|
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-08-005-012-010/1180
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377600
|
20/03/2023
|
Mahalakshmi
|
2908005WL059730
|
Mahalakshmi
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-012/1004
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377601
|
20/03/2023
|
Saroja
|
2908005WL059730
|
Saroja
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-012/131
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377602
|
20/03/2023
|
Palaniyappan
|
2908005WL059730
|
Palaniyappan
|
00468
|
UBIN0533424
|
484
|
484
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-012/209
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377603
|
20/03/2023
|
Maliga
|
2908005WL059730
|
Maliga
|
00468
|
UBIN0533424
|
242
|
242
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-012/210
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377604
|
20/03/2023
|
P.Sudha
|
2908005WL059730
|
P.Sudha
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
P.Sudha
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-012/216
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377605
|
20/03/2023
|
Palaniyammal
|
2908005WL059730
|
Palaniyammal
|
00468
|
UBIN0533424
|
726
|
726
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-012/234
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377606
|
20/03/2023
|
Manimegalai
|
2908005WL059730
|
Manimegalai
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-012/305
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377607
|
20/03/2023
|
Palaniyammal
|
2908005WL059730
|
Palaniyammal
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-012/368
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377608
|
20/03/2023
|
Kandayee
|
2908005WL059730
|
Kandayee
|
00468
|
UBIN0533424
|
242
|
242
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-012/369
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377609
|
20/03/2023
|
Kanaga
|
2908005WL059730
|
Kanaga
|
00468
|
UBIN0533424
|
242
|
242
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-012/376
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377610
|
20/03/2023
|
Chidambaram
|
2908005WL059730
|
Chidambaram
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chidambaram
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-012-012/389
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377611
|
20/03/2023
|
Ramasamy
|
2908005WL059730
|
Ramasamy
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-012-012/395
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377612
|
20/03/2023
|
Sampooranam
|
2908005WL059730
|
Sampooranam
|
00468
|
UBIN0533424
|
968
|
968
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-012-012/396
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377613
|
20/03/2023
|
Saroja
|
2908005WL059730
|
Saroja
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-012-012/44
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377614
|
20/03/2023
|
Palanivel
|
2908005WL059730
|
Palanivel
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palanivel
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-012-012/500
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377615
|
20/03/2023
|
Jeyamani
|
2908005WL059730
|
Jeyamani
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyamani
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-012-012/52
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377616
|
20/03/2023
|
Selvi
|
2908005WL059730
|
Selvi
|
00468
|
UBIN0533424
|
968
|
968
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-012-012/566
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377617
|
20/03/2023
|
Jayamani
|
2908005WL059730
|
Jayamani
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-012-012/576
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377618
|
20/03/2023
|
Backiam
|
2908005WL059730
|
Backiam
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
Backiam
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-012-012/578
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377619
|
20/03/2023
|
Saraswathi
|
2908005WL059730
|
Saraswathi
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-012-012/581
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377620
|
20/03/2023
|
Jeya
|
2908005WL059730
|
Jeya
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-012-012/587
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377621
|
20/03/2023
|
Saroja
|
2908005WL059730
|
Saroja
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-012-012/634
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377622
|
20/03/2023
|
Sarasu
|
2908005WL059730
|
Sarasu
|
00468
|
UBIN0533424
|
726
|
726
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-012-012/651
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377623
|
20/03/2023
|
Sampooranam
|
2908005WL059730
|
Sampooranam
|
00468
|
UBIN0533424
|
726
|
726
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-012-012/798
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377624
|
20/03/2023
|
Rani
|
2908005WL059730
|
Rani
|
00468
|
UBIN0533424
|
968
|
968
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-012-012/825
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377625
|
20/03/2023
|
Ponnammal
|
2908005WL059730
|
Ponnammal
|
00468
|
UBIN0533424
|
968
|
968
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-012-012/927
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377626
|
20/03/2023
|
Muthulakshmi
|
2908005WL059730
|
Muthulakshmi
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-012-012/940
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377627
|
20/03/2023
|
Muthammal
|
2908005WL059730
|
Muthammal
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-012-012/944
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377628
|
20/03/2023
|
Rasammal
|
2908005WL059730
|
Rasammal
|
00468
|
UBIN0533424
|
484
|
484
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-012-012/971
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377629
|
20/03/2023
|
Dhanalakshmi
|
2908005WL059730
|
Dhanalakshmi
|
00468
|
UBIN0533424
|
242
|
242
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-012-012/980
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377630
|
20/03/2023
|
Kunjammal
|
2908005WL059730
|
Kunjammal
|
00468
|
UBIN0533424
|
726
|
726
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kunjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-012-012/985
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377631
|
20/03/2023
|
Nallammal
|
2908005WL059730
|
Nallammal
|
00468
|
UBIN0533424
|
484
|
484
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-012-012/986
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377632
|
20/03/2023
|
Valliyammal
|
2908005WL059730
|
Valliyammal
|
00468
|
UBIN0533424
|
726
|
726
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-012-016/1063
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377633
|
20/03/2023
|
Palaniyappan
|
2908005WL059730
|
Palaniyappan
|
00468
|
UBIN0533424
|
968
|
968
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-012-016/1070
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377634
|
20/03/2023
|
Rajapan
|
2908005WL059730
|
Rajapan
|
00468
|
UBIN0533424
|
242
|
242
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajapan
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-012-016/1076
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377635
|
20/03/2023
|
Kanimozhi
|
2908005WL059730
|
Kanimozhi
|
00468
|
UBIN0533424
|
968
|
968
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-012-016/1107
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377636
|
20/03/2023
|
Manjula
|
2908005WL059730
|
Manjula
|
00468
|
UBIN0533424
|
968
|
968
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-012-016/1127
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377637
|
20/03/2023
|
Vennila
|
2908005WL059730
|
Vennila
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-012-016/1144
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377638
|
20/03/2023
|
Parvathi
|
2908005WL059730
|
Parvathi
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-012-016/1147
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377639
|
20/03/2023
|
Thangamani
|
2908005WL059730
|
Thangamani
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
CANARA BANK(508532)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-012-016/1151
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377640
|
20/03/2023
|
Sivakumar
|
2908005WL059730
|
Sivakumar
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-012-016/1162
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377641
|
20/03/2023
|
Vasanthamani
|
2908005WL059730
|
Vasanthamani
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthamani
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-012-016/1164
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377642
|
20/03/2023
|
Nallammal
|
2908005WL059730
|
Nallammal
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-012-016/1165
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377643
|
20/03/2023
|
Saraswathi
|
2908005WL059730
|
Saraswathi
|
00468
|
UBIN0533424
|
484
|
484
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-012-016/1166
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377644
|
20/03/2023
|
Sumathi
|
2908005WL059730
|
Sumathi
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-012-016/1168
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377645
|
20/03/2023
|
Kayalvizhi
|
2908005WL059730
|
Kayalvizhi
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kayalvizhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-012-016/1169
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377646
|
20/03/2023
|
Santhi
|
2908005WL059730
|
Santhi
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-012-016/1179
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377647
|
20/03/2023
|
Janaki
|
2908005WL059730
|
Janaki
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-012-016/1182
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377648
|
20/03/2023
|
Janki
|
2908005WL059730
|
Janki
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-012-016/1198
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377649
|
20/03/2023
|
Sampooranam
|
2908005WL059730
|
Sampooranam
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-012-016/1247
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377650
|
20/03/2023
|
Saradha
|
2908005WL059730
|
Saradha
|
00468
|
UBIN0533424
|
726
|
726
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-012-016/1256
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377651
|
20/03/2023
|
Nathiya
|
2908005WL059730
|
Nathiya
|
00468
|
UBIN0533424
|
968
|
968
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-012-016/1337
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377652
|
20/03/2023
|
Rasathi
|
2908005WL059730
|
Rasathi
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasathi
|
CANARA BANK(508532)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-012-016/1339
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377653
|
20/03/2023
|
Alamelu
|
2908005WL059730
|
Alamelu
|
00468
|
UBIN0533424
|
726
|
726
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-012-016/1360
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377654
|
20/03/2023
|
Subalakshmi
|
2908005WL059730
|
Subalakshmi
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subalakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-012-016/1365
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377655
|
20/03/2023
|
Nagammal
|
2908005WL059730
|
Nagammal
|
00468
|
UBIN0533424
|
726
|
726
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
CANARA BANK(508532)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-012-016/1407
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377656
|
20/03/2023
|
Prabhavathi
|
2908005WL059730
|
Prabhavathi
|
00468
|
UBIN0533424
|
242
|
242
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prabhavathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-012-016/1411
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377657
|
20/03/2023
|
Sangeetha
|
2908005WL059730
|
Sangeetha
|
00468
|
UBIN0533424
|
484
|
484
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-012-016/1413
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377658
|
20/03/2023
|
Baby
|
2908005WL059730
|
Baby
|
00468
|
UBIN0533424
|
242
|
242
|
Processed
|
30/03/2023
|
|
025730392
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-012-016/1418
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377659
|
20/03/2023
|
Arumugam
|
2908005WL059730
|
Arumugam
|
00468
|
UBIN0533424
|
1452
|
1452
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugam
|
CANARA BANK(508532)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-012-016/1422
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377660
|
20/03/2023
|
Poongodi
|
2908005WL059730
|
Poongodi
|
00468
|
UBIN0533424
|
242
|
242
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-012-016/1457
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23180320231377661
|
20/03/2023
|
Ramayi
|
2908005WL059730
|
Ramayi
|
00468
|
UBIN0533424
|
1210
|
1210
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63278
|
63278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63278
|
63278
|
|
|
|
|
|
|
|