|
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-08-005-012-007/1097
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645023
|
16/09/2022
|
Thilagavathi
|
2908005WL033467
|
Thilagavathi
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-007/1046
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645021
|
16/09/2022
|
Ananthayee
|
2908005WL033467
|
Ananthayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ananthayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-007/1137
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645025
|
16/09/2022
|
Alamelu
|
2908005WL033467
|
Alamelu
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-007/1163
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645026
|
16/09/2022
|
Ajitha
|
2908005WL033467
|
Ajitha
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ajitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-007/1177
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645027
|
16/09/2022
|
Arumugam
|
2908005WL033467
|
Arumugam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-012/1018
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645043
|
16/09/2022
|
Saraswathi
|
2908005WL033467
|
Saraswathi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-012/134
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645044
|
16/09/2022
|
Rani
|
2908005WL033467
|
Rani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-012/194
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645046
|
16/09/2022
|
Kandhan
|
2908005WL033467
|
Kandhan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kandhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-012/196
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645048
|
16/09/2022
|
Pagammal
|
2908005WL033467
|
Pagammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-012/197
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645049
|
16/09/2022
|
Seerengayi
|
2908005WL033467
|
Seerengayi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Seerengayi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-012/223
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645050
|
16/09/2022
|
Kandasamy
|
2908005WL033467
|
Kandasamy
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kandasamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-012-012/224
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645052
|
16/09/2022
|
Selvi
|
2908005WL033467
|
Selvi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-012-012/225
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645053
|
16/09/2022
|
Saroja
|
2908005WL033467
|
Saroja
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-012-012/231
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645056
|
16/09/2022
|
Saroja
|
2908005WL033467
|
Saroja
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-012-012/237
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645057
|
16/09/2022
|
Chinnapillai
|
2908005WL033467
|
Chinnapillai
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-012-012/238
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645058
|
16/09/2022
|
Vasantha
|
2908005WL033467
|
Vasantha
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-012-012/27
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645059
|
16/09/2022
|
Rani
|
2908005WL033467
|
Rani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-012-012/33
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645060
|
16/09/2022
|
Nallammal
|
2908005WL033467
|
Nallammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-012-012/34
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645061
|
16/09/2022
|
Lakshmi
|
2908005WL033467
|
Lakshmi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-012-012/36
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645062
|
16/09/2022
|
Meenatchi
|
2908005WL033467
|
Meenatchi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-012-012/38
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645063
|
16/09/2022
|
Madhu
|
2908005WL033467
|
Madhu
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-012-012/39
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645064
|
16/09/2022
|
Kasi
|
2908005WL033467
|
Kasi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-012-012/404
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645065
|
16/09/2022
|
Malarkodi
|
2908005WL033467
|
Malarkodi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-012-012/430
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645066
|
16/09/2022
|
Nagan
|
2908005WL033467
|
Nagan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagan
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-012-012/432
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645067
|
16/09/2022
|
Pappa
|
2908005WL033467
|
Pappa
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-012-012/446
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645068
|
16/09/2022
|
Bhakiyam
|
2908005WL033467
|
Bhakiyam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Bhakiyam
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-012-012/461
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645072
|
16/09/2022
|
Baby
|
2908005WL033467
|
Baby
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-012-012/463
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645073
|
16/09/2022
|
Ponnayee
|
2908005WL033467
|
Ponnayee
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-012-012/466
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645074
|
16/09/2022
|
Santhi
|
2908005WL033467
|
Santhi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-012-012/508
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645075
|
16/09/2022
|
Chithra
|
2908005WL033467
|
Chithra
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chithra
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-012-012/508
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645076
|
16/09/2022
|
Kondammal
|
2908005WL033467
|
Kondammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-012-012/512
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645077
|
16/09/2022
|
Perumayee
|
2908005WL033467
|
Perumayee
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-012-012/520
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645079
|
16/09/2022
|
Kavitha
|
2908005WL033467
|
Kavitha
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-012-012/54
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645080
|
16/09/2022
|
Bangaru
|
2908005WL033467
|
Bangaru
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Bangaru
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-012-012/54
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645081
|
16/09/2022
|
Sivagami
|
2908005WL033467
|
Sivagami
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-012-012/547
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645082
|
16/09/2022
|
Perumal
|
2908005WL033467
|
Perumal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-012-012/56
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645083
|
16/09/2022
|
Arukani
|
2908005WL033467
|
Arukani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arukani
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-012-012/598
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645084
|
16/09/2022
|
Selvi
|
2908005WL033467
|
Selvi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-012-012/637
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645085
|
16/09/2022
|
Dhanapakeiyam
|
2908005WL033467
|
Dhanapakeiyam
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanapakeiyam
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-012-012/661
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645086
|
16/09/2022
|
Chinnapillai
|
2908005WL033467
|
Chinnapillai
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-012-012/665
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645087
|
16/09/2022
|
Nallammal
|
2908005WL033467
|
Nallammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-012-012/67
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645089
|
16/09/2022
|
Pappa
|
2908005WL033467
|
Pappa
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-012-012/69
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645090
|
16/09/2022
|
Vasantha
|
2908005WL033467
|
Vasantha
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-012-012/710
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645091
|
16/09/2022
|
Sivagami
|
2908005WL033467
|
Sivagami
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sivagami
|
CANARA BANK(508532)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-012-012/719
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645093
|
16/09/2022
|
Soniya
|
2908005WL033467
|
Soniya
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-012-012/728
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645094
|
16/09/2022
|
Alamelu
|
2908005WL033467
|
Alamelu
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-012-012/743
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645095
|
16/09/2022
|
Pappa
|
2908005WL033467
|
Pappa
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-012-012/841
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645096
|
16/09/2022
|
Saraswathy
|
2908005WL033467
|
Saraswathy
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-012-012/913
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645098
|
16/09/2022
|
Chinnakannu
|
2908005WL033467
|
Chinnakannu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-012-012/917
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645099
|
16/09/2022
|
Badhmajothi
|
2908005WL033467
|
Badhmajothi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Badhmajothi
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-012-012/918
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645100
|
16/09/2022
|
Santhi
|
2908005WL033467
|
Santhi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-012-012/919
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645101
|
16/09/2022
|
Rajammal
|
2908005WL033467
|
Rajammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-012-012/919
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645102
|
16/09/2022
|
Varuthan
|
2908005WL033467
|
Varuthan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Varuthan
|
UNION BANK OF INDIA(508500)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-012-012/924
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645103
|
16/09/2022
|
Jothilakshmi
|
2908005WL033467
|
Jothilakshmi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-012-012/93
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645104
|
16/09/2022
|
Marayee
|
2908005WL033467
|
Marayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-012-012/934
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645105
|
16/09/2022
|
Rasamani
|
2908005WL033467
|
Rasamani
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rasamani
|
UNION BANK OF INDIA(508500)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-012-012/935
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645106
|
16/09/2022
|
Vijaya
|
2908005WL033467
|
Vijaya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-012-012/948
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645107
|
16/09/2022
|
Selvi
|
2908005WL033467
|
Selvi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-012-012/953
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645108
|
16/09/2022
|
Sagunthala
|
2908005WL033467
|
Sagunthala
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-012-012/956
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645109
|
16/09/2022
|
Kuppayee
|
2908005WL033467
|
Kuppayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kuppayee
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-012-012/958
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645110
|
16/09/2022
|
Kandasamy
|
2908005WL033467
|
Kandasamy
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-012-012/959
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645111
|
16/09/2022
|
Muthu
|
2908005WL033467
|
Muthu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-012-012/973
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645112
|
16/09/2022
|
Annakeli
|
2908005WL033467
|
Annakeli
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Annakeli
|
UNION BANK OF INDIA(508500)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-012-012/987
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645113
|
16/09/2022
|
Lakshmi
|
2908005WL033467
|
Lakshmi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-012-012/989
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645115
|
16/09/2022
|
Chllammal
|
2908005WL033467
|
Chllammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chllammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-012-012/990
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645116
|
16/09/2022
|
Mayilkumari
|
2908005WL033467
|
Mayilkumari
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mayilkumari
|
UNION BANK OF INDIA(508500)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-012-012/992
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645117
|
16/09/2022
|
Alamelu
|
2908005WL033467
|
Alamelu
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-012-015/1037
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645118
|
16/09/2022
|
Revathi
|
2908005WL033467
|
Revathi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-012-015/1135
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23160920220645120
|
16/09/2022
|
Alamelu
|
2908005WL033467
|
Alamelu
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59742
|
59742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60182
|
60182
|
|
|
|
|
|
|
|