|
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-08-005-014-001/941
(MANGALAM)
|
2908005000NRG23090220231189140
|
09/02/2023
|
Mariyammal
|
2908005WL053946
|
Mariyammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-002/899
(MANGALAM)
|
2908005000NRG23090220231189141
|
09/02/2023
|
Rajagopal
|
2908005WL053946
|
Rajagopal
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajagopal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-004/917
(MANGALAM)
|
2908005000NRG23090220231189142
|
09/02/2023
|
Prema
|
2908005WL053946
|
Prema
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prema
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-004/933
(MANGALAM)
|
2908005000NRG23090220231189143
|
09/02/2023
|
Kowsalya
|
2908005WL053946
|
Kowsalya
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-004/936
(MANGALAM)
|
2908005000NRG23090220231189144
|
09/02/2023
|
Rasammal
|
2908005WL053946
|
Rasammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-008/724
(MANGALAM)
|
2908005000NRG23090220231189145
|
09/02/2023
|
Papayee
|
2908005WL053946
|
Papayee
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Papayee
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-008/730
(MANGALAM)
|
2908005000NRG23090220231189146
|
09/02/2023
|
Suganya
|
2908005WL053946
|
Suganya
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-008/748
(MANGALAM)
|
2908005000NRG23090220231189147
|
09/02/2023
|
Vasantha
|
2908005WL053946
|
Vasantha
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-008/756
(MANGALAM)
|
2908005000NRG23090220231189148
|
09/02/2023
|
Marappan
|
2908005WL053946
|
Marappan
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Marappan
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-008/764
(MANGALAM)
|
2908005000NRG23090220231189149
|
09/02/2023
|
Leelavathy
|
2908005WL053946
|
Leelavathy
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-008/830
(MANGALAM)
|
2908005000NRG23090220231189150
|
09/02/2023
|
Kandhayi C
|
2908005WL053946
|
Kandhayi C
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kandhayi C
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-008/889
(MANGALAM)
|
2908005000NRG23090220231189151
|
09/02/2023
|
RAJATHI R
|
2908005WL053946
|
RAJATHI R
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJATHI R
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-008/911
(MANGALAM)
|
2908005000NRG23090220231189152
|
09/02/2023
|
CHITRA SEKAR
|
2908005WL053946
|
CHITRA SEKAR
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA SEKAR
|
IDBI BANK(607095)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-008/924
(MANGALAM)
|
2908005000NRG23090220231189153
|
09/02/2023
|
BHAVAIE VENKATACHALAM
|
2908005WL053946
|
BHAVAIE VENKATACHALAM
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
BHAVAIE VENKATACHALAM
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-008/946
(MANGALAM)
|
2908005000NRG23090220231189154
|
09/02/2023
|
Kalaiselvi
|
2908005WL053946
|
Kalaiselvi
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-008/948
(MANGALAM)
|
2908005000NRG23090220231189155
|
09/02/2023
|
Perumayee
|
2908005WL053946
|
Perumayee
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Perumayee
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-008/951
(MANGALAM)
|
2908005000NRG23090220231189156
|
09/02/2023
|
Rajammal
|
2908005WL053946
|
Rajammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-014-008/952
(MANGALAM)
|
2908005000NRG23090220231189157
|
09/02/2023
|
shanthi
|
2908005WL053946
|
shanthi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-014-008/956
(MANGALAM)
|
2908005000NRG23090220231189158
|
09/02/2023
|
Kaliyammal
|
2908005WL053946
|
Kaliyammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-014-008/992
(MANGALAM)
|
2908005000NRG23090220231189159
|
09/02/2023
|
Kokila
|
2908005WL053946
|
Kokila
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kokila
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-014-014/112
(MANGALAM)
|
2908005000NRG23090220231189160
|
09/02/2023
|
Sellammal
|
2908005WL053946
|
Sellammal
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellammal
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-014-014/121
(MANGALAM)
|
2908005000NRG23090220231189161
|
09/02/2023
|
Alamelu
|
2908005WL053946
|
Alamelu
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alamelu
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-014-014/134
(MANGALAM)
|
2908005000NRG23090220231189162
|
09/02/2023
|
JEEVABHARATHI M
|
2908005WL053946
|
JEEVABHARATHI M
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEEVABHARATHI M
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-014-014/135
(MANGALAM)
|
2908005000NRG23090220231189163
|
09/02/2023
|
Vimala Dharmalingam
|
2908005WL053946
|
Vimala Dharmalingam
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vimala Dharmalingam
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-014-014/17
(MANGALAM)
|
2908005000NRG23090220231189164
|
09/02/2023
|
Kanthammal
|
2908005WL053946
|
Kanthammal
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-014-014/173
(MANGALAM)
|
2908005000NRG23090220231189165
|
09/02/2023
|
Malar
|
2908005WL053946
|
Malar
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malar
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-014-014/199
(MANGALAM)
|
2908005000NRG23090220231189166
|
09/02/2023
|
Marayi
|
2908005WL053946
|
Marayi
|
00078
|
CNRB0003292
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Marayi
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-014-014/21
(MANGALAM)
|
2908005000NRG23090220231189167
|
09/02/2023
|
Meena
|
2908005WL053946
|
Meena
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-014-014/227
(MANGALAM)
|
2908005000NRG23090220231189168
|
09/02/2023
|
Rukkumani
|
2908005WL053946
|
Rukkumani
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-014-014/254
(MANGALAM)
|
2908005000NRG23090220231189169
|
09/02/2023
|
Saroja
|
2908005WL053946
|
Saroja
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-014-014/290
(MANGALAM)
|
2908005000NRG23090220231189170
|
09/02/2023
|
Sangumathi
|
2908005WL053946
|
Sangumathi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangumathi
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-014-014/320
(MANGALAM)
|
2908005000NRG23090220231189171
|
09/02/2023
|
subramani
|
2908005WL053946
|
subramani
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
subramani
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-014-014/354
(MANGALAM)
|
2908005000NRG23090220231189172
|
09/02/2023
|
Mallikka
|
2908005WL053946
|
Mallikka
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallikka
|
CANARA BANK(508532)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-014-014/355
(MANGALAM)
|
2908005000NRG23090220231189173
|
09/02/2023
|
Muthammal
|
2908005WL053946
|
Muthammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-014-014/356
(MANGALAM)
|
2908005000NRG23090220231189174
|
09/02/2023
|
Deepa
|
2908005WL053946
|
Deepa
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deepa
|
CANARA BANK(508532)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-014-014/357
(MANGALAM)
|
2908005000NRG23090220231189175
|
09/02/2023
|
Sasikala
|
2908005WL053946
|
Sasikala
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-014-014/366
(MANGALAM)
|
2908005000NRG23090220231189176
|
09/02/2023
|
Renukadevi
|
2908005WL053946
|
Renukadevi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renukadevi
|
CANARA BANK(508532)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-014-014/39
(MANGALAM)
|
2908005000NRG23090220231189177
|
09/02/2023
|
Govinthan
|
2908005WL053946
|
Govinthan
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-014-014/40
(MANGALAM)
|
2908005000NRG23090220231189178
|
09/02/2023
|
Ramesh
|
2908005WL053946
|
Ramesh
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramesh
|
CANARA BANK(508532)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-014-014/421
(MANGALAM)
|
2908005000NRG23090220231189179
|
09/02/2023
|
Renuga
|
2908005WL053946
|
Renuga
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-014-014/44
(MANGALAM)
|
2908005000NRG23090220231189181
|
09/02/2023
|
Vaitheswari
|
2908005WL053946
|
Vaitheswari
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vaitheswari
|
CANARA BANK(508532)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-014-014/46
(MANGALAM)
|
2908005000NRG23090220231189182
|
09/02/2023
|
Thagamani P
|
2908005WL053946
|
Thagamani P
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thagamani P
|
CANARA BANK(508532)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-014-014/471
(MANGALAM)
|
2908005000NRG23090220231189183
|
09/02/2023
|
Kalaiselvi
|
2908005WL053946
|
Kalaiselvi
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-014-014/483
(MANGALAM)
|
2908005000NRG23090220231189184
|
09/02/2023
|
Sivagami
|
2908005WL053946
|
Sivagami
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-014-014/507
(MANGALAM)
|
2908005000NRG23090220231189185
|
09/02/2023
|
Sellappan
|
2908005WL053946
|
Sellappan
|
00078
|
CNRB0003292
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellappan
|
CANARA BANK(508532)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-014-014/547
(MANGALAM)
|
2908005000NRG23090220231189186
|
09/02/2023
|
Kaveri
|
2908005WL053946
|
Kaveri
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaveri
|
CANARA BANK(508532)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-014-014/554
(MANGALAM)
|
2908005000NRG23090220231189187
|
09/02/2023
|
Malika
|
2908005WL053946
|
Malika
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malika
|
CANARA BANK(508532)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-014-014/560
(MANGALAM)
|
2908005000NRG23090220231189188
|
09/02/2023
|
Jeyammaal
|
2908005WL053946
|
Jeyammaal
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeyammaal
|
CANARA BANK(508532)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-014-014/586
(MANGALAM)
|
2908005000NRG23090220231189189
|
09/02/2023
|
Chinnakannu
|
2908005WL053946
|
Chinnakannu
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-014-014/617
(MANGALAM)
|
2908005000NRG23090220231189190
|
09/02/2023
|
Sellammal
|
2908005WL053946
|
Sellammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellammal
|
CANARA BANK(508532)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-014-014/633
(MANGALAM)
|
2908005000NRG23090220231189191
|
09/02/2023
|
Alamelu
|
2908005WL053946
|
Alamelu
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alamelu
|
CANARA BANK(508532)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-014-014/636
(MANGALAM)
|
2908005000NRG23090220231189192
|
09/02/2023
|
Perumayee
|
2908005WL053946
|
Perumayee
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Perumayee
|
CANARA BANK(508532)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-014-014/640
(MANGALAM)
|
2908005000NRG23090220231189193
|
09/02/2023
|
Chellapappa
|
2908005WL053946
|
Chellapappa
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chellapappa
|
CANARA BANK(508532)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-014-014/651
(MANGALAM)
|
2908005000NRG23090220231189194
|
09/02/2023
|
Kandayee
|
2908005WL053946
|
Kandayee
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kandayee
|
CANARA BANK(508532)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-014-014/653
(MANGALAM)
|
2908005000NRG23090220231189195
|
09/02/2023
|
Kamalam
|
2908005WL053946
|
Kamalam
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamalam
|
CANARA BANK(508532)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-014-014/665
(MANGALAM)
|
2908005000NRG23090220231189196
|
09/02/2023
|
Nallammal
|
2908005WL053946
|
Nallammal
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
CANARA BANK(508532)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-014-014/668
(MANGALAM)
|
2908005000NRG23090220231189197
|
09/02/2023
|
Ponnaya
|
2908005WL053946
|
Ponnaya
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnaya
|
CANARA BANK(508532)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-014-014/679
(MANGALAM)
|
2908005000NRG23090220231189198
|
09/02/2023
|
Bakiyalakshmi
|
2908005WL053946
|
Bakiyalakshmi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bakiyalakshmi
|
CANARA BANK(508532)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-014-014/689
(MANGALAM)
|
2908005000NRG23090220231189199
|
09/02/2023
|
Perumayee
|
2908005WL053946
|
Perumayee
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Perumayee
|
CANARA BANK(508532)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-014-014/696
(MANGALAM)
|
2908005000NRG23090220231189200
|
09/02/2023
|
Revathy
|
2908005WL053946
|
Revathy
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-014-014/698
(MANGALAM)
|
2908005000NRG23090220231189201
|
09/02/2023
|
Kamala
|
2908005WL053946
|
Kamala
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamala
|
INDIAN BANK(607105)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-014-014/715
(MANGALAM)
|
2908005000NRG23090220231189202
|
09/02/2023
|
Jeyammal
|
2908005WL053946
|
Jeyammal
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-014-014/727
(MANGALAM)
|
2908005000NRG23090220231189203
|
09/02/2023
|
Janaki
|
2908005WL053946
|
Janaki
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-014-014/86
(MANGALAM)
|
2908005000NRG23090220231189204
|
09/02/2023
|
Malar M
|
2908005WL053946
|
Malar M
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malar M
|
CANARA BANK(508532)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-014-014/875
(MANGALAM)
|
2908005000NRG23090220231189205
|
09/02/2023
|
VASANTHI A
|
2908005WL053946
|
VASANTHI A
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
VASANTHI A
|
CANARA BANK(508532)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-014-014/876
(MANGALAM)
|
2908005000NRG23090220231189206
|
09/02/2023
|
SATHYA SENTHILKUMAR
|
2908005WL053946
|
SATHYA SENTHILKUMAR
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
SATHYA SENTHILKUMAR
|
CANARA BANK(508532)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-014-014/98
(MANGALAM)
|
2908005000NRG23090220231189207
|
09/02/2023
|
Kanniyamal
|
2908005WL053946
|
Kanniyamal
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyamal
|
CANARA BANK(508532)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-014-017/734
(MANGALAM)
|
2908005000NRG23090220231189208
|
09/02/2023
|
Manimegalai
|
2908005WL053946
|
Manimegalai
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52458
|
52458
|
|
|
|
|
|
|
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-014-014/423
(MANGALAM)
|
2908005000NRG23090220231189180
|
09/02/2023
|
Indirani
|
2908005WL053946
|
Indirani
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indirani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53258
|
53258
|
|
|
|
|
|
|
|