|
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-08-005-012-012/753
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388932
|
20/03/2023
|
Jothi
|
2908005WL060005
|
Jothi
|
00078
|
CNRB0003292
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-002/1044
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388860
|
20/03/2023
|
Pappu
|
2908005WL060005
|
Pappu
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-002/1045
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388861
|
20/03/2023
|
Kavitha
|
2908005WL060005
|
Kavitha
|
00468
|
UBIN0533424
|
245
|
245
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-002/1047
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388862
|
20/03/2023
|
Rajammal
|
2908005WL060005
|
Rajammal
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-002/1048
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388863
|
20/03/2023
|
Chinnapillai
|
2908005WL060005
|
Chinnapillai
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-002/1361
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388864
|
20/03/2023
|
Devashika
|
2908005WL060005
|
Devashika
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devashika
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-002/1364
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388865
|
20/03/2023
|
Jeyamani
|
2908005WL060005
|
Jeyamani
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-012/133
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388866
|
20/03/2023
|
Nagarajan
|
2908005WL060005
|
Nagarajan
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagarajan
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-012/137
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388867
|
20/03/2023
|
Gnamani
|
2908005WL060005
|
Gnamani
|
00468
|
UBIN0533424
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gnamani
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-012/142
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388868
|
20/03/2023
|
Sellayee
|
2908005WL060005
|
Sellayee
|
00468
|
UBIN0533424
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-012/152
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388869
|
20/03/2023
|
Chinnapillai
|
2908005WL060005
|
Chinnapillai
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-012-012/152
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388870
|
20/03/2023
|
Ramesh
|
2908005WL060005
|
Ramesh
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-012-012/156
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388871
|
20/03/2023
|
Sundari
|
2908005WL060005
|
Sundari
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-012-012/160
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388872
|
20/03/2023
|
Poongidi
|
2908005WL060005
|
Poongidi
|
00468
|
UBIN0533424
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongidi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-012-012/161
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388873
|
20/03/2023
|
Valliyammal
|
2908005WL060005
|
Valliyammal
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-012-012/162
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388874
|
20/03/2023
|
Pushbha
|
2908005WL060005
|
Pushbha
|
00468
|
UBIN0533424
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushbha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-012-012/163
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388875
|
20/03/2023
|
Ramayee
|
2908005WL060005
|
Ramayee
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-012-012/168
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388876
|
20/03/2023
|
Madheswari
|
2908005WL060005
|
Madheswari
|
00468
|
UBIN0533424
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-012-012/168
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388877
|
20/03/2023
|
Sivagami
|
2908005WL060005
|
Sivagami
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-012-012/170
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388878
|
20/03/2023
|
Chinthamani
|
2908005WL060005
|
Chinthamani
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-012-012/174
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388879
|
20/03/2023
|
Sarasu
|
2908005WL060005
|
Sarasu
|
00468
|
UBIN0533424
|
245
|
245
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-012-012/181
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388880
|
20/03/2023
|
Neelambal
|
2908005WL060005
|
Neelambal
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelambal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-012-012/182
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388881
|
20/03/2023
|
Mayil
|
2908005WL060005
|
Mayil
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mayil
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-012-012/190
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388882
|
20/03/2023
|
Kunjammal
|
2908005WL060005
|
Kunjammal
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-012-012/192
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388883
|
20/03/2023
|
Kumutha
|
2908005WL060005
|
Kumutha
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-012-012/208
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388884
|
20/03/2023
|
Lakshmi
|
2908005WL060005
|
Lakshmi
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-012-012/221
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388885
|
20/03/2023
|
Saraswathi
|
2908005WL060005
|
Saraswathi
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-012-012/235
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388886
|
20/03/2023
|
Nallammal
|
2908005WL060005
|
Nallammal
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-012-012/240
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388887
|
20/03/2023
|
Jothi
|
2908005WL060005
|
Jothi
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-012-012/257
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388888
|
20/03/2023
|
Porappayi
|
2908005WL060005
|
Porappayi
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Porappayi
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-012-012/258
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388889
|
20/03/2023
|
Lakshmi
|
2908005WL060005
|
Lakshmi
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-012-012/260
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388890
|
20/03/2023
|
Pappal
|
2908005WL060005
|
Pappal
|
00468
|
UBIN0533424
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-012-012/261
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388891
|
20/03/2023
|
Vanitha
|
2908005WL060005
|
Vanitha
|
00468
|
UBIN0533424
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-012-012/262
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388892
|
20/03/2023
|
Chinnapapa
|
2908005WL060005
|
Chinnapapa
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-012-012/264
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388893
|
20/03/2023
|
Kandayee
|
2908005WL060005
|
Kandayee
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-012-012/265
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388894
|
20/03/2023
|
Arukkani
|
2908005WL060005
|
Arukkani
|
00468
|
UBIN0533424
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-012-012/271
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388895
|
20/03/2023
|
Paavayi
|
2908005WL060005
|
Paavayi
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Paavayi
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-012-012/272
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388896
|
20/03/2023
|
Kunjammal
|
2908005WL060005
|
Kunjammal
|
00468
|
UBIN0533424
|
245
|
245
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-012-012/273
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388897
|
20/03/2023
|
Pappa
|
2908005WL060005
|
Pappa
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-012-012/274
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388898
|
20/03/2023
|
Kandhayee
|
2908005WL060005
|
Kandhayee
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandhayee
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-012-012/275
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388899
|
20/03/2023
|
Kaliyammal
|
2908005WL060005
|
Kaliyammal
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-012-012/276
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388900
|
20/03/2023
|
Kunjammal
|
2908005WL060005
|
Kunjammal
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-012-012/277
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388901
|
20/03/2023
|
Kamali
|
2908005WL060005
|
Kamali
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamali
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-012-012/291
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388902
|
20/03/2023
|
Kuppayee
|
2908005WL060005
|
Kuppayee
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppayee
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-012-012/313
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388903
|
20/03/2023
|
Parvathy
|
2908005WL060005
|
Parvathy
|
00468
|
UBIN0533424
|
245
|
245
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-012-012/316
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388904
|
20/03/2023
|
Malar
|
2908005WL060005
|
Malar
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-012-012/323
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388905
|
20/03/2023
|
Sampooranam
|
2908005WL060005
|
Sampooranam
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-012-012/329
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388906
|
20/03/2023
|
Rajammal
|
2908005WL060005
|
Rajammal
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-012-012/331
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388907
|
20/03/2023
|
Kalarani
|
2908005WL060005
|
Kalarani
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalarani
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-012-012/342
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388908
|
20/03/2023
|
Sasikala
|
2908005WL060005
|
Sasikala
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-012-012/361
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388909
|
20/03/2023
|
Shanthi
|
2908005WL060005
|
Shanthi
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-012-012/365
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388910
|
20/03/2023
|
Selvarasi
|
2908005WL060005
|
Selvarasi
|
00468
|
UBIN0533424
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-012-012/371
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388911
|
20/03/2023
|
Rani
|
2908005WL060005
|
Rani
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-012-012/487
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388912
|
20/03/2023
|
Kandasamy
|
2908005WL060005
|
Kandasamy
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandasamy
|
UNION BANK OF INDIA(508500)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-012-012/496
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388913
|
20/03/2023
|
Pappathi
|
2908005WL060005
|
Pappathi
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-012-012/552
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388914
|
20/03/2023
|
Lakshmi
|
2908005WL060005
|
Lakshmi
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-012-012/556
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388915
|
20/03/2023
|
Maliga
|
2908005WL060005
|
Maliga
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-012-012/602
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388916
|
20/03/2023
|
Muthayee
|
2908005WL060005
|
Muthayee
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-012-012/615
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388918
|
20/03/2023
|
Kavitha
|
2908005WL060005
|
Kavitha
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-012-012/615
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388917
|
20/03/2023
|
Selvaraj
|
2908005WL060005
|
Selvaraj
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-012-012/62
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388919
|
20/03/2023
|
Valliyammal
|
2908005WL060005
|
Valliyammal
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-012-012/620
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388920
|
20/03/2023
|
Thangammal
|
2908005WL060005
|
Thangammal
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-012-012/683
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388921
|
20/03/2023
|
Anjali
|
2908005WL060005
|
Anjali
|
00468
|
UBIN0533424
|
245
|
245
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-012-012/683
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388922
|
20/03/2023
|
Jeeva
|
2908005WL060005
|
Jeeva
|
00468
|
UBIN0533424
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-012-012/689
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388923
|
20/03/2023
|
Kandhayee
|
2908005WL060005
|
Kandhayee
|
00468
|
UBIN0533424
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandhayee
|
UNION BANK OF INDIA(508500)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-012-012/690
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388924
|
20/03/2023
|
Sundrambal
|
2908005WL060005
|
Sundrambal
|
00468
|
UBIN0533424
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundrambal
|
UNION BANK OF INDIA(508500)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-012-012/694
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388925
|
20/03/2023
|
Rukmani
|
2908005WL060005
|
Rukmani
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-012-012/701
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388926
|
20/03/2023
|
Perumayee
|
2908005WL060005
|
Perumayee
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-012-012/705
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388927
|
20/03/2023
|
Sarasu
|
2908005WL060005
|
Sarasu
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-012-012/723
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388928
|
20/03/2023
|
Alamelu
|
2908005WL060005
|
Alamelu
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-012-012/725
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388929
|
20/03/2023
|
Jayammal
|
2908005WL060005
|
Jayammal
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
MALLASAMUDRAM
|
TN-08-005-012-012/733
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388930
|
20/03/2023
|
Mallika
|
2908005WL060005
|
Mallika
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALLASAMUDRAM
|
TN-08-005-012-012/735
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388931
|
20/03/2023
|
palaniyappan
|
2908005WL060005
|
palaniyappan
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
palaniyappan
|
UNION BANK OF INDIA(508500)
|
|
74
|
MALLASAMUDRAM
|
TN-08-005-012-012/757
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388933
|
20/03/2023
|
Rajeswari
|
2908005WL060005
|
Rajeswari
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
75
|
MALLASAMUDRAM
|
TN-08-005-012-012/763
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388934
|
20/03/2023
|
Athayi
|
2908005WL060005
|
Athayi
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Athayi
|
CANARA BANK(508532)
|
|
76
|
MALLASAMUDRAM
|
TN-08-005-012-012/771
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388935
|
20/03/2023
|
Deivanai
|
2908005WL060005
|
Deivanai
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALLASAMUDRAM
|
TN-08-005-012-012/789
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388936
|
20/03/2023
|
Saroja
|
2908005WL060005
|
Saroja
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
78
|
MALLASAMUDRAM
|
TN-08-005-012-012/810
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388937
|
20/03/2023
|
Muthayee
|
2908005WL060005
|
Muthayee
|
00468
|
UBIN0533424
|
245
|
245
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
79
|
MALLASAMUDRAM
|
TN-08-005-012-012/831
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388938
|
20/03/2023
|
Sampuranam
|
2908005WL060005
|
Sampuranam
|
00468
|
UBIN0533424
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sampuranam
|
UNION BANK OF INDIA(508500)
|
|
80
|
MALLASAMUDRAM
|
TN-08-005-012-012/946
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388939
|
20/03/2023
|
Jeyammal
|
2908005WL060005
|
Jeyammal
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
MALLASAMUDRAM
|
TN-08-005-012-013/1035
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388940
|
20/03/2023
|
Madeswari
|
2908005WL060005
|
Madeswari
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madeswari
|
UNION BANK OF INDIA(508500)
|
|
82
|
MALLASAMUDRAM
|
TN-08-005-012-013/1142
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388941
|
20/03/2023
|
Sivanantham
|
2908005WL060005
|
Sivanantham
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivanantham
|
UNION BANK OF INDIA(508500)
|
|
83
|
MALLASAMUDRAM
|
TN-08-005-012-013/1449
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388942
|
20/03/2023
|
Vasanthi
|
2908005WL060005
|
Vasanthi
|
00468
|
UBIN0533424
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
84
|
MALLASAMUDRAM
|
TN-08-005-012-014/1102
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388943
|
20/03/2023
|
Mageshwari
|
2908005WL060005
|
Mageshwari
|
00468
|
UBIN0533424
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
85
|
MALLASAMUDRAM
|
TN-08-005-012-014/1103
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388944
|
20/03/2023
|
Sampumani
|
2908005WL060005
|
Sampumani
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sampumani
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MALLASAMUDRAM
|
TN-08-005-012-014/1176
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388945
|
20/03/2023
|
Madammal
|
2908005WL060005
|
Madammal
|
00468
|
UBIN0533424
|
735
|
735
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
MALLASAMUDRAM
|
TN-08-005-012-014/1335
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388946
|
20/03/2023
|
Rajammal
|
2908005WL060005
|
Rajammal
|
00468
|
UBIN0533424
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
MALLASAMUDRAM
|
TN-08-005-012-014/1347
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388947
|
20/03/2023
|
Neelamani
|
2908005WL060005
|
Neelamani
|
00468
|
UBIN0533424
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelamani
|
UNION BANK OF INDIA(508500)
|
|
89
|
MALLASAMUDRAM
|
TN-08-005-012-014/1437
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388948
|
20/03/2023
|
Palaniyammal
|
2908005WL060005
|
Palaniyammal
|
00468
|
UBIN0533424
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
MALLASAMUDRAM
|
TN-08-005-012-014/1438
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388949
|
20/03/2023
|
Pappa
|
2908005WL060005
|
Pappa
|
00468
|
UBIN0533424
|
490
|
490
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
91
|
MALLASAMUDRAM
|
TN-08-005-012-014/1440
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388950
|
20/03/2023
|
Vijaya
|
2908005WL060005
|
Vijaya
|
00468
|
UBIN0533424
|
980
|
980
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MALLASAMUDRAM
|
TN-08-005-012-014/738
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23200320231388951
|
20/03/2023
|
Sumathi
|
2908005WL060005
|
Sumathi
|
00468
|
UBIN0533424
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96327
|
96327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97552
|
97552
|
|
|
|
|
|
|
|