|
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-08-005-018-002/244
(MORANGAM)
|
2908005000NRG23030620220197625
|
04/06/2022
|
Santhi
|
2908005WL010516
|
Santhi
|
00048
|
BKID0008018
|
1320
|
1320
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-018-003/295
(MORANGAM)
|
2908005000NRG23030620220197628
|
04/06/2022
|
SELVAKUMAR
|
2908005WL010516
|
SELVAKUMAR
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-018-003/317
(MORANGAM)
|
2908005000NRG23030620220197630
|
04/06/2022
|
Jayamani
|
2908005WL010516
|
Jayamani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-018-018/10
(MORANGAM)
|
2908005000NRG23030620220197633
|
04/06/2022
|
Sivagami
|
2908005WL010516
|
Sivagami
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-018-018/109
(MORANGAM)
|
2908005000NRG23030620220197635
|
04/06/2022
|
Thamaraiselvi
|
2908005WL010516
|
Thamaraiselvi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-018-018/118
(MORANGAM)
|
2908005000NRG23030620220197636
|
04/06/2022
|
Chinnusamy
|
2908005WL010516
|
Chinnusamy
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnusamy
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-018-018/122
(MORANGAM)
|
2908005000NRG23030620220197637
|
04/06/2022
|
Ankayee
|
2908005WL010516
|
Ankayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ankayee
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-018-018/123
(MORANGAM)
|
2908005000NRG23030620220197638
|
04/06/2022
|
Kaveri
|
2908005WL010516
|
Kaveri
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-018-018/124
(MORANGAM)
|
2908005000NRG23030620220197639
|
04/06/2022
|
Pappathi
|
2908005WL010516
|
Pappathi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-018-018/125
(MORANGAM)
|
2908005000NRG23030620220197640
|
04/06/2022
|
Pappayee
|
2908005WL010516
|
Pappayee
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappayee
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-018-018/126
(MORANGAM)
|
2908005000NRG23030620220197641
|
04/06/2022
|
Nallammal
|
2908005WL010516
|
Nallammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-018-018/127
(MORANGAM)
|
2908005000NRG23030620220197642
|
04/06/2022
|
Kandhayee
|
2908005WL010516
|
Kandhayee
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kandhayee
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-018-018/130
(MORANGAM)
|
2908005000NRG23030620220197643
|
04/06/2022
|
Palaniyammal
|
2908005WL010516
|
Palaniyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-018-018/131
(MORANGAM)
|
2908005000NRG23030620220197644
|
04/06/2022
|
Sellammal
|
2908005WL010516
|
Sellammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-018-018/133
(MORANGAM)
|
2908005000NRG23030620220197645
|
04/06/2022
|
Sellammal
|
2908005WL010516
|
Sellammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-018-018/134
(MORANGAM)
|
2908005000NRG23030620220197646
|
04/06/2022
|
Kailasam
|
2908005WL010516
|
Kailasam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kailasam
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-018-018/136
(MORANGAM)
|
2908005000NRG23030620220197647
|
04/06/2022
|
Prema
|
2908005WL010516
|
Prema
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Prema
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-018-018/139
(MORANGAM)
|
2908005000NRG23030620220197648
|
04/06/2022
|
Chinnusamy
|
2908005WL010516
|
Chinnusamy
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnusamy
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-018-018/149
(MORANGAM)
|
2908005000NRG23030620220197650
|
04/06/2022
|
Jeyammal
|
2908005WL010516
|
Jeyammal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyammal
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-018-018/149
(MORANGAM)
|
2908005000NRG23030620220197651
|
04/06/2022
|
Kandasamy
|
2908005WL010516
|
Kandasamy
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-018-018/15
(MORANGAM)
|
2908005000NRG23030620220197652
|
04/06/2022
|
Valarmathi
|
2908005WL010516
|
Valarmathi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-018-018/150
(MORANGAM)
|
2908005000NRG23030620220197654
|
04/06/2022
|
Baby
|
2908005WL010516
|
Baby
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Baby
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-018-018/150
(MORANGAM)
|
2908005000NRG23030620220197653
|
04/06/2022
|
Madeshwaran
|
2908005WL010516
|
Madeshwaran
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Madeshwaran
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-018-018/158
(MORANGAM)
|
2908005000NRG23030620220197657
|
04/06/2022
|
Lakshmi
|
2908005WL010516
|
Lakshmi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-018-018/16
(MORANGAM)
|
2908005000NRG23030620220197658
|
04/06/2022
|
Duraisamy
|
2908005WL010516
|
Duraisamy
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-018-018/161
(MORANGAM)
|
2908005000NRG23030620220197659
|
04/06/2022
|
Kuppayee
|
2908005WL010516
|
Kuppayee
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-018-018/18
(MORANGAM)
|
2908005000NRG23030620220197661
|
04/06/2022
|
Rajamani
|
2908005WL010516
|
Rajamani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-018-018/185
(MORANGAM)
|
2908005000NRG23030620220197662
|
04/06/2022
|
Sarasu
|
2908005WL010516
|
Sarasu
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-018-018/192
(MORANGAM)
|
2908005000NRG23030620220197663
|
04/06/2022
|
Maheshwari
|
2908005WL010516
|
Maheshwari
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-018-018/192
(MORANGAM)
|
2908005000NRG23030620220197664
|
04/06/2022
|
Srinivasan
|
2908005WL010516
|
Srinivasan
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Srinivasan
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-018-018/2
(MORANGAM)
|
2908005000NRG23030620220197665
|
04/06/2022
|
Kuppusamy
|
2908005WL010516
|
Kuppusamy
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppusamy
|
BANK OF INDIA(508505)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-018-018/20
(MORANGAM)
|
2908005000NRG23030620220197667
|
04/06/2022
|
Maheswari
|
2908005WL010516
|
Maheswari
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-018-018/20
(MORANGAM)
|
2908005000NRG23030620220197666
|
04/06/2022
|
Mani
|
2908005WL010516
|
Mani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mani
|
BANK OF INDIA(508505)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-018-018/201
(MORANGAM)
|
2908005000NRG23030620220197668
|
04/06/2022
|
Jeyammal
|
2908005WL010516
|
Jeyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-018-018/202
(MORANGAM)
|
2908005000NRG23030620220197669
|
04/06/2022
|
Aarayee
|
2908005WL010516
|
Aarayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Aarayee
|
BANK OF INDIA(508505)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-018-018/205
(MORANGAM)
|
2908005000NRG23030620220197670
|
04/06/2022
|
Rasathy
|
2908005WL010516
|
Rasathy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rasathy
|
BANK OF INDIA(508505)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-018-018/206
(MORANGAM)
|
2908005000NRG23030620220197671
|
04/06/2022
|
Santhosam
|
2908005WL010516
|
Santhosam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhosam
|
BANK OF INDIA(508505)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-018-018/207
(MORANGAM)
|
2908005000NRG23030620220197672
|
04/06/2022
|
Muthayee
|
2908005WL010516
|
Muthayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthayee
|
BANK OF INDIA(508505)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-018-018/211
(MORANGAM)
|
2908005000NRG23030620220197673
|
04/06/2022
|
Rangasamy
|
2908005WL010516
|
Rangasamy
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-018-018/215
(MORANGAM)
|
2908005000NRG23030620220197674
|
04/06/2022
|
Nagammal
|
2908005WL010516
|
Nagammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-018-018/216
(MORANGAM)
|
2908005000NRG23030620220197675
|
04/06/2022
|
Manickam
|
2908005WL010516
|
Manickam
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-018-018/218
(MORANGAM)
|
2908005000NRG23030620220197676
|
04/06/2022
|
Muthayee
|
2908005WL010516
|
Muthayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthayee
|
BANK OF INDIA(508505)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-018-018/220
(MORANGAM)
|
2908005000NRG23030620220197677
|
04/06/2022
|
Vasantha
|
2908005WL010516
|
Vasantha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-018-018/223
(MORANGAM)
|
2908005000NRG23030620220197678
|
04/06/2022
|
Kaliyammal
|
2908005WL010516
|
Kaliyammal
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-018-018/228
(MORANGAM)
|
2908005000NRG23030620220197679
|
04/06/2022
|
Kuppusamy
|
2908005WL010516
|
Kuppusamy
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppusamy
|
BANK OF INDIA(508505)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-018-018/232
(MORANGAM)
|
2908005000NRG23030620220197680
|
04/06/2022
|
Jeyakodi
|
2908005WL010516
|
Jeyakodi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-018-018/236
(MORANGAM)
|
2908005000NRG23030620220197681
|
04/06/2022
|
Kaliyammal
|
2908005WL010516
|
Kaliyammal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-018-018/237
(MORANGAM)
|
2908005000NRG23030620220197682
|
04/06/2022
|
Ponnusamy
|
2908005WL010516
|
Ponnusamy
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-018-018/248
(MORANGAM)
|
2908005000NRG23030620220197683
|
04/06/2022
|
Selvakumar
|
2908005WL010516
|
Selvakumar
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-018-018/254
(MORANGAM)
|
2908005000NRG23030620220197685
|
04/06/2022
|
Chinnathayee
|
2908005WL010516
|
Chinnathayee
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnathayee
|
BANK OF INDIA(508505)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-018-018/255
(MORANGAM)
|
2908005000NRG23030620220197686
|
04/06/2022
|
Muthayee
|
2908005WL010516
|
Muthayee
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthayee
|
BANK OF INDIA(508505)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-018-018/256
(MORANGAM)
|
2908005000NRG23030620220197687
|
04/06/2022
|
Valarmathi
|
2908005WL010516
|
Valarmathi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-018-018/259
(MORANGAM)
|
2908005000NRG23030620220197688
|
04/06/2022
|
Chitra
|
2908005WL010516
|
Chitra
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-018-018/26
(MORANGAM)
|
2908005000NRG23030620220197689
|
04/06/2022
|
Parvathi
|
2908005WL010516
|
Parvathi
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-018-018/268
(MORANGAM)
|
2908005000NRG23030620220197693
|
04/06/2022
|
Padminin
|
2908005WL010516
|
Padminin
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Padminin
|
BANK OF INDIA(508505)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-018-018/27
(MORANGAM)
|
2908005000NRG23030620220197694
|
04/06/2022
|
Athayee
|
2908005WL010516
|
Athayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Athayee
|
BANK OF INDIA(508505)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-018-018/270
(MORANGAM)
|
2908005000NRG23030620220197696
|
04/06/2022
|
Pappathy
|
2908005WL010516
|
Pappathy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-018-018/270
(MORANGAM)
|
2908005000NRG23030620220197695
|
04/06/2022
|
Ponmalaigounder
|
2908005WL010516
|
Ponmalaigounder
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponmalaigounder
|
BANK OF INDIA(508505)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-018-018/285
(MORANGAM)
|
2908005000NRG23030620220197698
|
04/06/2022
|
Lakshmi
|
2908005WL010516
|
Lakshmi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-018-018/297
(MORANGAM)
|
2908005000NRG23030620220197699
|
04/06/2022
|
Muthayee
|
2908005WL010516
|
Muthayee
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthayee
|
BANK OF INDIA(508505)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-018-018/3
(MORANGAM)
|
2908005000NRG23030620220197700
|
04/06/2022
|
Eallammal
|
2908005WL010516
|
Eallammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Eallammal
|
BANK OF INDIA(508505)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-018-018/30
(MORANGAM)
|
2908005000NRG23030620220197701
|
04/06/2022
|
Perumayee
|
2908005WL010516
|
Perumayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-018-018/31
(MORANGAM)
|
2908005000NRG23030620220197703
|
04/06/2022
|
Poongodi
|
2908005WL010516
|
Poongodi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-018-018/315
(MORANGAM)
|
2908005000NRG23030620220197704
|
04/06/2022
|
Pavayee
|
2908005WL010516
|
Pavayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-018-018/318
(MORANGAM)
|
2908005000NRG23030620220197705
|
04/06/2022
|
Mohanam
|
2908005WL010516
|
Mohanam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mohanam
|
BANK OF INDIA(508505)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-018-018/321
(MORANGAM)
|
2908005000NRG23030620220197706
|
04/06/2022
|
Thangammal
|
2908005WL010516
|
Thangammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-018-018/34
(MORANGAM)
|
2908005000NRG23030620220197707
|
04/06/2022
|
Chinnammal
|
2908005WL010516
|
Chinnammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-018-018/38
(MORANGAM)
|
2908005000NRG23030620220197712
|
04/06/2022
|
Chinnan
|
2908005WL010516
|
Chinnan
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnan
|
BANK OF INDIA(508505)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-018-018/39
(MORANGAM)
|
2908005000NRG23030620220197713
|
04/06/2022
|
Rasammal
|
2908005WL010516
|
Rasammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-018-018/40
(MORANGAM)
|
2908005000NRG23030620220197714
|
04/06/2022
|
Jayamani
|
2908005WL010516
|
Jayamani
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-018-018/42
(MORANGAM)
|
2908005000NRG23030620220197715
|
04/06/2022
|
mani
|
2908005WL010516
|
mani
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678345
|
|
mani
|
BANK OF INDIA(508505)
|
|
72
|
MALLASAMUDRAM
|
TN-08-005-018-018/44
(MORANGAM)
|
2908005000NRG23030620220197716
|
04/06/2022
|
Sellammal
|
2908005WL010516
|
Sellammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
73
|
MALLASAMUDRAM
|
TN-08-005-018-018/45
(MORANGAM)
|
2908005000NRG23030620220197717
|
04/06/2022
|
Rajammal
|
2908005WL010516
|
Rajammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
74
|
MALLASAMUDRAM
|
TN-08-005-018-018/46
(MORANGAM)
|
2908005000NRG23030620220197718
|
04/06/2022
|
Jayammal
|
2908005WL010516
|
Jayammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayammal
|
BANK OF INDIA(508505)
|
|
75
|
MALLASAMUDRAM
|
TN-08-005-018-018/49
(MORANGAM)
|
2908005000NRG23030620220197719
|
04/06/2022
|
Thangamani
|
2908005WL010516
|
Thangamani
|
00048
|
BKID0008018
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
76
|
MALLASAMUDRAM
|
TN-08-005-018-018/50
(MORANGAM)
|
2908005000NRG23030620220197720
|
04/06/2022
|
Kanthayee
|
2908005WL010516
|
Kanthayee
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanthayee
|
BANK OF INDIA(508505)
|
|
77
|
MALLASAMUDRAM
|
TN-08-005-018-018/51
(MORANGAM)
|
2908005000NRG23030620220197721
|
04/06/2022
|
Muthumani
|
2908005WL010516
|
Muthumani
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthumani
|
BANK OF INDIA(508505)
|
|
78
|
MALLASAMUDRAM
|
TN-08-005-018-018/53
(MORANGAM)
|
2908005000NRG23030620220197723
|
04/06/2022
|
Selvarathinam
|
2908005WL010516
|
Selvarathinam
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvarathinam
|
BANK OF INDIA(508505)
|
|
79
|
MALLASAMUDRAM
|
TN-08-005-018-018/55
(MORANGAM)
|
2908005000NRG23030620220197724
|
04/06/2022
|
Sagunthala
|
2908005WL010516
|
Sagunthala
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
80
|
MALLASAMUDRAM
|
TN-08-005-018-018/56
(MORANGAM)
|
2908005000NRG23030620220197725
|
04/06/2022
|
Sarasu
|
2908005WL010516
|
Sarasu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
81
|
MALLASAMUDRAM
|
TN-08-005-018-018/64
(MORANGAM)
|
2908005000NRG23030620220197726
|
04/06/2022
|
Tamilselvi
|
2908005WL010516
|
Tamilselvi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
82
|
MALLASAMUDRAM
|
TN-08-005-018-018/67
(MORANGAM)
|
2908005000NRG23030620220197727
|
04/06/2022
|
Marimuthu
|
2908005WL010516
|
Marimuthu
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
83
|
MALLASAMUDRAM
|
TN-08-005-018-018/68
(MORANGAM)
|
2908005000NRG23030620220197728
|
04/06/2022
|
Athayee
|
2908005WL010516
|
Athayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Athayee
|
BANK OF INDIA(508505)
|
|
84
|
MALLASAMUDRAM
|
TN-08-005-018-018/69
(MORANGAM)
|
2908005000NRG23030620220197729
|
04/06/2022
|
Kandhayee
|
2908005WL010516
|
Kandhayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kandhayee
|
BANK OF INDIA(508505)
|
|
85
|
MALLASAMUDRAM
|
TN-08-005-018-018/74
(MORANGAM)
|
2908005000NRG23030620220197730
|
04/06/2022
|
Kandasamy
|
2908005WL010516
|
Kandasamy
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kandasamy
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALLASAMUDRAM
|
TN-08-005-018-018/75
(MORANGAM)
|
2908005000NRG23030620220197731
|
04/06/2022
|
Nallammal
|
2908005WL010516
|
Nallammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
87
|
MALLASAMUDRAM
|
TN-08-005-018-018/78
(MORANGAM)
|
2908005000NRG23030620220197732
|
04/06/2022
|
Sumathi
|
2908005WL010516
|
Sumathi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
88
|
MALLASAMUDRAM
|
TN-08-005-018-018/8
(MORANGAM)
|
2908005000NRG23030620220197733
|
04/06/2022
|
Santhosam
|
2908005WL010516
|
Santhosam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MALLASAMUDRAM
|
TN-08-005-018-018/80
(MORANGAM)
|
2908005000NRG23030620220197734
|
04/06/2022
|
Pavalayee
|
2908005WL010516
|
Pavalayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pavalayee
|
BANK OF INDIA(508505)
|
|
90
|
MALLASAMUDRAM
|
TN-08-005-018-018/80
(MORANGAM)
|
2908005000NRG23030620220197735
|
04/06/2022
|
Ramasamy
|
2908005WL010516
|
Ramasamy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
91
|
MALLASAMUDRAM
|
TN-08-005-018-018/82
(MORANGAM)
|
2908005000NRG23030620220197736
|
04/06/2022
|
Kuppayee
|
2908005WL010516
|
Kuppayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
92
|
MALLASAMUDRAM
|
TN-08-005-018-018/84
(MORANGAM)
|
2908005000NRG23030620220197737
|
04/06/2022
|
C.Vasanthi
|
2908005WL010516
|
C.Vasanthi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
C.Vasanthi
|
BANK OF INDIA(508505)
|
|
93
|
MALLASAMUDRAM
|
TN-08-005-018-018/92
(MORANGAM)
|
2908005000NRG23030620220197738
|
04/06/2022
|
Periammal
|
2908005WL010516
|
Periammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Periammal
|
BANK OF INDIA(508505)
|
|
94
|
MALLASAMUDRAM
|
TN-08-005-018-018/94
(MORANGAM)
|
2908005000NRG23030620220197739
|
04/06/2022
|
Kamalam
|
2908005WL010516
|
Kamalam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
95
|
MALLASAMUDRAM
|
TN-08-005-018-018/97
(MORANGAM)
|
2908005000NRG23030620220197740
|
04/06/2022
|
Kaliyammal
|
2908005WL010516
|
Kaliyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107794
|
107794
|
|
|
|
|
|
|
|
|
96
|
MALLASAMUDRAM
|
TN-08-005-018-018/266
(MORANGAM)
|
2908005000NRG23030620220197692
|
04/06/2022
|
Shanthi
|
2908005WL010516
|
Shanthi
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109480
|
109480
|
|
|
|
|
|
|
|