|
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-08-005-013-013/104
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459651
|
05/08/2022
|
Tamilselvi
|
2908005WL025722
|
Tamilselvi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-013/111
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459655
|
05/08/2022
|
Chinnaponnu
|
2908005WL025722
|
Chinnaponnu
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/115
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459657
|
05/08/2022
|
Rasathi
|
2908005WL025722
|
Rasathi
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasathi
|
HDFC BANK LTD(607152)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/124
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459658
|
05/08/2022
|
Susila
|
2908005WL025722
|
Susila
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/132
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459659
|
05/08/2022
|
Pappa
|
2908005WL025722
|
Pappa
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappa
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-013/136
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459661
|
05/08/2022
|
Valli
|
2908005WL025722
|
Valli
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-013/137
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459662
|
05/08/2022
|
Sulachina
|
2908005WL025722
|
Sulachina
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sulachina
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-013/14
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459663
|
05/08/2022
|
Sellammal
|
2908005WL025722
|
Sellammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-013/142
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459664
|
05/08/2022
|
Arrthanarnari
|
2908005WL025722
|
Arrthanarnari
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arrthanarnari
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-013/146
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459667
|
05/08/2022
|
Lakshmi
|
2908005WL025722
|
Lakshmi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-013-013/150
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459669
|
05/08/2022
|
Lakshmi
|
2908005WL025722
|
Lakshmi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-013-013/157
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459670
|
05/08/2022
|
Seerangayee
|
2908005WL025722
|
Seerangayee
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seerangayee
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-013-013/16
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459672
|
05/08/2022
|
Dhanalakshmi
|
2908005WL025722
|
Dhanalakshmi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-013-013/160
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459673
|
05/08/2022
|
Anandhayee
|
2908005WL025722
|
Anandhayee
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anandhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-013-013/167
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459674
|
05/08/2022
|
Madeshwari
|
2908005WL025722
|
Madeshwari
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-013-013/172
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459676
|
05/08/2022
|
Ramu
|
2908005WL025722
|
Ramu
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramu
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-013-013/185
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459678
|
05/08/2022
|
Santhi
|
2908005WL025722
|
Santhi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-013-013/200
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459680
|
05/08/2022
|
Shanmugam
|
2908005WL025722
|
Shanmugam
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-013-013/212
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459681
|
05/08/2022
|
Ponnuvel
|
2908005WL025722
|
Ponnuvel
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnuvel
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-013-013/214
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459682
|
05/08/2022
|
Rajamani
|
2908005WL025722
|
Rajamani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamani
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-013-013/221
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459683
|
05/08/2022
|
Muthusamy
|
2908005WL025722
|
Muthusamy
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-013-013/227
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459685
|
05/08/2022
|
Mallika
|
2908005WL025722
|
Mallika
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-013-013/232
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459686
|
05/08/2022
|
Unnamalai
|
2908005WL025722
|
Unnamalai
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-013-013/233
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459687
|
05/08/2022
|
Chinnaponnu
|
2908005WL025722
|
Chinnaponnu
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-013-013/234
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459688
|
05/08/2022
|
Palaniyammal
|
2908005WL025722
|
Palaniyammal
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-013-013/249
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459690
|
05/08/2022
|
IRUSAIYEE
|
2908005WL025722
|
IRUSAIYEE
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
IRUSAIYEE
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-013-013/260
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459691
|
05/08/2022
|
Ponnai
|
2908005WL025722
|
Ponnai
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnai
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-013-013/261
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459692
|
05/08/2022
|
Kandhayee
|
2908005WL025722
|
Kandhayee
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kandhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-013-013/265
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459693
|
05/08/2022
|
Sellammal
|
2908005WL025722
|
Sellammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-013-013/274
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459694
|
05/08/2022
|
Tamilselvi
|
2908005WL025722
|
Tamilselvi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-013-013/276
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459695
|
05/08/2022
|
Amudha
|
2908005WL025722
|
Amudha
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amudha
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-013-013/29
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459698
|
05/08/2022
|
Palaniyammal
|
2908005WL025722
|
Palaniyammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-013-013/295
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459699
|
05/08/2022
|
Sarasu
|
2908005WL025722
|
Sarasu
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
CANARA BANK(508532)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-013-013/302
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459700
|
05/08/2022
|
Chinnathayee
|
2908005WL025722
|
Chinnathayee
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnathayee
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-013-013/309
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459701
|
05/08/2022
|
Eswari
|
2908005WL025722
|
Eswari
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
CANARA BANK(508532)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-013-013/322
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459702
|
05/08/2022
|
Permayee
|
2908005WL025722
|
Permayee
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Permayee
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-013-013/327
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459703
|
05/08/2022
|
Lakshmi
|
2908005WL025722
|
Lakshmi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-013-013/332
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459704
|
05/08/2022
|
Chinnapillai
|
2908005WL025722
|
Chinnapillai
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-013-013/349
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459706
|
05/08/2022
|
Madheswaran
|
2908005WL025722
|
Madheswaran
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madheswaran
|
CANARA BANK(508532)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-013-013/36
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459708
|
05/08/2022
|
Saraswathy
|
2908005WL025722
|
Saraswathy
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-013-013/379
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459710
|
05/08/2022
|
Vasantha
|
2908005WL025722
|
Vasantha
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
CANARA BANK(508532)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-013-013/381
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459711
|
05/08/2022
|
Sarasu
|
2908005WL025722
|
Sarasu
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-013-013/389
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459712
|
05/08/2022
|
Solaiyappan
|
2908005WL025722
|
Solaiyappan
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Solaiyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-013-013/392
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459713
|
05/08/2022
|
Thulasiyammal
|
2908005WL025722
|
Thulasiyammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-013-013/427
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459716
|
05/08/2022
|
Annamalai
|
2908005WL025722
|
Annamalai
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annamalai
|
CANARA BANK(508532)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-013-013/440
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459718
|
05/08/2022
|
Manimegalai
|
2908005WL025722
|
Manimegalai
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-013-013/441
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459719
|
05/08/2022
|
Elumalai
|
2908005WL025722
|
Elumalai
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-013-013/460
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459720
|
05/08/2022
|
Backiyam
|
2908005WL025722
|
Backiyam
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Backiyam
|
CANARA BANK(508532)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-013-013/461
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459721
|
05/08/2022
|
Ammasi
|
2908005WL025722
|
Ammasi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammasi
|
CANARA BANK(508532)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-013-013/47
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459722
|
05/08/2022
|
Dhanamani
|
2908005WL025722
|
Dhanamani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-013-013/48
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459723
|
05/08/2022
|
Arumugam
|
2908005WL025722
|
Arumugam
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
CANARA BANK(508532)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-013-013/491
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459724
|
05/08/2022
|
Ammasi
|
2908005WL025722
|
Ammasi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-013-013/513
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459725
|
05/08/2022
|
Palaniyammal
|
2908005WL025722
|
Palaniyammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-013-013/519
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459726
|
05/08/2022
|
Kuppan
|
2908005WL025722
|
Kuppan
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppan
|
CANARA BANK(508532)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-013-013/52
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459727
|
05/08/2022
|
Mani
|
2908005WL025722
|
Mani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
CANARA BANK(508532)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-013-013/528
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459728
|
05/08/2022
|
Ramar
|
2908005WL025722
|
Ramar
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramar
|
CANARA BANK(508532)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-013-013/541
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459729
|
05/08/2022
|
Selvi
|
2908005WL025722
|
Selvi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
CANARA BANK(508532)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-013-013/543
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459730
|
05/08/2022
|
Revathi
|
2908005WL025722
|
Revathi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
CANARA BANK(508532)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-013-013/549
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459731
|
05/08/2022
|
Paramasivam
|
2908005WL025722
|
Paramasivam
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-013-013/550
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459732
|
05/08/2022
|
Sivakami
|
2908005WL025722
|
Sivakami
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivakami
|
CANARA BANK(508532)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-013-013/551
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459733
|
05/08/2022
|
Abirami
|
2908005WL025722
|
Abirami
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Abirami
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-013-013/554
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459734
|
05/08/2022
|
Chitra
|
2908005WL025722
|
Chitra
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
CANARA BANK(508532)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-013-013/556
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459735
|
05/08/2022
|
Chinnapillai
|
2908005WL025722
|
Chinnapillai
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-013-013/560
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459736
|
05/08/2022
|
Dhanalakshmi
|
2908005WL025722
|
Dhanalakshmi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-013-013/604
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459739
|
05/08/2022
|
VALARMATHI
|
2908005WL025722
|
VALARMATHI
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-013-013/63
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459740
|
05/08/2022
|
Kulanthiammal
|
2908005WL025722
|
Kulanthiammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kulanthiammal
|
CANARA BANK(508532)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-013-013/70
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459744
|
05/08/2022
|
Cgandra
|
2908005WL025722
|
Cgandra
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Cgandra
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-013-013/72
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459746
|
05/08/2022
|
Thayee
|
2908005WL025722
|
Thayee
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-013-013/75
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459748
|
05/08/2022
|
Vellaiyan
|
2908005WL025722
|
Vellaiyan
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyan
|
CANARA BANK(508532)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-013-013/76
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459749
|
05/08/2022
|
Sumathi
|
2908005WL025722
|
Sumathi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
CANARA BANK(508532)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-013-013/78
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459750
|
05/08/2022
|
Amunadevi
|
2908005WL025722
|
Amunadevi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amunadevi
|
CANARA BANK(508532)
|
|
72
|
MALLASAMUDRAM
|
TN-08-005-013-013/86
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459752
|
05/08/2022
|
Malliyakka
|
2908005WL025722
|
Malliyakka
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malliyakka
|
CANARA BANK(508532)
|
|
73
|
MALLASAMUDRAM
|
TN-08-005-013-013/90
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459754
|
05/08/2022
|
Kandhayi
|
2908005WL025722
|
Kandhayi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
74
|
MALLASAMUDRAM
|
TN-08-005-013-013/95
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459756
|
05/08/2022
|
Sarasu
|
2908005WL025722
|
Sarasu
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
CANARA BANK(508532)
|
|
75
|
MALLASAMUDRAM
|
TN-08-005-013-013/96
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459757
|
05/08/2022
|
Alamelu
|
2908005WL025722
|
Alamelu
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
76
|
MALLASAMUDRAM
|
TN-08-005-013-013/99
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459758
|
05/08/2022
|
Kanthayee
|
2908005WL025722
|
Kanthayee
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanthayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69610
|
69610
|
|
|
|
|
|
|
|
|
77
|
MALLASAMUDRAM
|
TN-08-005-013-013/106
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459652
|
05/08/2022
|
Kalliammal
|
2908005WL025722
|
Kalliammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MALLASAMUDRAM
|
TN-08-005-013-013/145
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459666
|
05/08/2022
|
Mani
|
2908005WL025722
|
Mani
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
CANARA BANK(508532)
|
|
79
|
MALLASAMUDRAM
|
TN-08-005-013-013/17
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459675
|
05/08/2022
|
Seerankan
|
2908005WL025722
|
Seerankan
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seerankan
|
CANARA BANK(508532)
|
|
80
|
MALLASAMUDRAM
|
TN-08-005-013-013/222
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459684
|
05/08/2022
|
Kumar
|
2908005WL025722
|
Kumar
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73410
|
73410
|
|
|
|
|
|
|
|