|
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)
|
2908012000NRG24301120231725817
|
30/11/2023
|
Saranya
|
2908012WL041826
|
Saranya
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
Saranya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/104
(MOLLAPALAYAM)
|
2908012000NRG24301120231725820
|
30/11/2023
|
KEERTHIGA KANTHASAMI
|
2908012WL041826
|
KEERTHIGA KANTHASAMI
|
00127
|
FDRL0001920
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
KEERTHIGA KANTHASAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/523
(MOLLAPALAYAM)
|
2908012000NRG24301120231725852
|
30/11/2023
|
KASTHURI
|
2908012WL041826
|
KASTHURI
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-013-013/147
(MOLLAPALAYAM)
|
2908012000NRG24301120231725822
|
30/11/2023
|
Lakshimi
|
2908012WL041826
|
Lakshimi
|
00468
|
UBIN0829498
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24301120231725835
|
30/11/2023
|
Chinnakannu
|
2908012WL041826
|
Chinnakannu
|
00468
|
UBIN0829498
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-013/485
(MOLLAPALAYAM)
|
2908012000NRG24301120231725847
|
30/11/2023
|
Selvamani
|
2908012WL041826
|
Selvamani
|
00468
|
UBIN0829498
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-013-013/513
(MOLLAPALAYAM)
|
2908012000NRG24301120231725851
|
30/11/2023
|
Tamilarasi
|
2908012WL041826
|
Tamilarasi
|
00468
|
UBIN0829498
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-013-001/606
(MOLLAPALAYAM)
|
2908012000NRG24301120231725809
|
30/11/2023
|
MALLIGA
|
2908012WL041826
|
MALLIGA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
RASIPURAM
|
TN-08-012-013-001/632
(MOLLAPALAYAM)
|
2908012000NRG24301120231725810
|
30/11/2023
|
AMARAVATHI T
|
2908012WL041826
|
AMARAVATHI T
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
AMARAVATHI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-013-001/655
(MOLLAPALAYAM)
|
2908012000NRG24301120231725811
|
30/11/2023
|
SUGUNA
|
2908012WL041826
|
SUGUNA
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-013-001/699
(MOLLAPALAYAM)
|
2908012000NRG24301120231725812
|
30/11/2023
|
THANGAMMAL
|
2908012WL041826
|
THANGAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-002/412
(MOLLAPALAYAM)
|
2908012000NRG24301120231725813
|
30/11/2023
|
SELVAMANI M
|
2908012WL041826
|
SELVAMANI M
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
SELVAMANI M
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-002/551
(MOLLAPALAYAM)
|
2908012000NRG24301120231725814
|
30/11/2023
|
Sinthamani
|
2908012WL041826
|
Sinthamani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-003/706
(MOLLAPALAYAM)
|
2908012000NRG24301120231725815
|
30/11/2023
|
MANOBALA K
|
2908012WL041826
|
MANOBALA K
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
MANOBALA K
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-003/716
(MOLLAPALAYAM)
|
2908012000NRG24301120231725816
|
30/11/2023
|
VENNILA
|
2908012WL041826
|
VENNILA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/02/2024
|
|
028032939
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-013-004/625
(MOLLAPALAYAM)
|
2908012000NRG24301120231725818
|
30/11/2023
|
CHINTHAMANI
|
2908012WL041826
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/103
(MOLLAPALAYAM)
|
2908012000NRG24301120231725819
|
30/11/2023
|
CHELLAMMAL
|
2908012WL041826
|
CHELLAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/11
(MOLLAPALAYAM)
|
2908012000NRG24301120231725821
|
30/11/2023
|
CHITRA P
|
2908012WL041826
|
CHITRA P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
CHITRA P
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/178
(MOLLAPALAYAM)
|
2908012000NRG24301120231725823
|
30/11/2023
|
VASANTHA
|
2908012WL041826
|
VASANTHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/21
(MOLLAPALAYAM)
|
2908012000NRG24301120231725824
|
30/11/2023
|
Mani
|
2908012WL041826
|
Mani
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/22
(MOLLAPALAYAM)
|
2908012000NRG24301120231725825
|
30/11/2023
|
KUNJAMMAL
|
2908012WL041826
|
KUNJAMMAL
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
KUNJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/23
(MOLLAPALAYAM)
|
2908012000NRG24301120231725826
|
30/11/2023
|
Vasantha
|
2908012WL041826
|
Vasantha
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/297
(MOLLAPALAYAM)
|
2908012000NRG24301120231725827
|
30/11/2023
|
Somasundaram V
|
2908012WL041826
|
Somasundaram V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Somasundaram V
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/3
(MOLLAPALAYAM)
|
2908012000NRG24301120231725828
|
30/11/2023
|
BABY
|
2908012WL041826
|
BABY
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/300
(MOLLAPALAYAM)
|
2908012000NRG24301120231725829
|
30/11/2023
|
K LAKSHMI
|
2908012WL041826
|
K LAKSHMI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
K LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/308
(MOLLAPALAYAM)
|
2908012000NRG24301120231725830
|
30/11/2023
|
PALANIAMMAL V
|
2908012WL041826
|
PALANIAMMAL V
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
PALANIAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/314
(MOLLAPALAYAM)
|
2908012000NRG24301120231725831
|
30/11/2023
|
LAKSHMI S
|
2908012WL041826
|
LAKSHMI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
LAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/319
(MOLLAPALAYAM)
|
2908012000NRG24301120231725832
|
30/11/2023
|
Sasikaka
|
2908012WL041826
|
Sasikaka
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Sasikaka
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/343
(MOLLAPALAYAM)
|
2908012000NRG24301120231725833
|
30/11/2023
|
PALAIAMMAL
|
2908012WL041826
|
PALAIAMMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
PALAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/347
(MOLLAPALAYAM)
|
2908012000NRG24301120231725834
|
30/11/2023
|
PERUMAL
|
2908012WL041826
|
PERUMAL
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/370
(MOLLAPALAYAM)
|
2908012000NRG24301120231725836
|
30/11/2023
|
Kamatchi
|
2908012WL041826
|
Kamatchi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/372
(MOLLAPALAYAM)
|
2908012000NRG24301120231725837
|
30/11/2023
|
Palaniammal
|
2908012WL041826
|
Palaniammal
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/384
(MOLLAPALAYAM)
|
2908012000NRG24301120231725838
|
30/11/2023
|
Thenmozhi G
|
2908012WL041826
|
Thenmozhi G
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Thenmozhi G
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/388
(MOLLAPALAYAM)
|
2908012000NRG24301120231725839
|
30/11/2023
|
Lakshmi
|
2908012WL041826
|
Lakshmi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/39
(MOLLAPALAYAM)
|
2908012000NRG24301120231725840
|
30/11/2023
|
Paramasivam
|
2908012WL041826
|
Paramasivam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/40
(MOLLAPALAYAM)
|
2908012000NRG24301120231725841
|
30/11/2023
|
M MADHU
|
2908012WL041826
|
M MADHU
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032939
|
|
M MADHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/403
(MOLLAPALAYAM)
|
2908012000NRG24301120231725842
|
30/11/2023
|
SARASU
|
2908012WL041826
|
SARASU
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/45
(MOLLAPALAYAM)
|
2908012000NRG24301120231725843
|
30/11/2023
|
Babi
|
2908012WL041826
|
Babi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/47
(MOLLAPALAYAM)
|
2908012000NRG24301120231725844
|
30/11/2023
|
Parameshwari
|
2908012WL041826
|
Parameshwari
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028032939
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/481
(MOLLAPALAYAM)
|
2908012000NRG24301120231725845
|
30/11/2023
|
shanthi
|
2908012WL041826
|
shanthi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/482
(MOLLAPALAYAM)
|
2908012000NRG24301120231725846
|
30/11/2023
|
devi
|
2908012WL041826
|
devi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/499
(MOLLAPALAYAM)
|
2908012000NRG24301120231725848
|
30/11/2023
|
PARVATHI S
|
2908012WL041826
|
PARVATHI S
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/505
(MOLLAPALAYAM)
|
2908012000NRG24301120231725849
|
30/11/2023
|
JAYALAKSHMI T
|
2908012WL041826
|
JAYALAKSHMI T
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
JAYALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/510
(MOLLAPALAYAM)
|
2908012000NRG24301120231725850
|
30/11/2023
|
SUSIL P
|
2908012WL041826
|
SUSIL P
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
SUSIL P
|
UNION BANK OF INDIA(508500)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/59
(MOLLAPALAYAM)
|
2908012000NRG24301120231725853
|
30/11/2023
|
MARIMUTHU
|
2908012WL041826
|
MARIMUTHU
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/66
(MOLLAPALAYAM)
|
2908012000NRG24301120231725854
|
30/11/2023
|
Vijaya
|
2908012WL041826
|
Vijaya
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/67
(MOLLAPALAYAM)
|
2908012000NRG24301120231725855
|
30/11/2023
|
Ponni
|
2908012WL041826
|
Ponni
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/68
(MOLLAPALAYAM)
|
2908012000NRG24301120231725856
|
30/11/2023
|
Arukkani
|
2908012WL041826
|
Arukkani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/690
(MOLLAPALAYAM)
|
2908012000NRG24301120231725857
|
30/11/2023
|
UGHARANI S
|
2908012WL041826
|
UGHARANI S
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
31/01/2024
|
|
028032939
|
|
UGHARANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/70
(MOLLAPALAYAM)
|
2908012000NRG24301120231725858
|
30/11/2023
|
CHINTHAMANI
|
2908012WL041826
|
CHINTHAMANI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/71
(MOLLAPALAYAM)
|
2908012000NRG24301120231725859
|
30/11/2023
|
Kamatchi
|
2908012WL041826
|
Kamatchi
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/73
(MOLLAPALAYAM)
|
2908012000NRG24301120231725860
|
30/11/2023
|
SIVAKAMI T
|
2908012WL041826
|
SIVAKAMI T
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
SIVAKAMI T
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/75
(MOLLAPALAYAM)
|
2908012000NRG24301120231725861
|
30/11/2023
|
Kondammal
|
2908012WL041826
|
Kondammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/77
(MOLLAPALAYAM)
|
2908012000NRG24301120231725862
|
30/11/2023
|
KAVITHA
|
2908012WL041826
|
KAVITHA
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028032939
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/79
(MOLLAPALAYAM)
|
2908012000NRG24301120231725863
|
30/11/2023
|
VEERAMMAL
|
2908012WL041826
|
VEERAMMAL
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/83
(MOLLAPALAYAM)
|
2908012000NRG24301120231725864
|
30/11/2023
|
BALAMANI
|
2908012WL041826
|
BALAMANI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/86
(MOLLAPALAYAM)
|
2908012000NRG24301120231725865
|
30/11/2023
|
VASATHA
|
2908012WL041826
|
VASATHA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
VASATHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/90
(MOLLAPALAYAM)
|
2908012000NRG24301120231725866
|
30/11/2023
|
SANTHI
|
2908012WL041826
|
SANTHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/96
(MOLLAPALAYAM)
|
2908012000NRG24301120231725867
|
30/11/2023
|
S.PRIYA
|
2908012WL041826
|
S.PRIYA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
S.PRIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/97
(MOLLAPALAYAM)
|
2908012000NRG24301120231725868
|
30/11/2023
|
Palaniammal
|
2908012WL041826
|
Palaniammal
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028032939
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/98
(MOLLAPALAYAM)
|
2908012000NRG24301120231725869
|
30/11/2023
|
Mani
|
2908012WL041826
|
Mani
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
RASIPURAM
|
TN-08-012-013-014/645
(MOLLAPALAYAM)
|
2908012000NRG24301120231725871
|
30/11/2023
|
KADHAYEE
|
2908012WL041826
|
KADHAYEE
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
KADHAYEE
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-015/560
(MOLLAPALAYAM)
|
2908012000NRG24301120231725872
|
30/11/2023
|
THENMOZHI
|
2908012WL041826
|
THENMOZHI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028032939
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75096
|
75096
|
|
|
|
|
|
|
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/99
(MOLLAPALAYAM)
|
2908012000NRG24301120231725870
|
30/11/2023
|
A VALARMATHI
|
2908012WL041826
|
A VALARMATHI
|
00701
|
IDIB0PLB001
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032939
|
|
A VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84672
|
84672
|
|
|
|
|
|
|
|