|
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
|
MALLASAMUDRAM
|
TN-08-005-008-008/100
(KOLANKONDAI)
|
2908005000NRG23170620220264297
|
17/06/2022
|
Suri Marimuthu
|
2908005WL014402
|
Suri Marimuthu
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suri Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-008-008/107
(KOLANKONDAI)
|
2908005000NRG23170620220264298
|
17/06/2022
|
Sathya
|
2908005WL014402
|
Sathya
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-008-008/108
(KOLANKONDAI)
|
2908005000NRG23170620220264299
|
17/06/2022
|
Seerangayee
|
2908005WL014402
|
Seerangayee
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seerangayee
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-008-008/111
(KOLANKONDAI)
|
2908005000NRG23170620220264300
|
17/06/2022
|
Bakkiammal
|
2908005WL014402
|
Bakkiammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakkiammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-008-008/114
(KOLANKONDAI)
|
2908005000NRG23170620220264301
|
17/06/2022
|
Bavayee
|
2908005WL014402
|
Bavayee
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bavayee
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-008-008/117
(KOLANKONDAI)
|
2908005000NRG23170620220264302
|
17/06/2022
|
Muthulakshmi
|
2908005WL014402
|
Muthulakshmi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-008-008/118
(KOLANKONDAI)
|
2908005000NRG23170620220264303
|
17/06/2022
|
Sellammal
|
2908005WL014402
|
Sellammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sellammal
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-008-008/12
(KOLANKONDAI)
|
2908005000NRG23170620220264304
|
17/06/2022
|
Rajammal
|
2908005WL014402
|
Rajammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-008-008/124
(KOLANKONDAI)
|
2908005000NRG23170620220264305
|
17/06/2022
|
Ammasi
|
2908005WL014402
|
Ammasi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-008-008/131
(KOLANKONDAI)
|
2908005000NRG23170620220264306
|
17/06/2022
|
Kunjammal
|
2908005WL014402
|
Kunjammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-008-008/135
(KOLANKONDAI)
|
2908005000NRG23170620220264308
|
17/06/2022
|
Kannammal
|
2908005WL014402
|
Kannammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-008-008/136
(KOLANKONDAI)
|
2908005000NRG23170620220264309
|
17/06/2022
|
Vijaya
|
2908005WL014402
|
Vijaya
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-008-008/139
(KOLANKONDAI)
|
2908005000NRG23170620220264311
|
17/06/2022
|
Kanthasamy
|
2908005WL014402
|
Kanthasamy
|
00468
|
UBIN0533424
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanthasamy
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-008-008/139
(KOLANKONDAI)
|
2908005000NRG23170620220264310
|
17/06/2022
|
Pavayee
|
2908005WL014402
|
Pavayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-008-008/14
(KOLANKONDAI)
|
2908005000NRG23170620220264312
|
17/06/2022
|
Ponnaya
|
2908005WL014402
|
Ponnaya
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-008-008/15
(KOLANKONDAI)
|
2908005000NRG23170620220264313
|
17/06/2022
|
Muniammal
|
2908005WL014402
|
Muniammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-008-008/150
(KOLANKONDAI)
|
2908005000NRG23170620220264314
|
17/06/2022
|
Kavitha
|
2908005WL014402
|
Kavitha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-008-008/155
(KOLANKONDAI)
|
2908005000NRG23170620220264315
|
17/06/2022
|
Vennila
|
2908005WL014402
|
Vennila
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-008-008/157
(KOLANKONDAI)
|
2908005000NRG23170620220264316
|
17/06/2022
|
Jothimani
|
2908005WL014402
|
Jothimani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-008-008/159
(KOLANKONDAI)
|
2908005000NRG23170620220264317
|
17/06/2022
|
Vasantha
|
2908005WL014402
|
Vasantha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-008-008/162
(KOLANKONDAI)
|
2908005000NRG23170620220264318
|
17/06/2022
|
Yasodha
|
2908005WL014402
|
Yasodha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yasodha
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-008-008/173
(KOLANKONDAI)
|
2908005000NRG23170620220264319
|
17/06/2022
|
Duraisamy
|
2908005WL014402
|
Duraisamy
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596921
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-008-008/175
(KOLANKONDAI)
|
2908005000NRG23170620220264320
|
17/06/2022
|
Varuthayee
|
2908005WL014402
|
Varuthayee
|
00468
|
UBIN0533424
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Varuthayee
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-008-008/177
(KOLANKONDAI)
|
2908005000NRG23170620220264321
|
17/06/2022
|
Ponnaya
|
2908005WL014402
|
Ponnaya
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-008-008/185
(KOLANKONDAI)
|
2908005000NRG23170620220264323
|
17/06/2022
|
Varuthan
|
2908005WL014402
|
Varuthan
|
00468
|
UBIN0533424
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Varuthan
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-008-008/189
(KOLANKONDAI)
|
2908005000NRG23170620220264324
|
17/06/2022
|
Seetha
|
2908005WL014402
|
Seetha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-008-008/192
(KOLANKONDAI)
|
2908005000NRG23170620220264325
|
17/06/2022
|
Sellammal
|
2908005WL014402
|
Sellammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-008-008/193
(KOLANKONDAI)
|
2908005000NRG23170620220264326
|
17/06/2022
|
Poongodi
|
2908005WL014402
|
Poongodi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-008-008/199
(KOLANKONDAI)
|
2908005000NRG23170620220264327
|
17/06/2022
|
Raman
|
2908005WL014402
|
Raman
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-008-008/200
(KOLANKONDAI)
|
2908005000NRG23170620220264328
|
17/06/2022
|
Priya
|
2908005WL014402
|
Priya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-008-008/201
(KOLANKONDAI)
|
2908005000NRG23170620220264329
|
17/06/2022
|
Sarasu
|
2908005WL014402
|
Sarasu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-008-008/203
(KOLANKONDAI)
|
2908005000NRG23170620220264330
|
17/06/2022
|
Geetha D
|
2908005WL014402
|
Geetha D
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Geetha D
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-008-008/21
(KOLANKONDAI)
|
2908005000NRG23170620220264331
|
17/06/2022
|
Rathnam
|
2908005WL014402
|
Rathnam
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathnam
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-008-008/213
(KOLANKONDAI)
|
2908005000NRG23170620220264332
|
17/06/2022
|
Thulasimani
|
2908005WL014402
|
Thulasimani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-008-008/216
(KOLANKONDAI)
|
2908005000NRG23170620220264333
|
17/06/2022
|
MAdheswari
|
2908005WL014402
|
MAdheswari
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAdheswari
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-008-008/244
(KOLANKONDAI)
|
2908005000NRG23170620220264334
|
17/06/2022
|
Vasantha
|
2908005WL014402
|
Vasantha
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-008-008/249
(KOLANKONDAI)
|
2908005000NRG23170620220264335
|
17/06/2022
|
Sarasu
|
2908005WL014402
|
Sarasu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-008-008/250
(KOLANKONDAI)
|
2908005000NRG23170620220264337
|
17/06/2022
|
Pappathi
|
2908005WL014402
|
Pappathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-008-008/276
(KOLANKONDAI)
|
2908005000NRG23170620220264338
|
17/06/2022
|
Jeyanthi
|
2908005WL014402
|
Jeyanthi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-008-008/3
(KOLANKONDAI)
|
2908005000NRG23170620220264339
|
17/06/2022
|
Papa
|
2908005WL014402
|
Papa
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Papa
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-008-008/31
(KOLANKONDAI)
|
2908005000NRG23170620220264340
|
17/06/2022
|
Varuthan
|
2908005WL014402
|
Varuthan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Varuthan
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-008-008/35
(KOLANKONDAI)
|
2908005000NRG23170620220264341
|
17/06/2022
|
Cithayee
|
2908005WL014402
|
Cithayee
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Cithayee
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-008-008/36
(KOLANKONDAI)
|
2908005000NRG23170620220264342
|
17/06/2022
|
Palaniammal
|
2908005WL014402
|
Palaniammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-008-008/4
(KOLANKONDAI)
|
2908005000NRG23170620220264343
|
17/06/2022
|
Madhu
|
2908005WL014402
|
Madhu
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhu
|
CANARA BANK(508532)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-008-008/42
(KOLANKONDAI)
|
2908005000NRG23170620220264345
|
17/06/2022
|
Shanthi
|
2908005WL014402
|
Shanthi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-008-008/43
(KOLANKONDAI)
|
2908005000NRG23170620220264346
|
17/06/2022
|
Vanitha
|
2908005WL014402
|
Vanitha
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-008-008/45
(KOLANKONDAI)
|
2908005000NRG23170620220264347
|
17/06/2022
|
Rasammal
|
2908005WL014402
|
Rasammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-008-008/45
(KOLANKONDAI)
|
2908005000NRG23170620220264348
|
17/06/2022
|
Sathya
|
2908005WL014402
|
Sathya
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-008-008/46
(KOLANKONDAI)
|
2908005000NRG23170620220264349
|
17/06/2022
|
Arumugam
|
2908005WL014402
|
Arumugam
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-008-008/47
(KOLANKONDAI)
|
2908005000NRG23170620220264350
|
17/06/2022
|
Revathi
|
2908005WL014402
|
Revathi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-008-008/51
(KOLANKONDAI)
|
2908005000NRG23170620220264351
|
17/06/2022
|
Kasdhuri
|
2908005WL014402
|
Kasdhuri
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasdhuri
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-008-008/52
(KOLANKONDAI)
|
2908005000NRG23170620220264352
|
17/06/2022
|
Rathinam
|
2908005WL014402
|
Rathinam
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-008-008/55
(KOLANKONDAI)
|
2908005000NRG23170620220264354
|
17/06/2022
|
Sumathi
|
2908005WL014402
|
Sumathi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-008-008/56
(KOLANKONDAI)
|
2908005000NRG23170620220264355
|
17/06/2022
|
Mariyammal
|
2908005WL014402
|
Mariyammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-008-008/58
(KOLANKONDAI)
|
2908005000NRG23170620220264356
|
17/06/2022
|
Chinnukanu
|
2908005WL014402
|
Chinnukanu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnukanu
|
UNION BANK OF INDIA(508500)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-008-008/62
(KOLANKONDAI)
|
2908005000NRG23170620220264357
|
17/06/2022
|
Ruumani
|
2908005WL014402
|
Ruumani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ruumani
|
UNION BANK OF INDIA(508500)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-008-008/62
(KOLANKONDAI)
|
2908005000NRG23170620220264358
|
17/06/2022
|
Sengodan
|
2908005WL014402
|
Sengodan
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sengodan
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-008-008/68
(KOLANKONDAI)
|
2908005000NRG23170620220264359
|
17/06/2022
|
Mani
|
2908005WL014402
|
Mani
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-008-008/7
(KOLANKONDAI)
|
2908005000NRG23170620220264360
|
17/06/2022
|
Selvaraj
|
2908005WL014402
|
Selvaraj
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-008-008/72
(KOLANKONDAI)
|
2908005000NRG23170620220264361
|
17/06/2022
|
Chinnapillai
|
2908005WL014402
|
Chinnapillai
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-008-008/75
(KOLANKONDAI)
|
2908005000NRG23170620220264362
|
17/06/2022
|
Pushpa
|
2908005WL014402
|
Pushpa
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-008-008/76
(KOLANKONDAI)
|
2908005000NRG23170620220264363
|
17/06/2022
|
Thangamani
|
2908005WL014402
|
Thangamani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-008-008/79
(KOLANKONDAI)
|
2908005000NRG23170620220264364
|
17/06/2022
|
Chitra
|
2908005WL014402
|
Chitra
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-008-008/81
(KOLANKONDAI)
|
2908005000NRG23170620220264365
|
17/06/2022
|
Kuppayee
|
2908005WL014402
|
Kuppayee
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppayee
|
UNION BANK OF INDIA(508500)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-008-008/81
(KOLANKONDAI)
|
2908005000NRG23170620220264366
|
17/06/2022
|
Manikam
|
2908005WL014402
|
Manikam
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manikam
|
UNION BANK OF INDIA(508500)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-008-008/87
(KOLANKONDAI)
|
2908005000NRG23170620220264367
|
17/06/2022
|
Muthan
|
2908005WL014402
|
Muthan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthan
|
UNION BANK OF INDIA(508500)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-008-008/90
(KOLANKONDAI)
|
2908005000NRG23170620220264368
|
17/06/2022
|
Pavalayee
|
2908005WL014402
|
Pavalayee
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavalayee
|
UNION BANK OF INDIA(508500)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-008-008/93
(KOLANKONDAI)
|
2908005000NRG23170620220264369
|
17/06/2022
|
Arayee
|
2908005WL014402
|
Arayee
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-008-008/96
(KOLANKONDAI)
|
2908005000NRG23170620220264370
|
17/06/2022
|
Venneela
|
2908005WL014402
|
Venneela
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venneela
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-008-008/97
(KOLANKONDAI)
|
2908005000NRG23170620220264371
|
17/06/2022
|
Bavalayee
|
2908005WL014402
|
Bavalayee
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bavalayee
|
UNION BANK OF INDIA(508500)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-008-008/99
(KOLANKONDAI)
|
2908005000NRG23170620220264372
|
17/06/2022
|
Ponnayee
|
2908005WL014402
|
Ponnayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnayee
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66889
|
66889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66889
|
66889
|
|
|
|
|
|
|
|