|
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-08-012-013-013/145
(MOLLAPALAYAM)
|
2908012000NRG24080420230016004
|
10/04/2023
|
Palaniyammal
|
2908012WL000542
|
Palaniyammal
|
00152
|
HDFC0001879
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-013-002/405
(MOLLAPALAYAM)
|
2908012000NRG24080420230015988
|
10/04/2023
|
sathya
|
2908012WL000542
|
sathya
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-002/411
(MOLLAPALAYAM)
|
2908012000NRG24080420230015989
|
10/04/2023
|
Dhanalakshmi
|
2908012WL000542
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-013-002/415
(MOLLAPALAYAM)
|
2908012000NRG24080420230015990
|
10/04/2023
|
Aamelu
|
2908012WL000542
|
Aamelu
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Aamelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-013-002/423
(MOLLAPALAYAM)
|
2908012000NRG24080420230015991
|
10/04/2023
|
MANI
|
2908012WL000542
|
MANI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-013-002/435
(MOLLAPALAYAM)
|
2908012000NRG24080420230015992
|
10/04/2023
|
valarmathy
|
2908012WL000542
|
valarmathy
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
valarmathy
|
HDFC BANK LTD(607152)
|
|
7
|
RASIPURAM
|
TN-08-012-013-002/436
(MOLLAPALAYAM)
|
2908012000NRG24080420230015993
|
10/04/2023
|
Radha
|
2908012WL000542
|
Radha
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-013-002/437
(MOLLAPALAYAM)
|
2908012000NRG24080420230015994
|
10/04/2023
|
MAADU S
|
2908012WL000542
|
MAADU S
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
MAADU S
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-013-002/438
(MOLLAPALAYAM)
|
2908012000NRG24080420230015995
|
10/04/2023
|
Kamalam
|
2908012WL000542
|
Kamalam
|
00468
|
UBIN0902471
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-013-002/466
(MOLLAPALAYAM)
|
2908012000NRG24080420230015996
|
10/04/2023
|
SANGEETHA N
|
2908012WL000542
|
SANGEETHA N
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
SANGEETHA N
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-013-002/467
(MOLLAPALAYAM)
|
2908012000NRG24080420230015997
|
10/04/2023
|
RAJESWARI
|
2908012WL000542
|
RAJESWARI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-013-013/129
(MOLLAPALAYAM)
|
2908012000NRG24080420230015998
|
10/04/2023
|
Susila
|
2908012WL000542
|
Susila
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-013-013/132
(MOLLAPALAYAM)
|
2908012000NRG24080420230015999
|
10/04/2023
|
Kaveri
|
2908012WL000542
|
Kaveri
|
00468
|
UBIN0902471
|
480
|
480
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-013-013/137
(MOLLAPALAYAM)
|
2908012000NRG24080420230016000
|
10/04/2023
|
Baby
|
2908012WL000542
|
Baby
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-013-013/139
(MOLLAPALAYAM)
|
2908012000NRG24080420230016001
|
10/04/2023
|
Sellammal
|
2908012WL000542
|
Sellammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-013-013/14
(MOLLAPALAYAM)
|
2908012000NRG24080420230016002
|
10/04/2023
|
MUTHAAN
|
2908012WL000542
|
MUTHAAN
|
00468
|
UBIN0902471
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
MUTHAAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-013-013/141
(MOLLAPALAYAM)
|
2908012000NRG24080420230016003
|
10/04/2023
|
Balamani
|
2908012WL000542
|
Balamani
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-013-013/148
(MOLLAPALAYAM)
|
2908012000NRG24080420230016005
|
10/04/2023
|
Susila
|
2908012WL000542
|
Susila
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
19
|
RASIPURAM
|
TN-08-012-013-013/149
(MOLLAPALAYAM)
|
2908012000NRG24080420230016006
|
10/04/2023
|
Poongodi
|
2908012WL000542
|
Poongodi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Poongodi
|
HDFC BANK LTD(607152)
|
|
20
|
RASIPURAM
|
TN-08-012-013-013/154
(MOLLAPALAYAM)
|
2908012000NRG24080420230016007
|
10/04/2023
|
VANITHA
|
2908012WL000542
|
VANITHA
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-013-013/196
(MOLLAPALAYAM)
|
2908012000NRG24080420230016008
|
10/04/2023
|
Chandra
|
2908012WL000542
|
Chandra
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-013-013/219
(MOLLAPALAYAM)
|
2908012000NRG24080420230016009
|
10/04/2023
|
Malarkodi
|
2908012WL000542
|
Malarkodi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-013-013/221
(MOLLAPALAYAM)
|
2908012000NRG24080420230016010
|
10/04/2023
|
Cinnakannu
|
2908012WL000542
|
Cinnakannu
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Cinnakannu
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-013-013/223
(MOLLAPALAYAM)
|
2908012000NRG24080420230016011
|
10/04/2023
|
Kaliyammal
|
2908012WL000542
|
Kaliyammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-013-013/224
(MOLLAPALAYAM)
|
2908012000NRG24080420230016012
|
10/04/2023
|
Alamelu
|
2908012WL000542
|
Alamelu
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-013-013/234
(MOLLAPALAYAM)
|
2908012000NRG24080420230016013
|
10/04/2023
|
Pappu
|
2908012WL000542
|
Pappu
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-013-013/237
(MOLLAPALAYAM)
|
2908012000NRG24080420230016014
|
10/04/2023
|
Saroja
|
2908012WL000542
|
Saroja
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-013-013/238
(MOLLAPALAYAM)
|
2908012000NRG24080420230016015
|
10/04/2023
|
Neelavathi
|
2908012WL000542
|
Neelavathi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-013-013/241
(MOLLAPALAYAM)
|
2908012000NRG24080420230016016
|
10/04/2023
|
Selvi
|
2908012WL000542
|
Selvi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
RASIPURAM
|
TN-08-012-013-013/244
(MOLLAPALAYAM)
|
2908012000NRG24080420230016017
|
10/04/2023
|
Susila
|
2908012WL000542
|
Susila
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-013-013/245
(MOLLAPALAYAM)
|
2908012000NRG24080420230016018
|
10/04/2023
|
Rani
|
2908012WL000542
|
Rani
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-013-013/247
(MOLLAPALAYAM)
|
2908012000NRG24080420230016019
|
10/04/2023
|
Ratha
|
2908012WL000542
|
Ratha
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-013-013/248
(MOLLAPALAYAM)
|
2908012000NRG24080420230016020
|
10/04/2023
|
Kasiammal
|
2908012WL000542
|
Kasiammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-013-013/249
(MOLLAPALAYAM)
|
2908012000NRG24080420230016021
|
10/04/2023
|
Veeramal
|
2908012WL000542
|
Veeramal
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Veeramal
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-013-013/250
(MOLLAPALAYAM)
|
2908012000NRG24080420230016022
|
10/04/2023
|
Perumal
|
2908012WL000542
|
Perumal
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
36
|
RASIPURAM
|
TN-08-012-013-013/254
(MOLLAPALAYAM)
|
2908012000NRG24080420230016023
|
10/04/2023
|
Baby
|
2908012WL000542
|
Baby
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
37
|
RASIPURAM
|
TN-08-012-013-013/255
(MOLLAPALAYAM)
|
2908012000NRG24080420230016024
|
10/04/2023
|
Shanthi
|
2908012WL000542
|
Shanthi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASIPURAM
|
TN-08-012-013-013/257
(MOLLAPALAYAM)
|
2908012000NRG24080420230016025
|
10/04/2023
|
Rasathi
|
2908012WL000542
|
Rasathi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-013-013/259
(MOLLAPALAYAM)
|
2908012000NRG24080420230016026
|
10/04/2023
|
Susila
|
2908012WL000542
|
Susila
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-013-013/260
(MOLLAPALAYAM)
|
2908012000NRG24080420230016027
|
10/04/2023
|
Kalarani
|
2908012WL000542
|
Kalarani
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kalarani
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-013-013/261
(MOLLAPALAYAM)
|
2908012000NRG24080420230016028
|
10/04/2023
|
Kannamal
|
2908012WL000542
|
Kannamal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kannamal
|
UNION BANK OF INDIA(508500)
|
|
42
|
RASIPURAM
|
TN-08-012-013-013/266
(MOLLAPALAYAM)
|
2908012000NRG24080420230016029
|
10/04/2023
|
Mallika
|
2908012WL000542
|
Mallika
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
43
|
RASIPURAM
|
TN-08-012-013-013/279
(MOLLAPALAYAM)
|
2908012000NRG24080420230016030
|
10/04/2023
|
Vijayalakshmi
|
2908012WL000542
|
Vijayalakshmi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
RASIPURAM
|
TN-08-012-013-013/280
(MOLLAPALAYAM)
|
2908012000NRG24080420230016031
|
10/04/2023
|
Gomathi
|
2908012WL000542
|
Gomathi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-013-013/282
(MOLLAPALAYAM)
|
2908012000NRG24080420230016032
|
10/04/2023
|
shanthi
|
2908012WL000542
|
shanthi
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
46
|
RASIPURAM
|
TN-08-012-013-013/295
(MOLLAPALAYAM)
|
2908012000NRG24080420230016033
|
10/04/2023
|
Aruljothi
|
2908012WL000542
|
Aruljothi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Aruljothi
|
UNION BANK OF INDIA(508500)
|
|
47
|
RASIPURAM
|
TN-08-012-013-013/318
(MOLLAPALAYAM)
|
2908012000NRG24080420230016034
|
10/04/2023
|
Rangammal
|
2908012WL000542
|
Rangammal
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-013-013/331
(MOLLAPALAYAM)
|
2908012000NRG24080420230016035
|
10/04/2023
|
Periya
|
2908012WL000542
|
Periya
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
15/05/2023
|
|
038719769
|
|
Periya
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-013-013/332
(MOLLAPALAYAM)
|
2908012000NRG24080420230016036
|
10/04/2023
|
Pappathi
|
2908012WL000542
|
Pappathi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-013-013/333
(MOLLAPALAYAM)
|
2908012000NRG24080420230016037
|
10/04/2023
|
Muthammal
|
2908012WL000542
|
Muthammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
RASIPURAM
|
TN-08-012-013-013/334
(MOLLAPALAYAM)
|
2908012000NRG24080420230016038
|
10/04/2023
|
M JOTHI
|
2908012WL000542
|
M JOTHI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
M JOTHI
|
HDFC BANK LTD(607152)
|
|
52
|
RASIPURAM
|
TN-08-012-013-013/336
(MOLLAPALAYAM)
|
2908012000NRG24080420230016039
|
10/04/2023
|
Shanthi
|
2908012WL000542
|
Shanthi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-013-013/338
(MOLLAPALAYAM)
|
2908012000NRG24080420230016040
|
10/04/2023
|
Rangammal
|
2908012WL000542
|
Rangammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-013-013/339
(MOLLAPALAYAM)
|
2908012000NRG24080420230016041
|
10/04/2023
|
Rajammal
|
2908012WL000542
|
Rajammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
RASIPURAM
|
TN-08-012-013-013/359
(MOLLAPALAYAM)
|
2908012000NRG24080420230016042
|
10/04/2023
|
P SAROJA
|
2908012WL000542
|
P SAROJA
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
P SAROJA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RASIPURAM
|
TN-08-012-013-013/364
(MOLLAPALAYAM)
|
2908012000NRG24080420230016043
|
10/04/2023
|
Sarasu
|
2908012WL000542
|
Sarasu
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
57
|
RASIPURAM
|
TN-08-012-013-013/365
(MOLLAPALAYAM)
|
2908012000NRG24080420230016044
|
10/04/2023
|
Vijaya
|
2908012WL000542
|
Vijaya
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
58
|
RASIPURAM
|
TN-08-012-013-013/391
(MOLLAPALAYAM)
|
2908012000NRG24080420230016045
|
10/04/2023
|
Suguna
|
2908012WL000542
|
Suguna
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
59
|
RASIPURAM
|
TN-08-012-013-013/394
(MOLLAPALAYAM)
|
2908012000NRG24080420230016046
|
10/04/2023
|
Sellammal
|
2908012WL000542
|
Sellammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
RASIPURAM
|
TN-08-012-013-013/398
(MOLLAPALAYAM)
|
2908012000NRG24080420230016047
|
10/04/2023
|
Jayammal
|
2908012WL000542
|
Jayammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
RASIPURAM
|
TN-08-012-013-013/404
(MOLLAPALAYAM)
|
2908012000NRG24080420230016048
|
10/04/2023
|
Radhika
|
2908012WL000542
|
Radhika
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
62
|
RASIPURAM
|
TN-08-012-013-013/488
(MOLLAPALAYAM)
|
2908012000NRG24080420230016049
|
10/04/2023
|
Dhanalakshmi
|
2908012WL000542
|
Dhanalakshmi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
RASIPURAM
|
TN-08-012-013-013/528
(MOLLAPALAYAM)
|
2908012000NRG24080420230016050
|
10/04/2023
|
Nallammal
|
2908012WL000542
|
Nallammal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
RASIPURAM
|
TN-08-012-013-013/536
(MOLLAPALAYAM)
|
2908012000NRG24080420230016051
|
10/04/2023
|
Pethayi
|
2908012WL000542
|
Pethayi
|
00468
|
UBIN0902471
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Pethayi
|
UNION BANK OF INDIA(508500)
|
|
65
|
RASIPURAM
|
TN-08-012-013-013/537
(MOLLAPALAYAM)
|
2908012000NRG24080420230016052
|
10/04/2023
|
Dhivya
|
2908012WL000542
|
Dhivya
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
66
|
RASIPURAM
|
TN-08-012-013-013/576
(MOLLAPALAYAM)
|
2908012000NRG24080420230016053
|
10/04/2023
|
Perumal
|
2908012WL000542
|
Perumal
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
67
|
RASIPURAM
|
TN-08-012-013-013/579
(MOLLAPALAYAM)
|
2908012000NRG24080420230016054
|
10/04/2023
|
DHANAM P
|
2908012WL000542
|
DHANAM P
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
DHANAM P
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-013-014/568
(MOLLAPALAYAM)
|
2908012000NRG24080420230016055
|
10/04/2023
|
SASIKALA R
|
2908012WL000542
|
SASIKALA R
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
SASIKALA R
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
RASIPURAM
|
TN-08-012-013-014/571
(MOLLAPALAYAM)
|
2908012000NRG24080420230016056
|
10/04/2023
|
Valarmathy
|
2908012WL000542
|
Valarmathy
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
70
|
RASIPURAM
|
TN-08-012-013-014/591
(MOLLAPALAYAM)
|
2908012000NRG24080420230016057
|
10/04/2023
|
KAVITHA A
|
2908012WL000542
|
KAVITHA A
|
00468
|
UBIN0902471
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
KAVITHA A
|
UNION BANK OF INDIA(508500)
|
|
71
|
RASIPURAM
|
TN-08-012-013-014/593
(MOLLAPALAYAM)
|
2908012000NRG24080420230016058
|
10/04/2023
|
RANGAN M
|
2908012WL000542
|
RANGAN M
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
RANGAN M
|
UNION BANK OF INDIA(508500)
|
|
72
|
RASIPURAM
|
TN-08-012-013-014/594
(MOLLAPALAYAM)
|
2908012000NRG24080420230016059
|
10/04/2023
|
LATHA M
|
2908012WL000542
|
LATHA M
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
73
|
RASIPURAM
|
TN-08-012-013-014/595
(MOLLAPALAYAM)
|
2908012000NRG24080420230016060
|
10/04/2023
|
GEETHA S
|
2908012WL000542
|
GEETHA S
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
74
|
RASIPURAM
|
TN-08-012-013-014/596
(MOLLAPALAYAM)
|
2908012000NRG24080420230016061
|
10/04/2023
|
SANTHOSH S
|
2908012WL000542
|
SANTHOSH S
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
SANTHOSH S
|
UNION BANK OF INDIA(508500)
|
|
75
|
RASIPURAM
|
TN-08-012-013-014/597
(MOLLAPALAYAM)
|
2908012000NRG24080420230016062
|
10/04/2023
|
Sathya
|
2908012WL000542
|
Sathya
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
76
|
RASIPURAM
|
TN-08-012-013-014/598
(MOLLAPALAYAM)
|
2908012000NRG24080420230016063
|
10/04/2023
|
Nanthini
|
2908012WL000542
|
Nanthini
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Nanthini
|
UNION BANK OF INDIA(508500)
|
|
77
|
RASIPURAM
|
TN-08-012-013-014/608
(MOLLAPALAYAM)
|
2908012000NRG24080420230016064
|
10/04/2023
|
Parvathi
|
2908012WL000542
|
Parvathi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
78
|
RASIPURAM
|
TN-08-012-013-014/610
(MOLLAPALAYAM)
|
2908012000NRG24080420230016065
|
10/04/2023
|
PAVALAYEE
|
2908012WL000542
|
PAVALAYEE
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
15/05/2023
|
|
038719769
|
|
PAVALAYEE
|
UNION BANK OF INDIA(508500)
|
|
79
|
RASIPURAM
|
TN-08-012-013-014/611
(MOLLAPALAYAM)
|
2908012000NRG24080420230016066
|
10/04/2023
|
Sumathi
|
2908012WL000542
|
Sumathi
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
RASIPURAM
|
TN-08-012-013-014/612
(MOLLAPALAYAM)
|
2908012000NRG24080420230016067
|
10/04/2023
|
THANGAMMAL
|
2908012WL000542
|
THANGAMMAL
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
RASIPURAM
|
TN-08-012-013-014/651
(MOLLAPALAYAM)
|
2908012000NRG24080420230016068
|
10/04/2023
|
PERUMAL R
|
2908012WL000542
|
PERUMAL R
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
PERUMAL R
|
UNION BANK OF INDIA(508500)
|
|
82
|
RASIPURAM
|
TN-08-012-013-014/653
(MOLLAPALAYAM)
|
2908012000NRG24080420230016069
|
10/04/2023
|
SILAMBARASI
|
2908012WL000542
|
SILAMBARASI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
SILAMBARASI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RASIPURAM
|
TN-08-012-013-014/654
(MOLLAPALAYAM)
|
2908012000NRG24080420230016070
|
10/04/2023
|
RANJITHA
|
2908012WL000542
|
RANJITHA
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RASIPURAM
|
TN-08-012-013-014/661
(MOLLAPALAYAM)
|
2908012000NRG24080420230016071
|
10/04/2023
|
KUPPAYEE
|
2908012WL000542
|
KUPPAYEE
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
85
|
RASIPURAM
|
TN-08-012-013-014/675
(MOLLAPALAYAM)
|
2908012000NRG24080420230016072
|
10/04/2023
|
PARVATHAM P
|
2908012WL000542
|
PARVATHAM P
|
00468
|
UBIN0902471
|
240
|
240
|
Processed
|
15/05/2023
|
|
038719769
|
|
PARVATHAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
RASIPURAM
|
TN-08-012-013-014/689
(MOLLAPALAYAM)
|
2908012000NRG24080420230016073
|
10/04/2023
|
ELAVARASI
|
2908012WL000542
|
ELAVARASI
|
00468
|
UBIN0902471
|
960
|
960
|
Processed
|
15/05/2023
|
|
038719769
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75776
|
75776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76736
|
76736
|
|
|
|
|
|
|
|