|
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-08-005-012-007/1095
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576401
|
02/09/2022
|
Umasankar
|
2908005WL030669
|
Umasankar
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858247
|
|
Umasankar
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-007/1137
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576404
|
02/09/2022
|
Alamelu
|
2908005WL030669
|
Alamelu
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-007/1163
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576405
|
02/09/2022
|
Ajitha
|
2908005WL030669
|
Ajitha
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ajitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-007/1177
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576406
|
02/09/2022
|
Arumugam
|
2908005WL030669
|
Arumugam
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-012/1018
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576423
|
02/09/2022
|
Saraswathi
|
2908005WL030669
|
Saraswathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-012/1019
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576424
|
02/09/2022
|
Selvi
|
2908005WL030669
|
Selvi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-012/151
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576425
|
02/09/2022
|
Gomathy
|
2908005WL030669
|
Gomathy
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gomathy
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-012/194
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576426
|
02/09/2022
|
Kandhan
|
2908005WL030669
|
Kandhan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kandhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-012/196
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576428
|
02/09/2022
|
Pagammal
|
2908005WL030669
|
Pagammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-012/197
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576429
|
02/09/2022
|
Seerengayi
|
2908005WL030669
|
Seerengayi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Seerengayi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-012/223
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576430
|
02/09/2022
|
Kandasamy
|
2908005WL030669
|
Kandasamy
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kandasamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-012-012/231
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576434
|
02/09/2022
|
Saroja
|
2908005WL030669
|
Saroja
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-012-012/237
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576435
|
02/09/2022
|
Chinnapillai
|
2908005WL030669
|
Chinnapillai
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-012-012/238
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576436
|
02/09/2022
|
Vasantha
|
2908005WL030669
|
Vasantha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-012-012/27
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576437
|
02/09/2022
|
Rani
|
2908005WL030669
|
Rani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-012-012/34
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576438
|
02/09/2022
|
Lakshmi
|
2908005WL030669
|
Lakshmi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-012-012/38
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576439
|
02/09/2022
|
Madhu
|
2908005WL030669
|
Madhu
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-012-012/404
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576440
|
02/09/2022
|
Malarkodi
|
2908005WL030669
|
Malarkodi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-012-012/430
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576441
|
02/09/2022
|
Nagan
|
2908005WL030669
|
Nagan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nagan
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-012-012/432
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576442
|
02/09/2022
|
Prema
|
2908005WL030669
|
Prema
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-012-012/438
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576443
|
02/09/2022
|
Marayee
|
2908005WL030669
|
Marayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-012-012/438
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576444
|
02/09/2022
|
Mythili
|
2908005WL030669
|
Mythili
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-012-012/446
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576445
|
02/09/2022
|
Bhakiyam
|
2908005WL030669
|
Bhakiyam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bhakiyam
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-012-012/461
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576449
|
02/09/2022
|
Baby
|
2908005WL030669
|
Baby
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-012-012/463
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576450
|
02/09/2022
|
Ponnayee
|
2908005WL030669
|
Ponnayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ponnayee
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-012-012/508
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576451
|
02/09/2022
|
Kondammal
|
2908005WL030669
|
Kondammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-012-012/523
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576452
|
02/09/2022
|
Mani
|
2908005WL030669
|
Mani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-012-012/54
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576453
|
02/09/2022
|
Bangaru
|
2908005WL030669
|
Bangaru
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bangaru
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-012-012/545
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576454
|
02/09/2022
|
Kanagam
|
2908005WL030669
|
Kanagam
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanagam
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-012-012/548
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576455
|
02/09/2022
|
Sakunthala
|
2908005WL030669
|
Sakunthala
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-012-012/549
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576456
|
02/09/2022
|
Dhanapackiyam
|
2908005WL030669
|
Dhanapackiyam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanapackiyam
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-012-012/56
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576457
|
02/09/2022
|
Arukani
|
2908005WL030669
|
Arukani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arukani
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-012-012/573
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576458
|
02/09/2022
|
Gnaasaundari
|
2908005WL030669
|
Gnaasaundari
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gnaasaundari
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-012-012/61
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576459
|
02/09/2022
|
Selvi
|
2908005WL030669
|
Selvi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-012-012/661
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576460
|
02/09/2022
|
Chinnapillai
|
2908005WL030669
|
Chinnapillai
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-012-012/665
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576461
|
02/09/2022
|
Nallammal
|
2908005WL030669
|
Nallammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-012-012/691
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576463
|
02/09/2022
|
Pappathi
|
2908005WL030669
|
Pappathi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-012-012/728
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576465
|
02/09/2022
|
Alamelu
|
2908005WL030669
|
Alamelu
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-012-012/743
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576466
|
02/09/2022
|
Pappa
|
2908005WL030669
|
Pappa
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-012-012/841
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576467
|
02/09/2022
|
Saraswathy
|
2908005WL030669
|
Saraswathy
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-012-012/917
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576468
|
02/09/2022
|
Badhmajothi
|
2908005WL030669
|
Badhmajothi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Badhmajothi
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-012-012/918
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576469
|
02/09/2022
|
Santhi
|
2908005WL030669
|
Santhi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-012-012/919
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576470
|
02/09/2022
|
Rajammal
|
2908005WL030669
|
Rajammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-012-012/919
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576471
|
02/09/2022
|
Varuthan
|
2908005WL030669
|
Varuthan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Varuthan
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-012-012/924
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576472
|
02/09/2022
|
Jothilakshmi
|
2908005WL030669
|
Jothilakshmi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-012-012/934
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576473
|
02/09/2022
|
Rasamani
|
2908005WL030669
|
Rasamani
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rasamani
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-012-012/935
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576474
|
02/09/2022
|
Vijaya
|
2908005WL030669
|
Vijaya
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-012-012/94
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576475
|
02/09/2022
|
Sathya
|
2908005WL030669
|
Sathya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-012-012/948
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576476
|
02/09/2022
|
Selvi
|
2908005WL030669
|
Selvi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-012-012/953
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576477
|
02/09/2022
|
Sagunthala
|
2908005WL030669
|
Sagunthala
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-012-012/956
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576478
|
02/09/2022
|
Kuppayee
|
2908005WL030669
|
Kuppayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppayee
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-012-012/958
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576479
|
02/09/2022
|
Kandasamy
|
2908005WL030669
|
Kandasamy
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-012-012/959
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576480
|
02/09/2022
|
Muthu
|
2908005WL030669
|
Muthu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-012-012/960
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576481
|
02/09/2022
|
Shanmugael
|
2908005WL030669
|
Shanmugael
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858247
|
|
Shanmugael
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-012-012/967
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576482
|
02/09/2022
|
Baskar
|
2908005WL030669
|
Baskar
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Baskar
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-012-012/987
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576484
|
02/09/2022
|
Lakshmi
|
2908005WL030669
|
Lakshmi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-012-012/989
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576485
|
02/09/2022
|
Chllammal
|
2908005WL030669
|
Chllammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chllammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-012-012/990
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576486
|
02/09/2022
|
Mayilkumari
|
2908005WL030669
|
Mayilkumari
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mayilkumari
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-012-012/991
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576487
|
02/09/2022
|
Chinnapillai
|
2908005WL030669
|
Chinnapillai
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-012-012/992
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576488
|
02/09/2022
|
Alamelu
|
2908005WL030669
|
Alamelu
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-012-012/993
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576489
|
02/09/2022
|
Pappathi
|
2908005WL030669
|
Pappathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pappathi
|
CANARA BANK(508532)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-012-015/1037
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576490
|
02/09/2022
|
Revathi
|
2908005WL030669
|
Revathi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-012-015/1135
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576492
|
02/09/2022
|
Alamelu
|
2908005WL030669
|
Alamelu
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66525
|
66525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66525
|
66525
|
|
|
|
|
|
|
|