|
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-08-012-013-002/459
(MOLLAPALAYAM)
|
2908012000NRG24130420230031343
|
13/04/2023
|
JESIMABOL
|
2908012WL000878
|
JESIMABOL
|
00176
|
IDIB000M221
|
705
|
705
|
Processed
|
16/05/2023
|
|
038740352
|
|
JESIMABOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/458
(MOLLAPALAYAM)
|
2908012000NRG24130420230031342
|
13/04/2023
|
usharani
|
2908012WL000878
|
usharani
|
00176
|
IDIB000T079
|
470
|
470
|
Processed
|
16/05/2023
|
|
038740352
|
|
usharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/151
(MOLLAPALAYAM)
|
2908012000NRG24130420230031358
|
13/04/2023
|
POONGODI V
|
2908012WL000878
|
POONGODI V
|
00415
|
SBIN0001310
|
1410
|
1410
|
Processed
|
15/05/2023
|
|
038740352
|
|
POONGODI V
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/408
(MOLLAPALAYAM)
|
2908012000NRG24130420230031339
|
13/04/2023
|
thulasi
|
2908012WL000878
|
thulasi
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
thulasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/422
(MOLLAPALAYAM)
|
2908012000NRG24130420230031340
|
13/04/2023
|
velumani P
|
2908012WL000878
|
velumani P
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
velumani P
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24130420230031341
|
13/04/2023
|
Radha
|
2908012WL000878
|
Radha
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038740352
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/460
(MOLLAPALAYAM)
|
2908012000NRG24130420230031344
|
13/04/2023
|
perumaye
|
2908012WL000878
|
perumaye
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
perumaye
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/461
(MOLLAPALAYAM)
|
2908012000NRG24130420230031345
|
13/04/2023
|
Yasotha
|
2908012WL000878
|
Yasotha
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/466
(MOLLAPALAYAM)
|
2908012000NRG24130420230031346
|
13/04/2023
|
SANGEETHA N
|
2908012WL000878
|
SANGEETHA N
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
15/05/2023
|
|
038740352
|
|
SANGEETHA N
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/535
(MOLLAPALAYAM)
|
2908012000NRG24130420230031347
|
13/04/2023
|
SUBARAMANIAN R
|
2908012WL000878
|
SUBARAMANIAN R
|
00468
|
UBIN0902471
|
1175
|
1175
|
Processed
|
16/05/2023
|
|
038740352
|
|
SUBARAMANIAN R
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-004/673
(MOLLAPALAYAM)
|
2908012000NRG24130420230031348
|
13/04/2023
|
PARAMESHWARI K
|
2908012WL000878
|
PARAMESHWARI K
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
PARAMESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-005/401
(MOLLAPALAYAM)
|
2908012000NRG24130420230031349
|
13/04/2023
|
Sumathi P
|
2908012WL000878
|
Sumathi P
|
00468
|
UBIN0902471
|
940
|
940
|
Processed
|
16/05/2023
|
|
038740352
|
|
Sumathi P
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24130420230031350
|
13/04/2023
|
Muthu
|
2908012WL000878
|
Muthu
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/115
(MOLLAPALAYAM)
|
2908012000NRG24130420230031351
|
13/04/2023
|
Palaniammal
|
2908012WL000878
|
Palaniammal
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/119
(MOLLAPALAYAM)
|
2908012000NRG24130420230031352
|
13/04/2023
|
C Annapoorani
|
2908012WL000878
|
C Annapoorani
|
00468
|
UBIN0902471
|
1175
|
1175
|
Processed
|
16/05/2023
|
|
038740352
|
|
C Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/120
(MOLLAPALAYAM)
|
2908012000NRG24130420230031353
|
13/04/2023
|
THANGAYEE
|
2908012WL000878
|
THANGAYEE
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
THANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/128
(MOLLAPALAYAM)
|
2908012000NRG24130420230031354
|
13/04/2023
|
ARAYI
|
2908012WL000878
|
ARAYI
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
ARAYI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/138
(MOLLAPALAYAM)
|
2908012000NRG24130420230031355
|
13/04/2023
|
Anjalam
|
2908012WL000878
|
Anjalam
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/140
(MOLLAPALAYAM)
|
2908012000NRG24130420230031356
|
13/04/2023
|
V VARUTHAYEE
|
2908012WL000878
|
V VARUTHAYEE
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
V VARUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/142
(MOLLAPALAYAM)
|
2908012000NRG24130420230031357
|
13/04/2023
|
P SUGUNA
|
2908012WL000878
|
P SUGUNA
|
00468
|
UBIN0902471
|
940
|
940
|
Processed
|
16/05/2023
|
|
038740352
|
|
P SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/161
(MOLLAPALAYAM)
|
2908012000NRG24130420230031359
|
13/04/2023
|
P CHINNAPILLAI
|
2908012WL000878
|
P CHINNAPILLAI
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
P CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/164
(MOLLAPALAYAM)
|
2908012000NRG24130420230031360
|
13/04/2023
|
Vijaya
|
2908012WL000878
|
Vijaya
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/181
(MOLLAPALAYAM)
|
2908012000NRG24130420230031361
|
13/04/2023
|
Anjalam
|
2908012WL000878
|
Anjalam
|
00468
|
UBIN0902471
|
940
|
940
|
Processed
|
15/05/2023
|
|
038740352
|
|
Anjalam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/189
(MOLLAPALAYAM)
|
2908012000NRG24130420230031362
|
13/04/2023
|
SUSEELA R
|
2908012WL000878
|
SUSEELA R
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
SUSEELA R
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/195
(MOLLAPALAYAM)
|
2908012000NRG24130420230031363
|
13/04/2023
|
Santha
|
2908012WL000878
|
Santha
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/199
(MOLLAPALAYAM)
|
2908012000NRG24130420230031364
|
13/04/2023
|
V Sellakannu
|
2908012WL000878
|
V Sellakannu
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
V Sellakannu
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/225
(MOLLAPALAYAM)
|
2908012000NRG24130420230031365
|
13/04/2023
|
Santhi
|
2908012WL000878
|
Santhi
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/243
(MOLLAPALAYAM)
|
2908012000NRG24130420230031366
|
13/04/2023
|
Maanila
|
2908012WL000878
|
Maanila
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Maanila
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/252
(MOLLAPALAYAM)
|
2908012000NRG24130420230031368
|
13/04/2023
|
Athayi
|
2908012WL000878
|
Athayi
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Athayi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/254
(MOLLAPALAYAM)
|
2908012000NRG24130420230031369
|
13/04/2023
|
Baby
|
2908012WL000878
|
Baby
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/255
(MOLLAPALAYAM)
|
2908012000NRG24130420230031370
|
13/04/2023
|
Shanthi
|
2908012WL000878
|
Shanthi
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
15/05/2023
|
|
038740352
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/259
(MOLLAPALAYAM)
|
2908012000NRG24130420230031371
|
13/04/2023
|
Susila
|
2908012WL000878
|
Susila
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/262
(MOLLAPALAYAM)
|
2908012000NRG24130420230031372
|
13/04/2023
|
Veeramal
|
2908012WL000878
|
Veeramal
|
00468
|
UBIN0902471
|
1175
|
1175
|
Processed
|
16/05/2023
|
|
038740352
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/286
(MOLLAPALAYAM)
|
2908012000NRG24130420230031373
|
13/04/2023
|
Thangayi
|
2908012WL000878
|
Thangayi
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Thangayi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/287
(MOLLAPALAYAM)
|
2908012000NRG24130420230031374
|
13/04/2023
|
Eswari
|
2908012WL000878
|
Eswari
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/288
(MOLLAPALAYAM)
|
2908012000NRG24130420230031375
|
13/04/2023
|
PARVATHI
|
2908012WL000878
|
PARVATHI
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/298
(MOLLAPALAYAM)
|
2908012000NRG24130420230031377
|
13/04/2023
|
Sellammal
|
2908012WL000878
|
Sellammal
|
00468
|
UBIN0902471
|
940
|
940
|
Processed
|
16/05/2023
|
|
038740352
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/301
(MOLLAPALAYAM)
|
2908012000NRG24130420230031378
|
13/04/2023
|
Kuppayee G
|
2908012WL000878
|
Kuppayee G
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Kuppayee G
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/311
(MOLLAPALAYAM)
|
2908012000NRG24130420230031379
|
13/04/2023
|
VANITHA N
|
2908012WL000878
|
VANITHA N
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
VANITHA N
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/318
(MOLLAPALAYAM)
|
2908012000NRG24130420230031380
|
13/04/2023
|
KAMALANATHAN R
|
2908012WL000878
|
KAMALANATHAN R
|
00468
|
UBIN0902471
|
1175
|
1175
|
Processed
|
16/05/2023
|
|
038740352
|
|
KAMALANATHAN R
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/318
(MOLLAPALAYAM)
|
2908012000NRG24130420230031381
|
13/04/2023
|
Rangammal
|
2908012WL000878
|
Rangammal
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/333
(MOLLAPALAYAM)
|
2908012000NRG24130420230031382
|
13/04/2023
|
Muthammal
|
2908012WL000878
|
Muthammal
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/346
(MOLLAPALAYAM)
|
2908012000NRG24130420230031383
|
13/04/2023
|
Karuppannan R
|
2908012WL000878
|
Karuppannan R
|
00468
|
UBIN0902471
|
940
|
940
|
Processed
|
16/05/2023
|
|
038740352
|
|
Karuppannan R
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/349
(MOLLAPALAYAM)
|
2908012000NRG24130420230031384
|
13/04/2023
|
Manimegalai
|
2908012WL000878
|
Manimegalai
|
00468
|
UBIN0902471
|
1175
|
1175
|
Processed
|
16/05/2023
|
|
038740352
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/35
(MOLLAPALAYAM)
|
2908012000NRG24130420230031385
|
13/04/2023
|
Palaniyammal
|
2908012WL000878
|
Palaniyammal
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/358
(MOLLAPALAYAM)
|
2908012000NRG24130420230031386
|
13/04/2023
|
Chitra
|
2908012WL000878
|
Chitra
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/374
(MOLLAPALAYAM)
|
2908012000NRG24130420230031387
|
13/04/2023
|
Deivam
|
2908012WL000878
|
Deivam
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/433
(MOLLAPALAYAM)
|
2908012000NRG24130420230031388
|
13/04/2023
|
C SOUNDRAM
|
2908012WL000878
|
C SOUNDRAM
|
00468
|
UBIN0902471
|
940
|
940
|
Processed
|
16/05/2023
|
|
038740352
|
|
C SOUNDRAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/487
(MOLLAPALAYAM)
|
2908012000NRG24130420230031389
|
13/04/2023
|
THIVYA S
|
2908012WL000878
|
THIVYA S
|
00468
|
UBIN0902471
|
940
|
940
|
Processed
|
15/05/2023
|
|
038740352
|
|
THIVYA S
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/488
(MOLLAPALAYAM)
|
2908012000NRG24130420230031390
|
13/04/2023
|
Dhanalakshmi
|
2908012WL000878
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/490
(MOLLAPALAYAM)
|
2908012000NRG24130420230031391
|
13/04/2023
|
Sunitha
|
2908012WL000878
|
Sunitha
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Sunitha
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/579
(MOLLAPALAYAM)
|
2908012000NRG24130420230031392
|
13/04/2023
|
DHANAM P
|
2908012WL000878
|
DHANAM P
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
15/05/2023
|
|
038740352
|
|
DHANAM P
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/599
(MOLLAPALAYAM)
|
2908012000NRG24130420230031393
|
13/04/2023
|
Thamraiselvi
|
2908012WL000878
|
Thamraiselvi
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Thamraiselvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/637
(MOLLAPALAYAM)
|
2908012000NRG24130420230031394
|
13/04/2023
|
Perumayi
|
2908012WL000878
|
Perumayi
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/638
(MOLLAPALAYAM)
|
2908012000NRG24130420230031395
|
13/04/2023
|
Sulochana
|
2908012WL000878
|
Sulochana
|
00468
|
UBIN0902471
|
705
|
705
|
Processed
|
16/05/2023
|
|
038740352
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/647
(MOLLAPALAYAM)
|
2908012000NRG24130420230031396
|
13/04/2023
|
Matheswari
|
2908012WL000878
|
Matheswari
|
00468
|
UBIN0902471
|
1175
|
1175
|
Processed
|
16/05/2023
|
|
038740352
|
|
Matheswari
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/680
(MOLLAPALAYAM)
|
2908012000NRG24130420230031397
|
13/04/2023
|
MUTHAYI
|
2908012WL000878
|
MUTHAYI
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/683
(MOLLAPALAYAM)
|
2908012000NRG24130420230031398
|
13/04/2023
|
NALLUSAMY C
|
2908012WL000878
|
NALLUSAMY C
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
NALLUSAMY C
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/703
(MOLLAPALAYAM)
|
2908012000NRG24130420230031399
|
13/04/2023
|
R SHANMUGAM
|
2908012WL000878
|
R SHANMUGAM
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
15/05/2023
|
|
038740352
|
|
R SHANMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/8
(MOLLAPALAYAM)
|
2908012000NRG24130420230031400
|
13/04/2023
|
MARIYAYEE
|
2908012WL000878
|
MARIYAYEE
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24130420230031401
|
13/04/2023
|
GEETHA S
|
2908012WL000878
|
GEETHA S
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-014/604
(MOLLAPALAYAM)
|
2908012000NRG24130420230031402
|
13/04/2023
|
ANUSUYA DEVI
|
2908012WL000878
|
ANUSUYA DEVI
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
ANUSUYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-014/629
(MOLLAPALAYAM)
|
2908012000NRG24130420230031403
|
13/04/2023
|
Nandhini
|
2908012WL000878
|
Nandhini
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
RASIPURAM
|
TN-08-012-013-014/651
(MOLLAPALAYAM)
|
2908012000NRG24130420230031404
|
13/04/2023
|
PERUMAL R
|
2908012WL000878
|
PERUMAL R
|
00468
|
UBIN0902471
|
1410
|
1410
|
Processed
|
16/05/2023
|
|
038740352
|
|
PERUMAL R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80959
|
80959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83544
|
83544
|
|
|
|
|
|
|
|