|
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-08-005-012-007/1046
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687348
|
29/09/2022
|
Ananthayee
|
2908005WL035074
|
Ananthayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ananthayee
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-007/1137
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687351
|
29/09/2022
|
Alamelu
|
2908005WL035074
|
Alamelu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-007/1163
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687352
|
29/09/2022
|
Ajitha
|
2908005WL035074
|
Ajitha
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ajitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-007/1177
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687353
|
29/09/2022
|
Arumugam
|
2908005WL035074
|
Arumugam
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-012/134
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687371
|
29/09/2022
|
Rani
|
2908005WL035074
|
Rani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-012/147
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687373
|
29/09/2022
|
Susila
|
2908005WL035074
|
Susila
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-012/194
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687374
|
29/09/2022
|
Kandhan
|
2908005WL035074
|
Kandhan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kandhan
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-012/196
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687376
|
29/09/2022
|
Pagammal
|
2908005WL035074
|
Pagammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-012/197
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687377
|
29/09/2022
|
Seerengayi
|
2908005WL035074
|
Seerengayi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Seerengayi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-012/223
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687378
|
29/09/2022
|
Kandasamy
|
2908005WL035074
|
Kandasamy
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kandasamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-012/224
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687380
|
29/09/2022
|
Selvi
|
2908005WL035074
|
Selvi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-012-012/225
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687381
|
29/09/2022
|
Saroja
|
2908005WL035074
|
Saroja
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-012-012/231
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687384
|
29/09/2022
|
Saroja
|
2908005WL035074
|
Saroja
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-012-012/237
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687386
|
29/09/2022
|
Chinnapillai
|
2908005WL035074
|
Chinnapillai
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-012-012/237
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687385
|
29/09/2022
|
pavayee
|
2908005WL035074
|
pavayee
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-012-012/238
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687387
|
29/09/2022
|
Vasantha
|
2908005WL035074
|
Vasantha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-012-012/27
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687388
|
29/09/2022
|
Rani
|
2908005WL035074
|
Rani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-012-012/33
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687389
|
29/09/2022
|
Nallammal
|
2908005WL035074
|
Nallammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-012-012/34
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687390
|
29/09/2022
|
Lakshmi
|
2908005WL035074
|
Lakshmi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-012-012/36
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687391
|
29/09/2022
|
Meenatchi
|
2908005WL035074
|
Meenatchi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-012-012/38
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687392
|
29/09/2022
|
Madhu
|
2908005WL035074
|
Madhu
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-012-012/39
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687393
|
29/09/2022
|
Kasi
|
2908005WL035074
|
Kasi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-012-012/404
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687394
|
29/09/2022
|
Malarkodi
|
2908005WL035074
|
Malarkodi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-012-012/430
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687395
|
29/09/2022
|
Nagan
|
2908005WL035074
|
Nagan
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nagan
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-012-012/431
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687396
|
29/09/2022
|
Santhos
|
2908005WL035074
|
Santhos
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santhos
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-012-012/432
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687397
|
29/09/2022
|
Pappa
|
2908005WL035074
|
Pappa
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-012-012/432
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687398
|
29/09/2022
|
Prema
|
2908005WL035074
|
Prema
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-012-012/438
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687399
|
29/09/2022
|
Marayee
|
2908005WL035074
|
Marayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-012-012/446
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687400
|
29/09/2022
|
Bhakiyam
|
2908005WL035074
|
Bhakiyam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bhakiyam
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-012-012/461
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687405
|
29/09/2022
|
Baby
|
2908005WL035074
|
Baby
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-012-012/466
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687406
|
29/09/2022
|
Santhi
|
2908005WL035074
|
Santhi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-012-012/508
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687407
|
29/09/2022
|
Chithra
|
2908005WL035074
|
Chithra
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chithra
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-012-012/508
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687408
|
29/09/2022
|
Kondammal
|
2908005WL035074
|
Kondammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-012-012/520
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687409
|
29/09/2022
|
Kavitha
|
2908005WL035074
|
Kavitha
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-012-012/523
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687410
|
29/09/2022
|
Mani
|
2908005WL035074
|
Mani
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-012-012/54
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687411
|
29/09/2022
|
Bangaru
|
2908005WL035074
|
Bangaru
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bangaru
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-012-012/54
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687412
|
29/09/2022
|
Sivagami
|
2908005WL035074
|
Sivagami
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-012-012/547
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687413
|
29/09/2022
|
Perumal
|
2908005WL035074
|
Perumal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-012-012/548
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687414
|
29/09/2022
|
Sakunthala
|
2908005WL035074
|
Sakunthala
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-012-012/56
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687415
|
29/09/2022
|
Arukani
|
2908005WL035074
|
Arukani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arukani
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-012-012/598
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687416
|
29/09/2022
|
Selvi
|
2908005WL035074
|
Selvi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-012-012/61
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687417
|
29/09/2022
|
Selvi
|
2908005WL035074
|
Selvi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-012-012/626
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687418
|
29/09/2022
|
Palaniyammal
|
2908005WL035074
|
Palaniyammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-012-012/637
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687419
|
29/09/2022
|
Dhanapakeiyam
|
2908005WL035074
|
Dhanapakeiyam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanapakeiyam
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-012-012/661
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687420
|
29/09/2022
|
Chinnapillai
|
2908005WL035074
|
Chinnapillai
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-012-012/665
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687421
|
29/09/2022
|
Nallammal
|
2908005WL035074
|
Nallammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-012-012/67
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687423
|
29/09/2022
|
Pappa
|
2908005WL035074
|
Pappa
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-012-012/69
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687424
|
29/09/2022
|
Vasantha
|
2908005WL035074
|
Vasantha
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-012-012/719
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687425
|
29/09/2022
|
Soniya
|
2908005WL035074
|
Soniya
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-012-012/728
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687426
|
29/09/2022
|
Alamelu
|
2908005WL035074
|
Alamelu
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-012-012/813
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687427
|
29/09/2022
|
Saroja
|
2908005WL035074
|
Saroja
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-012-012/841
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687428
|
29/09/2022
|
Saraswathy
|
2908005WL035074
|
Saraswathy
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-012-012/913
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687430
|
29/09/2022
|
Chinnakannu
|
2908005WL035074
|
Chinnakannu
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-012-012/917
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687431
|
29/09/2022
|
Badhmajothi
|
2908005WL035074
|
Badhmajothi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Badhmajothi
|
UNION BANK OF INDIA(508500)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-012-012/918
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687432
|
29/09/2022
|
Santhi
|
2908005WL035074
|
Santhi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-012-012/919
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687433
|
29/09/2022
|
Rajammal
|
2908005WL035074
|
Rajammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-012-012/919
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687434
|
29/09/2022
|
Varuthan
|
2908005WL035074
|
Varuthan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Varuthan
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-012-012/924
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687435
|
29/09/2022
|
Jothilakshmi
|
2908005WL035074
|
Jothilakshmi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-012-012/93
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687436
|
29/09/2022
|
Marayee
|
2908005WL035074
|
Marayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-012-012/934
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687437
|
29/09/2022
|
Rasamani
|
2908005WL035074
|
Rasamani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rasamani
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-012-012/948
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687438
|
29/09/2022
|
Selvi
|
2908005WL035074
|
Selvi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-012-012/953
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687439
|
29/09/2022
|
Sagunthala
|
2908005WL035074
|
Sagunthala
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-012-012/956
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687440
|
29/09/2022
|
Kuppayee
|
2908005WL035074
|
Kuppayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kuppayee
|
UNION BANK OF INDIA(508500)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-012-012/958
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687441
|
29/09/2022
|
Kandasamy
|
2908005WL035074
|
Kandasamy
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-012-012/959
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687442
|
29/09/2022
|
Muthu
|
2908005WL035074
|
Muthu
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-012-012/967
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687443
|
29/09/2022
|
Baskar
|
2908005WL035074
|
Baskar
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Baskar
|
STATE BANK OF INDIA(508548)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-012-012/970
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687444
|
29/09/2022
|
Sathiya
|
2908005WL035074
|
Sathiya
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-012-012/973
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687445
|
29/09/2022
|
Annakeli
|
2908005WL035074
|
Annakeli
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Annakeli
|
UNION BANK OF INDIA(508500)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-012-012/987
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687447
|
29/09/2022
|
Lakshmi
|
2908005WL035074
|
Lakshmi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-012-012/989
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687449
|
29/09/2022
|
Chllammal
|
2908005WL035074
|
Chllammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chllammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-012-012/990
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687450
|
29/09/2022
|
Mayilkumari
|
2908005WL035074
|
Mayilkumari
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mayilkumari
|
UNION BANK OF INDIA(508500)
|
|
72
|
MALLASAMUDRAM
|
TN-08-005-012-012/992
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687451
|
29/09/2022
|
Alamelu
|
2908005WL035074
|
Alamelu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
73
|
MALLASAMUDRAM
|
TN-08-005-012-012/993
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687452
|
29/09/2022
|
Pappathi
|
2908005WL035074
|
Pappathi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappathi
|
CANARA BANK(508532)
|
|
74
|
MALLASAMUDRAM
|
TN-08-005-012-015/1135
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687454
|
29/09/2022
|
Alamelu
|
2908005WL035074
|
Alamelu
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALLASAMUDRAM
|
TN-08-005-012-015/1156
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290920220687455
|
29/09/2022
|
Vijaya
|
2908005WL035074
|
Vijaya
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70644
|
70644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70644
|
70644
|
|
|
|
|
|
|
|