|
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)
|
2908012000NRG24070720230634348
|
07/07/2023
|
Kaliyammal
|
2908012WL016043
|
Kaliyammal
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/20
(MOLLAPALAYAM)
|
2908012000NRG24070720230634352
|
07/07/2023
|
R PALANIYAMMAL
|
2908012WL016043
|
R PALANIYAMMAL
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
R PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/46
(MOLLAPALAYAM)
|
2908012000NRG24070720230634416
|
07/07/2023
|
Umamaheswari
|
2908012WL016043
|
Umamaheswari
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Umamaheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/113
(MOLLAPALAYAM)
|
2908012000NRG24070720230634332
|
07/07/2023
|
Sellammal
|
2908012WL016043
|
Sellammal
|
00415
|
SBIN0001310
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/418
(MOLLAPALAYAM)
|
2908012000NRG24070720230634297
|
07/07/2023
|
Mani
|
2908012WL016043
|
Mani
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/445
(MOLLAPALAYAM)
|
2908012000NRG24070720230634298
|
07/07/2023
|
PUSHPAVALLI M
|
2908012WL016043
|
PUSHPAVALLI M
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
PUSHPAVALLI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/448
(MOLLAPALAYAM)
|
2908012000NRG24070720230634300
|
07/07/2023
|
Kanagaraj
|
2908012WL016043
|
Kanagaraj
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/448
(MOLLAPALAYAM)
|
2908012000NRG24070720230634299
|
07/07/2023
|
POONKODI
|
2908012WL016043
|
POONKODI
|
00468
|
UBIN0902471
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
036102393
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/450
(MOLLAPALAYAM)
|
2908012000NRG24070720230634301
|
07/07/2023
|
savithiri
|
2908012WL016043
|
savithiri
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
savithiri
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/451
(MOLLAPALAYAM)
|
2908012000NRG24070720230634302
|
07/07/2023
|
kalaiselvi
|
2908012WL016043
|
kalaiselvi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/470-A
(MOLLAPALAYAM)
|
2908012000NRG24070720230634303
|
07/07/2023
|
Valarmathi
|
2908012WL016043
|
Valarmathi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-002/471-A
(MOLLAPALAYAM)
|
2908012000NRG24070720230634304
|
07/07/2023
|
Janaki
|
2908012WL016043
|
Janaki
|
00468
|
UBIN0902471
|
500
|
500
|
Processed
|
13/07/2023
|
|
036102393
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-002/497
(MOLLAPALAYAM)
|
2908012000NRG24070720230634305
|
07/07/2023
|
Thangammal
|
2908012WL016043
|
Thangammal
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-002/547
(MOLLAPALAYAM)
|
2908012000NRG24070720230634306
|
07/07/2023
|
Baby
|
2908012WL016043
|
Baby
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
036102393
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-002/549
(MOLLAPALAYAM)
|
2908012000NRG24070720230634307
|
07/07/2023
|
Selvamani
|
2908012WL016043
|
Selvamani
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-002/557
(MOLLAPALAYAM)
|
2908012000NRG24070720230634308
|
07/07/2023
|
Sudha
|
2908012WL016043
|
Sudha
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sudha
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-013-003/634
(MOLLAPALAYAM)
|
2908012000NRG24070720230634309
|
07/07/2023
|
Devi
|
2908012WL016043
|
Devi
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-013-003/635
(MOLLAPALAYAM)
|
2908012000NRG24070720230634310
|
07/07/2023
|
Vasanthamalar
|
2908012WL016043
|
Vasanthamalar
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vasanthamalar
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-003/641
(MOLLAPALAYAM)
|
2908012000NRG24070720230634311
|
07/07/2023
|
Devi
|
2908012WL016043
|
Devi
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Devi
|
BANK OF BARODA(606985)
|
|
20
|
RASIPURAM
|
TN-08-012-013-003/642
(MOLLAPALAYAM)
|
2908012000NRG24070720230634312
|
07/07/2023
|
Chandra
|
2908012WL016043
|
Chandra
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-003/648
(MOLLAPALAYAM)
|
2908012000NRG24070720230634313
|
07/07/2023
|
Bhuvaneshwari R
|
2908012WL016043
|
Bhuvaneshwari R
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Bhuvaneshwari R
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-013-003/650
(MOLLAPALAYAM)
|
2908012000NRG24070720230634314
|
07/07/2023
|
KANAGA V
|
2908012WL016043
|
KANAGA V
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
KANAGA V
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-003/658
(MOLLAPALAYAM)
|
2908012000NRG24070720230634315
|
07/07/2023
|
PERIAKKAL S
|
2908012WL016043
|
PERIAKKAL S
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
PERIAKKAL S
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-003/664
(MOLLAPALAYAM)
|
2908012000NRG24070720230634317
|
07/07/2023
|
C SIGAMANI
|
2908012WL016043
|
C SIGAMANI
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
C SIGAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-003/664
(MOLLAPALAYAM)
|
2908012000NRG24070720230634316
|
07/07/2023
|
MUTHAYEE S
|
2908012WL016043
|
MUTHAYEE S
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
MUTHAYEE S
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-003/667
(MOLLAPALAYAM)
|
2908012000NRG24070720230634318
|
07/07/2023
|
LAVANYA
|
2908012WL016043
|
LAVANYA
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-003/669
(MOLLAPALAYAM)
|
2908012000NRG24070720230634319
|
07/07/2023
|
ANNADURAI K
|
2908012WL016043
|
ANNADURAI K
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
ANNADURAI K
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-013-003/670
(MOLLAPALAYAM)
|
2908012000NRG24070720230634320
|
07/07/2023
|
PONNAMMAL
|
2908012WL016043
|
PONNAMMAL
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-013-003/674
(MOLLAPALAYAM)
|
2908012000NRG24070720230634321
|
07/07/2023
|
VIJAYA R
|
2908012WL016043
|
VIJAYA R
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
VIJAYA R
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-003/681
(MOLLAPALAYAM)
|
2908012000NRG24070720230634322
|
07/07/2023
|
RAMAYI M
|
2908012WL016043
|
RAMAYI M
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAMAYI M
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-013-003/688
(MOLLAPALAYAM)
|
2908012000NRG24070720230634323
|
07/07/2023
|
MALLIGA
|
2908012WL016043
|
MALLIGA
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-013-003/715
(MOLLAPALAYAM)
|
2908012000NRG24070720230634324
|
07/07/2023
|
CHELLAMMAL R
|
2908012WL016043
|
CHELLAMMAL R
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
CHELLAMMAL R
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24070720230634325
|
07/07/2023
|
VENNILA
|
2908012WL016043
|
VENNILA
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-013-003/718
(MOLLAPALAYAM)
|
2908012000NRG24070720230634327
|
07/07/2023
|
Thangarasu M
|
2908012WL016043
|
Thangarasu M
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thangarasu M
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24070720230634329
|
07/07/2023
|
MANIKANDAN N
|
2908012WL016043
|
MANIKANDAN N
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
MANIKANDAN N
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-004/672
(MOLLAPALAYAM)
|
2908012000NRG24070720230634328
|
07/07/2023
|
SASIKALA M
|
2908012WL016043
|
SASIKALA M
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
SASIKALA M
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/105
(MOLLAPALAYAM)
|
2908012000NRG24070720230634330
|
07/07/2023
|
Mohanraj
|
2908012WL016043
|
Mohanraj
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mohanraj
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/109
(MOLLAPALAYAM)
|
2908012000NRG24070720230634331
|
07/07/2023
|
Babi
|
2908012WL016043
|
Babi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/114
(MOLLAPALAYAM)
|
2908012000NRG24070720230634333
|
07/07/2023
|
Mani
|
2908012WL016043
|
Mani
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/116
(MOLLAPALAYAM)
|
2908012000NRG24070720230634335
|
07/07/2023
|
GANESAN C
|
2908012WL016043
|
GANESAN C
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
GANESAN C
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/116
(MOLLAPALAYAM)
|
2908012000NRG24070720230634334
|
07/07/2023
|
Parvathi
|
2908012WL016043
|
Parvathi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/121
(MOLLAPALAYAM)
|
2908012000NRG24070720230634336
|
07/07/2023
|
Manimozhi
|
2908012WL016043
|
Manimozhi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Manimozhi
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/129
(MOLLAPALAYAM)
|
2908012000NRG24070720230634337
|
07/07/2023
|
A MANIVEL
|
2908012WL016043
|
A MANIVEL
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
A MANIVEL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/131
(MOLLAPALAYAM)
|
2908012000NRG24070720230634338
|
07/07/2023
|
Varuthammal
|
2908012WL016043
|
Varuthammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/135
(MOLLAPALAYAM)
|
2908012000NRG24070720230634339
|
07/07/2023
|
Mahalakshimi
|
2908012WL016043
|
Mahalakshimi
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mahalakshimi
|
GENERAL POST OFFICE(607245)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/15
(MOLLAPALAYAM)
|
2908012000NRG24070720230634340
|
07/07/2023
|
Solaiyammal
|
2908012WL016043
|
Solaiyammal
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/155
(MOLLAPALAYAM)
|
2908012000NRG24070720230634341
|
07/07/2023
|
Eswari
|
2908012WL016043
|
Eswari
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/156
(MOLLAPALAYAM)
|
2908012000NRG24070720230634342
|
07/07/2023
|
Kaliyammal
|
2908012WL016043
|
Kaliyammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/159
(MOLLAPALAYAM)
|
2908012000NRG24070720230634343
|
07/07/2023
|
Shanthi
|
2908012WL016043
|
Shanthi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/165
(MOLLAPALAYAM)
|
2908012000NRG24070720230634344
|
07/07/2023
|
Sarasvathi
|
2908012WL016043
|
Sarasvathi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/166
(MOLLAPALAYAM)
|
2908012000NRG24070720230634345
|
07/07/2023
|
Annalakshimi
|
2908012WL016043
|
Annalakshimi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Annalakshimi
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/168
(MOLLAPALAYAM)
|
2908012000NRG24070720230634346
|
07/07/2023
|
Kaliyammal
|
2908012WL016043
|
Kaliyammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/171
(MOLLAPALAYAM)
|
2908012000NRG24070720230634347
|
07/07/2023
|
Valarmathi
|
2908012WL016043
|
Valarmathi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/174
(MOLLAPALAYAM)
|
2908012000NRG24070720230634349
|
07/07/2023
|
Sampooranam
|
2908012WL016043
|
Sampooranam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/177
(MOLLAPALAYAM)
|
2908012000NRG24070720230634350
|
07/07/2023
|
PALANIYAMMAL V
|
2908012WL016043
|
PALANIYAMMAL V
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
PALANIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/185
(MOLLAPALAYAM)
|
2908012000NRG24070720230634351
|
07/07/2023
|
Kulandaiye
|
2908012WL016043
|
Kulandaiye
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kulandaiye
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/202
(MOLLAPALAYAM)
|
2908012000NRG24070720230634353
|
07/07/2023
|
Sudha
|
2908012WL016043
|
Sudha
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24070720230634355
|
07/07/2023
|
MANICKAM M
|
2908012WL016043
|
MANICKAM M
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
MANICKAM M
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/205
(MOLLAPALAYAM)
|
2908012000NRG24070720230634354
|
07/07/2023
|
Suseela
|
2908012WL016043
|
Suseela
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/207
(MOLLAPALAYAM)
|
2908012000NRG24070720230634356
|
07/07/2023
|
Sampooranam
|
2908012WL016043
|
Sampooranam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/208
(MOLLAPALAYAM)
|
2908012000NRG24070720230634357
|
07/07/2023
|
Chandra
|
2908012WL016043
|
Chandra
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/209
(MOLLAPALAYAM)
|
2908012000NRG24070720230634358
|
07/07/2023
|
Chinnapillai
|
2908012WL016043
|
Chinnapillai
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/209
(MOLLAPALAYAM)
|
2908012000NRG24070720230634359
|
07/07/2023
|
P PARAMASIVAM
|
2908012WL016043
|
P PARAMASIVAM
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
P PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/210
(MOLLAPALAYAM)
|
2908012000NRG24070720230634360
|
07/07/2023
|
Sumathy
|
2908012WL016043
|
Sumathy
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sumathy
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/211
(MOLLAPALAYAM)
|
2908012000NRG24070720230634362
|
07/07/2023
|
Cinnapillai
|
2908012WL016043
|
Cinnapillai
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/211
(MOLLAPALAYAM)
|
2908012000NRG24070720230634361
|
07/07/2023
|
GANESAN
|
2908012WL016043
|
GANESAN
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/212
(MOLLAPALAYAM)
|
2908012000NRG24070720230634363
|
07/07/2023
|
Muthayi
|
2908012WL016043
|
Muthayi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthayi
|
UNION BANK OF INDIA(508500)
|
|
68
|
RASIPURAM
|
TN-08-012-013-013/218
(MOLLAPALAYAM)
|
2908012000NRG24070720230634364
|
07/07/2023
|
Vasantha
|
2908012WL016043
|
Vasantha
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
69
|
RASIPURAM
|
TN-08-012-013-013/220
(MOLLAPALAYAM)
|
2908012000NRG24070720230634365
|
07/07/2023
|
Thangam
|
2908012WL016043
|
Thangam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thangam
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-013-013/24
(MOLLAPALAYAM)
|
2908012000NRG24070720230634366
|
07/07/2023
|
Cinnaponnu
|
2908012WL016043
|
Cinnaponnu
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-013/246
(MOLLAPALAYAM)
|
2908012000NRG24070720230634367
|
07/07/2023
|
Susila
|
2908012WL016043
|
Susila
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-013/263
(MOLLAPALAYAM)
|
2908012000NRG24070720230634368
|
07/07/2023
|
Jeyamani
|
2908012WL016043
|
Jeyamani
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-013/263
(MOLLAPALAYAM)
|
2908012000NRG24070720230634369
|
07/07/2023
|
Thangarasu
|
2908012WL016043
|
Thangarasu
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thangarasu
|
KARUR VYSA BANK(607100)
|
|
74
|
RASIPURAM
|
TN-08-012-013-013/264
(MOLLAPALAYAM)
|
2908012000NRG24070720230634370
|
07/07/2023
|
Karunakaran
|
2908012WL016043
|
Karunakaran
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-013/265
(MOLLAPALAYAM)
|
2908012000NRG24070720230634371
|
07/07/2023
|
Chinnapillai
|
2908012WL016043
|
Chinnapillai
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-013/267
(MOLLAPALAYAM)
|
2908012000NRG24070720230634373
|
07/07/2023
|
Pormannan
|
2908012WL016043
|
Pormannan
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pormannan
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-013/267
(MOLLAPALAYAM)
|
2908012000NRG24070720230634372
|
07/07/2023
|
Rathinam
|
2908012WL016043
|
Rathinam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-013/268
(MOLLAPALAYAM)
|
2908012000NRG24070720230634374
|
07/07/2023
|
Periyammal
|
2908012WL016043
|
Periyammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-013-013/269
(MOLLAPALAYAM)
|
2908012000NRG24070720230634375
|
07/07/2023
|
Perumaiye
|
2908012WL016043
|
Perumaiye
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
13/07/2023
|
|
036102393
|
|
Perumaiye
|
UNION BANK OF INDIA(508500)
|
|
80
|
RASIPURAM
|
TN-08-012-013-013/272
(MOLLAPALAYAM)
|
2908012000NRG24070720230634376
|
07/07/2023
|
Mariyayi
|
2908012WL016043
|
Mariyayi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-013/273
(MOLLAPALAYAM)
|
2908012000NRG24070720230634377
|
07/07/2023
|
Rajamani
|
2908012WL016043
|
Rajamani
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-013/274
(MOLLAPALAYAM)
|
2908012000NRG24070720230634378
|
07/07/2023
|
Vidhya
|
2908012WL016043
|
Vidhya
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-013/277
(MOLLAPALAYAM)
|
2908012000NRG24070720230634379
|
07/07/2023
|
Rajeshwari
|
2908012WL016043
|
Rajeshwari
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
84
|
RASIPURAM
|
TN-08-012-013-013/28
(MOLLAPALAYAM)
|
2908012000NRG24070720230634380
|
07/07/2023
|
Lathamani
|
2908012WL016043
|
Lathamani
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lathamani
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-013/284
(MOLLAPALAYAM)
|
2908012000NRG24070720230634381
|
07/07/2023
|
SOUNDARAM T
|
2908012WL016043
|
SOUNDARAM T
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
13/07/2023
|
|
036102393
|
|
SOUNDARAM T
|
UNION BANK OF INDIA(508500)
|
|
86
|
RASIPURAM
|
TN-08-012-013-013/284
(MOLLAPALAYAM)
|
2908012000NRG24070720230634382
|
07/07/2023
|
Thiyagarajan
|
2908012WL016043
|
Thiyagarajan
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thiyagarajan
|
UNION BANK OF INDIA(508500)
|
|
87
|
RASIPURAM
|
TN-08-012-013-013/285
(MOLLAPALAYAM)
|
2908012000NRG24070720230634383
|
07/07/2023
|
Gomathi
|
2908012WL016043
|
Gomathi
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
88
|
RASIPURAM
|
TN-08-012-013-013/29
(MOLLAPALAYAM)
|
2908012000NRG24070720230634384
|
07/07/2023
|
Periyakkal
|
2908012WL016043
|
Periyakkal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
89
|
RASIPURAM
|
TN-08-012-013-013/302
(MOLLAPALAYAM)
|
2908012000NRG24070720230634385
|
07/07/2023
|
PERIYASAMY
|
2908012WL016043
|
PERIYASAMY
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
90
|
RASIPURAM
|
TN-08-012-013-013/312
(MOLLAPALAYAM)
|
2908012000NRG24070720230634386
|
07/07/2023
|
Kamalam
|
2908012WL016043
|
Kamalam
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
91
|
RASIPURAM
|
TN-08-012-013-013/320
(MOLLAPALAYAM)
|
2908012000NRG24070720230634387
|
07/07/2023
|
MANI S
|
2908012WL016043
|
MANI S
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
MANI S
|
UNION BANK OF INDIA(508500)
|
|
92
|
RASIPURAM
|
TN-08-012-013-013/33
(MOLLAPALAYAM)
|
2908012000NRG24070720230634388
|
07/07/2023
|
Rasammal
|
2908012WL016043
|
Rasammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
RASIPURAM
|
TN-08-012-013-013/330
(MOLLAPALAYAM)
|
2908012000NRG24070720230634389
|
07/07/2023
|
Mariaiye
|
2908012WL016043
|
Mariaiye
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mariaiye
|
UNION BANK OF INDIA(508500)
|
|
94
|
RASIPURAM
|
TN-08-012-013-013/337
(MOLLAPALAYAM)
|
2908012000NRG24070720230634390
|
07/07/2023
|
Varudhaiye
|
2908012WL016043
|
Varudhaiye
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Varudhaiye
|
UNION BANK OF INDIA(508500)
|
|
95
|
RASIPURAM
|
TN-08-012-013-013/34
(MOLLAPALAYAM)
|
2908012000NRG24070720230634391
|
07/07/2023
|
SARASU A
|
2908012WL016043
|
SARASU A
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
SARASU A
|
UNION BANK OF INDIA(508500)
|
|
96
|
RASIPURAM
|
TN-08-012-013-013/353
(MOLLAPALAYAM)
|
2908012000NRG24070720230634392
|
07/07/2023
|
Kavitha
|
2908012WL016043
|
Kavitha
|
00468
|
UBIN0902471
|
750
|
750
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
97
|
RASIPURAM
|
TN-08-012-013-013/355
(MOLLAPALAYAM)
|
2908012000NRG24070720230634393
|
07/07/2023
|
Santhi
|
2908012WL016043
|
Santhi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Santhi
|
KARUR VYSA BANK(607100)
|
|
98
|
RASIPURAM
|
TN-08-012-013-013/36
(MOLLAPALAYAM)
|
2908012000NRG24070720230634394
|
07/07/2023
|
Shanmugam
|
2908012WL016043
|
Shanmugam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
99
|
RASIPURAM
|
TN-08-012-013-013/360
(MOLLAPALAYAM)
|
2908012000NRG24070720230634395
|
07/07/2023
|
Muthayee
|
2908012WL016043
|
Muthayee
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
100
|
RASIPURAM
|
TN-08-012-013-013/368
(MOLLAPALAYAM)
|
2908012000NRG24070720230634396
|
07/07/2023
|
Pasuma
|
2908012WL016043
|
Pasuma
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pasuma
|
UNION BANK OF INDIA(508500)
|
|
101
|
RASIPURAM
|
TN-08-012-013-013/369
(MOLLAPALAYAM)
|
2908012000NRG24070720230634397
|
07/07/2023
|
Rathinam
|
2908012WL016043
|
Rathinam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
102
|
RASIPURAM
|
TN-08-012-013-013/37
(MOLLAPALAYAM)
|
2908012000NRG24070720230634398
|
07/07/2023
|
Palaniammal
|
2908012WL016043
|
Palaniammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
RASIPURAM
|
TN-08-012-013-013/371
(MOLLAPALAYAM)
|
2908012000NRG24070720230634399
|
07/07/2023
|
BHAVAIE M
|
2908012WL016043
|
BHAVAIE M
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
BHAVAIE M
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-013-013/375
(MOLLAPALAYAM)
|
2908012000NRG24070720230634401
|
07/07/2023
|
Dhangamani
|
2908012WL016043
|
Dhangamani
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Dhangamani
|
UNION BANK OF INDIA(508500)
|
|
105
|
RASIPURAM
|
TN-08-012-013-013/379
(MOLLAPALAYAM)
|
2908012000NRG24070720230634402
|
07/07/2023
|
Muniammal
|
2908012WL016043
|
Muniammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
RASIPURAM
|
TN-08-012-013-013/38
(MOLLAPALAYAM)
|
2908012000NRG24070720230634403
|
07/07/2023
|
Bakiyam
|
2908012WL016043
|
Bakiyam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
107
|
RASIPURAM
|
TN-08-012-013-013/380
(MOLLAPALAYAM)
|
2908012000NRG24070720230634404
|
07/07/2023
|
RATHANAM S
|
2908012WL016043
|
RATHANAM S
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
RATHANAM S
|
UNION BANK OF INDIA(508500)
|
|
108
|
RASIPURAM
|
TN-08-012-013-013/381
(MOLLAPALAYAM)
|
2908012000NRG24070720230634405
|
07/07/2023
|
Vijaya
|
2908012WL016043
|
Vijaya
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
109
|
RASIPURAM
|
TN-08-012-013-013/382
(MOLLAPALAYAM)
|
2908012000NRG24070720230634406
|
07/07/2023
|
Pappathi
|
2908012WL016043
|
Pappathi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
110
|
RASIPURAM
|
TN-08-012-013-013/383
(MOLLAPALAYAM)
|
2908012000NRG24070720230634407
|
07/07/2023
|
NALLAMMAL A
|
2908012WL016043
|
NALLAMMAL A
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
NALLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
111
|
RASIPURAM
|
TN-08-012-013-013/386
(MOLLAPALAYAM)
|
2908012000NRG24070720230634408
|
07/07/2023
|
Uma
|
2908012WL016043
|
Uma
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
112
|
RASIPURAM
|
TN-08-012-013-013/389
(MOLLAPALAYAM)
|
2908012000NRG24070720230634409
|
07/07/2023
|
hemalatha
|
2908012WL016043
|
hemalatha
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
hemalatha
|
UNION BANK OF INDIA(508500)
|
|
113
|
RASIPURAM
|
TN-08-012-013-013/392
(MOLLAPALAYAM)
|
2908012000NRG24070720230634410
|
07/07/2023
|
Thangammal
|
2908012WL016043
|
Thangammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
RASIPURAM
|
TN-08-012-013-013/393
(MOLLAPALAYAM)
|
2908012000NRG24070720230634411
|
07/07/2023
|
Manimegalai
|
2908012WL016043
|
Manimegalai
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
115
|
RASIPURAM
|
TN-08-012-013-013/396
(MOLLAPALAYAM)
|
2908012000NRG24070720230634412
|
07/07/2023
|
PERIYAKKAL R
|
2908012WL016043
|
PERIYAKKAL R
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
PERIYAKKAL R
|
UNION BANK OF INDIA(508500)
|
|
116
|
RASIPURAM
|
TN-08-012-013-013/397
(MOLLAPALAYAM)
|
2908012000NRG24070720230634413
|
07/07/2023
|
Thangam
|
2908012WL016043
|
Thangam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
117
|
RASIPURAM
|
TN-08-012-013-013/402
(MOLLAPALAYAM)
|
2908012000NRG24070720230634414
|
07/07/2023
|
Kamalam
|
2908012WL016043
|
Kamalam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
118
|
RASIPURAM
|
TN-08-012-013-013/43
(MOLLAPALAYAM)
|
2908012000NRG24070720230634415
|
07/07/2023
|
Angayi
|
2908012WL016043
|
Angayi
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Angayi
|
UNION BANK OF INDIA(508500)
|
|
119
|
RASIPURAM
|
TN-08-012-013-013/48
(MOLLAPALAYAM)
|
2908012000NRG24070720230634417
|
07/07/2023
|
Muniyappan
|
2908012WL016043
|
Muniyappan
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
120
|
RASIPURAM
|
TN-08-012-013-013/48
(MOLLAPALAYAM)
|
2908012000NRG24070720230634418
|
07/07/2023
|
Pappu
|
2908012WL016043
|
Pappu
|
00468
|
UBIN0902471
|
250
|
250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
121
|
RASIPURAM
|
TN-08-012-013-013/484
(MOLLAPALAYAM)
|
2908012000NRG24070720230634419
|
07/07/2023
|
susheela
|
2908012WL016043
|
susheela
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
susheela
|
UNION BANK OF INDIA(508500)
|
|
122
|
RASIPURAM
|
TN-08-012-013-013/504
(MOLLAPALAYAM)
|
2908012000NRG24070720230634420
|
07/07/2023
|
Rathinam
|
2908012WL016043
|
Rathinam
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
RASIPURAM
|
TN-08-012-013-013/507
(MOLLAPALAYAM)
|
2908012000NRG24070720230634421
|
07/07/2023
|
Ettiyammal
|
2908012WL016043
|
Ettiyammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24070720230634422
|
07/07/2023
|
Jothi
|
2908012WL016043
|
Jothi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
125
|
RASIPURAM
|
TN-08-012-013-013/508
(MOLLAPALAYAM)
|
2908012000NRG24070720230634423
|
07/07/2023
|
Mahalingam K
|
2908012WL016043
|
Mahalingam K
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mahalingam K
|
UNION BANK OF INDIA(508500)
|
|
126
|
RASIPURAM
|
TN-08-012-013-013/51
(MOLLAPALAYAM)
|
2908012000NRG24070720230634424
|
07/07/2023
|
UMAMAHESWARI V
|
2908012WL016043
|
UMAMAHESWARI V
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
UMAMAHESWARI V
|
UNION BANK OF INDIA(508500)
|
|
127
|
RASIPURAM
|
TN-08-012-013-013/512
(MOLLAPALAYAM)
|
2908012000NRG24070720230634425
|
07/07/2023
|
Kandhasamy
|
2908012WL016043
|
Kandhasamy
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
128
|
RASIPURAM
|
TN-08-012-013-013/52
(MOLLAPALAYAM)
|
2908012000NRG24070720230634426
|
07/07/2023
|
Varuthammal
|
2908012WL016043
|
Varuthammal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
129
|
RASIPURAM
|
TN-08-012-013-013/53
(MOLLAPALAYAM)
|
2908012000NRG24070720230634427
|
07/07/2023
|
Ramesh
|
2908012WL016043
|
Ramesh
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
130
|
RASIPURAM
|
TN-08-012-013-013/532
(MOLLAPALAYAM)
|
2908012000NRG24070720230634428
|
07/07/2023
|
Lakshmi
|
2908012WL016043
|
Lakshmi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
131
|
RASIPURAM
|
TN-08-012-013-013/532
(MOLLAPALAYAM)
|
2908012000NRG24070720230634429
|
07/07/2023
|
M PONNUSAMY
|
2908012WL016043
|
M PONNUSAMY
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
M PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
132
|
RASIPURAM
|
TN-08-012-013-013/540
(MOLLAPALAYAM)
|
2908012000NRG24070720230634430
|
07/07/2023
|
Pavayee
|
2908012WL016043
|
Pavayee
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
133
|
RASIPURAM
|
TN-08-012-013-013/57
(MOLLAPALAYAM)
|
2908012000NRG24070720230634431
|
07/07/2023
|
PAPPU V
|
2908012WL016043
|
PAPPU V
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
PAPPU V
|
UNION BANK OF INDIA(508500)
|
|
134
|
RASIPURAM
|
TN-08-012-013-013/576
(MOLLAPALAYAM)
|
2908012000NRG24070720230634432
|
07/07/2023
|
Perumal
|
2908012WL016043
|
Perumal
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
135
|
RASIPURAM
|
TN-08-012-013-013/61
(MOLLAPALAYAM)
|
2908012000NRG24070720230634433
|
07/07/2023
|
Thiyagarajan
|
2908012WL016043
|
Thiyagarajan
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thiyagarajan
|
KARUR VYSA BANK(607100)
|
|
136
|
RASIPURAM
|
TN-08-012-013-013/63
(MOLLAPALAYAM)
|
2908012000NRG24070720230634434
|
07/07/2023
|
PAPPU R
|
2908012WL016043
|
PAPPU R
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
PAPPU R
|
UNION BANK OF INDIA(508500)
|
|
137
|
RASIPURAM
|
TN-08-012-013-013/649
(MOLLAPALAYAM)
|
2908012000NRG24070720230634435
|
07/07/2023
|
MANIMEGALAI S
|
2908012WL016043
|
MANIMEGALAI S
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
138
|
RASIPURAM
|
TN-08-012-013-013/708
(MOLLAPALAYAM)
|
2908012000NRG24070720230634436
|
07/07/2023
|
KAVATHA
|
2908012WL016043
|
KAVATHA
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
KAVATHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
RASIPURAM
|
TN-08-012-013-013/76
(MOLLAPALAYAM)
|
2908012000NRG24070720230634437
|
07/07/2023
|
Lakshmi
|
2908012WL016043
|
Lakshmi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
140
|
RASIPURAM
|
TN-08-012-013-013/80
(MOLLAPALAYAM)
|
2908012000NRG24070720230634438
|
07/07/2023
|
N PAPPU
|
2908012WL016043
|
N PAPPU
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
N PAPPU
|
UNION BANK OF INDIA(508500)
|
|
141
|
RASIPURAM
|
TN-08-012-013-013/91
(MOLLAPALAYAM)
|
2908012000NRG24070720230634439
|
07/07/2023
|
Valarmathi
|
2908012WL016043
|
Valarmathi
|
00468
|
UBIN0902471
|
1250
|
1250
|
Processed
|
13/07/2023
|
|
036102393
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
142
|
RASIPURAM
|
TN-08-012-013-015/665
(MOLLAPALAYAM)
|
2908012000NRG24070720230634440
|
07/07/2023
|
N NIVETHA
|
2908012WL016043
|
N NIVETHA
|
00468
|
UBIN0902471
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
N NIVETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159220
|
159220
|
|
|
|
|
|
|
|
|
143
|
RASIPURAM
|
TN-08-012-013-013/373
(MOLLAPALAYAM)
|
2908012000NRG24070720230634400
|
07/07/2023
|
Saroja athiyaman
|
2908012WL016043
|
Saroja athiyaman
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
036102393
|
|
Saroja athiyaman
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165220
|
165220
|
|
|
|
|
|
|
|