|
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-08-005-012-002/1044
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576257
|
02/09/2022
|
Pappu
|
2908005WL030667
|
Pappu
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-002/1048
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576259
|
02/09/2022
|
Chinnapillai
|
2908005WL030667
|
Chinnapillai
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-002/1086
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576261
|
02/09/2022
|
Natesan
|
2908005WL030667
|
Natesan
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Natesan
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-006/1030
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576264
|
02/09/2022
|
Kanthammal
|
2908005WL030667
|
Kanthammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanthammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-006/1064
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576265
|
02/09/2022
|
Sathya
|
2908005WL030667
|
Sathya
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-006/1110
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576266
|
02/09/2022
|
Bhanumathi
|
2908005WL030667
|
Bhanumathi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bhanumathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-012/105
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576277
|
02/09/2022
|
Maheswari
|
2908005WL030667
|
Maheswari
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-012/107
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576278
|
02/09/2022
|
Rajammal
|
2908005WL030667
|
Rajammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-012/199
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576279
|
02/09/2022
|
Shanthi
|
2908005WL030667
|
Shanthi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-012/200
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576280
|
02/09/2022
|
Jeevarani
|
2908005WL030667
|
Jeevarani
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jeevarani
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-012/202
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576281
|
02/09/2022
|
Ponnayee
|
2908005WL030667
|
Ponnayee
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ponnayee
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-012-012/23
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576283
|
02/09/2022
|
Susila
|
2908005WL030667
|
Susila
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-012-012/257
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576284
|
02/09/2022
|
Thangam
|
2908005WL030667
|
Thangam
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-012-012/371
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576286
|
02/09/2022
|
Rani
|
2908005WL030667
|
Rani
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-012-012/418
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576287
|
02/09/2022
|
poonkodi
|
2908005WL030667
|
poonkodi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
poonkodi
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-012-012/490
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576288
|
02/09/2022
|
Thangammal
|
2908005WL030667
|
Thangammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-012-012/493
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576289
|
02/09/2022
|
Thangavel
|
2908005WL030667
|
Thangavel
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-012-012/499
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576290
|
02/09/2022
|
Sellammal
|
2908005WL030667
|
Sellammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-012-012/502
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576291
|
02/09/2022
|
Krishnaveni
|
2908005WL030667
|
Krishnaveni
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-012-012/503
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576292
|
02/09/2022
|
Karpagam
|
2908005WL030667
|
Karpagam
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-012-012/503
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576293
|
02/09/2022
|
Rajammal
|
2908005WL030667
|
Rajammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-012-012/504
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576294
|
02/09/2022
|
Rasammal
|
2908005WL030667
|
Rasammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-012-012/510
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576295
|
02/09/2022
|
Vijaya
|
2908005WL030667
|
Vijaya
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-012-012/525
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576297
|
02/09/2022
|
Kolandhayee
|
2908005WL030667
|
Kolandhayee
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kolandhayee
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-012-012/525
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576296
|
02/09/2022
|
Sudha
|
2908005WL030667
|
Sudha
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-012-012/58
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576298
|
02/09/2022
|
Govindan
|
2908005WL030667
|
Govindan
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Govindan
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-012-012/585
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576299
|
02/09/2022
|
Shanthi
|
2908005WL030667
|
Shanthi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-012-012/588
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576300
|
02/09/2022
|
Pavayee
|
2908005WL030667
|
Pavayee
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-012-012/593
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576301
|
02/09/2022
|
K.Kaveriyammal
|
2908005WL030667
|
K.Kaveriyammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
K.Kaveriyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-012-012/60
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576302
|
02/09/2022
|
Muthulakshmi
|
2908005WL030667
|
Muthulakshmi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-012-012/608
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576303
|
02/09/2022
|
Rajammal
|
2908005WL030667
|
Rajammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-012-012/619
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576304
|
02/09/2022
|
Yogambal
|
2908005WL030667
|
Yogambal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Yogambal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-012-012/63
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576306
|
02/09/2022
|
Shanthi
|
2908005WL030667
|
Shanthi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-012-012/64
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576307
|
02/09/2022
|
Palaniyammal
|
2908005WL030667
|
Palaniyammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-012-012/664
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576308
|
02/09/2022
|
Janaki
|
2908005WL030667
|
Janaki
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-012-012/671
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576309
|
02/09/2022
|
Muthammal
|
2908005WL030667
|
Muthammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-012-012/672
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576310
|
02/09/2022
|
Thangammal
|
2908005WL030667
|
Thangammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-012-012/677
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576311
|
02/09/2022
|
Sudha
|
2908005WL030667
|
Sudha
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-012-012/679
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576312
|
02/09/2022
|
Sasikala
|
2908005WL030667
|
Sasikala
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-012-012/734
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576313
|
02/09/2022
|
Rukumani
|
2908005WL030667
|
Rukumani
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-012-012/740
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576314
|
02/09/2022
|
Selvam
|
2908005WL030667
|
Selvam
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-012-012/75
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576315
|
02/09/2022
|
Sumathi
|
2908005WL030667
|
Sumathi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-012-012/773
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576316
|
02/09/2022
|
Thangavel
|
2908005WL030667
|
Thangavel
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-012-012/789
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576318
|
02/09/2022
|
Saroja
|
2908005WL030667
|
Saroja
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-012-012/797
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576320
|
02/09/2022
|
Muthayee
|
2908005WL030667
|
Muthayee
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-012-012/81
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576323
|
02/09/2022
|
Rasammal
|
2908005WL030667
|
Rasammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-012-012/81
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576322
|
02/09/2022
|
Uma
|
2908005WL030667
|
Uma
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-012-012/829
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576324
|
02/09/2022
|
Sellammal
|
2908005WL030667
|
Sellammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-012-012/83
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576325
|
02/09/2022
|
Thavamani
|
2908005WL030667
|
Thavamani
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-012-012/845
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576326
|
02/09/2022
|
Ramasamy
|
2908005WL030667
|
Ramasamy
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-012-012/85
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576327
|
02/09/2022
|
Kasi
|
2908005WL030667
|
Kasi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-012-012/87
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576328
|
02/09/2022
|
Arukkani
|
2908005WL030667
|
Arukkani
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-012-012/88
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576329
|
02/09/2022
|
Chinnakannu
|
2908005WL030667
|
Chinnakannu
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-012-012/888
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576330
|
02/09/2022
|
Kuppayee
|
2908005WL030667
|
Kuppayee
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppayee
|
UNION BANK OF INDIA(508500)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-012-012/896
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576331
|
02/09/2022
|
Vanitha
|
2908005WL030667
|
Vanitha
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-012-012/932
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576332
|
02/09/2022
|
Ganesan
|
2908005WL030667
|
Ganesan
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-012-012/937
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576333
|
02/09/2022
|
Nirmala
|
2908005WL030667
|
Nirmala
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-012-012/946
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576334
|
02/09/2022
|
Jeyammal
|
2908005WL030667
|
Jeyammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-012-012/998
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23020920220576336
|
02/09/2022
|
Chinnammal
|
2908005WL030667
|
Chinnammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13102
|
13102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13102
|
13102
|
|
|
|
|
|
|
|