|
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-08-005-006-005/626
(KARUMANUR)
|
2908005000NRG23100220231202864
|
10/02/2023
|
Palaniyappan
|
2908005WL054344
|
Palaniyappan
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/143
(KARUMANUR)
|
2908005000NRG23100220231202865
|
10/02/2023
|
Sivakami
|
2908005WL054344
|
Sivakami
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/145
(KARUMANUR)
|
2908005000NRG23100220231202866
|
10/02/2023
|
Selvamani
|
2908005WL054344
|
Selvamani
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/170
(KARUMANUR)
|
2908005000NRG23100220231202867
|
10/02/2023
|
Ammini
|
2908005WL054344
|
Ammini
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ammini
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/173
(KARUMANUR)
|
2908005000NRG23100220231202868
|
10/02/2023
|
Ammasi
|
2908005WL054344
|
Ammasi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/177
(KARUMANUR)
|
2908005000NRG23100220231202869
|
10/02/2023
|
Madhammal
|
2908005WL054344
|
Madhammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/264
(KARUMANUR)
|
2908005000NRG23100220231202870
|
10/02/2023
|
Jeyammal
|
2908005WL054344
|
Jeyammal
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/265
(KARUMANUR)
|
2908005000NRG23100220231202871
|
10/02/2023
|
Santhi
|
2908005WL054344
|
Santhi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/281
(KARUMANUR)
|
2908005000NRG23100220231202872
|
10/02/2023
|
Bakiyam
|
2908005WL054344
|
Bakiyam
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/302
(KARUMANUR)
|
2908005000NRG23100220231202873
|
10/02/2023
|
Malargodi
|
2908005WL054344
|
Malargodi
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Malargodi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/307
(KARUMANUR)
|
2908005000NRG23100220231202874
|
10/02/2023
|
Perumayee
|
2908005WL054344
|
Perumayee
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/36
(KARUMANUR)
|
2908005000NRG23100220231202875
|
10/02/2023
|
Kandayi
|
2908005WL054344
|
Kandayi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kandayi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/364
(KARUMANUR)
|
2908005000NRG23100220231202876
|
10/02/2023
|
Paavayi
|
2908005WL054344
|
Paavayi
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Paavayi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/39
(KARUMANUR)
|
2908005000NRG23100220231202877
|
10/02/2023
|
Sengottuvel
|
2908005WL054344
|
Sengottuvel
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sengottuvel
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/410
(KARUMANUR)
|
2908005000NRG23100220231202878
|
10/02/2023
|
Santhosam
|
2908005WL054344
|
Santhosam
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Santhosam
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/411
(KARUMANUR)
|
2908005000NRG23100220231202879
|
10/02/2023
|
Selvi
|
2908005WL054344
|
Selvi
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/416
(KARUMANUR)
|
2908005000NRG23100220231202880
|
10/02/2023
|
Santha
|
2908005WL054344
|
Santha
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/417
(KARUMANUR)
|
2908005000NRG23100220231202881
|
10/02/2023
|
Kamala
|
2908005WL054344
|
Kamala
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/418
(KARUMANUR)
|
2908005000NRG23100220231202882
|
10/02/2023
|
Palaniyammal
|
2908005WL054344
|
Palaniyammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/420
(KARUMANUR)
|
2908005000NRG23100220231202883
|
10/02/2023
|
Varuthayee
|
2908005WL054344
|
Varuthayee
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Varuthayee
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/421
(KARUMANUR)
|
2908005000NRG23100220231202884
|
10/02/2023
|
Jeyammal
|
2908005WL054344
|
Jeyammal
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/422
(KARUMANUR)
|
2908005000NRG23100220231202885
|
10/02/2023
|
Gokilavani
|
2908005WL054344
|
Gokilavani
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gokilavani
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/423
(KARUMANUR)
|
2908005000NRG23100220231202886
|
10/02/2023
|
Chandra
|
2908005WL054344
|
Chandra
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/439
(KARUMANUR)
|
2908005000NRG23100220231202887
|
10/02/2023
|
Thangammal
|
2908005WL054344
|
Thangammal
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/442
(KARUMANUR)
|
2908005000NRG23100220231202888
|
10/02/2023
|
Chinthamani
|
2908005WL054344
|
Chinthamani
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/446
(KARUMANUR)
|
2908005000NRG23100220231202889
|
10/02/2023
|
Pankajam
|
2908005WL054344
|
Pankajam
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pankajam
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/45
(KARUMANUR)
|
2908005000NRG23100220231202890
|
10/02/2023
|
Palaniyammal
|
2908005WL054344
|
Palaniyammal
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/453
(KARUMANUR)
|
2908005000NRG23100220231202891
|
10/02/2023
|
Muthayee
|
2908005WL054344
|
Muthayee
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/455
(KARUMANUR)
|
2908005000NRG23100220231202892
|
10/02/2023
|
Bhuvaneswari
|
2908005WL054344
|
Bhuvaneswari
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-006/457
(KARUMANUR)
|
2908005000NRG23100220231202893
|
10/02/2023
|
Rasammal
|
2908005WL054344
|
Rasammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-006/459
(KARUMANUR)
|
2908005000NRG23100220231202894
|
10/02/2023
|
Shanthi
|
2908005WL054344
|
Shanthi
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-006/46
(KARUMANUR)
|
2908005000NRG23100220231202895
|
10/02/2023
|
Makheswari
|
2908005WL054344
|
Makheswari
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Makheswari
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-006/460
(KARUMANUR)
|
2908005000NRG23100220231202896
|
10/02/2023
|
Kandayee
|
2908005WL054344
|
Kandayee
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-006/47
(KARUMANUR)
|
2908005000NRG23100220231202897
|
10/02/2023
|
Manjula
|
2908005WL054344
|
Manjula
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-006-006/492
(KARUMANUR)
|
2908005000NRG23100220231202898
|
10/02/2023
|
Sampooranam
|
2908005WL054344
|
Sampooranam
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-006-006/501
(KARUMANUR)
|
2908005000NRG23100220231202899
|
10/02/2023
|
Arumugam
|
2908005WL054344
|
Arumugam
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059659
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-006-006/505
(KARUMANUR)
|
2908005000NRG23100220231202900
|
10/02/2023
|
Arukkani
|
2908005WL054344
|
Arukkani
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-006-006/508
(KARUMANUR)
|
2908005000NRG23100220231202901
|
10/02/2023
|
Sumathi
|
2908005WL054344
|
Sumathi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-006-006/515
(KARUMANUR)
|
2908005000NRG23100220231202902
|
10/02/2023
|
Lakshmi
|
2908005WL054344
|
Lakshmi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-006-006/520
(KARUMANUR)
|
2908005000NRG23100220231202903
|
10/02/2023
|
Thangammal
|
2908005WL054344
|
Thangammal
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-006-006/534
(KARUMANUR)
|
2908005000NRG23100220231202904
|
10/02/2023
|
Muthayee
|
2908005WL054344
|
Muthayee
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-006-006/568
(KARUMANUR)
|
2908005000NRG23100220231202905
|
10/02/2023
|
Nallammal
|
2908005WL054344
|
Nallammal
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-006-006/70
(KARUMANUR)
|
2908005000NRG23100220231202906
|
10/02/2023
|
Palaniyappan
|
2908005WL054344
|
Palaniyappan
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniyappan
|
AXIS BANK(607153)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-006-006/77
(KARUMANUR)
|
2908005000NRG23100220231202907
|
10/02/2023
|
Chitra
|
2908005WL054344
|
Chitra
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-006-006/78
(KARUMANUR)
|
2908005000NRG23100220231202908
|
10/02/2023
|
Kaliyappan
|
2908005WL054344
|
Kaliyappan
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-006-006/85
(KARUMANUR)
|
2908005000NRG23100220231202909
|
10/02/2023
|
Meenachi
|
2908005WL054344
|
Meenachi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-006-006/98
(KARUMANUR)
|
2908005000NRG23100220231202910
|
10/02/2023
|
Palaniyammal
|
2908005WL054344
|
Palaniyammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-006-006/99
(KARUMANUR)
|
2908005000NRG23100220231202911
|
10/02/2023
|
Vasantha
|
2908005WL054344
|
Vasantha
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-006-010/588
(KARUMANUR)
|
2908005000NRG23100220231202912
|
10/02/2023
|
Muthayee
|
2908005WL054344
|
Muthayee
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthayee
|
CANARA BANK(508532)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-006-010/611
(KARUMANUR)
|
2908005000NRG23100220231202913
|
10/02/2023
|
Nallammal
|
2908005WL054344
|
Nallammal
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-006-010/613
(KARUMANUR)
|
2908005000NRG23100220231202914
|
10/02/2023
|
Jeyanthi
|
2908005WL054344
|
Jeyanthi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-006-010/614
(KARUMANUR)
|
2908005000NRG23100220231202915
|
10/02/2023
|
Chinnapillai
|
2908005WL054344
|
Chinnapillai
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-006-010/620
(KARUMANUR)
|
2908005000NRG23100220231202916
|
10/02/2023
|
Arukani
|
2908005WL054344
|
Arukani
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Arukani
|
UNION BANK OF INDIA(508500)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-006-010/621
(KARUMANUR)
|
2908005000NRG23100220231202917
|
10/02/2023
|
Sellammal
|
2908005WL054344
|
Sellammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-006-010/624
(KARUMANUR)
|
2908005000NRG23100220231202918
|
10/02/2023
|
Sabapathi
|
2908005WL054344
|
Sabapathi
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sabapathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-006-010/628
(KARUMANUR)
|
2908005000NRG23100220231202919
|
10/02/2023
|
Jeyalakshmi
|
2908005WL054344
|
Jeyalakshmi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-006-010/631
(KARUMANUR)
|
2908005000NRG23100220231202920
|
10/02/2023
|
Sasikala
|
2908005WL054344
|
Sasikala
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-006-010/666
(KARUMANUR)
|
2908005000NRG23100220231202921
|
10/02/2023
|
Vijaya
|
2908005WL054344
|
Vijaya
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-006-010/678
(KARUMANUR)
|
2908005000NRG23100220231202922
|
10/02/2023
|
Savithiri
|
2908005WL054344
|
Savithiri
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-006-010/679
(KARUMANUR)
|
2908005000NRG23100220231202923
|
10/02/2023
|
Ranganaiyagi
|
2908005WL054344
|
Ranganaiyagi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ranganaiyagi
|
INDIAN BANK(607105)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-006-010/685
(KARUMANUR)
|
2908005000NRG23100220231202924
|
10/02/2023
|
Jeyalakshmi
|
2908005WL054344
|
Jeyalakshmi
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-006-010/687
(KARUMANUR)
|
2908005000NRG23100220231202925
|
10/02/2023
|
Thulasimani
|
2908005WL054344
|
Thulasimani
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-006-010/688
(KARUMANUR)
|
2908005000NRG23100220231202926
|
10/02/2023
|
Kavitha
|
2908005WL054344
|
Kavitha
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-006-010/689
(KARUMANUR)
|
2908005000NRG23100220231202927
|
10/02/2023
|
Suganthi
|
2908005WL054344
|
Suganthi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-006-010/704
(KARUMANUR)
|
2908005000NRG23100220231202928
|
10/02/2023
|
Marayiyammal
|
2908005WL054344
|
Marayiyammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Marayiyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-006-010/715
(KARUMANUR)
|
2908005000NRG23100220231202929
|
10/02/2023
|
Chandrasekaran
|
2908005WL054344
|
Chandrasekaran
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chandrasekaran
|
UNION BANK OF INDIA(508500)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-006-010/739
(KARUMANUR)
|
2908005000NRG23100220231202930
|
10/02/2023
|
Rathinam
|
2908005WL054344
|
Rathinam
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-006-010/747
(KARUMANUR)
|
2908005000NRG23100220231202931
|
10/02/2023
|
Meena
|
2908005WL054344
|
Meena
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-006-010/748
(KARUMANUR)
|
2908005000NRG23100220231202932
|
10/02/2023
|
Umamageswari
|
2908005WL054344
|
Umamageswari
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Umamageswari
|
UNION BANK OF INDIA(508500)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-006-010/754
(KARUMANUR)
|
2908005000NRG23100220231202933
|
10/02/2023
|
Deepa
|
2908005WL054344
|
Deepa
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Deepa
|
INDIAN BANK(607105)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-006-010/759
(KARUMANUR)
|
2908005000NRG23100220231202934
|
10/02/2023
|
Periyakka
|
2908005WL054344
|
Periyakka
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61843
|
61843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61843
|
61843
|
|
|
|
|
|
|
|