|
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-08-005-006-006/143
(KARUMANUR)
|
2908005000NRG23120820220482907
|
12/08/2022
|
Sivakami
|
2908005WL026824
|
Sivakami
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/144
(KARUMANUR)
|
2908005000NRG23120820220482908
|
12/08/2022
|
Jothi
|
2908005WL026824
|
Jothi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/145
(KARUMANUR)
|
2908005000NRG23120820220482909
|
12/08/2022
|
Selvamani
|
2908005WL026824
|
Selvamani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/148
(KARUMANUR)
|
2908005000NRG23120820220482910
|
12/08/2022
|
Kaveri
|
2908005WL026824
|
Kaveri
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/149
(KARUMANUR)
|
2908005000NRG23120820220482911
|
12/08/2022
|
Thangammal
|
2908005WL026824
|
Thangammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/175
(KARUMANUR)
|
2908005000NRG23120820220482912
|
12/08/2022
|
Sengodan
|
2908005WL026824
|
Sengodan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sengodan
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/245
(KARUMANUR)
|
2908005000NRG23120820220482913
|
12/08/2022
|
Selvi
|
2908005WL026824
|
Selvi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/269
(KARUMANUR)
|
2908005000NRG23120820220482914
|
12/08/2022
|
Chandra
|
2908005WL026824
|
Chandra
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/281
(KARUMANUR)
|
2908005000NRG23120820220482915
|
12/08/2022
|
Bakiyam
|
2908005WL026824
|
Bakiyam
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/293
(KARUMANUR)
|
2908005000NRG23120820220482916
|
12/08/2022
|
Papp
|
2908005WL026824
|
Papp
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Papp
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/294
(KARUMANUR)
|
2908005000NRG23120820220482917
|
12/08/2022
|
Chettiyammal
|
2908005WL026824
|
Chettiyammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chettiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/302
(KARUMANUR)
|
2908005000NRG23120820220482918
|
12/08/2022
|
Malargodi
|
2908005WL026824
|
Malargodi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malargodi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/303
(KARUMANUR)
|
2908005000NRG23120820220482919
|
12/08/2022
|
Annammal
|
2908005WL026824
|
Annammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/307
(KARUMANUR)
|
2908005000NRG23120820220482920
|
12/08/2022
|
Perumayee
|
2908005WL026824
|
Perumayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/364
(KARUMANUR)
|
2908005000NRG23120820220482922
|
12/08/2022
|
Paavayi
|
2908005WL026824
|
Paavayi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Paavayi
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/400
(KARUMANUR)
|
2908005000NRG23120820220482923
|
12/08/2022
|
Thangamani
|
2908005WL026824
|
Thangamani
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/413
(KARUMANUR)
|
2908005000NRG23120820220482924
|
12/08/2022
|
Rajalakshmi
|
2908005WL026824
|
Rajalakshmi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/416
(KARUMANUR)
|
2908005000NRG23120820220482925
|
12/08/2022
|
Santha
|
2908005WL026824
|
Santha
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/417
(KARUMANUR)
|
2908005000NRG23120820220482926
|
12/08/2022
|
Kamala
|
2908005WL026824
|
Kamala
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/424
(KARUMANUR)
|
2908005000NRG23120820220482927
|
12/08/2022
|
Sarasu
|
2908005WL026824
|
Sarasu
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/442
(KARUMANUR)
|
2908005000NRG23120820220482928
|
12/08/2022
|
Chinthamani
|
2908005WL026824
|
Chinthamani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/446
(KARUMANUR)
|
2908005000NRG23120820220482929
|
12/08/2022
|
Pankajam
|
2908005WL026824
|
Pankajam
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pankajam
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/448
(KARUMANUR)
|
2908005000NRG23120820220482930
|
12/08/2022
|
Kokila
|
2908005WL026824
|
Kokila
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kokila
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/452
(KARUMANUR)
|
2908005000NRG23120820220482931
|
12/08/2022
|
Jeyammal
|
2908005WL026824
|
Jeyammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/455
(KARUMANUR)
|
2908005000NRG23120820220482932
|
12/08/2022
|
Bhuvaneswari
|
2908005WL026824
|
Bhuvaneswari
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/46
(KARUMANUR)
|
2908005000NRG23120820220482933
|
12/08/2022
|
Makheswari
|
2908005WL026824
|
Makheswari
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Makheswari
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/471
(KARUMANUR)
|
2908005000NRG23120820220482934
|
12/08/2022
|
Priya
|
2908005WL026824
|
Priya
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156618
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/472
(KARUMANUR)
|
2908005000NRG23120820220482935
|
12/08/2022
|
Meenatchi
|
2908005WL026824
|
Meenatchi
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/492
(KARUMANUR)
|
2908005000NRG23120820220482936
|
12/08/2022
|
Sampooranam
|
2908005WL026824
|
Sampooranam
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-006/499
(KARUMANUR)
|
2908005000NRG23120820220482937
|
12/08/2022
|
Pappathi
|
2908005WL026824
|
Pappathi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-006/501
(KARUMANUR)
|
2908005000NRG23120820220482938
|
12/08/2022
|
Arukkani
|
2908005WL026824
|
Arukkani
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-006/505
(KARUMANUR)
|
2908005000NRG23120820220482939
|
12/08/2022
|
Arukkani
|
2908005WL026824
|
Arukkani
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-006/510
(KARUMANUR)
|
2908005000NRG23120820220482940
|
12/08/2022
|
Sellammal
|
2908005WL026824
|
Sellammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-006/515
(KARUMANUR)
|
2908005000NRG23120820220482941
|
12/08/2022
|
Lakshmi
|
2908005WL026824
|
Lakshmi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-006-006/517
(KARUMANUR)
|
2908005000NRG23120820220482942
|
12/08/2022
|
Sivagami
|
2908005WL026824
|
Sivagami
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-006-006/519
(KARUMANUR)
|
2908005000NRG23120820220482943
|
12/08/2022
|
Chinnammal
|
2908005WL026824
|
Chinnammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-006-006/522
(KARUMANUR)
|
2908005000NRG23120820220482944
|
12/08/2022
|
Muthusamy
|
2908005WL026824
|
Muthusamy
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-006-006/568
(KARUMANUR)
|
2908005000NRG23120820220482945
|
12/08/2022
|
Nallammal
|
2908005WL026824
|
Nallammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-006-006/570
(KARUMANUR)
|
2908005000NRG23120820220482946
|
12/08/2022
|
Thangavel
|
2908005WL026824
|
Thangavel
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-006-006/68
(KARUMANUR)
|
2908005000NRG23120820220482947
|
12/08/2022
|
Muthu
|
2908005WL026824
|
Muthu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-006-006/96
(KARUMANUR)
|
2908005000NRG23120820220482948
|
12/08/2022
|
Sathiya
|
2908005WL026824
|
Sathiya
|
00468
|
UBIN0533424
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-006-006/98
(KARUMANUR)
|
2908005000NRG23120820220482949
|
12/08/2022
|
Palaniyammal
|
2908005WL026824
|
Palaniyammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-006-006/99
(KARUMANUR)
|
2908005000NRG23120820220482950
|
12/08/2022
|
Vasantha
|
2908005WL026824
|
Vasantha
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-006-010/597
(KARUMANUR)
|
2908005000NRG23120820220482951
|
12/08/2022
|
Nallammal
|
2908005WL026824
|
Nallammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-006-010/598
(KARUMANUR)
|
2908005000NRG23120820220482952
|
12/08/2022
|
Gowthami
|
2908005WL026824
|
Gowthami
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gowthami
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-006-010/599
(KARUMANUR)
|
2908005000NRG23120820220482953
|
12/08/2022
|
Jothi
|
2908005WL026824
|
Jothi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-006-010/611
(KARUMANUR)
|
2908005000NRG23120820220482955
|
12/08/2022
|
Nallammal
|
2908005WL026824
|
Nallammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-006-010/620
(KARUMANUR)
|
2908005000NRG23120820220482956
|
12/08/2022
|
Arukani
|
2908005WL026824
|
Arukani
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arukani
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-006-010/621
(KARUMANUR)
|
2908005000NRG23120820220482957
|
12/08/2022
|
Sellammal
|
2908005WL026824
|
Sellammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-006-010/622
(KARUMANUR)
|
2908005000NRG23120820220482958
|
12/08/2022
|
Chandra
|
2908005WL026824
|
Chandra
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-006-010/624
(KARUMANUR)
|
2908005000NRG23120820220482959
|
12/08/2022
|
Sabapathi
|
2908005WL026824
|
Sabapathi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sabapathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-006-010/628
(KARUMANUR)
|
2908005000NRG23120820220482960
|
12/08/2022
|
Jeyalakshmi
|
2908005WL026824
|
Jeyalakshmi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-006-010/631
(KARUMANUR)
|
2908005000NRG23120820220482961
|
12/08/2022
|
Sasikala
|
2908005WL026824
|
Sasikala
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-006-010/633
(KARUMANUR)
|
2908005000NRG23120820220482962
|
12/08/2022
|
Marimuthu
|
2908005WL026824
|
Marimuthu
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-006-010/634
(KARUMANUR)
|
2908005000NRG23120820220482963
|
12/08/2022
|
Thangam
|
2908005WL026824
|
Thangam
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-006-010/640
(KARUMANUR)
|
2908005000NRG23120820220482964
|
12/08/2022
|
Chitra
|
2908005WL026824
|
Chitra
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-006-010/644
(KARUMANUR)
|
2908005000NRG23120820220482965
|
12/08/2022
|
Viruthambal
|
2908005WL026824
|
Viruthambal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-006-010/646
(KARUMANUR)
|
2908005000NRG23120820220482966
|
12/08/2022
|
Pavayee
|
2908005WL026824
|
Pavayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-006-010/666
(KARUMANUR)
|
2908005000NRG23120820220482967
|
12/08/2022
|
Vijaya
|
2908005WL026824
|
Vijaya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-006-010/672
(KARUMANUR)
|
2908005000NRG23120820220482968
|
12/08/2022
|
Jothi M
|
2908005WL026824
|
Jothi M
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi M
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-006-010/685
(KARUMANUR)
|
2908005000NRG23120820220482969
|
12/08/2022
|
Jeyalakshmi
|
2908005WL026824
|
Jeyalakshmi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-006-013/658
(KARUMANUR)
|
2908005000NRG23120820220482979
|
12/08/2022
|
Thangamani
|
2908005WL026824
|
Thangamani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-006-014/675
(KARUMANUR)
|
2908005000NRG23120820220482980
|
12/08/2022
|
Jayanthi
|
2908005WL026824
|
Jayanthi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46052
|
46052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46052
|
46052
|
|
|
|
|
|
|
|