|
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-08-012-013-013/172
(MOLLAPALAYAM)
|
2908012000NRG24180520230256553
|
18/05/2023
|
Kaliyammal
|
2908012WL006865
|
Kaliyammal
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/46
(MOLLAPALAYAM)
|
2908012000NRG24180520230256612
|
18/05/2023
|
Umamaheswari
|
2908012WL006865
|
Umamaheswari
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/474
(MOLLAPALAYAM)
|
2908012000NRG24180520230256614
|
18/05/2023
|
NANDHINI P
|
2908012WL006865
|
NANDHINI P
|
00177
|
IOBA0001814
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
NANDHINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/113
(MOLLAPALAYAM)
|
2908012000NRG24180520230256541
|
18/05/2023
|
Sellammal
|
2908012WL006865
|
Sellammal
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/418
(MOLLAPALAYAM)
|
2908012000NRG24180520230256517
|
18/05/2023
|
Mani
|
2908012WL006865
|
Mani
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/448
(MOLLAPALAYAM)
|
2908012000NRG24180520230256518
|
18/05/2023
|
Kanagaraj
|
2908012WL006865
|
Kanagaraj
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/450
(MOLLAPALAYAM)
|
2908012000NRG24180520230256519
|
18/05/2023
|
savithiri
|
2908012WL006865
|
savithiri
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
savithiri
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/451
(MOLLAPALAYAM)
|
2908012000NRG24180520230256520
|
18/05/2023
|
kalaiselvi
|
2908012WL006865
|
kalaiselvi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/470-A
(MOLLAPALAYAM)
|
2908012000NRG24180520230256521
|
18/05/2023
|
Valarmathi
|
2908012WL006865
|
Valarmathi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/547
(MOLLAPALAYAM)
|
2908012000NRG24180520230256522
|
18/05/2023
|
Baby
|
2908012WL006865
|
Baby
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-003/634
(MOLLAPALAYAM)
|
2908012000NRG24180520230256523
|
18/05/2023
|
Devi
|
2908012WL006865
|
Devi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-013-003/635
(MOLLAPALAYAM)
|
2908012000NRG24180520230256524
|
18/05/2023
|
Vasanthamalar
|
2908012WL006865
|
Vasanthamalar
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vasanthamalar
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-003/648
(MOLLAPALAYAM)
|
2908012000NRG24180520230256525
|
18/05/2023
|
Bhuvaneshwari R
|
2908012WL006865
|
Bhuvaneshwari R
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Bhuvaneshwari R
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-013-003/650
(MOLLAPALAYAM)
|
2908012000NRG24180520230256526
|
18/05/2023
|
KANAGA V
|
2908012WL006865
|
KANAGA V
|
00468
|
UBIN0902471
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
KANAGA V
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-003/658
(MOLLAPALAYAM)
|
2908012000NRG24180520230256527
|
18/05/2023
|
PERIAKKAL S
|
2908012WL006865
|
PERIAKKAL S
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
PERIAKKAL S
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-003/664
(MOLLAPALAYAM)
|
2908012000NRG24180520230256529
|
18/05/2023
|
C SIGAMANI
|
2908012WL006865
|
C SIGAMANI
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
C SIGAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-003/664
(MOLLAPALAYAM)
|
2908012000NRG24180520230256528
|
18/05/2023
|
MUTHAYEE S
|
2908012WL006865
|
MUTHAYEE S
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
MUTHAYEE S
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-003/667
(MOLLAPALAYAM)
|
2908012000NRG24180520230256530
|
18/05/2023
|
LAVANYA
|
2908012WL006865
|
LAVANYA
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-003/669
(MOLLAPALAYAM)
|
2908012000NRG24180520230256531
|
18/05/2023
|
ANNADURAI K
|
2908012WL006865
|
ANNADURAI K
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
ANNADURAI K
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-013-003/669
(MOLLAPALAYAM)
|
2908012000NRG24180520230256532
|
18/05/2023
|
BHAVAYEE A
|
2908012WL006865
|
BHAVAYEE A
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
BHAVAYEE A
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-003/670
(MOLLAPALAYAM)
|
2908012000NRG24180520230256533
|
18/05/2023
|
PONNAMMAL
|
2908012WL006865
|
PONNAMMAL
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-013-003/674
(MOLLAPALAYAM)
|
2908012000NRG24180520230256534
|
18/05/2023
|
VIJAYA R
|
2908012WL006865
|
VIJAYA R
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
VIJAYA R
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-003/681
(MOLLAPALAYAM)
|
2908012000NRG24180520230256535
|
18/05/2023
|
RAMAYI M
|
2908012WL006865
|
RAMAYI M
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
RAMAYI M
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-013-003/688
(MOLLAPALAYAM)
|
2908012000NRG24180520230256536
|
18/05/2023
|
MALLIGA
|
2908012WL006865
|
MALLIGA
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24180520230256538
|
18/05/2023
|
MANIKANDAN N
|
2908012WL006865
|
MANIKANDAN N
|
00468
|
UBIN0902471
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
MANIKANDAN N
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24180520230256537
|
18/05/2023
|
SASIKALA M
|
2908012WL006865
|
SASIKALA M
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
SASIKALA M
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/105
(MOLLAPALAYAM)
|
2908012000NRG24180520230256539
|
18/05/2023
|
Mohanraj
|
2908012WL006865
|
Mohanraj
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mohanraj
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/109
(MOLLAPALAYAM)
|
2908012000NRG24180520230256540
|
18/05/2023
|
Babi
|
2908012WL006865
|
Babi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/114
(MOLLAPALAYAM)
|
2908012000NRG24180520230256542
|
18/05/2023
|
Mani
|
2908012WL006865
|
Mani
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/116
(MOLLAPALAYAM)
|
2908012000NRG24180520230256544
|
18/05/2023
|
GANESAN C
|
2908012WL006865
|
GANESAN C
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
GANESAN C
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/116
(MOLLAPALAYAM)
|
2908012000NRG24180520230256543
|
18/05/2023
|
Parvathi
|
2908012WL006865
|
Parvathi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/121
(MOLLAPALAYAM)
|
2908012000NRG24180520230256545
|
18/05/2023
|
Manimozhi
|
2908012WL006865
|
Manimozhi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/131
(MOLLAPALAYAM)
|
2908012000NRG24180520230256546
|
18/05/2023
|
Varuthammal
|
2908012WL006865
|
Varuthammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/135
(MOLLAPALAYAM)
|
2908012000NRG24180520230256547
|
18/05/2023
|
Mahalakshimi
|
2908012WL006865
|
Mahalakshimi
|
00468
|
UBIN0902471
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mahalakshimi
|
GENERAL POST OFFICE(607245)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/15
(MOLLAPALAYAM)
|
2908012000NRG24180520230256548
|
18/05/2023
|
Solaiyammal
|
2908012WL006865
|
Solaiyammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/155
(MOLLAPALAYAM)
|
2908012000NRG24180520230256549
|
18/05/2023
|
Eswari
|
2908012WL006865
|
Eswari
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/156
(MOLLAPALAYAM)
|
2908012000NRG24180520230256550
|
18/05/2023
|
Kaliyammal
|
2908012WL006865
|
Kaliyammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/166
(MOLLAPALAYAM)
|
2908012000NRG24180520230256551
|
18/05/2023
|
Annalakshimi
|
2908012WL006865
|
Annalakshimi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Annalakshimi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/168
(MOLLAPALAYAM)
|
2908012000NRG24180520230256552
|
18/05/2023
|
Kaliyammal
|
2908012WL006865
|
Kaliyammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/174
(MOLLAPALAYAM)
|
2908012000NRG24180520230256554
|
18/05/2023
|
Sampooranam
|
2908012WL006865
|
Sampooranam
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/177
(MOLLAPALAYAM)
|
2908012000NRG24180520230256555
|
18/05/2023
|
PALANIYAMMAL V
|
2908012WL006865
|
PALANIYAMMAL V
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
PALANIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/185
(MOLLAPALAYAM)
|
2908012000NRG24180520230256556
|
18/05/2023
|
Kulandaiye
|
2908012WL006865
|
Kulandaiye
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kulandaiye
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/202
(MOLLAPALAYAM)
|
2908012000NRG24180520230256557
|
18/05/2023
|
Sudha
|
2908012WL006865
|
Sudha
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24180520230256558
|
18/05/2023
|
Suseela
|
2908012WL006865
|
Suseela
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/207
(MOLLAPALAYAM)
|
2908012000NRG24180520230256559
|
18/05/2023
|
Sampooranam
|
2908012WL006865
|
Sampooranam
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/208
(MOLLAPALAYAM)
|
2908012000NRG24180520230256560
|
18/05/2023
|
Chandra
|
2908012WL006865
|
Chandra
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/209
(MOLLAPALAYAM)
|
2908012000NRG24180520230256561
|
18/05/2023
|
Chinnapillai
|
2908012WL006865
|
Chinnapillai
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/209
(MOLLAPALAYAM)
|
2908012000NRG24180520230256562
|
18/05/2023
|
P PARAMASIVAM
|
2908012WL006865
|
P PARAMASIVAM
|
00468
|
UBIN0902471
|
964
|
964
|
Processed
|
24/05/2023
|
|
009144219
|
|
P PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/210
(MOLLAPALAYAM)
|
2908012000NRG24180520230256563
|
18/05/2023
|
Sumathy
|
2908012WL006865
|
Sumathy
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sumathy
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/211
(MOLLAPALAYAM)
|
2908012000NRG24180520230256564
|
18/05/2023
|
GANESAN
|
2908012WL006865
|
GANESAN
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/212
(MOLLAPALAYAM)
|
2908012000NRG24180520230256565
|
18/05/2023
|
Muthayi
|
2908012WL006865
|
Muthayi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/218
(MOLLAPALAYAM)
|
2908012000NRG24180520230256566
|
18/05/2023
|
Vasantha
|
2908012WL006865
|
Vasantha
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/220
(MOLLAPALAYAM)
|
2908012000NRG24180520230256567
|
18/05/2023
|
Thangam
|
2908012WL006865
|
Thangam
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Thangam
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/24
(MOLLAPALAYAM)
|
2908012000NRG24180520230256568
|
18/05/2023
|
Cinnaponnu
|
2908012WL006865
|
Cinnaponnu
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/246
(MOLLAPALAYAM)
|
2908012000NRG24180520230256569
|
18/05/2023
|
Susila
|
2908012WL006865
|
Susila
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/263
(MOLLAPALAYAM)
|
2908012000NRG24180520230256570
|
18/05/2023
|
Jeyamani
|
2908012WL006865
|
Jeyamani
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/263
(MOLLAPALAYAM)
|
2908012000NRG24180520230256571
|
18/05/2023
|
Thangarasu
|
2908012WL006865
|
Thangarasu
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Thangarasu
|
KARUR VYSA BANK(607100)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/264
(MOLLAPALAYAM)
|
2908012000NRG24180520230256572
|
18/05/2023
|
Karunakaran
|
2908012WL006865
|
Karunakaran
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/265
(MOLLAPALAYAM)
|
2908012000NRG24180520230256573
|
18/05/2023
|
Chinnapillai
|
2908012WL006865
|
Chinnapillai
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/267
(MOLLAPALAYAM)
|
2908012000NRG24180520230256575
|
18/05/2023
|
Pormannan
|
2908012WL006865
|
Pormannan
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pormannan
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/267
(MOLLAPALAYAM)
|
2908012000NRG24180520230256574
|
18/05/2023
|
Rathinam
|
2908012WL006865
|
Rathinam
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/268
(MOLLAPALAYAM)
|
2908012000NRG24180520230256576
|
18/05/2023
|
Periyammal
|
2908012WL006865
|
Periyammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/269
(MOLLAPALAYAM)
|
2908012000NRG24180520230256577
|
18/05/2023
|
Perumaiye
|
2908012WL006865
|
Perumaiye
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Perumaiye
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/272
(MOLLAPALAYAM)
|
2908012000NRG24180520230256578
|
18/05/2023
|
Mariyayi
|
2908012WL006865
|
Mariyayi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/273
(MOLLAPALAYAM)
|
2908012000NRG24180520230256579
|
18/05/2023
|
Rajamani
|
2908012WL006865
|
Rajamani
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/277
(MOLLAPALAYAM)
|
2908012000NRG24180520230256580
|
18/05/2023
|
Rajeshwari
|
2908012WL006865
|
Rajeshwari
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/28
(MOLLAPALAYAM)
|
2908012000NRG24180520230256581
|
18/05/2023
|
Lathamani
|
2908012WL006865
|
Lathamani
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lathamani
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/284
(MOLLAPALAYAM)
|
2908012000NRG24180520230256582
|
18/05/2023
|
SOUNDARAM T
|
2908012WL006865
|
SOUNDARAM T
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
SOUNDARAM T
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/284
(MOLLAPALAYAM)
|
2908012000NRG24180520230256583
|
18/05/2023
|
Thiyagarajan
|
2908012WL006865
|
Thiyagarajan
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Thiyagarajan
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/285
(MOLLAPALAYAM)
|
2908012000NRG24180520230256584
|
18/05/2023
|
Gomathi
|
2908012WL006865
|
Gomathi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/29
(MOLLAPALAYAM)
|
2908012000NRG24180520230256585
|
18/05/2023
|
Periyakkal
|
2908012WL006865
|
Periyakkal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/320
(MOLLAPALAYAM)
|
2908012000NRG24180520230256586
|
18/05/2023
|
MANI S
|
2908012WL006865
|
MANI S
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/33
(MOLLAPALAYAM)
|
2908012000NRG24180520230256587
|
18/05/2023
|
Rasammal
|
2908012WL006865
|
Rasammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/330
(MOLLAPALAYAM)
|
2908012000NRG24180520230256588
|
18/05/2023
|
Mariaiye
|
2908012WL006865
|
Mariaiye
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mariaiye
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/337
(MOLLAPALAYAM)
|
2908012000NRG24180520230256589
|
18/05/2023
|
Varudhaiye
|
2908012WL006865
|
Varudhaiye
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Varudhaiye
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/34
(MOLLAPALAYAM)
|
2908012000NRG24180520230256590
|
18/05/2023
|
SARASU A
|
2908012WL006865
|
SARASU A
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
SARASU A
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/353
(MOLLAPALAYAM)
|
2908012000NRG24180520230256591
|
18/05/2023
|
Kavitha
|
2908012WL006865
|
Kavitha
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/355
(MOLLAPALAYAM)
|
2908012000NRG24180520230256592
|
18/05/2023
|
Santhi
|
2908012WL006865
|
Santhi
|
00468
|
UBIN0902471
|
723
|
723
|
Processed
|
24/05/2023
|
|
009144219
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/36
(MOLLAPALAYAM)
|
2908012000NRG24180520230256593
|
18/05/2023
|
Shanmugam
|
2908012WL006865
|
Shanmugam
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/360
(MOLLAPALAYAM)
|
2908012000NRG24180520230256594
|
18/05/2023
|
Muthayee
|
2908012WL006865
|
Muthayee
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/368
(MOLLAPALAYAM)
|
2908012000NRG24180520230256595
|
18/05/2023
|
Pasuma
|
2908012WL006865
|
Pasuma
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pasuma
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/369
(MOLLAPALAYAM)
|
2908012000NRG24180520230256596
|
18/05/2023
|
Rathinam
|
2908012WL006865
|
Rathinam
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/37
(MOLLAPALAYAM)
|
2908012000NRG24180520230256597
|
18/05/2023
|
Palaniammal
|
2908012WL006865
|
Palaniammal
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/375
(MOLLAPALAYAM)
|
2908012000NRG24180520230256599
|
18/05/2023
|
Dhangamani
|
2908012WL006865
|
Dhangamani
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Dhangamani
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/379
(MOLLAPALAYAM)
|
2908012000NRG24180520230256600
|
18/05/2023
|
Muniammal
|
2908012WL006865
|
Muniammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/38
(MOLLAPALAYAM)
|
2908012000NRG24180520230256601
|
18/05/2023
|
Bakiyam
|
2908012WL006865
|
Bakiyam
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/381
(MOLLAPALAYAM)
|
2908012000NRG24180520230256602
|
18/05/2023
|
Vijaya
|
2908012WL006865
|
Vijaya
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-013/382
(MOLLAPALAYAM)
|
2908012000NRG24180520230256603
|
18/05/2023
|
Pappathi
|
2908012WL006865
|
Pappathi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-013-013/383
(MOLLAPALAYAM)
|
2908012000NRG24180520230256604
|
18/05/2023
|
NALLAMMAL A
|
2908012WL006865
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-013-013/389
(MOLLAPALAYAM)
|
2908012000NRG24180520230256605
|
18/05/2023
|
hemalatha
|
2908012WL006865
|
hemalatha
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
hemalatha
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-013-013/392
(MOLLAPALAYAM)
|
2908012000NRG24180520230256606
|
18/05/2023
|
Thangammal
|
2908012WL006865
|
Thangammal
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-013-013/393
(MOLLAPALAYAM)
|
2908012000NRG24180520230256607
|
18/05/2023
|
Manimegalai
|
2908012WL006865
|
Manimegalai
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-013-013/396
(MOLLAPALAYAM)
|
2908012000NRG24180520230256608
|
18/05/2023
|
PERIYAKKAL R
|
2908012WL006865
|
PERIYAKKAL R
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
PERIYAKKAL R
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-013-013/4
(MOLLAPALAYAM)
|
2908012000NRG24180520230256609
|
18/05/2023
|
Thangammal
|
2908012WL006865
|
Thangammal
|
00468
|
UBIN0902471
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-013-013/402
(MOLLAPALAYAM)
|
2908012000NRG24180520230256610
|
18/05/2023
|
Kamalam
|
2908012WL006865
|
Kamalam
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-013-013/43
(MOLLAPALAYAM)
|
2908012000NRG24180520230256611
|
18/05/2023
|
Angayi
|
2908012WL006865
|
Angayi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Angayi
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-013-013/46
(MOLLAPALAYAM)
|
2908012000NRG24180520230256613
|
18/05/2023
|
S SHANMUGAM
|
2908012WL006865
|
S SHANMUGAM
|
00468
|
UBIN0902471
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
S SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
RASIPURAM
|
TN-08-012-013-013/48
(MOLLAPALAYAM)
|
2908012000NRG24180520230256615
|
18/05/2023
|
Muniyappan
|
2908012WL006865
|
Muniyappan
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-013-013/48
(MOLLAPALAYAM)
|
2908012000NRG24180520230256616
|
18/05/2023
|
Pappu
|
2908012WL006865
|
Pappu
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-013-013/504
(MOLLAPALAYAM)
|
2908012000NRG24180520230256617
|
18/05/2023
|
Rathinam
|
2908012WL006865
|
Rathinam
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
RASIPURAM
|
TN-08-012-013-013/507
(MOLLAPALAYAM)
|
2908012000NRG24180520230256618
|
18/05/2023
|
Ettiyammal
|
2908012WL006865
|
Ettiyammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24180520230256619
|
18/05/2023
|
Mahalingam K
|
2908012WL006865
|
Mahalingam K
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mahalingam K
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-013-013/51
(MOLLAPALAYAM)
|
2908012000NRG24180520230256620
|
18/05/2023
|
UMAMAHESWARI V
|
2908012WL006865
|
UMAMAHESWARI V
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
UMAMAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
104
|
RASIPURAM
|
TN-08-012-013-013/52
(MOLLAPALAYAM)
|
2908012000NRG24180520230256621
|
18/05/2023
|
Varuthammal
|
2908012WL006865
|
Varuthammal
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-013-013/53
(MOLLAPALAYAM)
|
2908012000NRG24180520230256622
|
18/05/2023
|
Ramesh
|
2908012WL006865
|
Ramesh
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-013-013/532
(MOLLAPALAYAM)
|
2908012000NRG24180520230256623
|
18/05/2023
|
Lakshmi
|
2908012WL006865
|
Lakshmi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-013-013/532
(MOLLAPALAYAM)
|
2908012000NRG24180520230256624
|
18/05/2023
|
M PONNUSAMY
|
2908012WL006865
|
M PONNUSAMY
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
M PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-013-013/538
(MOLLAPALAYAM)
|
2908012000NRG24180520230256625
|
18/05/2023
|
VASANTHA K
|
2908012WL006865
|
VASANTHA K
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
VASANTHA K
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-013-013/540
(MOLLAPALAYAM)
|
2908012000NRG24180520230256626
|
18/05/2023
|
Pavayee
|
2908012WL006865
|
Pavayee
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-013-013/57
(MOLLAPALAYAM)
|
2908012000NRG24180520230256627
|
18/05/2023
|
PAPPU V
|
2908012WL006865
|
PAPPU V
|
00468
|
UBIN0902471
|
241
|
241
|
Processed
|
24/05/2023
|
|
009144219
|
|
PAPPU V
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-013-013/58
(MOLLAPALAYAM)
|
2908012000NRG24180520230256628
|
18/05/2023
|
Poongodi
|
2908012WL006865
|
Poongodi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24180520230256629
|
18/05/2023
|
Thiyagarajan
|
2908012WL006865
|
Thiyagarajan
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Thiyagarajan
|
KARUR VYSA BANK(607100)
|
|
113
|
RASIPURAM
|
TN-08-012-013-013/63
(MOLLAPALAYAM)
|
2908012000NRG24180520230256630
|
18/05/2023
|
PAPPU R
|
2908012WL006865
|
PAPPU R
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
PAPPU R
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-013-013/649
(MOLLAPALAYAM)
|
2908012000NRG24180520230256631
|
18/05/2023
|
MANIMEGALAI S
|
2908012WL006865
|
MANIMEGALAI S
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-013-013/76
(MOLLAPALAYAM)
|
2908012000NRG24180520230256632
|
18/05/2023
|
Lakshmi
|
2908012WL006865
|
Lakshmi
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-013-013/80
(MOLLAPALAYAM)
|
2908012000NRG24180520230256633
|
18/05/2023
|
N PAPPU
|
2908012WL006865
|
N PAPPU
|
00468
|
UBIN0902471
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
N PAPPU
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-013-013/85
(MOLLAPALAYAM)
|
2908012000NRG24180520230256634
|
18/05/2023
|
Ranjitha
|
2908012WL006865
|
Ranjitha
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-013-013/91
(MOLLAPALAYAM)
|
2908012000NRG24180520230256635
|
18/05/2023
|
Valarmathi
|
2908012WL006865
|
Valarmathi
|
00468
|
UBIN0902471
|
1205
|
1205
|
Processed
|
24/05/2023
|
|
009144219
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152302
|
152302
|
|
|
|
|
|
|
|
|
119
|
RASIPURAM
|
TN-08-012-013-013/373
(MOLLAPALAYAM)
|
2908012000NRG24180520230256598
|
18/05/2023
|
Saroja athiyaman
|
2908012WL006865
|
Saroja athiyaman
|
00701
|
IDIB0PLB001
|
1446
|
1446
|
Processed
|
24/05/2023
|
|
009144219
|
|
Saroja athiyaman
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157845
|
157845
|
|
|
|
|
|
|
|