOLLAPALAYAM)
|
2908012000NRG24070920231169989
|
08/09/2023
|
Cinnakannu
|
2908012WL027576
|
Cinnakannu
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
Cinnakannu
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/223
(MOLLAPALAYAM)
|
2908012000NRG24070920231169990
|
08/09/2023
|
Kaliyammal
|
2908012WL027576
|
Kaliyammal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/224
(MOLLAPALAYAM)
|
2908012000NRG24070920231169991
|
08/09/2023
|
Alamelu
|
2908012WL027576
|
Alamelu
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/225
(MOLLAPALAYAM)
|
2908012000NRG24070920231169992
|
08/09/2023
|
Santhi
|
2908012WL027576
|
Santhi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505123
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/234
(MOLLAPALAYAM)
|
2908012000NRG24070920231169993
|
08/09/2023
|
Pappu
|
2908012WL027576
|
Pappu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/238
(MOLLAPALAYAM)
|
2908012000NRG24070920231169994
|
08/09/2023
|
Neelavathi
|
2908012WL027576
|
Neelavathi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/241
(MOLLAPALAYAM)
|
2908012000NRG24070920231169995
|
08/09/2023
|
Selvi
|
2908012WL027576
|
Selvi
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/243
(MOLLAPALAYAM)
|
2908012000NRG24070920231169996
|
08/09/2023
|
Maanila
|
2908012WL027576
|
Maanila
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
Maanila
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/244
(MOLLAPALAYAM)
|
2908012000NRG24070920231169997
|
08/09/2023
|
Susila
|
2908012WL027576
|
Susila
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/245
(MOLLAPALAYAM)
|
2908012000NRG24070920231169998
|
08/09/2023
|
Rani
|
2908012WL027576
|
Rani
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/247
(MOLLAPALAYAM)
|
2908012000NRG24070920231169999
|
08/09/2023
|
Ratha
|
2908012WL027576
|
Ratha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/248
(MOLLAPALAYAM)
|
2908012000NRG24070920231170000
|
08/09/2023
|
Kasiammal
|
2908012WL027576
|
Kasiammal
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/249
(MOLLAPALAYAM)
|
2908012000NRG24070920231170001
|
08/09/2023
|
Veeramal
|
2908012WL027576
|
Veeramal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/250
(MOLLAPALAYAM)
|
2908012000NRG24070920231170002
|
08/09/2023
|
Perumal
|
2908012WL027576
|
Perumal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/254
(MOLLAPALAYAM)
|
2908012000NRG24070920231170004
|
08/09/2023
|
Baby
|
2908012WL027576
|
Baby
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505123
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/255
(MOLLAPALAYAM)
|
2908012000NRG24070920231170005
|
08/09/2023
|
Shanthi
|
2908012WL027576
|
Shanthi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/257
(MOLLAPALAYAM)
|
2908012000NRG24070920231170006
|
08/09/2023
|
Rasathi
|
2908012WL027576
|
Rasathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/260
(MOLLAPALAYAM)
|
2908012000NRG24070920231170007
|
08/09/2023
|
RANGAN
|
2908012WL027576
|
RANGAN
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
RANGAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/261
(MOLLAPALAYAM)
|
2908012000NRG24070920231170008
|
08/09/2023
|
Kannamal
|
2908012WL027576
|
Kannamal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/262
(MOLLAPALAYAM)
|
2908012000NRG24070920231170009
|
08/09/2023
|
Veeramal
|
2908012WL027576
|
Veeramal
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/266
(MOLLAPALAYAM)
|
2908012000NRG24070920231170010
|
08/09/2023
|
Mallika
|
2908012WL027576
|
Mallika
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/279
(MOLLAPALAYAM)
|
2908012000NRG24070920231170011
|
08/09/2023
|
Vijayalakshmi
|
2908012WL027576
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/280
(MOLLAPALAYAM)
|
2908012000NRG24070920231170012
|
08/09/2023
|
Gomathi
|
2908012WL027576
|
Gomathi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/282
(MOLLAPALAYAM)
|
2908012000NRG24070920231170013
|
08/09/2023
|
shanthi
|
2908012WL027576
|
shanthi
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/289
(MOLLAPALAYAM)
|
2908012000NRG24070920231170014
|
08/09/2023
|
C SUJATHA
|
2908012WL027576
|
C SUJATHA
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505123
|
|
C SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/293
(MOLLAPALAYAM)
|
2908012000NRG24070920231170015
|
08/09/2023
|
Amutha
|
2908012WL027576
|
Amutha
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/295
(MOLLAPALAYAM)
|
2908012000NRG24070920231170016
|
08/09/2023
|
Aruljothi
|
2908012WL027576
|
Aruljothi
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505123
|
|
Aruljothi
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/307
(MOLLAPALAYAM)
|
2908012000NRG24070920231170017
|
08/09/2023
|
PETHAN P
|
2908012WL027576
|
PETHAN P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505123
|
|
PETHAN P
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24070920231170018
|
08/09/2023
|
VANITHA N
|
2908012WL027576
|
VANITHA N
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/318
(MOLLAPALAYAM)
|
2908012000NRG24070920231170019
|
08/09/2023
|
KAMALANATHAN R
|
2908012WL027576
|
KAMALANATHAN R
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
KAMALANATHAN R
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/331
(MOLLAPALAYAM)
|
2908012000NRG24070920231170020
|
08/09/2023
|
Periya
|
2908012WL027576
|
Periya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Periya
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/332
(MOLLAPALAYAM)
|
2908012000NRG24070920231170021
|
08/09/2023
|
Pappathi
|
2908012WL027576
|
Pappathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/333
(MOLLAPALAYAM)
|
2908012000NRG24070920231170022
|
08/09/2023
|
Muthammal
|
2908012WL027576
|
Muthammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/336
(MOLLAPALAYAM)
|
2908012000NRG24070920231170023
|
08/09/2023
|
Shanthi
|
2908012WL027576
|
Shanthi
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/339
(MOLLAPALAYAM)
|
2908012000NRG24070920231170024
|
08/09/2023
|
Rajammal
|
2908012WL027576
|
Rajammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/357
(MOLLAPALAYAM)
|
2908012000NRG24070920231170025
|
08/09/2023
|
P MALAR
|
2908012WL027576
|
P MALAR
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
P MALAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/358
(MOLLAPALAYAM)
|
2908012000NRG24070920231170026
|
08/09/2023
|
Chitra
|
2908012WL027576
|
Chitra
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/364
(MOLLAPALAYAM)
|
2908012000NRG24070920231170027
|
08/09/2023
|
Sarasu
|
2908012WL027576
|
Sarasu
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/365
(MOLLAPALAYAM)
|
2908012000NRG24070920231170028
|
08/09/2023
|
Vijaya
|
2908012WL027576
|
Vijaya
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/391
(MOLLAPALAYAM)
|
2908012000NRG24070920231170029
|
08/09/2023
|
Suguna
|
2908012WL027576
|
Suguna
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/394
(MOLLAPALAYAM)
|
2908012000NRG24070920231170030
|
08/09/2023
|
Sellammal
|
2908012WL027576
|
Sellammal
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505123
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/398
(MOLLAPALAYAM)
|
2908012000NRG24070920231170031
|
08/09/2023
|
Jayammal
|
2908012WL027576
|
Jayammal
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505123
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/404
(MOLLAPALAYAM)
|
2908012000NRG24070920231170032
|
08/09/2023
|
Radhika
|
2908012WL027576
|
Radhika
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/406
(MOLLAPALAYAM)
|
2908012000NRG24070920231170033
|
08/09/2023
|
Malathy
|
2908012WL027576
|
Malathy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/526
(MOLLAPALAYAM)
|
2908012000NRG24070920231170034
|
08/09/2023
|
Papathi
|
2908012WL027576
|
Papathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/528
(MOLLAPALAYAM)
|
2908012000NRG24070920231170035
|
08/09/2023
|
Nallammal
|
2908012WL027576
|
Nallammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24070920231170036
|
08/09/2023
|
Pethayi
|
2908012WL027576
|
Pethayi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505123
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/537
(MOLLAPALAYAM)
|
2908012000NRG24070920231170037
|
08/09/2023
|
Dhivya
|
2908012WL027576
|
Dhivya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-014/568
(MOLLAPALAYAM)
|
2908012000NRG24070920231170038
|
08/09/2023
|
SASIKALA R
|
2908012WL027576
|
SASIKALA R
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
RASIPURAM
|
TN-08-012-013-014/571
(MOLLAPALAYAM)
|
2908012000NRG24070920231170039
|
08/09/2023
|
Valarmathy
|
2908012WL027576
|
Valarmathy
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505123
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24070920231170040
|
08/09/2023
|
KAVITHA A
|
2908012WL027576
|
KAVITHA A
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505123
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-014/593
(MOLLAPALAYAM)
|
2908012000NRG24070920231170041
|
08/09/2023
|
RANGAN M
|
2908012WL027576
|
RANGAN M
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505123
|
|
RANGAN M
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-014/594
(MOLLAPALAYAM)
|
2908012000NRG24070920231170042
|
08/09/2023
|
LATHA M
|
2908012WL027576
|
LATHA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-014/596
(MOLLAPALAYAM)
|
2908012000NRG24070920231170043
|
08/09/2023
|
SANTHOSH S
|
2908012WL027576
|
SANTHOSH S
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505123
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-014/597
(MOLLAPALAYAM)
|
2908012000NRG24070920231170044
|
08/09/2023
|
Sathya
|
2908012WL027576
|
Sathya
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-013-014/604
(MOLLAPALAYAM)
|
2908012000NRG24070920231170045
|
08/09/2023
|
ANUSUYA DEVI
|
2908012WL027576
|
ANUSUYA DEVI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
ANUSUYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-014/608
(MOLLAPALAYAM)
|
2908012000NRG24070920231170046
|
08/09/2023
|
Parvathi
|
2908012WL027576
|
Parvathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505123
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-014/609
(MOLLAPALAYAM)
|
2908012000NRG24070920231170047
|
08/09/2023
|
Susila
|
2908012WL027576
|
Susila
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-014/610
(MOLLAPALAYAM)
|
2908012000NRG24070920231170048
|
08/09/2023
|
PAVALAYEE
|
2908012WL027576
|
PAVALAYEE
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
PAVALAYEE
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-014/612
(MOLLAPALAYAM)
|
2908012000NRG24070920231170049
|
08/09/2023
|
THANGAMMAL
|
2908012WL027576
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-014/629
(MOLLAPALAYAM)
|
2908012000NRG24070920231170050
|
08/09/2023
|
Nandhini
|
2908012WL027576
|
Nandhini
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
RASIPURAM
|
TN-08-012-013-014/651
(MOLLAPALAYAM)
|
2908012000NRG24070920231170051
|
08/09/2023
|
PERUMAL R
|
2908012WL027576
|
PERUMAL R
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
PERUMAL R
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-014/653
(MOLLAPALAYAM)
|
2908012000NRG24070920231170052
|
08/09/2023
|
SILAMBARASI
|
2908012WL027576
|
SILAMBARASI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
SILAMBARASI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-014/661
(MOLLAPALAYAM)
|
2908012000NRG24070920231170053
|
08/09/2023
|
KUPPAYEE
|
2908012WL027576
|
KUPPAYEE
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505123
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-014/675
(MOLLAPALAYAM)
|
2908012000NRG24070920231170054
|
08/09/2023
|
PARVATHAM P
|
2908012WL027576
|
PARVATHAM P
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
PARVATHAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
RASIPURAM
|
TN-08-012-013-014/689
(MOLLAPALAYAM)
|
2908012000NRG24070920231170055
|
08/09/2023
|
ELAVARASI
|
2908012WL027576
|
ELAVARASI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505123
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-013-014/691
(MOLLAPALAYAM)
|
2908012000NRG24070920231170056
|
08/09/2023
|
SANTHIPRIYA
|
2908012WL027576
|
SANTHIPRIYA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505123
|
|
SANTHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96012
|
96012
|
|
|
|
|
|
|
|