|
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-08-005-006-005/636
(KARUMANUR)
|
2908005000NRG23120120231110844
|
12/01/2023
|
Palaniyammal
|
2908005WL050896
|
Palaniyammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/143
(KARUMANUR)
|
2908005000NRG23120120231110845
|
12/01/2023
|
Sivakami
|
2908005WL050896
|
Sivakami
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/147
(KARUMANUR)
|
2908005000NRG23120120231110846
|
12/01/2023
|
Rani
|
2908005WL050896
|
Rani
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/173
(KARUMANUR)
|
2908005000NRG23120120231110847
|
12/01/2023
|
Ammasi
|
2908005WL050896
|
Ammasi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/175
(KARUMANUR)
|
2908005000NRG23120120231110848
|
12/01/2023
|
Sengodan
|
2908005WL050896
|
Sengodan
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sengodan
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/196
(KARUMANUR)
|
2908005000NRG23120120231110849
|
12/01/2023
|
Mariammal
|
2908005WL050896
|
Mariammal
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/23
(KARUMANUR)
|
2908005000NRG23120120231110850
|
12/01/2023
|
Sarasu
|
2908005WL050896
|
Sarasu
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/264
(KARUMANUR)
|
2908005000NRG23120120231110851
|
12/01/2023
|
Jeyammal
|
2908005WL050896
|
Jeyammal
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/265
(KARUMANUR)
|
2908005000NRG23120120231110852
|
12/01/2023
|
Santhi
|
2908005WL050896
|
Santhi
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/271
(KARUMANUR)
|
2908005000NRG23120120231110853
|
12/01/2023
|
Arrukani
|
2908005WL050896
|
Arrukani
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Arrukani
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/281
(KARUMANUR)
|
2908005000NRG23120120231110854
|
12/01/2023
|
Bakiyam
|
2908005WL050896
|
Bakiyam
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/302
(KARUMANUR)
|
2908005000NRG23120120231110855
|
12/01/2023
|
Malargodi
|
2908005WL050896
|
Malargodi
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malargodi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/307
(KARUMANUR)
|
2908005000NRG23120120231110856
|
12/01/2023
|
Perumayee
|
2908005WL050896
|
Perumayee
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/308
(KARUMANUR)
|
2908005000NRG23120120231110857
|
12/01/2023
|
Chinnaponnu
|
2908005WL050896
|
Chinnaponnu
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/36
(KARUMANUR)
|
2908005000NRG23120120231110858
|
12/01/2023
|
Kandayi
|
2908005WL050896
|
Kandayi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kandayi
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/364
(KARUMANUR)
|
2908005000NRG23120120231110859
|
12/01/2023
|
Paavayi
|
2908005WL050896
|
Paavayi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Paavayi
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/39
(KARUMANUR)
|
2908005000NRG23120120231110860
|
12/01/2023
|
Sengottuvel
|
2908005WL050896
|
Sengottuvel
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sengottuvel
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/410
(KARUMANUR)
|
2908005000NRG23120120231110861
|
12/01/2023
|
Santhosam
|
2908005WL050896
|
Santhosam
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Santhosam
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/416
(KARUMANUR)
|
2908005000NRG23120120231110862
|
12/01/2023
|
Santha
|
2908005WL050896
|
Santha
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/417
(KARUMANUR)
|
2908005000NRG23120120231110863
|
12/01/2023
|
Kamala
|
2908005WL050896
|
Kamala
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/418
(KARUMANUR)
|
2908005000NRG23120120231110864
|
12/01/2023
|
Palaniyammal
|
2908005WL050896
|
Palaniyammal
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/419
(KARUMANUR)
|
2908005000NRG23120120231110865
|
12/01/2023
|
Palaniyappan
|
2908005WL050896
|
Palaniyappan
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniyappan
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/420
(KARUMANUR)
|
2908005000NRG23120120231110866
|
12/01/2023
|
Varuthayee
|
2908005WL050896
|
Varuthayee
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Varuthayee
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/421
(KARUMANUR)
|
2908005000NRG23120120231110867
|
12/01/2023
|
Jeyammal
|
2908005WL050896
|
Jeyammal
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/422
(KARUMANUR)
|
2908005000NRG23120120231110868
|
12/01/2023
|
Gokilavani
|
2908005WL050896
|
Gokilavani
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gokilavani
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/423
(KARUMANUR)
|
2908005000NRG23120120231110869
|
12/01/2023
|
Chandra
|
2908005WL050896
|
Chandra
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/442
(KARUMANUR)
|
2908005000NRG23120120231110870
|
12/01/2023
|
Chinthamani
|
2908005WL050896
|
Chinthamani
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/446
(KARUMANUR)
|
2908005000NRG23120120231110871
|
12/01/2023
|
Pankajam
|
2908005WL050896
|
Pankajam
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pankajam
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/45
(KARUMANUR)
|
2908005000NRG23120120231110872
|
12/01/2023
|
Palaniyammal
|
2908005WL050896
|
Palaniyammal
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-006/455
(KARUMANUR)
|
2908005000NRG23120120231110873
|
12/01/2023
|
Bhuvaneswari
|
2908005WL050896
|
Bhuvaneswari
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-006/457
(KARUMANUR)
|
2908005000NRG23120120231110874
|
12/01/2023
|
Rasammal
|
2908005WL050896
|
Rasammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-006/459
(KARUMANUR)
|
2908005000NRG23120120231110875
|
12/01/2023
|
Shanthi
|
2908005WL050896
|
Shanthi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-006/46
(KARUMANUR)
|
2908005000NRG23120120231110876
|
12/01/2023
|
Makheswari
|
2908005WL050896
|
Makheswari
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Makheswari
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-006/460
(KARUMANUR)
|
2908005000NRG23120120231110877
|
12/01/2023
|
Kandayee
|
2908005WL050896
|
Kandayee
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-006-006/47
(KARUMANUR)
|
2908005000NRG23120120231110878
|
12/01/2023
|
Manjula
|
2908005WL050896
|
Manjula
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-006-006/505
(KARUMANUR)
|
2908005000NRG23120120231110879
|
12/01/2023
|
Arukkani
|
2908005WL050896
|
Arukkani
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-006-006/508
(KARUMANUR)
|
2908005000NRG23120120231110880
|
12/01/2023
|
Sumathi
|
2908005WL050896
|
Sumathi
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-006-006/515
(KARUMANUR)
|
2908005000NRG23120120231110881
|
12/01/2023
|
Lakshmi
|
2908005WL050896
|
Lakshmi
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-006-006/519
(KARUMANUR)
|
2908005000NRG23120120231110882
|
12/01/2023
|
Chinnammal
|
2908005WL050896
|
Chinnammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-006-006/520
(KARUMANUR)
|
2908005000NRG23120120231110883
|
12/01/2023
|
Thangammal
|
2908005WL050896
|
Thangammal
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-006-006/522
(KARUMANUR)
|
2908005000NRG23120120231110884
|
12/01/2023
|
Muthusamy
|
2908005WL050896
|
Muthusamy
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-006-006/554
(KARUMANUR)
|
2908005000NRG23120120231110885
|
12/01/2023
|
Seerangayee
|
2908005WL050896
|
Seerangayee
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Seerangayee
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-006-006/77
(KARUMANUR)
|
2908005000NRG23120120231110886
|
12/01/2023
|
Chitra
|
2908005WL050896
|
Chitra
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-006-006/78
(KARUMANUR)
|
2908005000NRG23120120231110887
|
12/01/2023
|
Kaliyappan
|
2908005WL050896
|
Kaliyappan
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-006-006/85
(KARUMANUR)
|
2908005000NRG23120120231110888
|
12/01/2023
|
Meenachi
|
2908005WL050896
|
Meenachi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-006-006/98
(KARUMANUR)
|
2908005000NRG23120120231110889
|
12/01/2023
|
Palaniyammal
|
2908005WL050896
|
Palaniyammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-006-006/99
(KARUMANUR)
|
2908005000NRG23120120231110890
|
12/01/2023
|
Gopal
|
2908005WL050896
|
Gopal
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-006-010/611
(KARUMANUR)
|
2908005000NRG23120120231110892
|
12/01/2023
|
Nallammal
|
2908005WL050896
|
Nallammal
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-006-010/640
(KARUMANUR)
|
2908005000NRG23120120231110893
|
12/01/2023
|
Chitra
|
2908005WL050896
|
Chitra
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-006-010/645
(KARUMANUR)
|
2908005000NRG23120120231110894
|
12/01/2023
|
Saraswathi
|
2908005WL050896
|
Saraswathi
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-006-010/646
(KARUMANUR)
|
2908005000NRG23120120231110895
|
12/01/2023
|
Pavayee
|
2908005WL050896
|
Pavayee
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-006-010/678
(KARUMANUR)
|
2908005000NRG23120120231110896
|
12/01/2023
|
Savithiri
|
2908005WL050896
|
Savithiri
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-006-010/679
(KARUMANUR)
|
2908005000NRG23120120231110897
|
12/01/2023
|
Ranganaiyagi
|
2908005WL050896
|
Ranganaiyagi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ranganaiyagi
|
INDIAN BANK(607105)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-006-010/687
(KARUMANUR)
|
2908005000NRG23120120231110898
|
12/01/2023
|
Thulasimani
|
2908005WL050896
|
Thulasimani
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-006-010/688
(KARUMANUR)
|
2908005000NRG23120120231110899
|
12/01/2023
|
Kavitha
|
2908005WL050896
|
Kavitha
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-006-010/689
(KARUMANUR)
|
2908005000NRG23120120231110900
|
12/01/2023
|
Suganthi
|
2908005WL050896
|
Suganthi
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-006-010/715
(KARUMANUR)
|
2908005000NRG23120120231110901
|
12/01/2023
|
Chandrasekaran
|
2908005WL050896
|
Chandrasekaran
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chandrasekaran
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-006-010/747
(KARUMANUR)
|
2908005000NRG23120120231110902
|
12/01/2023
|
Meena
|
2908005WL050896
|
Meena
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-006-010/759
(KARUMANUR)
|
2908005000NRG23120120231110903
|
12/01/2023
|
Periyakka
|
2908005WL050896
|
Periyakka
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-006-012/667
(KARUMANUR)
|
2908005000NRG23120120231110904
|
12/01/2023
|
Tamilselvi
|
2908005WL050896
|
Tamilselvi
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-006-012/677
(KARUMANUR)
|
2908005000NRG23120120231110905
|
12/01/2023
|
Palaniyammal
|
2908005WL050896
|
Palaniyammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45167
|
45167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45167
|
45167
|
|
|
|
|
|
|
|