|
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-08-005-021-008/606
(PARUTHIPALLI)
|
2908005000NRG23240620220299005
|
24/06/2022
|
Chinnapillai
|
2908005WL016715
|
Chinnapillai
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-008/659
(PARUTHIPALLI)
|
2908005000NRG23240620220299006
|
24/06/2022
|
Rajamani
|
2908005WL016715
|
Rajamani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-021/116
(PARUTHIPALLI)
|
2908005000NRG23240620220299010
|
24/06/2022
|
Muthusamy
|
2908005WL016715
|
Muthusamy
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-021/119
(PARUTHIPALLI)
|
2908005000NRG23240620220299011
|
24/06/2022
|
Ponnamani
|
2908005WL016715
|
Ponnamani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-021/131
(PARUTHIPALLI)
|
2908005000NRG23240620220299016
|
24/06/2022
|
Selvi
|
2908005WL016715
|
Selvi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-021/18
(PARUTHIPALLI)
|
2908005000NRG23240620220299028
|
24/06/2022
|
Valli
|
2908005WL016715
|
Valli
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-021/184
(PARUTHIPALLI)
|
2908005000NRG23240620220299029
|
24/06/2022
|
Kalpana
|
2908005WL016715
|
Kalpana
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-021/279
(PARUTHIPALLI)
|
2908005000NRG23240620220299040
|
24/06/2022
|
Poovarasi
|
2908005WL016715
|
Poovarasi
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poovarasi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-021/43
(PARUTHIPALLI)
|
2908005000NRG23240620220299074
|
24/06/2022
|
Palanivelu
|
2908005WL016715
|
Palanivelu
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palanivelu
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-021/45
(PARUTHIPALLI)
|
2908005000NRG23240620220299080
|
24/06/2022
|
Palaniyammal
|
2908005WL016715
|
Palaniyammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-021/52
(PARUTHIPALLI)
|
2908005000NRG23240620220299090
|
24/06/2022
|
Ramayee
|
2908005WL016715
|
Ramayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-021/549
(PARUTHIPALLI)
|
2908005000NRG23240620220299097
|
24/06/2022
|
Malar
|
2908005WL016715
|
Malar
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-021/556
(PARUTHIPALLI)
|
2908005000NRG23240620220299099
|
24/06/2022
|
Gokila
|
2908005WL016715
|
Gokila
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-021/627
(PARUTHIPALLI)
|
2908005000NRG23240620220299107
|
24/06/2022
|
Suganya
|
2908005WL016715
|
Suganya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suganya
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-021/668
(PARUTHIPALLI)
|
2908005000NRG23240620220299110
|
24/06/2022
|
Revathi
|
2908005WL016715
|
Revathi
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861757
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17770
|
17770
|
|
|
|
|
|
|
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-008/603
(PARUTHIPALLI)
|
2908005000NRG23240620220299004
|
24/06/2022
|
Kandayee
|
2908005WL016715
|
Kandayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-021-021/109
(PARUTHIPALLI)
|
2908005000NRG23240620220299008
|
24/06/2022
|
Karuppayee
|
2908005WL016715
|
Karuppayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-021-021/121
(PARUTHIPALLI)
|
2908005000NRG23240620220299012
|
24/06/2022
|
Barameswari
|
2908005WL016715
|
Barameswari
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Barameswari
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-021-021/122
(PARUTHIPALLI)
|
2908005000NRG23240620220299013
|
24/06/2022
|
Thangaye
|
2908005WL016715
|
Thangaye
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangaye
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-021-021/13
(PARUTHIPALLI)
|
2908005000NRG23240620220299014
|
24/06/2022
|
Sarasu
|
2908005WL016715
|
Sarasu
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-021-021/130
(PARUTHIPALLI)
|
2908005000NRG23240620220299015
|
24/06/2022
|
Thangammal
|
2908005WL016715
|
Thangammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-021-021/132
(PARUTHIPALLI)
|
2908005000NRG23240620220299017
|
24/06/2022
|
Sivabakiam
|
2908005WL016715
|
Sivabakiam
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivabakiam
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-021-021/136
(PARUTHIPALLI)
|
2908005000NRG23240620220299018
|
24/06/2022
|
Rajamani
|
2908005WL016715
|
Rajamani
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-021-021/137
(PARUTHIPALLI)
|
2908005000NRG23240620220299019
|
24/06/2022
|
Dhavamani
|
2908005WL016715
|
Dhavamani
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-021-021/138
(PARUTHIPALLI)
|
2908005000NRG23240620220299020
|
24/06/2022
|
Kannammal
|
2908005WL016715
|
Kannammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-021-021/14
(PARUTHIPALLI)
|
2908005000NRG23240620220299021
|
24/06/2022
|
Madheswari
|
2908005WL016715
|
Madheswari
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-021-021/144
(PARUTHIPALLI)
|
2908005000NRG23240620220299022
|
24/06/2022
|
Pappayee
|
2908005WL016715
|
Pappayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-021-021/146
(PARUTHIPALLI)
|
2908005000NRG23240620220299023
|
24/06/2022
|
Thangamani
|
2908005WL016715
|
Thangamani
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-021-021/15
(PARUTHIPALLI)
|
2908005000NRG23240620220299024
|
24/06/2022
|
Vennila
|
2908005WL016715
|
Vennila
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vennila
|
INDIAN BANK(607105)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-021-021/166
(PARUTHIPALLI)
|
2908005000NRG23240620220299026
|
24/06/2022
|
Thirumaye
|
2908005WL016715
|
Thirumaye
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thirumaye
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-021-021/17
(PARUTHIPALLI)
|
2908005000NRG23240620220299027
|
24/06/2022
|
Kandaswamy
|
2908005WL016715
|
Kandaswamy
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandaswamy
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-021-021/188
(PARUTHIPALLI)
|
2908005000NRG23240620220299030
|
24/06/2022
|
Vijayalakshmi
|
2908005WL016715
|
Vijayalakshmi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-021-021/19
(PARUTHIPALLI)
|
2908005000NRG23240620220299031
|
24/06/2022
|
Rangammal
|
2908005WL016715
|
Rangammal
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-021-021/191
(PARUTHIPALLI)
|
2908005000NRG23240620220299032
|
24/06/2022
|
Muniyammal
|
2908005WL016715
|
Muniyammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-021-021/199
(PARUTHIPALLI)
|
2908005000NRG23240620220299033
|
24/06/2022
|
Sellammal
|
2908005WL016715
|
Sellammal
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-021-021/200
(PARUTHIPALLI)
|
2908005000NRG23240620220299034
|
24/06/2022
|
Pushpa
|
2908005WL016715
|
Pushpa
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-021-021/208
(PARUTHIPALLI)
|
2908005000NRG23240620220299036
|
24/06/2022
|
Lakshmi
|
2908005WL016715
|
Lakshmi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-021-021/209
(PARUTHIPALLI)
|
2908005000NRG23240620220299037
|
24/06/2022
|
Thangammal
|
2908005WL016715
|
Thangammal
|
00468
|
UBIN0565491
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-021-021/270
(PARUTHIPALLI)
|
2908005000NRG23240620220299039
|
24/06/2022
|
Rasammal
|
2908005WL016715
|
Rasammal
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-021-021/280
(PARUTHIPALLI)
|
2908005000NRG23240620220299041
|
24/06/2022
|
Paavayi
|
2908005WL016715
|
Paavayi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Paavayi
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-021-021/281
(PARUTHIPALLI)
|
2908005000NRG23240620220299042
|
24/06/2022
|
Gomathi
|
2908005WL016715
|
Gomathi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-021-021/283
(PARUTHIPALLI)
|
2908005000NRG23240620220299043
|
24/06/2022
|
Maheswari
|
2908005WL016715
|
Maheswari
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-021-021/286
(PARUTHIPALLI)
|
2908005000NRG23240620220299044
|
24/06/2022
|
Thangamani
|
2908005WL016715
|
Thangamani
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-021-021/289
(PARUTHIPALLI)
|
2908005000NRG23240620220299045
|
24/06/2022
|
Thangamani
|
2908005WL016715
|
Thangamani
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-021-021/306
(PARUTHIPALLI)
|
2908005000NRG23240620220299047
|
24/06/2022
|
Palaniyammal
|
2908005WL016715
|
Palaniyammal
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-021-021/313
(PARUTHIPALLI)
|
2908005000NRG23240620220299049
|
24/06/2022
|
Kathayee
|
2908005WL016715
|
Kathayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-021-021/334
(PARUTHIPALLI)
|
2908005000NRG23240620220299050
|
24/06/2022
|
Muthayee
|
2908005WL016715
|
Muthayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-021-021/357
(PARUTHIPALLI)
|
2908005000NRG23240620220299051
|
24/06/2022
|
Chinnapillai
|
2908005WL016715
|
Chinnapillai
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-021-021/358
(PARUTHIPALLI)
|
2908005000NRG23240620220299052
|
24/06/2022
|
Thangamani
|
2908005WL016715
|
Thangamani
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-021-021/36
(PARUTHIPALLI)
|
2908005000NRG23240620220299054
|
24/06/2022
|
Thangammal
|
2908005WL016715
|
Thangammal
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-021-021/361
(PARUTHIPALLI)
|
2908005000NRG23240620220299055
|
24/06/2022
|
Kanagambal
|
2908005WL016715
|
Kanagambal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanagambal
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-021-021/364
(PARUTHIPALLI)
|
2908005000NRG23240620220299056
|
24/06/2022
|
Tamilselvi
|
2908005WL016715
|
Tamilselvi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-021-021/369
(PARUTHIPALLI)
|
2908005000NRG23240620220299057
|
24/06/2022
|
Thilasiyammal
|
2908005WL016715
|
Thilasiyammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thilasiyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-021-021/370
(PARUTHIPALLI)
|
2908005000NRG23240620220299058
|
24/06/2022
|
Lakshmi
|
2908005WL016715
|
Lakshmi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-021-021/371
(PARUTHIPALLI)
|
2908005000NRG23240620220299059
|
24/06/2022
|
Chengaiyammal
|
2908005WL016715
|
Chengaiyammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chengaiyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-021-021/374
(PARUTHIPALLI)
|
2908005000NRG23240620220299060
|
24/06/2022
|
Dhanalakshmi
|
2908005WL016715
|
Dhanalakshmi
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-021-021/379
(PARUTHIPALLI)
|
2908005000NRG23240620220299062
|
24/06/2022
|
Meena
|
2908005WL016715
|
Meena
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-021-021/380
(PARUTHIPALLI)
|
2908005000NRG23240620220299063
|
24/06/2022
|
Pushba
|
2908005WL016715
|
Pushba
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushba
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-021-021/381
(PARUTHIPALLI)
|
2908005000NRG23240620220299064
|
24/06/2022
|
Valli
|
2908005WL016715
|
Valli
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-021-021/386
(PARUTHIPALLI)
|
2908005000NRG23240620220299066
|
24/06/2022
|
Deivanai
|
2908005WL016715
|
Deivanai
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-021-021/39
(PARUTHIPALLI)
|
2908005000NRG23240620220299067
|
24/06/2022
|
Rajammal
|
2908005WL016715
|
Rajammal
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-021-021/393
(PARUTHIPALLI)
|
2908005000NRG23240620220299068
|
24/06/2022
|
Shanthi
|
2908005WL016715
|
Shanthi
|
00468
|
UBIN0565491
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-021-021/394
(PARUTHIPALLI)
|
2908005000NRG23240620220299069
|
24/06/2022
|
Santhosam
|
2908005WL016715
|
Santhosam
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-021-021/398
(PARUTHIPALLI)
|
2908005000NRG23240620220299070
|
24/06/2022
|
Sagunthala
|
2908005WL016715
|
Sagunthala
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-021-021/40
(PARUTHIPALLI)
|
2908005000NRG23240620220299071
|
24/06/2022
|
Ponnammal
|
2908005WL016715
|
Ponnammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-021-021/402
(PARUTHIPALLI)
|
2908005000NRG23240620220299072
|
24/06/2022
|
Jothi
|
2908005WL016715
|
Jothi
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-021-021/417
(PARUTHIPALLI)
|
2908005000NRG23240620220299073
|
24/06/2022
|
Natesan
|
2908005WL016715
|
Natesan
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Natesan
|
UNION BANK OF INDIA(508500)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-021-021/439
(PARUTHIPALLI)
|
2908005000NRG23240620220299075
|
24/06/2022
|
Pavayee
|
2908005WL016715
|
Pavayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pavayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-021-021/44
(PARUTHIPALLI)
|
2908005000NRG23240620220299076
|
24/06/2022
|
Vijaya
|
2908005WL016715
|
Vijaya
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-021-021/444
(PARUTHIPALLI)
|
2908005000NRG23240620220299077
|
24/06/2022
|
deepa
|
2908005WL016715
|
deepa
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
deepa
|
UNION BANK OF INDIA(508500)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-021-021/446
(PARUTHIPALLI)
|
2908005000NRG23240620220299078
|
24/06/2022
|
Thangammal
|
2908005WL016715
|
Thangammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
MALLASAMUDRAM
|
TN-08-005-021-021/447
(PARUTHIPALLI)
|
2908005000NRG23240620220299079
|
24/06/2022
|
Vasantha
|
2908005WL016715
|
Vasantha
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
73
|
MALLASAMUDRAM
|
TN-08-005-021-021/458
(PARUTHIPALLI)
|
2908005000NRG23240620220299082
|
24/06/2022
|
Nirmala
|
2908005WL016715
|
Nirmala
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
74
|
MALLASAMUDRAM
|
TN-08-005-021-021/469
(PARUTHIPALLI)
|
2908005000NRG23240620220299083
|
24/06/2022
|
Rani
|
2908005WL016715
|
Rani
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
75
|
MALLASAMUDRAM
|
TN-08-005-021-021/470
(PARUTHIPALLI)
|
2908005000NRG23240620220299084
|
24/06/2022
|
Poongodi
|
2908005WL016715
|
Poongodi
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALLASAMUDRAM
|
TN-08-005-021-021/49
(PARUTHIPALLI)
|
2908005000NRG23240620220299085
|
24/06/2022
|
Ramayee
|
2908005WL016715
|
Ramayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALLASAMUDRAM
|
TN-08-005-021-021/498
(PARUTHIPALLI)
|
2908005000NRG23240620220299086
|
24/06/2022
|
Vasantha
|
2908005WL016715
|
Vasantha
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
78
|
MALLASAMUDRAM
|
TN-08-005-021-021/504
(PARUTHIPALLI)
|
2908005000NRG23240620220299087
|
24/06/2022
|
Perumayee
|
2908005WL016715
|
Perumayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
79
|
MALLASAMUDRAM
|
TN-08-005-021-021/51
(PARUTHIPALLI)
|
2908005000NRG23240620220299088
|
24/06/2022
|
Seiyammal
|
2908005WL016715
|
Seiyammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seiyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
MALLASAMUDRAM
|
TN-08-005-021-021/516
(PARUTHIPALLI)
|
2908005000NRG23240620220299089
|
24/06/2022
|
Pappathi
|
2908005WL016715
|
Pappathi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
81
|
MALLASAMUDRAM
|
TN-08-005-021-021/524
(PARUTHIPALLI)
|
2908005000NRG23240620220299091
|
24/06/2022
|
Nallammal
|
2908005WL016715
|
Nallammal
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALLASAMUDRAM
|
TN-08-005-021-021/53
(PARUTHIPALLI)
|
2908005000NRG23240620220299092
|
24/06/2022
|
Maruthayee
|
2908005WL016715
|
Maruthayee
|
00468
|
UBIN0565491
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maruthayee
|
UNION BANK OF INDIA(508500)
|
|
83
|
MALLASAMUDRAM
|
TN-08-005-021-021/538
(PARUTHIPALLI)
|
2908005000NRG23240620220299093
|
24/06/2022
|
Pavayee
|
2908005WL016715
|
Pavayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MALLASAMUDRAM
|
TN-08-005-021-021/539
(PARUTHIPALLI)
|
2908005000NRG23240620220299094
|
24/06/2022
|
Shanthi
|
2908005WL016715
|
Shanthi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALLASAMUDRAM
|
TN-08-005-021-021/54
(PARUTHIPALLI)
|
2908005000NRG23240620220299095
|
24/06/2022
|
Lakshmi
|
2908005WL016715
|
Lakshmi
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
MALLASAMUDRAM
|
TN-08-005-021-021/543
(PARUTHIPALLI)
|
2908005000NRG23240620220299096
|
24/06/2022
|
Sarasu
|
2908005WL016715
|
Sarasu
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
87
|
MALLASAMUDRAM
|
TN-08-005-021-021/55
(PARUTHIPALLI)
|
2908005000NRG23240620220299098
|
24/06/2022
|
Ramayee
|
2908005WL016715
|
Ramayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALLASAMUDRAM
|
TN-08-005-021-021/557
(PARUTHIPALLI)
|
2908005000NRG23240620220299100
|
24/06/2022
|
Thayammal
|
2908005WL016715
|
Thayammal
|
00468
|
UBIN0565491
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALLASAMUDRAM
|
TN-08-005-021-021/558
(PARUTHIPALLI)
|
2908005000NRG23240620220299101
|
24/06/2022
|
Palaniyammal
|
2908005WL016715
|
Palaniyammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
MALLASAMUDRAM
|
TN-08-005-021-021/56
(PARUTHIPALLI)
|
2908005000NRG23240620220299102
|
24/06/2022
|
Thangayee
|
2908005WL016715
|
Thangayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangayee
|
UNION BANK OF INDIA(508500)
|
|
91
|
MALLASAMUDRAM
|
TN-08-005-021-021/57
(PARUTHIPALLI)
|
2908005000NRG23240620220299104
|
24/06/2022
|
Selvi
|
2908005WL016715
|
Selvi
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
92
|
MALLASAMUDRAM
|
TN-08-005-021-021/58
(PARUTHIPALLI)
|
2908005000NRG23240620220299105
|
24/06/2022
|
Samundeswari
|
2908005WL016715
|
Samundeswari
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Samundeswari
|
UNION BANK OF INDIA(508500)
|
|
93
|
MALLASAMUDRAM
|
TN-08-005-021-021/60
(PARUTHIPALLI)
|
2908005000NRG23240620220299106
|
24/06/2022
|
Vijaya
|
2908005WL016715
|
Vijaya
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
94
|
MALLASAMUDRAM
|
TN-08-005-021-021/64
(PARUTHIPALLI)
|
2908005000NRG23240620220299108
|
24/06/2022
|
Chinnammal
|
2908005WL016715
|
Chinnammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALLASAMUDRAM
|
TN-08-005-021-021/66
(PARUTHIPALLI)
|
2908005000NRG23240620220299109
|
24/06/2022
|
Thangamani
|
2908005WL016715
|
Thangamani
|
00468
|
UBIN0565491
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
96
|
MALLASAMUDRAM
|
TN-08-005-021-021/72
(PARUTHIPALLI)
|
2908005000NRG23240620220299112
|
24/06/2022
|
Pachiammal
|
2908005WL016715
|
Pachiammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachiammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
MALLASAMUDRAM
|
TN-08-005-021-021/83
(PARUTHIPALLI)
|
2908005000NRG23240620220299114
|
24/06/2022
|
Marayee
|
2908005WL016715
|
Marayee
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
98
|
MALLASAMUDRAM
|
TN-08-005-021-021/85
(PARUTHIPALLI)
|
2908005000NRG23240620220299116
|
24/06/2022
|
Kunjammal
|
2908005WL016715
|
Kunjammal
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
MALLASAMUDRAM
|
TN-08-005-021-021/93
(PARUTHIPALLI)
|
2908005000NRG23240620220299117
|
24/06/2022
|
Ramayee
|
2908005WL016715
|
Ramayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89026
|
89026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106796
|
106796
|
|
|
|
|
|
|
|