|
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-08-005-020-006/562
(PALAMEDU)
|
2908005000NRG23100320231327421
|
10/03/2023
|
Vijaya
|
2908005WL058364
|
Vijaya
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005717611
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-020-006/575
(PALAMEDU)
|
2908005000NRG23100320231327422
|
10/03/2023
|
Rasammal
|
2908005WL058364
|
Rasammal
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-020-006/667
(PALAMEDU)
|
2908005000NRG23100320231327423
|
10/03/2023
|
Neelambal
|
2908005WL058364
|
Neelambal
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Neelambal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-020-020/105
(PALAMEDU)
|
2908005000NRG23100320231327424
|
10/03/2023
|
Rosi
|
2908005WL058364
|
Rosi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rosi
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-020-020/113
(PALAMEDU)
|
2908005000NRG23100320231327425
|
10/03/2023
|
Sellammal
|
2908005WL058364
|
Sellammal
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-020-020/118
(PALAMEDU)
|
2908005000NRG23100320231327426
|
10/03/2023
|
Pappa
|
2908005WL058364
|
Pappa
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-020-020/12
(PALAMEDU)
|
2908005000NRG23100320231327427
|
10/03/2023
|
Pushpa
|
2908005WL058364
|
Pushpa
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-020-020/125
(PALAMEDU)
|
2908005000NRG23100320231327428
|
10/03/2023
|
Maliga
|
2908005WL058364
|
Maliga
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-020-020/13
(PALAMEDU)
|
2908005000NRG23100320231327429
|
10/03/2023
|
Sampooranam
|
2908005WL058364
|
Sampooranam
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sampooranam
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-020-020/132
(PALAMEDU)
|
2908005000NRG23100320231327430
|
10/03/2023
|
Ammasi
|
2908005WL058364
|
Ammasi
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ammasi
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-020-020/14
(PALAMEDU)
|
2908005000NRG23100320231327431
|
10/03/2023
|
Raju
|
2908005WL058364
|
Raju
|
00048
|
BKID0008018
|
675
|
675
|
Processed
|
02/04/2023
|
|
005717611
|
|
Raju
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-020-020/140
(PALAMEDU)
|
2908005000NRG23100320231327432
|
10/03/2023
|
Sarswathi
|
2908005WL058364
|
Sarswathi
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sarswathi
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-020-020/141
(PALAMEDU)
|
2908005000NRG23100320231327433
|
10/03/2023
|
Bannumathi
|
2908005WL058364
|
Bannumathi
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Bannumathi
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-020-020/148
(PALAMEDU)
|
2908005000NRG23100320231327434
|
10/03/2023
|
Panchavarnam
|
2908005WL058364
|
Panchavarnam
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-020-020/149
(PALAMEDU)
|
2908005000NRG23100320231327435
|
10/03/2023
|
Suguna
|
2908005WL058364
|
Suguna
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-020-020/15
(PALAMEDU)
|
2908005000NRG23100320231327436
|
10/03/2023
|
Angayee
|
2908005WL058364
|
Angayee
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Angayee
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-020-020/152
(PALAMEDU)
|
2908005000NRG23100320231327437
|
10/03/2023
|
Mani
|
2908005WL058364
|
Mani
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mani
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-020-020/153
(PALAMEDU)
|
2908005000NRG23100320231327438
|
10/03/2023
|
Oanthammal
|
2908005WL058364
|
Oanthammal
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Oanthammal
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-020-020/154
(PALAMEDU)
|
2908005000NRG23100320231327439
|
10/03/2023
|
Buvanaswari
|
2908005WL058364
|
Buvanaswari
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Buvanaswari
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-020-020/16
(PALAMEDU)
|
2908005000NRG23100320231327440
|
10/03/2023
|
Dhanam
|
2908005WL058364
|
Dhanam
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-020-020/167
(PALAMEDU)
|
2908005000NRG23100320231327441
|
10/03/2023
|
Channammal
|
2908005WL058364
|
Channammal
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Channammal
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-020-020/170
(PALAMEDU)
|
2908005000NRG23100320231327442
|
10/03/2023
|
Mani
|
2908005WL058364
|
Mani
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-020-020/176
(PALAMEDU)
|
2908005000NRG23100320231327443
|
10/03/2023
|
Aththapa
|
2908005WL058364
|
Aththapa
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Aththapa
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-020-020/179
(PALAMEDU)
|
2908005000NRG23100320231327444
|
10/03/2023
|
Santha
|
2908005WL058364
|
Santha
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Santha
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-020-020/18
(PALAMEDU)
|
2908005000NRG23100320231327445
|
10/03/2023
|
Rukumani
|
2908005WL058364
|
Rukumani
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-020-020/181
(PALAMEDU)
|
2908005000NRG23100320231327446
|
10/03/2023
|
Sarsu
|
2908005WL058364
|
Sarsu
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sarsu
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-020-020/183
(PALAMEDU)
|
2908005000NRG23100320231327447
|
10/03/2023
|
Pavayee
|
2908005WL058364
|
Pavayee
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-020-020/184
(PALAMEDU)
|
2908005000NRG23100320231327448
|
10/03/2023
|
Annakallai
|
2908005WL058364
|
Annakallai
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Annakallai
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-020-020/19
(PALAMEDU)
|
2908005000NRG23100320231327449
|
10/03/2023
|
Alangaram
|
2908005WL058364
|
Alangaram
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Alangaram
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-020-020/198
(PALAMEDU)
|
2908005000NRG23100320231327450
|
10/03/2023
|
Mallargodi
|
2908005WL058364
|
Mallargodi
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mallargodi
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-020-020/204
(PALAMEDU)
|
2908005000NRG23100320231327451
|
10/03/2023
|
Jayathi
|
2908005WL058364
|
Jayathi
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
03/04/2023
|
|
005717611
|
|
Jayathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-020-020/205
(PALAMEDU)
|
2908005000NRG23100320231327452
|
10/03/2023
|
Gohikila
|
2908005WL058364
|
Gohikila
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gohikila
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-020-020/210
(PALAMEDU)
|
2908005000NRG23100320231327453
|
10/03/2023
|
Chinnaponnu
|
2908005WL058364
|
Chinnaponnu
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-020-020/212
(PALAMEDU)
|
2908005000NRG23100320231327454
|
10/03/2023
|
Saroja
|
2908005WL058364
|
Saroja
|
00048
|
BKID0008018
|
675
|
675
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-020-020/213
(PALAMEDU)
|
2908005000NRG23100320231327455
|
10/03/2023
|
Boounmathi
|
2908005WL058364
|
Boounmathi
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Boounmathi
|
BANK OF INDIA(508505)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-020-020/221
(PALAMEDU)
|
2908005000NRG23100320231327457
|
10/03/2023
|
Amutha
|
2908005WL058364
|
Amutha
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-020-020/221
(PALAMEDU)
|
2908005000NRG23100320231327456
|
10/03/2023
|
Perumayee
|
2908005WL058364
|
Perumayee
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-020-020/226
(PALAMEDU)
|
2908005000NRG23100320231327458
|
10/03/2023
|
Baby sasikala
|
2908005WL058364
|
Baby sasikala
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Baby sasikala
|
BANK OF INDIA(508505)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-020-020/23
(PALAMEDU)
|
2908005000NRG23100320231327459
|
10/03/2023
|
Gayathri
|
2908005WL058364
|
Gayathri
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-020-020/24
(PALAMEDU)
|
2908005000NRG23100320231327460
|
10/03/2023
|
Lakshmi
|
2908005WL058364
|
Lakshmi
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-020-020/240
(PALAMEDU)
|
2908005000NRG23100320231327461
|
10/03/2023
|
Rasammal
|
2908005WL058364
|
Rasammal
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-020-020/244
(PALAMEDU)
|
2908005000NRG23100320231327462
|
10/03/2023
|
Banupriaya
|
2908005WL058364
|
Banupriaya
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Banupriaya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-020-020/249
(PALAMEDU)
|
2908005000NRG23100320231327463
|
10/03/2023
|
Veerammal
|
2908005WL058364
|
Veerammal
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-020-020/27
(PALAMEDU)
|
2908005000NRG23100320231327464
|
10/03/2023
|
Sampoornam
|
2908005WL058364
|
Sampoornam
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sampoornam
|
BANK OF INDIA(508505)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-020-020/28
(PALAMEDU)
|
2908005000NRG23100320231327465
|
10/03/2023
|
Eastharrani
|
2908005WL058364
|
Eastharrani
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Eastharrani
|
BANK OF INDIA(508505)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-020-020/29
(PALAMEDU)
|
2908005000NRG23100320231327466
|
10/03/2023
|
Duraisamy
|
2908005WL058364
|
Duraisamy
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-020-020/3
(PALAMEDU)
|
2908005000NRG23100320231327467
|
10/03/2023
|
Marayee
|
2908005WL058364
|
Marayee
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Marayee
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-020-020/30
(PALAMEDU)
|
2908005000NRG23100320231327468
|
10/03/2023
|
Jeyalakshmi
|
2908005WL058364
|
Jeyalakshmi
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-020-020/32
(PALAMEDU)
|
2908005000NRG23100320231327469
|
10/03/2023
|
Vijayalakshmi
|
2908005WL058364
|
Vijayalakshmi
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-020-020/328
(PALAMEDU)
|
2908005000NRG23100320231327470
|
10/03/2023
|
Kavitha
|
2908005WL058364
|
Kavitha
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-020-020/33
(PALAMEDU)
|
2908005000NRG23100320231327471
|
10/03/2023
|
Thamayanthi
|
2908005WL058364
|
Thamayanthi
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-020-020/334
(PALAMEDU)
|
2908005000NRG23100320231327472
|
10/03/2023
|
Kalaivani
|
2908005WL058364
|
Kalaivani
|
00048
|
BKID0008018
|
225
|
225
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-020-020/337
(PALAMEDU)
|
2908005000NRG23100320231327473
|
10/03/2023
|
Valliammal
|
2908005WL058364
|
Valliammal
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-020-020/345
(PALAMEDU)
|
2908005000NRG23100320231327474
|
10/03/2023
|
Mahalakshmi
|
2908005WL058364
|
Mahalakshmi
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-020-020/347
(PALAMEDU)
|
2908005000NRG23100320231327475
|
10/03/2023
|
Deenam
|
2908005WL058364
|
Deenam
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Deenam
|
BANK OF INDIA(508505)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-020-020/348
(PALAMEDU)
|
2908005000NRG23100320231327476
|
10/03/2023
|
Sivakami
|
2908005WL058364
|
Sivakami
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-020-020/349
(PALAMEDU)
|
2908005000NRG23100320231327477
|
10/03/2023
|
Amul
|
2908005WL058364
|
Amul
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Amul
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-020-020/35
(PALAMEDU)
|
2908005000NRG23100320231327478
|
10/03/2023
|
Prabhu
|
2908005WL058364
|
Prabhu
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717611
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-020-020/352
(PALAMEDU)
|
2908005000NRG23100320231327479
|
10/03/2023
|
Umarani
|
2908005WL058364
|
Umarani
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
03/04/2023
|
|
005717611
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-020-020/356
(PALAMEDU)
|
2908005000NRG23100320231327480
|
10/03/2023
|
Revathi
|
2908005WL058364
|
Revathi
|
00048
|
BKID0008018
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717611
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-020-020/362
(PALAMEDU)
|
2908005000NRG23100320231327481
|
10/03/2023
|
Perumal
|
2908005WL058364
|
Perumal
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-020-020/367
(PALAMEDU)
|
2908005000NRG23100320231327482
|
10/03/2023
|
Kandayee
|
2908005WL058364
|
Kandayee
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kandayee
|
BANK OF INDIA(508505)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-020-020/37
(PALAMEDU)
|
2908005000NRG23100320231327483
|
10/03/2023
|
Reigna
|
2908005WL058364
|
Reigna
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Reigna
|
BANK OF INDIA(508505)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-020-020/371
(PALAMEDU)
|
2908005000NRG23100320231327484
|
10/03/2023
|
Valarmathi
|
2908005WL058364
|
Valarmathi
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-020-020/381
(PALAMEDU)
|
2908005000NRG23100320231327485
|
10/03/2023
|
Jothi
|
2908005WL058364
|
Jothi
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-020-020/383
(PALAMEDU)
|
2908005000NRG23100320231327486
|
10/03/2023
|
sorjaya
|
2908005WL058364
|
sorjaya
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
sorjaya
|
BANK OF INDIA(508505)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-020-020/385
(PALAMEDU)
|
2908005000NRG23100320231327487
|
10/03/2023
|
Vimala
|
2908005WL058364
|
Vimala
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-020-020/388
(PALAMEDU)
|
2908005000NRG23100320231327488
|
10/03/2023
|
Geetha
|
2908005WL058364
|
Geetha
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005717611
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-020-020/392
(PALAMEDU)
|
2908005000NRG23100320231327489
|
10/03/2023
|
Devi
|
2908005WL058364
|
Devi
|
00048
|
BKID0008018
|
225
|
225
|
Processed
|
02/04/2023
|
|
005717611
|
|
Devi
|
CANARA BANK(508532)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-020-020/393
(PALAMEDU)
|
2908005000NRG23100320231327490
|
10/03/2023
|
Ponnammal
|
2908005WL058364
|
Ponnammal
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-020-020/394
(PALAMEDU)
|
2908005000NRG23100320231327491
|
10/03/2023
|
Ankayee
|
2908005WL058364
|
Ankayee
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Ankayee
|
BANK OF INDIA(508505)
|
|
72
|
MALLASAMUDRAM
|
TN-08-005-020-020/4
(PALAMEDU)
|
2908005000NRG23100320231327492
|
10/03/2023
|
Dhanalakshmi
|
2908005WL058364
|
Dhanalakshmi
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
73
|
MALLASAMUDRAM
|
TN-08-005-020-020/402
(PALAMEDU)
|
2908005000NRG23100320231327493
|
10/03/2023
|
Lakshmi
|
2908005WL058364
|
Lakshmi
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MALLASAMUDRAM
|
TN-08-005-020-020/412
(PALAMEDU)
|
2908005000NRG23100320231327494
|
10/03/2023
|
Rasathi
|
2908005WL058364
|
Rasathi
|
00048
|
BKID0008018
|
675
|
675
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
75
|
MALLASAMUDRAM
|
TN-08-005-020-020/414
(PALAMEDU)
|
2908005000NRG23100320231327495
|
10/03/2023
|
Sangeetha
|
2908005WL058364
|
Sangeetha
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
76
|
MALLASAMUDRAM
|
TN-08-005-020-020/424
(PALAMEDU)
|
2908005000NRG23100320231327496
|
10/03/2023
|
Lakshmi
|
2908005WL058364
|
Lakshmi
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
77
|
MALLASAMUDRAM
|
TN-08-005-020-020/447
(PALAMEDU)
|
2908005000NRG23100320231327497
|
10/03/2023
|
Prema
|
2908005WL058364
|
Prema
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Prema
|
BANK OF INDIA(508505)
|
|
78
|
MALLASAMUDRAM
|
TN-08-005-020-020/48
(PALAMEDU)
|
2908005000NRG23100320231327498
|
10/03/2023
|
Selvi
|
2908005WL058364
|
Selvi
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALLASAMUDRAM
|
TN-08-005-020-020/481
(PALAMEDU)
|
2908005000NRG23100320231327499
|
10/03/2023
|
Valli
|
2908005WL058364
|
Valli
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Valli
|
BANK OF INDIA(508505)
|
|
80
|
MALLASAMUDRAM
|
TN-08-005-020-020/496
(PALAMEDU)
|
2908005000NRG23100320231327500
|
10/03/2023
|
Mani
|
2908005WL058364
|
Mani
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Mani
|
BANK OF INDIA(508505)
|
|
81
|
MALLASAMUDRAM
|
TN-08-005-020-020/5
(PALAMEDU)
|
2908005000NRG23100320231327501
|
10/03/2023
|
Eswari
|
2908005WL058364
|
Eswari
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
82
|
MALLASAMUDRAM
|
TN-08-005-020-020/502
(PALAMEDU)
|
2908005000NRG23100320231327502
|
10/03/2023
|
Palaniyammal
|
2908005WL058364
|
Palaniyammal
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
83
|
MALLASAMUDRAM
|
TN-08-005-020-020/51
(PALAMEDU)
|
2908005000NRG23100320231327503
|
10/03/2023
|
Latha
|
2908005WL058364
|
Latha
|
00048
|
BKID0008018
|
900
|
900
|
Processed
|
02/04/2023
|
|
005717611
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MALLASAMUDRAM
|
TN-08-005-020-020/527
(PALAMEDU)
|
2908005000NRG23100320231327504
|
10/03/2023
|
Gomathi
|
2908005WL058364
|
Gomathi
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
85
|
MALLASAMUDRAM
|
TN-08-005-020-020/53
(PALAMEDU)
|
2908005000NRG23100320231327505
|
10/03/2023
|
Lalitha
|
2908005WL058364
|
Lalitha
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
86
|
MALLASAMUDRAM
|
TN-08-005-020-020/54
(PALAMEDU)
|
2908005000NRG23100320231327506
|
10/03/2023
|
Panneerselvi
|
2908005WL058364
|
Panneerselvi
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Panneerselvi
|
BANK OF INDIA(508505)
|
|
87
|
MALLASAMUDRAM
|
TN-08-005-020-020/57
(PALAMEDU)
|
2908005000NRG23100320231327507
|
10/03/2023
|
Santhi
|
2908005WL058364
|
Santhi
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Santhi
|
CANARA BANK(508532)
|
|
88
|
MALLASAMUDRAM
|
TN-08-005-020-020/58
(PALAMEDU)
|
2908005000NRG23100320231327508
|
10/03/2023
|
Krishnaveni
|
2908005WL058364
|
Krishnaveni
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
89
|
MALLASAMUDRAM
|
TN-08-005-020-020/58
(PALAMEDU)
|
2908005000NRG23100320231327509
|
10/03/2023
|
Sellammal
|
2908005WL058364
|
Sellammal
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
90
|
MALLASAMUDRAM
|
TN-08-005-020-020/610
(PALAMEDU)
|
2908005000NRG23100320231327510
|
10/03/2023
|
Muthumani
|
2908005WL058364
|
Muthumani
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muthumani
|
BANK OF INDIA(508505)
|
|
91
|
MALLASAMUDRAM
|
TN-08-005-020-020/618
(PALAMEDU)
|
2908005000NRG23100320231327511
|
10/03/2023
|
Saroja
|
2908005WL058364
|
Saroja
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
92
|
MALLASAMUDRAM
|
TN-08-005-020-020/63
(PALAMEDU)
|
2908005000NRG23100320231327512
|
10/03/2023
|
Jeyakodi
|
2908005WL058364
|
Jeyakodi
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
93
|
MALLASAMUDRAM
|
TN-08-005-020-020/64
(PALAMEDU)
|
2908005000NRG23100320231327513
|
10/03/2023
|
Karupayee
|
2908005WL058364
|
Karupayee
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
94
|
MALLASAMUDRAM
|
TN-08-005-020-020/65
(PALAMEDU)
|
2908005000NRG23100320231327514
|
10/03/2023
|
Priya
|
2908005WL058364
|
Priya
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Priya
|
BANK OF INDIA(508505)
|
|
95
|
MALLASAMUDRAM
|
TN-08-005-020-020/695
(PALAMEDU)
|
2908005000NRG23100320231327515
|
10/03/2023
|
Thiripurasundari
|
2908005WL058364
|
Thiripurasundari
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thiripurasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MALLASAMUDRAM
|
TN-08-005-020-020/697
(PALAMEDU)
|
2908005000NRG23100320231327516
|
10/03/2023
|
Saranya
|
2908005WL058364
|
Saranya
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MALLASAMUDRAM
|
TN-08-005-020-020/698
(PALAMEDU)
|
2908005000NRG23100320231327517
|
10/03/2023
|
Santharani
|
2908005WL058364
|
Santharani
|
00048
|
BKID0008018
|
675
|
675
|
Processed
|
02/04/2023
|
|
005717611
|
|
Santharani
|
BANK OF INDIA(508505)
|
|
98
|
MALLASAMUDRAM
|
TN-08-005-020-020/7
(PALAMEDU)
|
2908005000NRG23100320231327518
|
10/03/2023
|
Kokila
|
2908005WL058364
|
Kokila
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kokila
|
BANK OF INDIA(508505)
|
|
99
|
MALLASAMUDRAM
|
TN-08-005-020-020/72
(PALAMEDU)
|
2908005000NRG23100320231327519
|
10/03/2023
|
Lakshmi
|
2908005WL058364
|
Lakshmi
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
100
|
MALLASAMUDRAM
|
TN-08-005-020-020/723
(PALAMEDU)
|
2908005000NRG23100320231327520
|
10/03/2023
|
Manoranjitham
|
2908005WL058364
|
Manoranjitham
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Manoranjitham
|
BANK OF BARODA(606985)
|
|
101
|
MALLASAMUDRAM
|
TN-08-005-020-020/732
(PALAMEDU)
|
2908005000NRG23100320231327521
|
10/03/2023
|
Priya
|
2908005WL058364
|
Priya
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Priya
|
INDIAN BANK(607105)
|
|
102
|
MALLASAMUDRAM
|
TN-08-005-020-020/77
(PALAMEDU)
|
2908005000NRG23100320231327522
|
10/03/2023
|
Banumathy
|
2908005WL058364
|
Banumathy
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Banumathy
|
BANK OF INDIA(508505)
|
|
103
|
MALLASAMUDRAM
|
TN-08-005-020-020/78
(PALAMEDU)
|
2908005000NRG23100320231327523
|
10/03/2023
|
Dhanalakshmi
|
2908005WL058364
|
Dhanalakshmi
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717611
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
104
|
MALLASAMUDRAM
|
TN-08-005-020-020/79
(PALAMEDU)
|
2908005000NRG23100320231327524
|
10/03/2023
|
Sarasu
|
2908005WL058364
|
Sarasu
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
105
|
MALLASAMUDRAM
|
TN-08-005-020-020/8
(PALAMEDU)
|
2908005000NRG23100320231327525
|
10/03/2023
|
Megala
|
2908005WL058364
|
Megala
|
00048
|
BKID0008018
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717611
|
|
Megala
|
BANK OF INDIA(508505)
|
|
106
|
MALLASAMUDRAM
|
TN-08-005-020-020/82
(PALAMEDU)
|
2908005000NRG23100320231327526
|
10/03/2023
|
Selvi
|
2908005WL058364
|
Selvi
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
MALLASAMUDRAM
|
TN-08-005-020-020/84
(PALAMEDU)
|
2908005000NRG23100320231327527
|
10/03/2023
|
Kunjayee
|
2908005WL058364
|
Kunjayee
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Kunjayee
|
BANK OF INDIA(508505)
|
|
108
|
MALLASAMUDRAM
|
TN-08-005-020-020/89
(PALAMEDU)
|
2908005000NRG23100320231327528
|
10/03/2023
|
Chinnu
|
2908005WL058364
|
Chinnu
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
109
|
MALLASAMUDRAM
|
TN-08-005-020-020/90
(PALAMEDU)
|
2908005000NRG23100320231327529
|
10/03/2023
|
Govindammal
|
2908005WL058364
|
Govindammal
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
110
|
MALLASAMUDRAM
|
TN-08-005-020-020/93
(PALAMEDU)
|
2908005000NRG23100320231327530
|
10/03/2023
|
Rajagopal
|
2908005WL058364
|
Rajagopal
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Rajagopal
|
BANK OF INDIA(508505)
|
|
111
|
MALLASAMUDRAM
|
TN-08-005-020-020/96
(PALAMEDU)
|
2908005000NRG23100320231327531
|
10/03/2023
|
Muthusamy
|
2908005WL058364
|
Muthusamy
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
112
|
MALLASAMUDRAM
|
TN-08-005-020-020/97
(PALAMEDU)
|
2908005000NRG23100320231327532
|
10/03/2023
|
Thavamani
|
2908005WL058364
|
Thavamani
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
113
|
MALLASAMUDRAM
|
TN-08-005-020-024/526
(PALAMEDU)
|
2908005000NRG23100320231327533
|
10/03/2023
|
Suguna
|
2908005WL058364
|
Suguna
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005717611
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
114
|
MALLASAMUDRAM
|
TN-08-005-020-024/669
(PALAMEDU)
|
2908005000NRG23100320231327534
|
10/03/2023
|
Renugadevi
|
2908005WL058364
|
Renugadevi
|
00048
|
BKID0008018
|
450
|
450
|
Processed
|
02/04/2023
|
|
005717611
|
|
Renugadevi
|
BANK OF INDIA(508505)
|
|
115
|
MALLASAMUDRAM
|
TN-08-005-020-024/677
(PALAMEDU)
|
2908005000NRG23100320231327535
|
10/03/2023
|
Saranya
|
2908005WL058364
|
Saranya
|
00048
|
BKID0008018
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005717611
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
116
|
MALLASAMUDRAM
|
TN-08-005-020-024/684
(PALAMEDU)
|
2908005000NRG23100320231327536
|
10/03/2023
|
Sugnathi
|
2908005WL058364
|
Sugnathi
|
00048
|
BKID0008018
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005717611
|
|
Sugnathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136343
|
136343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136343
|
136343
|
|
|
|
|
|
|
|