|
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)
|
2908005000NRG23231220221033993
|
23/12/2022
|
Ponnusamy
|
2908005WL048002
|
Ponnusamy
|
00176
|
IDIB000R091
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ponnusamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-021/421
(PARUTHIPALLI)
|
2908005000NRG23231220221034023
|
23/12/2022
|
Pava
|
2908005WL048002
|
Pava
|
00176
|
IDIB000R091
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-021/692
(PARUTHIPALLI)
|
2908005000NRG23231220221034065
|
23/12/2022
|
Kalaimathi S
|
2908005WL048002
|
Kalaimathi S
|
00176
|
IDIB000R091
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Kalaimathi S
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-021/784
(PARUTHIPALLI)
|
2908005000NRG23231220221034073
|
23/12/2022
|
Sutha Govintharaj
|
2908005WL048002
|
Sutha Govintharaj
|
00176
|
IDIB000R091
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Sutha Govintharaj
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-021/793
(PARUTHIPALLI)
|
2908005000NRG23231220221034074
|
23/12/2022
|
P PALANIAMMAL
|
2908005WL048002
|
P PALANIAMMAL
|
00176
|
IDIB000R091
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
P PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-021/812
(PARUTHIPALLI)
|
2908005000NRG23231220221034075
|
23/12/2022
|
Salammal
|
2908005WL048002
|
Salammal
|
00176
|
IDIB000R091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Salammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-021/821
(PARUTHIPALLI)
|
2908005000NRG23231220221034078
|
23/12/2022
|
Maheswari
|
2908005WL048002
|
Maheswari
|
00176
|
IDIB000R091
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-001/582
(PARUTHIPALLI)
|
2908005000NRG23231220221033983
|
23/12/2022
|
Sarasu
|
2908005WL048002
|
Sarasu
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-001/634
(PARUTHIPALLI)
|
2908005000NRG23231220221033984
|
23/12/2022
|
Deepa
|
2908005WL048002
|
Deepa
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-001/723
(PARUTHIPALLI)
|
2908005000NRG23231220221033985
|
23/12/2022
|
Padmavathi
|
2908005WL048002
|
Padmavathi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-001/828
(PARUTHIPALLI)
|
2908005000NRG23231220221033986
|
23/12/2022
|
Thangamani
|
2908005WL048002
|
Thangamani
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-004/770
(PARUTHIPALLI)
|
2908005000NRG23231220221033987
|
23/12/2022
|
Lakshmi Jayavel
|
2908005WL048002
|
Lakshmi Jayavel
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Lakshmi Jayavel
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-021/397
(PARUTHIPALLI)
|
2908005000NRG23231220221034017
|
23/12/2022
|
Revathi
|
2908005WL048002
|
Revathi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-021/438
(PARUTHIPALLI)
|
2908005000NRG23231220221034026
|
23/12/2022
|
Ponnamlai
|
2908005WL048002
|
Ponnamlai
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ponnamlai
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-021/451
(PARUTHIPALLI)
|
2908005000NRG23231220221034032
|
23/12/2022
|
Jothika
|
2908005WL048002
|
Jothika
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jothika
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-021/457
(PARUTHIPALLI)
|
2908005000NRG23231220221034036
|
23/12/2022
|
Manjula
|
2908005WL048002
|
Manjula
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-021-021/549
(PARUTHIPALLI)
|
2908005000NRG23231220221034049
|
23/12/2022
|
Malar
|
2908005WL048002
|
Malar
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-021-021/556
(PARUTHIPALLI)
|
2908005000NRG23231220221034050
|
23/12/2022
|
Gokila
|
2908005WL048002
|
Gokila
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-021-021/560
(PARUTHIPALLI)
|
2908005000NRG23231220221034052
|
23/12/2022
|
Chandra
|
2908005WL048002
|
Chandra
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-021-021/561
(PARUTHIPALLI)
|
2908005000NRG23231220221034053
|
23/12/2022
|
Gomathi
|
2908005WL048002
|
Gomathi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-021-021/564
(PARUTHIPALLI)
|
2908005000NRG23231220221034054
|
23/12/2022
|
Manimegalai
|
2908005WL048002
|
Manimegalai
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-021-021/592
(PARUTHIPALLI)
|
2908005000NRG23231220221034056
|
23/12/2022
|
Latha
|
2908005WL048002
|
Latha
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-021-021/627
(PARUTHIPALLI)
|
2908005000NRG23231220221034058
|
23/12/2022
|
Suganya
|
2908005WL048002
|
Suganya
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Suganya
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-021-021/632
(PARUTHIPALLI)
|
2908005000NRG23231220221034059
|
23/12/2022
|
Thangammal
|
2908005WL048002
|
Thangammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-021-021/650
(PARUTHIPALLI)
|
2908005000NRG23231220221034060
|
23/12/2022
|
Poongodi
|
2908005WL048002
|
Poongodi
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-021-021/660
(PARUTHIPALLI)
|
2908005000NRG23231220221034061
|
23/12/2022
|
Saraswathi
|
2908005WL048002
|
Saraswathi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-021-021/673
(PARUTHIPALLI)
|
2908005000NRG23231220221034063
|
23/12/2022
|
kannammal
|
2908005WL048002
|
kannammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
kannammal
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-021-021/674
(PARUTHIPALLI)
|
2908005000NRG23231220221034064
|
23/12/2022
|
Perumayee
|
2908005WL048002
|
Perumayee
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-021-021/703
(PARUTHIPALLI)
|
2908005000NRG23231220221034066
|
23/12/2022
|
Suganya
|
2908005WL048002
|
Suganya
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-021-021/714
(PARUTHIPALLI)
|
2908005000NRG23231220221034067
|
23/12/2022
|
Gowthami
|
2908005WL048002
|
Gowthami
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Gowthami
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-021-021/715
(PARUTHIPALLI)
|
2908005000NRG23231220221034069
|
23/12/2022
|
Duraisamy
|
2908005WL048002
|
Duraisamy
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-021-021/715
(PARUTHIPALLI)
|
2908005000NRG23231220221034068
|
23/12/2022
|
Ponnammal
|
2908005WL048002
|
Ponnammal
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-021-021/744
(PARUTHIPALLI)
|
2908005000NRG23231220221034071
|
23/12/2022
|
Kavitha
|
2908005WL048002
|
Kavitha
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-021-021/771
(PARUTHIPALLI)
|
2908005000NRG23231220221034072
|
23/12/2022
|
Bhuvaneswari
|
2908005WL048002
|
Bhuvaneswari
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-021-021/818
(PARUTHIPALLI)
|
2908005000NRG23231220221034076
|
23/12/2022
|
Nirmala
|
2908005WL048002
|
Nirmala
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-021-021/82
(PARUTHIPALLI)
|
2908005000NRG23231220221034077
|
23/12/2022
|
Sellammal
|
2908005WL048002
|
Sellammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-021-001/536
(PARUTHIPALLI)
|
2908005000NRG23231220221033982
|
23/12/2022
|
Periyannan
|
2908005WL048002
|
Periyannan
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Periyannan
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-021-009/545
(PARUTHIPALLI)
|
2908005000NRG23231220221033989
|
23/12/2022
|
Periyannan
|
2908005WL048002
|
Periyannan
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Periyannan
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-021-021/12
(PARUTHIPALLI)
|
2908005000NRG23231220221033990
|
23/12/2022
|
Shanthi
|
2908005WL048002
|
Shanthi
|
00468
|
UBIN0565491
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-021-021/124
(PARUTHIPALLI)
|
2908005000NRG23231220221033991
|
23/12/2022
|
Shridevi
|
2908005WL048002
|
Shridevi
|
00468
|
UBIN0565491
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shridevi
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-021-021/159
(PARUTHIPALLI)
|
2908005000NRG23231220221033992
|
23/12/2022
|
Veeramani
|
2908005WL048002
|
Veeramani
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Veeramani
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-021-021/168
(PARUTHIPALLI)
|
2908005000NRG23231220221033994
|
23/12/2022
|
Kavitha
|
2908005WL048002
|
Kavitha
|
00468
|
UBIN0565491
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-021-021/171
(PARUTHIPALLI)
|
2908005000NRG23231220221033995
|
23/12/2022
|
Thangamani
|
2908005WL048002
|
Thangamani
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-021-021/173
(PARUTHIPALLI)
|
2908005000NRG23231220221033996
|
23/12/2022
|
Rani
|
2908005WL048002
|
Rani
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-021-021/174
(PARUTHIPALLI)
|
2908005000NRG23231220221033997
|
23/12/2022
|
Rajammal
|
2908005WL048002
|
Rajammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-021-021/192
(PARUTHIPALLI)
|
2908005000NRG23231220221033998
|
23/12/2022
|
Krishna
|
2908005WL048002
|
Krishna
|
00468
|
UBIN0565491
|
200
|
200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Krishna
|
INDIAN BANK(607105)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-021-021/193
(PARUTHIPALLI)
|
2908005000NRG23231220221033999
|
23/12/2022
|
Bommi
|
2908005WL048002
|
Bommi
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Bommi
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-021-021/198
(PARUTHIPALLI)
|
2908005000NRG23231220221034000
|
23/12/2022
|
K.Selvi
|
2908005WL048002
|
K.Selvi
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
K.Selvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-021-021/214
(PARUTHIPALLI)
|
2908005000NRG23231220221034001
|
23/12/2022
|
Easwari
|
2908005WL048002
|
Easwari
|
00468
|
UBIN0565491
|
800
|
800
|
Processed
|
02/02/2023
|
|
018558934
|
|
Easwari
|
INDIAN BANK(607105)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-021-021/217
(PARUTHIPALLI)
|
2908005000NRG23231220221034002
|
23/12/2022
|
Perumayee
|
2908005WL048002
|
Perumayee
|
00468
|
UBIN0565491
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Perumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-021-021/260
(PARUTHIPALLI)
|
2908005000NRG23231220221034003
|
23/12/2022
|
Shanthi
|
2908005WL048002
|
Shanthi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-021-021/269
(PARUTHIPALLI)
|
2908005000NRG23231220221034004
|
23/12/2022
|
Banumathi
|
2908005WL048002
|
Banumathi
|
00468
|
UBIN0565491
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-021-021/271
(PARUTHIPALLI)
|
2908005000NRG23231220221034005
|
23/12/2022
|
Ponnammal
|
2908005WL048002
|
Ponnammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-021-021/285
(PARUTHIPALLI)
|
2908005000NRG23231220221034006
|
23/12/2022
|
Manonmani
|
2908005WL048002
|
Manonmani
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-021-021/287
(PARUTHIPALLI)
|
2908005000NRG23231220221034007
|
23/12/2022
|
Palaniyammal
|
2908005WL048002
|
Palaniyammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-021-021/292
(PARUTHIPALLI)
|
2908005000NRG23231220221034008
|
23/12/2022
|
Annammal
|
2908005WL048002
|
Annammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Annammal
|
HDFC BANK LTD(607152)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-021-021/311
(PARUTHIPALLI)
|
2908005000NRG23231220221034009
|
23/12/2022
|
Perumal
|
2908005WL048002
|
Perumal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-021-021/314
(PARUTHIPALLI)
|
2908005000NRG23231220221034010
|
23/12/2022
|
Koothayammal
|
2908005WL048002
|
Koothayammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Koothayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-021-021/320
(PARUTHIPALLI)
|
2908005000NRG23231220221034011
|
23/12/2022
|
Parameswari
|
2908005WL048002
|
Parameswari
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-021-021/334
(PARUTHIPALLI)
|
2908005000NRG23231220221034012
|
23/12/2022
|
Muthayee
|
2908005WL048002
|
Muthayee
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-021-021/390
(PARUTHIPALLI)
|
2908005000NRG23231220221034013
|
23/12/2022
|
Saritha
|
2908005WL048002
|
Saritha
|
00468
|
UBIN0565491
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-021-021/391
(PARUTHIPALLI)
|
2908005000NRG23231220221034014
|
23/12/2022
|
Lakshmi
|
2908005WL048002
|
Lakshmi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-021-021/395
(PARUTHIPALLI)
|
2908005000NRG23231220221034015
|
23/12/2022
|
Sumathi
|
2908005WL048002
|
Sumathi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-021-021/397
(PARUTHIPALLI)
|
2908005000NRG23231220221034016
|
23/12/2022
|
Pitchammal
|
2908005WL048002
|
Pitchammal
|
00468
|
UBIN0565491
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-021-021/398
(PARUTHIPALLI)
|
2908005000NRG23231220221034018
|
23/12/2022
|
Sagunthala
|
2908005WL048002
|
Sagunthala
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-021-021/401
(PARUTHIPALLI)
|
2908005000NRG23231220221034019
|
23/12/2022
|
Ramayee
|
2908005WL048002
|
Ramayee
|
00468
|
UBIN0565491
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-021-021/405
(PARUTHIPALLI)
|
2908005000NRG23231220221034020
|
23/12/2022
|
Shantha
|
2908005WL048002
|
Shantha
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-021-021/406
(PARUTHIPALLI)
|
2908005000NRG23231220221034021
|
23/12/2022
|
Ranjitham
|
2908005WL048002
|
Ranjitham
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-021-021/407
(PARUTHIPALLI)
|
2908005000NRG23231220221034022
|
23/12/2022
|
Perumayee
|
2908005WL048002
|
Perumayee
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-021-021/434
(PARUTHIPALLI)
|
2908005000NRG23231220221034024
|
23/12/2022
|
Chinnapillai
|
2908005WL048002
|
Chinnapillai
|
00468
|
UBIN0565491
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-021-021/438
(PARUTHIPALLI)
|
2908005000NRG23231220221034025
|
23/12/2022
|
Parvathi
|
2908005WL048002
|
Parvathi
|
00468
|
UBIN0565491
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
MALLASAMUDRAM
|
TN-08-005-021-021/442
(PARUTHIPALLI)
|
2908005000NRG23231220221034027
|
23/12/2022
|
Rajammal
|
2908005WL048002
|
Rajammal
|
00468
|
UBIN0565491
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MALLASAMUDRAM
|
TN-08-005-021-021/445
(PARUTHIPALLI)
|
2908005000NRG23231220221034028
|
23/12/2022
|
Gandhimathi
|
2908005WL048002
|
Gandhimathi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
74
|
MALLASAMUDRAM
|
TN-08-005-021-021/447
(PARUTHIPALLI)
|
2908005000NRG23231220221034029
|
23/12/2022
|
Vasantha
|
2908005WL048002
|
Vasantha
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
75
|
MALLASAMUDRAM
|
TN-08-005-021-021/449
(PARUTHIPALLI)
|
2908005000NRG23231220221034030
|
23/12/2022
|
Mani
|
2908005WL048002
|
Mani
|
00468
|
UBIN0565491
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
76
|
MALLASAMUDRAM
|
TN-08-005-021-021/450
(PARUTHIPALLI)
|
2908005000NRG23231220221034031
|
23/12/2022
|
Pappayee
|
2908005WL048002
|
Pappayee
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pappayee
|
UNION BANK OF INDIA(508500)
|
|
77
|
MALLASAMUDRAM
|
TN-08-005-021-021/452
(PARUTHIPALLI)
|
2908005000NRG23231220221034033
|
23/12/2022
|
Jeyamani
|
2908005WL048002
|
Jeyamani
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558934
|
|
Jeyamani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MALLASAMUDRAM
|
TN-08-005-021-021/454
(PARUTHIPALLI)
|
2908005000NRG23231220221034034
|
23/12/2022
|
Chitra
|
2908005WL048002
|
Chitra
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
79
|
MALLASAMUDRAM
|
TN-08-005-021-021/456
(PARUTHIPALLI)
|
2908005000NRG23231220221034035
|
23/12/2022
|
Mani
|
2908005WL048002
|
Mani
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
80
|
MALLASAMUDRAM
|
TN-08-005-021-021/459
(PARUTHIPALLI)
|
2908005000NRG23231220221034037
|
23/12/2022
|
Sellammal
|
2908005WL048002
|
Sellammal
|
00468
|
UBIN0565491
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
MALLASAMUDRAM
|
TN-08-005-021-021/460
(PARUTHIPALLI)
|
2908005000NRG23231220221034038
|
23/12/2022
|
Revathi
|
2908005WL048002
|
Revathi
|
00468
|
UBIN0565491
|
600
|
600
|
Processed
|
02/02/2023
|
|
018558934
|
|
Revathi
|
INDIAN BANK(607105)
|
|
82
|
MALLASAMUDRAM
|
TN-08-005-021-021/461
(PARUTHIPALLI)
|
2908005000NRG23231220221034039
|
23/12/2022
|
Malarkodi
|
2908005WL048002
|
Malarkodi
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
83
|
MALLASAMUDRAM
|
TN-08-005-021-021/464
(PARUTHIPALLI)
|
2908005000NRG23231220221034040
|
23/12/2022
|
Pappal
|
2908005WL048002
|
Pappal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Pappal
|
UNION BANK OF INDIA(508500)
|
|
84
|
MALLASAMUDRAM
|
TN-08-005-021-021/465
(PARUTHIPALLI)
|
2908005000NRG23231220221034041
|
23/12/2022
|
Bagyalakshmi
|
2908005WL048002
|
Bagyalakshmi
|
00468
|
UBIN0565491
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Bagyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
MALLASAMUDRAM
|
TN-08-005-021-021/467
(PARUTHIPALLI)
|
2908005000NRG23231220221034042
|
23/12/2022
|
Saraswathi
|
2908005WL048002
|
Saraswathi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
MALLASAMUDRAM
|
TN-08-005-021-021/468
(PARUTHIPALLI)
|
2908005000NRG23231220221034043
|
23/12/2022
|
Thamaraiselvi
|
2908005WL048002
|
Thamaraiselvi
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558934
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MALLASAMUDRAM
|
TN-08-005-021-021/482
(PARUTHIPALLI)
|
2908005000NRG23231220221034044
|
23/12/2022
|
Susila
|
2908005WL048002
|
Susila
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
88
|
MALLASAMUDRAM
|
TN-08-005-021-021/511
(PARUTHIPALLI)
|
2908005000NRG23231220221034045
|
23/12/2022
|
Bhakiyam
|
2908005WL048002
|
Bhakiyam
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Bhakiyam
|
UNION BANK OF INDIA(508500)
|
|
89
|
MALLASAMUDRAM
|
TN-08-005-021-021/524
(PARUTHIPALLI)
|
2908005000NRG23231220221034046
|
23/12/2022
|
Nallammal
|
2908005WL048002
|
Nallammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALLASAMUDRAM
|
TN-08-005-021-021/539
(PARUTHIPALLI)
|
2908005000NRG23231220221034047
|
23/12/2022
|
Shanthi
|
2908005WL048002
|
Shanthi
|
00468
|
UBIN0565491
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALLASAMUDRAM
|
TN-08-005-021-021/543
(PARUTHIPALLI)
|
2908005000NRG23231220221034048
|
23/12/2022
|
Sarasu
|
2908005WL048002
|
Sarasu
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
92
|
MALLASAMUDRAM
|
TN-08-005-021-021/558
(PARUTHIPALLI)
|
2908005000NRG23231220221034051
|
23/12/2022
|
Palaniyammal
|
2908005WL048002
|
Palaniyammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
MALLASAMUDRAM
|
TN-08-005-021-021/565
(PARUTHIPALLI)
|
2908005000NRG23231220221034055
|
23/12/2022
|
Vellaiyammal
|
2908005WL048002
|
Vellaiyammal
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALLASAMUDRAM
|
TN-08-005-021-021/610
(PARUTHIPALLI)
|
2908005000NRG23231220221034057
|
23/12/2022
|
Palaniyammal
|
2908005WL048002
|
Palaniyammal
|
00468
|
UBIN0565491
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALLASAMUDRAM
|
TN-08-005-021-021/67
(PARUTHIPALLI)
|
2908005000NRG23231220221034062
|
23/12/2022
|
Santhosam
|
2908005WL048002
|
Santhosam
|
00468
|
UBIN0565491
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Santhosam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96200
|
96200
|
|
|
|
|
|
|
|