|
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-08-005-021-004/796
(PARUTHIPALLI)
|
2908005000NRG23301220221066712
|
30/12/2022
|
Kavitha Babu
|
2908005WL049256
|
Kavitha Babu
|
00176
|
IDIB000R091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kavitha Babu
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-004/832
(PARUTHIPALLI)
|
2908005000NRG23301220221066713
|
30/12/2022
|
Ranjitha
|
2908005WL049256
|
Ranjitha
|
00176
|
IDIB000R091
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ranjitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-004/848
(PARUTHIPALLI)
|
2908005000NRG23301220221066714
|
30/12/2022
|
Eswari
|
2908005WL049256
|
Eswari
|
00176
|
IDIB000R091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Eswari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-021/783
(PARUTHIPALLI)
|
2908005000NRG23301220221066791
|
30/12/2022
|
Monisha Mohan
|
2908005WL049256
|
Monisha Mohan
|
00176
|
IDIB000R091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Monisha Mohan
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-021/788
(PARUTHIPALLI)
|
2908005000NRG23301220221066792
|
30/12/2022
|
Monika
|
2908005WL049256
|
Monika
|
00176
|
IDIB000R091
|
600
|
600
|
Processed
|
03/02/2023
|
|
037296222
|
|
Monika
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-021/795
(PARUTHIPALLI)
|
2908005000NRG23301220221066794
|
30/12/2022
|
D MAGESWARI
|
2908005WL049256
|
D MAGESWARI
|
00176
|
IDIB000R091
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
D MAGESWARI
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-021/847
(PARUTHIPALLI)
|
2908005000NRG23301220221066797
|
30/12/2022
|
Balkishan
|
2908005WL049256
|
Balkishan
|
00176
|
IDIB000R091
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
Balkishan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-001/532
(PARUTHIPALLI)
|
2908005000NRG23301220221066699
|
30/12/2022
|
Chinnammal
|
2908005WL049256
|
Chinnammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-001/742
(PARUTHIPALLI)
|
2908005000NRG23301220221066700
|
30/12/2022
|
Savithri
|
2908005WL049256
|
Savithri
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Savithri
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-004/611
(PARUTHIPALLI)
|
2908005000NRG23301220221066701
|
30/12/2022
|
Bakkiam
|
2908005WL049256
|
Bakkiam
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Bakkiam
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-004/622
(PARUTHIPALLI)
|
2908005000NRG23301220221066702
|
30/12/2022
|
Indrani
|
2908005WL049256
|
Indrani
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-004/696
(PARUTHIPALLI)
|
2908005000NRG23301220221066703
|
30/12/2022
|
Vasanthi
|
2908005WL049256
|
Vasanthi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-004/699
(PARUTHIPALLI)
|
2908005000NRG23301220221066704
|
30/12/2022
|
Vanitha
|
2908005WL049256
|
Vanitha
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-004/709
(PARUTHIPALLI)
|
2908005000NRG23301220221066705
|
30/12/2022
|
Sarasu
|
2908005WL049256
|
Sarasu
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-004/722
(PARUTHIPALLI)
|
2908005000NRG23301220221066706
|
30/12/2022
|
Thangammal
|
2908005WL049256
|
Thangammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-004/728
(PARUTHIPALLI)
|
2908005000NRG23301220221066707
|
30/12/2022
|
Pushpa
|
2908005WL049256
|
Pushpa
|
00468
|
UBIN0533424
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-021-004/757
(PARUTHIPALLI)
|
2908005000NRG23301220221066708
|
30/12/2022
|
Anjali
|
2908005WL049256
|
Anjali
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Anjali
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-021-004/760
(PARUTHIPALLI)
|
2908005000NRG23301220221066709
|
30/12/2022
|
Sumathi
|
2908005WL049256
|
Sumathi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-021-004/769
(PARUTHIPALLI)
|
2908005000NRG23301220221066710
|
30/12/2022
|
Priya
|
2908005WL049256
|
Priya
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-021-004/770
(PARUTHIPALLI)
|
2908005000NRG23301220221066711
|
30/12/2022
|
Lakshmi Jayavel
|
2908005WL049256
|
Lakshmi Jayavel
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi Jayavel
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-021-004/849
(PARUTHIPALLI)
|
2908005000NRG23301220221066715
|
30/12/2022
|
Rosy
|
2908005WL049256
|
Rosy
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rosy
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-021-008/606
(PARUTHIPALLI)
|
2908005000NRG23301220221066718
|
30/12/2022
|
Chinnapillai
|
2908005WL049256
|
Chinnapillai
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-021-008/827
(PARUTHIPALLI)
|
2908005000NRG23301220221066721
|
30/12/2022
|
Thangaraju
|
2908005WL049256
|
Thangaraju
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangaraju
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-021-008/835
(PARUTHIPALLI)
|
2908005000NRG23301220221066722
|
30/12/2022
|
Gomathi
|
2908005WL049256
|
Gomathi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-021-021/24
(PARUTHIPALLI)
|
2908005000NRG23301220221066726
|
30/12/2022
|
Palaniyammal
|
2908005WL049256
|
Palaniyammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-021-021/331
(PARUTHIPALLI)
|
2908005000NRG23301220221066737
|
30/12/2022
|
Kandasamy
|
2908005WL049256
|
Kandasamy
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-021-021/351
(PARUTHIPALLI)
|
2908005000NRG23301220221066747
|
30/12/2022
|
Mahesh
|
2908005WL049256
|
Mahesh
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-021-021/474
(PARUTHIPALLI)
|
2908005000NRG23301220221066759
|
30/12/2022
|
Duraisamy
|
2908005WL049256
|
Duraisamy
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-021-021/518
(PARUTHIPALLI)
|
2908005000NRG23301220221066768
|
30/12/2022
|
Thangammal
|
2908005WL049256
|
Thangammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037296222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-021-021/563
(PARUTHIPALLI)
|
2908005000NRG23301220221066770
|
30/12/2022
|
Malairaj
|
2908005WL049256
|
Malairaj
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malairaj
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-021-021/566
(PARUTHIPALLI)
|
2908005000NRG23301220221066771
|
30/12/2022
|
Mallika
|
2908005WL049256
|
Mallika
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-021-021/592
(PARUTHIPALLI)
|
2908005000NRG23301220221066773
|
30/12/2022
|
Latha
|
2908005WL049256
|
Latha
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-021-021/600
(PARUTHIPALLI)
|
2908005000NRG23301220221066774
|
30/12/2022
|
THANGAMMAL
|
2908005WL049256
|
THANGAMMAL
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-021-021/601
(PARUTHIPALLI)
|
2908005000NRG23301220221066775
|
30/12/2022
|
Maara
|
2908005WL049256
|
Maara
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maara
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-021-021/605
(PARUTHIPALLI)
|
2908005000NRG23301220221066776
|
30/12/2022
|
Meenatchi
|
2908005WL049256
|
Meenatchi
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-021-021/624
(PARUTHIPALLI)
|
2908005000NRG23301220221066777
|
30/12/2022
|
Poongodi
|
2908005WL049256
|
Poongodi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-021-021/632
(PARUTHIPALLI)
|
2908005000NRG23301220221066778
|
30/12/2022
|
Thangammal
|
2908005WL049256
|
Thangammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-021-021/704
(PARUTHIPALLI)
|
2908005000NRG23301220221066780
|
30/12/2022
|
Indirani
|
2908005WL049256
|
Indirani
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-021-021/706
(PARUTHIPALLI)
|
2908005000NRG23301220221066781
|
30/12/2022
|
Divya
|
2908005WL049256
|
Divya
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Divya
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-021-021/707
(PARUTHIPALLI)
|
2908005000NRG23301220221066782
|
30/12/2022
|
Santhosam
|
2908005WL049256
|
Santhosam
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Santhosam
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-021-021/708
(PARUTHIPALLI)
|
2908005000NRG23301220221066783
|
30/12/2022
|
Maruthayi
|
2908005WL049256
|
Maruthayi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Maruthayi
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-021-021/711
(PARUTHIPALLI)
|
2908005000NRG23301220221066784
|
30/12/2022
|
Karthiga
|
2908005WL049256
|
Karthiga
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Karthiga
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-021-021/730
(PARUTHIPALLI)
|
2908005000NRG23301220221066785
|
30/12/2022
|
Manimegalai
|
2908005WL049256
|
Manimegalai
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-021-021/736
(PARUTHIPALLI)
|
2908005000NRG23301220221066786
|
30/12/2022
|
Vinitha
|
2908005WL049256
|
Vinitha
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-021-021/738
(PARUTHIPALLI)
|
2908005000NRG23301220221066787
|
30/12/2022
|
Palanisamy
|
2908005WL049256
|
Palanisamy
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
03/02/2023
|
|
037296222
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-021-021/750
(PARUTHIPALLI)
|
2908005000NRG23301220221066789
|
30/12/2022
|
Kasthuri
|
2908005WL049256
|
Kasthuri
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-021-021/771
(PARUTHIPALLI)
|
2908005000NRG23301220221066790
|
30/12/2022
|
Bhuvaneswari
|
2908005WL049256
|
Bhuvaneswari
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-021-021/818
(PARUTHIPALLI)
|
2908005000NRG23301220221066795
|
30/12/2022
|
Nirmala
|
2908005WL049256
|
Nirmala
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-021-021/82
(PARUTHIPALLI)
|
2908005000NRG23301220221066796
|
30/12/2022
|
Sellammal
|
2908005WL049256
|
Sellammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-021-021/98
(PARUTHIPALLI)
|
2908005000NRG23301220221066798
|
30/12/2022
|
Malathi
|
2908005WL049256
|
Malathi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46977
|
46977
|
|
|
|
|
|
|
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-021-008/581
(PARUTHIPALLI)
|
2908005000NRG23301220221066716
|
30/12/2022
|
Kiruthika
|
2908005WL049256
|
Kiruthika
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kiruthika
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-021-008/603
(PARUTHIPALLI)
|
2908005000NRG23301220221066717
|
30/12/2022
|
Kandayee
|
2908005WL049256
|
Kandayee
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-021-008/633
(PARUTHIPALLI)
|
2908005000NRG23301220221066719
|
30/12/2022
|
Padma
|
2908005WL049256
|
Padma
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-021-008/720
(PARUTHIPALLI)
|
2908005000NRG23301220221066720
|
30/12/2022
|
Madeswari
|
2908005WL049256
|
Madeswari
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-021-021/1
(PARUTHIPALLI)
|
2908005000NRG23301220221066723
|
30/12/2022
|
Sumathi
|
2908005WL049256
|
Sumathi
|
00468
|
UBIN0565491
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-021-021/235
(PARUTHIPALLI)
|
2908005000NRG23301220221066724
|
30/12/2022
|
Alamelu
|
2908005WL049256
|
Alamelu
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-021-021/236
(PARUTHIPALLI)
|
2908005000NRG23301220221066725
|
30/12/2022
|
Mahendran
|
2908005WL049256
|
Mahendran
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Mahendran
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-021-021/244
(PARUTHIPALLI)
|
2908005000NRG23301220221066727
|
30/12/2022
|
Palaniyammal
|
2908005WL049256
|
Palaniyammal
|
00468
|
UBIN0565491
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-021-021/285
(PARUTHIPALLI)
|
2908005000NRG23301220221066728
|
30/12/2022
|
Manonmani
|
2908005WL049256
|
Manonmani
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-021-021/3
(PARUTHIPALLI)
|
2908005000NRG23301220221066729
|
30/12/2022
|
Marayee
|
2908005WL049256
|
Marayee
|
00468
|
UBIN0565491
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-021-021/31
(PARUTHIPALLI)
|
2908005000NRG23301220221066730
|
30/12/2022
|
Savithri
|
2908005WL049256
|
Savithri
|
00468
|
UBIN0565491
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-021-021/317
(PARUTHIPALLI)
|
2908005000NRG23301220221066731
|
30/12/2022
|
Sumathi
|
2908005WL049256
|
Sumathi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-021-021/324
(PARUTHIPALLI)
|
2908005000NRG23301220221066733
|
30/12/2022
|
Janagi
|
2908005WL049256
|
Janagi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-021-021/327
(PARUTHIPALLI)
|
2908005000NRG23301220221066734
|
30/12/2022
|
Thamaraiselvi
|
2908005WL049256
|
Thamaraiselvi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-021-021/329
(PARUTHIPALLI)
|
2908005000NRG23301220221066735
|
30/12/2022
|
chettiyannan
|
2908005WL049256
|
chettiyannan
|
00468
|
UBIN0565491
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
chettiyannan
|
UNION BANK OF INDIA(508500)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-021-021/332
(PARUTHIPALLI)
|
2908005000NRG23301220221066738
|
30/12/2022
|
Rani
|
2908005WL049256
|
Rani
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-021-021/333
(PARUTHIPALLI)
|
2908005000NRG23301220221066739
|
30/12/2022
|
Thangammal
|
2908005WL049256
|
Thangammal
|
00468
|
UBIN0565491
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-021-021/337
(PARUTHIPALLI)
|
2908005000NRG23301220221066740
|
30/12/2022
|
Sellammal
|
2908005WL049256
|
Sellammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-021-021/340
(PARUTHIPALLI)
|
2908005000NRG23301220221066741
|
30/12/2022
|
Pushbhalatha
|
2908005WL049256
|
Pushbhalatha
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pushbhalatha
|
INDIAN BANK(607105)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-021-021/342
(PARUTHIPALLI)
|
2908005000NRG23301220221066743
|
30/12/2022
|
vanitha
|
2908005WL049256
|
vanitha
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
vanitha
|
UNION BANK OF INDIA(508500)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-021-021/343
(PARUTHIPALLI)
|
2908005000NRG23301220221066744
|
30/12/2022
|
Palaniyammal
|
2908005WL049256
|
Palaniyammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
MALLASAMUDRAM
|
TN-08-005-021-021/344
(PARUTHIPALLI)
|
2908005000NRG23301220221066745
|
30/12/2022
|
Kavitha
|
2908005WL049256
|
Kavitha
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
73
|
MALLASAMUDRAM
|
TN-08-005-021-021/345
(PARUTHIPALLI)
|
2908005000NRG23301220221066746
|
30/12/2022
|
Pavayee
|
2908005WL049256
|
Pavayee
|
00468
|
UBIN0565491
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
74
|
MALLASAMUDRAM
|
TN-08-005-021-021/369
(PARUTHIPALLI)
|
2908005000NRG23301220221066748
|
30/12/2022
|
Thilasiyammal
|
2908005WL049256
|
Thilasiyammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Thilasiyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
MALLASAMUDRAM
|
TN-08-005-021-021/370
(PARUTHIPALLI)
|
2908005000NRG23301220221066749
|
30/12/2022
|
Lakshmi
|
2908005WL049256
|
Lakshmi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
MALLASAMUDRAM
|
TN-08-005-021-021/371
(PARUTHIPALLI)
|
2908005000NRG23301220221066750
|
30/12/2022
|
Chengaiyammal
|
2908005WL049256
|
Chengaiyammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chengaiyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
MALLASAMUDRAM
|
TN-08-005-021-021/377
(PARUTHIPALLI)
|
2908005000NRG23301220221066751
|
30/12/2022
|
Kannayi
|
2908005WL049256
|
Kannayi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kannayi
|
UNION BANK OF INDIA(508500)
|
|
78
|
MALLASAMUDRAM
|
TN-08-005-021-021/383
(PARUTHIPALLI)
|
2908005000NRG23301220221066752
|
30/12/2022
|
Shanthi
|
2908005WL049256
|
Shanthi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
79
|
MALLASAMUDRAM
|
TN-08-005-021-021/392
(PARUTHIPALLI)
|
2908005000NRG23301220221066753
|
30/12/2022
|
Sumathi
|
2908005WL049256
|
Sumathi
|
00468
|
UBIN0565491
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
MALLASAMUDRAM
|
TN-08-005-021-021/403
(PARUTHIPALLI)
|
2908005000NRG23301220221066754
|
30/12/2022
|
Pappa
|
2908005WL049256
|
Pappa
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
81
|
MALLASAMUDRAM
|
TN-08-005-021-021/408
(PARUTHIPALLI)
|
2908005000NRG23301220221066755
|
30/12/2022
|
Vijayalakshmi
|
2908005WL049256
|
Vijayalakshmi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
MALLASAMUDRAM
|
TN-08-005-021-021/414
(PARUTHIPALLI)
|
2908005000NRG23301220221066756
|
30/12/2022
|
Kandayee
|
2908005WL049256
|
Kandayee
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
83
|
MALLASAMUDRAM
|
TN-08-005-021-021/417
(PARUTHIPALLI)
|
2908005000NRG23301220221066757
|
30/12/2022
|
Natesan
|
2908005WL049256
|
Natesan
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Natesan
|
UNION BANK OF INDIA(508500)
|
|
84
|
MALLASAMUDRAM
|
TN-08-005-021-021/470
(PARUTHIPALLI)
|
2908005000NRG23301220221066758
|
30/12/2022
|
Poongodi
|
2908005WL049256
|
Poongodi
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037296222
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALLASAMUDRAM
|
TN-08-005-021-021/481
(PARUTHIPALLI)
|
2908005000NRG23301220221066760
|
30/12/2022
|
Perumayee
|
2908005WL049256
|
Perumayee
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
86
|
MALLASAMUDRAM
|
TN-08-005-021-021/482
(PARUTHIPALLI)
|
2908005000NRG23301220221066761
|
30/12/2022
|
Susila
|
2908005WL049256
|
Susila
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
87
|
MALLASAMUDRAM
|
TN-08-005-021-021/483
(PARUTHIPALLI)
|
2908005000NRG23301220221066762
|
30/12/2022
|
Kaliyappan
|
2908005WL049256
|
Kaliyappan
|
00468
|
UBIN0565491
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
88
|
MALLASAMUDRAM
|
TN-08-005-021-021/493
(PARUTHIPALLI)
|
2908005000NRG23301220221066763
|
30/12/2022
|
Chinnapillai
|
2908005WL049256
|
Chinnapillai
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
89
|
MALLASAMUDRAM
|
TN-08-005-021-021/494
(PARUTHIPALLI)
|
2908005000NRG23301220221066764
|
30/12/2022
|
Jeyammal
|
2908005WL049256
|
Jeyammal
|
00468
|
UBIN0565491
|
400
|
400
|
Processed
|
02/02/2023
|
|
037296222
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
MALLASAMUDRAM
|
TN-08-005-021-021/5
(PARUTHIPALLI)
|
2908005000NRG23301220221066765
|
30/12/2022
|
Palaniyammal
|
2908005WL049256
|
Palaniyammal
|
00468
|
UBIN0565491
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
MALLASAMUDRAM
|
TN-08-005-021-021/513
(PARUTHIPALLI)
|
2908005000NRG23301220221066766
|
30/12/2022
|
Nagammal
|
2908005WL049256
|
Nagammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037296222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MALLASAMUDRAM
|
TN-08-005-021-021/516
(PARUTHIPALLI)
|
2908005000NRG23301220221066767
|
30/12/2022
|
Pappathi
|
2908005WL049256
|
Pappathi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
93
|
MALLASAMUDRAM
|
TN-08-005-021-021/529
(PARUTHIPALLI)
|
2908005000NRG23301220221066769
|
30/12/2022
|
Kandasamy
|
2908005WL049256
|
Kandasamy
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kandasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALLASAMUDRAM
|
TN-08-005-021-021/58
(PARUTHIPALLI)
|
2908005000NRG23301220221066772
|
30/12/2022
|
Samundeswari
|
2908005WL049256
|
Samundeswari
|
00468
|
UBIN0565491
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Samundeswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47458
|
47458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101235
|
101235
|
|
|
|
|
|
|
|