|
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-08-005-021-021/166
(PARUTHIPALLI)
|
2908005000NRG23021220220946937
|
03/12/2022
|
Ponnusamy
|
2908005WL044977
|
Ponnusamy
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ponnusamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-021/421
(PARUTHIPALLI)
|
2908005000NRG23021220220946966
|
03/12/2022
|
Pava
|
2908005WL044977
|
Pava
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-001/532
(PARUTHIPALLI)
|
2908005000NRG23021220220946922
|
03/12/2022
|
Chinnammal
|
2908005WL044977
|
Chinnammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-001/582
(PARUTHIPALLI)
|
2908005000NRG23021220220946924
|
03/12/2022
|
Sarasu
|
2908005WL044977
|
Sarasu
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-001/634
(PARUTHIPALLI)
|
2908005000NRG23021220220946925
|
03/12/2022
|
Deepa
|
2908005WL044977
|
Deepa
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-004/690
(PARUTHIPALLI)
|
2908005000NRG23021220220946928
|
03/12/2022
|
Sangeetha
|
2908005WL044977
|
Sangeetha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-021/131
(PARUTHIPALLI)
|
2908005000NRG23021220220946935
|
03/12/2022
|
Selvi
|
2908005WL044977
|
Selvi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-021/457
(PARUTHIPALLI)
|
2908005000NRG23021220220946979
|
03/12/2022
|
Manjula
|
2908005WL044977
|
Manjula
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-021/518
(PARUTHIPALLI)
|
2908005000NRG23021220220946997
|
03/12/2022
|
Thangammal
|
2908005WL044977
|
Thangammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Rejected
|
13/12/2022
|
|
026441500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-021/566
(PARUTHIPALLI)
|
2908005000NRG23021220220947001
|
03/12/2022
|
Mallika
|
2908005WL044977
|
Mallika
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-021/600
(PARUTHIPALLI)
|
2908005000NRG23021220220947002
|
03/12/2022
|
THANGAMMAL
|
2908005WL044977
|
THANGAMMAL
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-021/601
(PARUTHIPALLI)
|
2908005000NRG23021220220947003
|
03/12/2022
|
Maara
|
2908005WL044977
|
Maara
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Maara
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-021/605
(PARUTHIPALLI)
|
2908005000NRG23021220220947004
|
03/12/2022
|
Meenatchi
|
2908005WL044977
|
Meenatchi
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441500
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-021/82
(PARUTHIPALLI)
|
2908005000NRG23021220220947022
|
03/12/2022
|
Sellammal
|
2908005WL044977
|
Sellammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-001/536
(PARUTHIPALLI)
|
2908005000NRG23021220220946923
|
03/12/2022
|
Periyannan
|
2908005WL044977
|
Periyannan
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Periyannan
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-009/545
(PARUTHIPALLI)
|
2908005000NRG23021220220946931
|
03/12/2022
|
Periyannan
|
2908005WL044977
|
Periyannan
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Periyannan
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-021-021/114
(PARUTHIPALLI)
|
2908005000NRG23021220220946932
|
03/12/2022
|
Thangamani
|
2908005WL044977
|
Thangamani
|
00468
|
UBIN0565491
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-021-021/12
(PARUTHIPALLI)
|
2908005000NRG23021220220946933
|
03/12/2022
|
Shanthi
|
2908005WL044977
|
Shanthi
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-021-021/124
(PARUTHIPALLI)
|
2908005000NRG23021220220946934
|
03/12/2022
|
Shridevi
|
2908005WL044977
|
Shridevi
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shridevi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-021-021/159
(PARUTHIPALLI)
|
2908005000NRG23021220220946936
|
03/12/2022
|
Veeramani
|
2908005WL044977
|
Veeramani
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Veeramani
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-021-021/168
(PARUTHIPALLI)
|
2908005000NRG23021220220946938
|
03/12/2022
|
Kavitha
|
2908005WL044977
|
Kavitha
|
00468
|
UBIN0565491
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-021-021/171
(PARUTHIPALLI)
|
2908005000NRG23021220220946939
|
03/12/2022
|
Thangamani
|
2908005WL044977
|
Thangamani
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-021-021/174
(PARUTHIPALLI)
|
2908005000NRG23021220220946940
|
03/12/2022
|
Rajammal
|
2908005WL044977
|
Rajammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-021-021/192
(PARUTHIPALLI)
|
2908005000NRG23021220220946941
|
03/12/2022
|
Krishna
|
2908005WL044977
|
Krishna
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Krishna
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-021-021/193
(PARUTHIPALLI)
|
2908005000NRG23021220220946942
|
03/12/2022
|
Bommi
|
2908005WL044977
|
Bommi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Bommi
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-021-021/200
(PARUTHIPALLI)
|
2908005000NRG23021220220946943
|
03/12/2022
|
Pushpa
|
2908005WL044977
|
Pushpa
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-021-021/214
(PARUTHIPALLI)
|
2908005000NRG23021220220946944
|
03/12/2022
|
Easwari
|
2908005WL044977
|
Easwari
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Easwari
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-021-021/217
(PARUTHIPALLI)
|
2908005000NRG23021220220946945
|
03/12/2022
|
Perumayee
|
2908005WL044977
|
Perumayee
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-021-021/260
(PARUTHIPALLI)
|
2908005000NRG23021220220946946
|
03/12/2022
|
Shanthi
|
2908005WL044977
|
Shanthi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-021-021/269
(PARUTHIPALLI)
|
2908005000NRG23021220220946947
|
03/12/2022
|
Banumathi
|
2908005WL044977
|
Banumathi
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-021-021/287
(PARUTHIPALLI)
|
2908005000NRG23021220220946948
|
03/12/2022
|
Palaniyammal
|
2908005WL044977
|
Palaniyammal
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-021-021/292
(PARUTHIPALLI)
|
2908005000NRG23021220220946949
|
03/12/2022
|
Annammal
|
2908005WL044977
|
Annammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Annammal
|
HDFC BANK LTD(607152)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-021-021/314
(PARUTHIPALLI)
|
2908005000NRG23021220220946951
|
03/12/2022
|
Koothayammal
|
2908005WL044977
|
Koothayammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Koothayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-021-021/390
(PARUTHIPALLI)
|
2908005000NRG23021220220946953
|
03/12/2022
|
Saritha
|
2908005WL044977
|
Saritha
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-021-021/391
(PARUTHIPALLI)
|
2908005000NRG23021220220946954
|
03/12/2022
|
Lakshmi
|
2908005WL044977
|
Lakshmi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-021-021/395
(PARUTHIPALLI)
|
2908005000NRG23021220220946955
|
03/12/2022
|
Sumathi
|
2908005WL044977
|
Sumathi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-021-021/396
(PARUTHIPALLI)
|
2908005000NRG23021220220946956
|
03/12/2022
|
Pitchammal
|
2908005WL044977
|
Pitchammal
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-021-021/398
(PARUTHIPALLI)
|
2908005000NRG23021220220946957
|
03/12/2022
|
Sagunthala
|
2908005WL044977
|
Sagunthala
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-021-021/399
(PARUTHIPALLI)
|
2908005000NRG23021220220946958
|
03/12/2022
|
Thangammal
|
2908005WL044977
|
Thangammal
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-021-021/401
(PARUTHIPALLI)
|
2908005000NRG23021220220946959
|
03/12/2022
|
Ramayee
|
2908005WL044977
|
Ramayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-021-021/404
(PARUTHIPALLI)
|
2908005000NRG23021220220946960
|
03/12/2022
|
Thangamani
|
2908005WL044977
|
Thangamani
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-021-021/405
(PARUTHIPALLI)
|
2908005000NRG23021220220946961
|
03/12/2022
|
Shantha
|
2908005WL044977
|
Shantha
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-021-021/406
(PARUTHIPALLI)
|
2908005000NRG23021220220946962
|
03/12/2022
|
Ranjitham
|
2908005WL044977
|
Ranjitham
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-021-021/407
(PARUTHIPALLI)
|
2908005000NRG23021220220946963
|
03/12/2022
|
Perumayee
|
2908005WL044977
|
Perumayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-021-021/408
(PARUTHIPALLI)
|
2908005000NRG23021220220946964
|
03/12/2022
|
Vijayalakshmi
|
2908005WL044977
|
Vijayalakshmi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-021-021/409
(PARUTHIPALLI)
|
2908005000NRG23021220220946965
|
03/12/2022
|
Pavun
|
2908005WL044977
|
Pavun
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pavun
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-021-021/436
(PARUTHIPALLI)
|
2908005000NRG23021220220946967
|
03/12/2022
|
Jeyammal
|
2908005WL044977
|
Jeyammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-021-021/438
(PARUTHIPALLI)
|
2908005000NRG23021220220946968
|
03/12/2022
|
Parvathi
|
2908005WL044977
|
Parvathi
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-021-021/441
(PARUTHIPALLI)
|
2908005000NRG23021220220946970
|
03/12/2022
|
Minnammal
|
2908005WL044977
|
Minnammal
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Minnammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-021-021/442
(PARUTHIPALLI)
|
2908005000NRG23021220220946971
|
03/12/2022
|
Rajammal
|
2908005WL044977
|
Rajammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-021-021/445
(PARUTHIPALLI)
|
2908005000NRG23021220220946972
|
03/12/2022
|
Gandhimathi
|
2908005WL044977
|
Gandhimathi
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-021-021/447
(PARUTHIPALLI)
|
2908005000NRG23021220220946973
|
03/12/2022
|
Vasantha
|
2908005WL044977
|
Vasantha
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-021-021/449
(PARUTHIPALLI)
|
2908005000NRG23021220220946974
|
03/12/2022
|
Mani
|
2908005WL044977
|
Mani
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-021-021/450
(PARUTHIPALLI)
|
2908005000NRG23021220220946975
|
03/12/2022
|
Pappayee
|
2908005WL044977
|
Pappayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pappayee
|
UNION BANK OF INDIA(508500)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-021-021/452
(PARUTHIPALLI)
|
2908005000NRG23021220220946977
|
03/12/2022
|
Jeyamani
|
2908005WL044977
|
Jeyamani
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jeyamani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-021-021/456
(PARUTHIPALLI)
|
2908005000NRG23021220220946978
|
03/12/2022
|
Mani
|
2908005WL044977
|
Mani
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-021-021/459
(PARUTHIPALLI)
|
2908005000NRG23021220220946980
|
03/12/2022
|
Sellammal
|
2908005WL044977
|
Sellammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-021-021/460
(PARUTHIPALLI)
|
2908005000NRG23021220220946981
|
03/12/2022
|
Revathi
|
2908005WL044977
|
Revathi
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Revathi
|
INDIAN BANK(607105)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-021-021/461
(PARUTHIPALLI)
|
2908005000NRG23021220220946982
|
03/12/2022
|
Malarkodi
|
2908005WL044977
|
Malarkodi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-021-021/464
(PARUTHIPALLI)
|
2908005000NRG23021220220946983
|
03/12/2022
|
Pappal
|
2908005WL044977
|
Pappal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pappal
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-021-021/465
(PARUTHIPALLI)
|
2908005000NRG23021220220946984
|
03/12/2022
|
Bagyalakshmi
|
2908005WL044977
|
Bagyalakshmi
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Bagyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-021-021/467
(PARUTHIPALLI)
|
2908005000NRG23021220220946985
|
03/12/2022
|
Saraswathi
|
2908005WL044977
|
Saraswathi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-021-021/468
(PARUTHIPALLI)
|
2908005000NRG23021220220946986
|
03/12/2022
|
Thamaraiselvi
|
2908005WL044977
|
Thamaraiselvi
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-021-021/470
(PARUTHIPALLI)
|
2908005000NRG23021220220946988
|
03/12/2022
|
Poongodi
|
2908005WL044977
|
Poongodi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-021-021/478
(PARUTHIPALLI)
|
2908005000NRG23021220220946990
|
03/12/2022
|
Susila
|
2908005WL044977
|
Susila
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-021-021/482
(PARUTHIPALLI)
|
2908005000NRG23021220220946991
|
03/12/2022
|
Susila
|
2908005WL044977
|
Susila
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-021-021/492
(PARUTHIPALLI)
|
2908005000NRG23021220220946992
|
03/12/2022
|
Manjula
|
2908005WL044977
|
Manjula
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441500
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-021-021/493
(PARUTHIPALLI)
|
2908005000NRG23021220220946993
|
03/12/2022
|
Chinnapillai
|
2908005WL044977
|
Chinnapillai
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-021-021/494
(PARUTHIPALLI)
|
2908005000NRG23021220220946994
|
03/12/2022
|
Jeyammal
|
2908005WL044977
|
Jeyammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-021-021/505
(PARUTHIPALLI)
|
2908005000NRG23021220220946995
|
03/12/2022
|
Mani
|
2908005WL044977
|
Mani
|
00468
|
UBIN0565491
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-021-021/511
(PARUTHIPALLI)
|
2908005000NRG23021220220946996
|
03/12/2022
|
Bhakiyam
|
2908005WL044977
|
Bhakiyam
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Bhakiyam
|
UNION BANK OF INDIA(508500)
|
|
72
|
MALLASAMUDRAM
|
TN-08-005-021-021/529
(PARUTHIPALLI)
|
2908005000NRG23021220220946998
|
03/12/2022
|
Kandasamy
|
2908005WL044977
|
Kandasamy
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kandasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALLASAMUDRAM
|
TN-08-005-021-021/537
(PARUTHIPALLI)
|
2908005000NRG23021220220946999
|
03/12/2022
|
Mallika
|
2908005WL044977
|
Mallika
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58740
|
58740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74946
|
74946
|
|
|
|
|
|
|
|