|
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-08-012-013-004/618
(MOLLAPALAYAM)
|
2908012000NRG24130720230681060
|
14/07/2023
|
Saranya
|
2908012WL016959
|
Saranya
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/104
(MOLLAPALAYAM)
|
2908012000NRG24130720230681070
|
14/07/2023
|
KEERTHIGA KANTHASAMI
|
2908012WL016959
|
KEERTHIGA KANTHASAMI
|
00127
|
FDRL0001920
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
KEERTHIGA KANTHASAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/514
(MOLLAPALAYAM)
|
2908012000NRG24130720230681117
|
14/07/2023
|
Paramashivam
|
2908012WL016959
|
Paramashivam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Paramashivam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/523
(MOLLAPALAYAM)
|
2908012000NRG24130720230681118
|
14/07/2023
|
KASTHURI
|
2908012WL016959
|
KASTHURI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/524
(MOLLAPALAYAM)
|
2908012000NRG24130720230681119
|
14/07/2023
|
LAKSHMI K
|
2908012WL016959
|
LAKSHMI K
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/147
(MOLLAPALAYAM)
|
2908012000NRG24130720230681074
|
14/07/2023
|
Lakshimi
|
2908012WL016959
|
Lakshimi
|
00468
|
UBIN0829498
|
504
|
504
|
Processed
|
20/07/2023
|
|
034776080
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24130720230681096
|
14/07/2023
|
Chinnakannu
|
2908012WL016959
|
Chinnakannu
|
00468
|
UBIN0829498
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-013/485
(MOLLAPALAYAM)
|
2908012000NRG24130720230681109
|
14/07/2023
|
Selvamani
|
2908012WL016959
|
Selvamani
|
00468
|
UBIN0829498
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-013/513
(MOLLAPALAYAM)
|
2908012000NRG24130720230681115
|
14/07/2023
|
Tamilarasi
|
2908012WL016959
|
Tamilarasi
|
00468
|
UBIN0829498
|
252
|
252
|
Processed
|
20/07/2023
|
|
034776080
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-013-001/19
(MOLLAPALAYAM)
|
2908012000NRG24130720230681048
|
14/07/2023
|
GOMATHI M
|
2908012WL016959
|
GOMATHI M
|
00468
|
UBIN0902471
|
1260
|
1260
|
Rejected
|
21/07/2023
|
|
034776080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-013-001/592
(MOLLAPALAYAM)
|
2908012000NRG24130720230681050
|
14/07/2023
|
Chettiyammal
|
2908012WL016959
|
Chettiyammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chettiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-001/592
(MOLLAPALAYAM)
|
2908012000NRG24130720230681049
|
14/07/2023
|
Varudhan
|
2908012WL016959
|
Varudhan
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Varudhan
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-001/606
(MOLLAPALAYAM)
|
2908012000NRG24130720230681051
|
14/07/2023
|
MALLIGA
|
2908012WL016959
|
MALLIGA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
RASIPURAM
|
TN-08-012-013-001/632
(MOLLAPALAYAM)
|
2908012000NRG24130720230681052
|
14/07/2023
|
AMARAVATHI T
|
2908012WL016959
|
AMARAVATHI T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-013-001/652
(MOLLAPALAYAM)
|
2908012000NRG24130720230681053
|
14/07/2023
|
MUTHULAKSHMI T
|
2908012WL016959
|
MUTHULAKSHMI T
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
20/07/2023
|
|
034776080
|
|
MUTHULAKSHMI T
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-013-001/655
(MOLLAPALAYAM)
|
2908012000NRG24130720230681054
|
14/07/2023
|
SUGUNA
|
2908012WL016959
|
SUGUNA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-001/699
(MOLLAPALAYAM)
|
2908012000NRG24130720230681055
|
14/07/2023
|
THANGAMMAL
|
2908012WL016959
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-002/551
(MOLLAPALAYAM)
|
2908012000NRG24130720230681056
|
14/07/2023
|
Sinthamani
|
2908012WL016959
|
Sinthamani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-003/666
(MOLLAPALAYAM)
|
2908012000NRG24130720230681057
|
14/07/2023
|
Kamatchi
|
2908012WL016959
|
Kamatchi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-013-003/666
(MOLLAPALAYAM)
|
2908012000NRG24130720230681058
|
14/07/2023
|
Palanisamy
|
2908012WL016959
|
Palanisamy
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-003/706
(MOLLAPALAYAM)
|
2908012000NRG24130720230681059
|
14/07/2023
|
MANOBALA K
|
2908012WL016959
|
MANOBALA K
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
MANOBALA K
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-004/621
(MOLLAPALAYAM)
|
2908012000NRG24130720230681061
|
14/07/2023
|
PAVITHRA C
|
2908012WL016959
|
PAVITHRA C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
PAVITHRA C
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-013-004/622
(MOLLAPALAYAM)
|
2908012000NRG24130720230681062
|
14/07/2023
|
VIJAYALAKSHMI M
|
2908012WL016959
|
VIJAYALAKSHMI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-004/623
(MOLLAPALAYAM)
|
2908012000NRG24130720230681063
|
14/07/2023
|
PAPPATHI
|
2908012WL016959
|
PAPPATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-004/624
(MOLLAPALAYAM)
|
2908012000NRG24130720230681064
|
14/07/2023
|
VEERAMMAL
|
2908012WL016959
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-004/625
(MOLLAPALAYAM)
|
2908012000NRG24130720230681065
|
14/07/2023
|
CHINTHAMANI
|
2908012WL016959
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24130720230681066
|
14/07/2023
|
Muthu
|
2908012WL016959
|
Muthu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/10
(MOLLAPALAYAM)
|
2908012000NRG24130720230681067
|
14/07/2023
|
SELVI K
|
2908012WL016959
|
SELVI K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/102
(MOLLAPALAYAM)
|
2908012000NRG24130720230681068
|
14/07/2023
|
Thangamani C
|
2908012WL016959
|
Thangamani C
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Thangamani C
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/103
(MOLLAPALAYAM)
|
2908012000NRG24130720230681069
|
14/07/2023
|
CHELLAMMAL
|
2908012WL016959
|
CHELLAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/11
(MOLLAPALAYAM)
|
2908012000NRG24130720230681071
|
14/07/2023
|
CHITRA P
|
2908012WL016959
|
CHITRA P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
CHITRA P
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/110
(MOLLAPALAYAM)
|
2908012000NRG24130720230681072
|
14/07/2023
|
MALARKODI A
|
2908012WL016959
|
MALARKODI A
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
20/07/2023
|
|
034776080
|
|
MALARKODI A
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/13
(MOLLAPALAYAM)
|
2908012000NRG24130720230681073
|
14/07/2023
|
Vasantha
|
2908012WL016959
|
Vasantha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/158
(MOLLAPALAYAM)
|
2908012000NRG24130720230681075
|
14/07/2023
|
Pottiyammal
|
2908012WL016959
|
Pottiyammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pottiyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/176
(MOLLAPALAYAM)
|
2908012000NRG24130720230681076
|
14/07/2023
|
S SELVI
|
2908012WL016959
|
S SELVI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
S SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/178
(MOLLAPALAYAM)
|
2908012000NRG24130720230681077
|
14/07/2023
|
VASANTHA
|
2908012WL016959
|
VASANTHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/2
(MOLLAPALAYAM)
|
2908012000NRG24130720230681078
|
14/07/2023
|
Rani
|
2908012WL016959
|
Rani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/21
(MOLLAPALAYAM)
|
2908012000NRG24130720230681079
|
14/07/2023
|
Mani
|
2908012WL016959
|
Mani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24130720230681080
|
14/07/2023
|
KUNJAMMAL
|
2908012WL016959
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/23
(MOLLAPALAYAM)
|
2908012000NRG24130720230681081
|
14/07/2023
|
Vasantha
|
2908012WL016959
|
Vasantha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/297
(MOLLAPALAYAM)
|
2908012000NRG24130720230681082
|
14/07/2023
|
Somasundaram V
|
2908012WL016959
|
Somasundaram V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Somasundaram V
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24130720230681083
|
14/07/2023
|
BABY
|
2908012WL016959
|
BABY
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/300
(MOLLAPALAYAM)
|
2908012000NRG24130720230681084
|
14/07/2023
|
K LAKSHMI
|
2908012WL016959
|
K LAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/302
(MOLLAPALAYAM)
|
2908012000NRG24130720230681085
|
14/07/2023
|
PERIYASAMY
|
2908012WL016959
|
PERIYASAMY
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/308
(MOLLAPALAYAM)
|
2908012000NRG24130720230681086
|
14/07/2023
|
PALANIAMMAL V
|
2908012WL016959
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/309
(MOLLAPALAYAM)
|
2908012000NRG24130720230681087
|
14/07/2023
|
THANGAYEE P
|
2908012WL016959
|
THANGAYEE P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Rejected
|
21/07/2023
|
|
034776080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/313
(MOLLAPALAYAM)
|
2908012000NRG24130720230681088
|
14/07/2023
|
MUTHAYI S
|
2908012WL016959
|
MUTHAYI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
MUTHAYI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/314
(MOLLAPALAYAM)
|
2908012000NRG24130720230681089
|
14/07/2023
|
LAKSHMI S
|
2908012WL016959
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/319
(MOLLAPALAYAM)
|
2908012000NRG24130720230681090
|
14/07/2023
|
Sasikaka
|
2908012WL016959
|
Sasikaka
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sasikaka
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/322
(MOLLAPALAYAM)
|
2908012000NRG24130720230681091
|
14/07/2023
|
P SARITHA
|
2908012WL016959
|
P SARITHA
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
P SARITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/343
(MOLLAPALAYAM)
|
2908012000NRG24130720230681092
|
14/07/2023
|
PALAIAMMAL
|
2908012WL016959
|
PALAIAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
PALAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/344
(MOLLAPALAYAM)
|
2908012000NRG24130720230681094
|
14/07/2023
|
KAILASAM S
|
2908012WL016959
|
KAILASAM S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
KAILASAM S
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/344
(MOLLAPALAYAM)
|
2908012000NRG24130720230681093
|
14/07/2023
|
Padmavathi
|
2908012WL016959
|
Padmavathi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24130720230681095
|
14/07/2023
|
PERUMAL
|
2908012WL016959
|
PERUMAL
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/370
(MOLLAPALAYAM)
|
2908012000NRG24130720230681097
|
14/07/2023
|
Kamatchi
|
2908012WL016959
|
Kamatchi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/372
(MOLLAPALAYAM)
|
2908012000NRG24130720230681098
|
14/07/2023
|
Palaniammal
|
2908012WL016959
|
Palaniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/374
(MOLLAPALAYAM)
|
2908012000NRG24130720230681099
|
14/07/2023
|
Deivam
|
2908012WL016959
|
Deivam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/384
(MOLLAPALAYAM)
|
2908012000NRG24130720230681100
|
14/07/2023
|
Thenmozhi G
|
2908012WL016959
|
Thenmozhi G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Thenmozhi G
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/388
(MOLLAPALAYAM)
|
2908012000NRG24130720230681101
|
14/07/2023
|
Lakshmi
|
2908012WL016959
|
Lakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/39
(MOLLAPALAYAM)
|
2908012000NRG24130720230681102
|
14/07/2023
|
Paramasivam
|
2908012WL016959
|
Paramasivam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/40
(MOLLAPALAYAM)
|
2908012000NRG24130720230681103
|
14/07/2023
|
M MADHU
|
2908012WL016959
|
M MADHU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
M MADHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/403
(MOLLAPALAYAM)
|
2908012000NRG24130720230681104
|
14/07/2023
|
SARASU
|
2908012WL016959
|
SARASU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/45
(MOLLAPALAYAM)
|
2908012000NRG24130720230681105
|
14/07/2023
|
Babi
|
2908012WL016959
|
Babi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/47
(MOLLAPALAYAM)
|
2908012000NRG24130720230681106
|
14/07/2023
|
Parameshwari
|
2908012WL016959
|
Parameshwari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
21/07/2023
|
|
034776080
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/482
(MOLLAPALAYAM)
|
2908012000NRG24130720230681108
|
14/07/2023
|
devi
|
2908012WL016959
|
devi
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/49
(MOLLAPALAYAM)
|
2908012000NRG24130720230681110
|
14/07/2023
|
SHATHI
|
2908012WL016959
|
SHATHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SHATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/498
(MOLLAPALAYAM)
|
2908012000NRG24130720230681111
|
14/07/2023
|
MALARKODI G
|
2908012WL016959
|
MALARKODI G
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
034776080
|
|
MALARKODI G
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24130720230681112
|
14/07/2023
|
PARVATHI S
|
2908012WL016959
|
PARVATHI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/505
(MOLLAPALAYAM)
|
2908012000NRG24130720230681113
|
14/07/2023
|
JAYALAKSHMI T
|
2908012WL016959
|
JAYALAKSHMI T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
JAYALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/510
(MOLLAPALAYAM)
|
2908012000NRG24130720230681114
|
14/07/2023
|
SUSIL P
|
2908012WL016959
|
SUSIL P
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
20/07/2023
|
|
034776080
|
|
SUSIL P
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/514
(MOLLAPALAYAM)
|
2908012000NRG24130720230681116
|
14/07/2023
|
Dhanam
|
2908012WL016959
|
Dhanam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/581
(MOLLAPALAYAM)
|
2908012000NRG24130720230681120
|
14/07/2023
|
Elaiyappan
|
2908012WL016959
|
Elaiyappan
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Elaiyappan
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/59
(MOLLAPALAYAM)
|
2908012000NRG24130720230681121
|
14/07/2023
|
MARIMUTHU
|
2908012WL016959
|
MARIMUTHU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/66
(MOLLAPALAYAM)
|
2908012000NRG24130720230681122
|
14/07/2023
|
Vijaya
|
2908012WL016959
|
Vijaya
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/660
(MOLLAPALAYAM)
|
2908012000NRG24130720230681123
|
14/07/2023
|
KALPANA M
|
2908012WL016959
|
KALPANA M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
KALPANA M
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/67
(MOLLAPALAYAM)
|
2908012000NRG24130720230681124
|
14/07/2023
|
Ponni
|
2908012WL016959
|
Ponni
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/68
(MOLLAPALAYAM)
|
2908012000NRG24130720230681125
|
14/07/2023
|
Arukkani
|
2908012WL016959
|
Arukkani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/690
(MOLLAPALAYAM)
|
2908012000NRG24130720230681126
|
14/07/2023
|
UGHARANI S
|
2908012WL016959
|
UGHARANI S
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
UGHARANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/70
(MOLLAPALAYAM)
|
2908012000NRG24130720230681127
|
14/07/2023
|
CHINTHAMANI
|
2908012WL016959
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/703
(MOLLAPALAYAM)
|
2908012000NRG24130720230681128
|
14/07/2023
|
R SHANMUGAM
|
2908012WL016959
|
R SHANMUGAM
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
R SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/71
(MOLLAPALAYAM)
|
2908012000NRG24130720230681129
|
14/07/2023
|
Kamatchi
|
2908012WL016959
|
Kamatchi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/72
(MOLLAPALAYAM)
|
2908012000NRG24130720230681130
|
14/07/2023
|
MALARKODI
|
2908012WL016959
|
MALARKODI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/74
(MOLLAPALAYAM)
|
2908012000NRG24130720230681131
|
14/07/2023
|
SUMATHI D
|
2908012WL016959
|
SUMATHI D
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SUMATHI D
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/75
(MOLLAPALAYAM)
|
2908012000NRG24130720230681132
|
14/07/2023
|
Kondammal
|
2908012WL016959
|
Kondammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/77
(MOLLAPALAYAM)
|
2908012000NRG24130720230681133
|
14/07/2023
|
KAVITHA
|
2908012WL016959
|
KAVITHA
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/79
(MOLLAPALAYAM)
|
2908012000NRG24130720230681134
|
14/07/2023
|
VEERAMMAL
|
2908012WL016959
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/83
(MOLLAPALAYAM)
|
2908012000NRG24130720230681135
|
14/07/2023
|
BALAMANI
|
2908012WL016959
|
BALAMANI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
20/07/2023
|
|
034776080
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-013/85
(MOLLAPALAYAM)
|
2908012000NRG24130720230681136
|
14/07/2023
|
Ranjitha
|
2908012WL016959
|
Ranjitha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24130720230681137
|
14/07/2023
|
VASATHA
|
2908012WL016959
|
VASATHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
VASATHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-013-013/90
(MOLLAPALAYAM)
|
2908012000NRG24130720230681138
|
14/07/2023
|
SANTHI
|
2908012WL016959
|
SANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-013-013/95
(MOLLAPALAYAM)
|
2908012000NRG24130720230681139
|
14/07/2023
|
Sandhara
|
2908012WL016959
|
Sandhara
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sandhara
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
RASIPURAM
|
TN-08-012-013-013/96
(MOLLAPALAYAM)
|
2908012000NRG24130720230681140
|
14/07/2023
|
S.PRIYA
|
2908012WL016959
|
S.PRIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
S.PRIYA
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-013-013/97
(MOLLAPALAYAM)
|
2908012000NRG24130720230681141
|
14/07/2023
|
Palaniammal
|
2908012WL016959
|
Palaniammal
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-013-013/98
(MOLLAPALAYAM)
|
2908012000NRG24130720230681142
|
14/07/2023
|
Mani
|
2908012WL016959
|
Mani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24130720230681144
|
14/07/2023
|
KADHAYEE
|
2908012WL016959
|
KADHAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-013-015/560
(MOLLAPALAYAM)
|
2908012000NRG24130720230681145
|
14/07/2023
|
THENMOZHI
|
2908012WL016959
|
THENMOZHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-013-015/671
(MOLLAPALAYAM)
|
2908012000NRG24130720230681146
|
14/07/2023
|
VENNILA T
|
2908012WL016959
|
VENNILA T
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
VENNILA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120414
|
120414
|
|
|
|
|
|
|
|
|
98
|
RASIPURAM
|
TN-08-012-013-013/99
(MOLLAPALAYAM)
|
2908012000NRG24130720230681143
|
14/07/2023
|
A VALARMATHI
|
2908012WL016959
|
A VALARMATHI
|
00701
|
IDIB0PLB001
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
A VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132762
|
132762
|
|
|
|
|
|
|
|