|
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-08-005-013-013/102
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378447
|
20/03/2023
|
Dhiakarajan
|
2908005WL059753
|
Dhiakarajan
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhiakarajan
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-013/102
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378448
|
20/03/2023
|
Seerankayee
|
2908005WL059753
|
Seerankayee
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seerankayee
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/103
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378449
|
20/03/2023
|
Chitra
|
2908005WL059753
|
Chitra
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/108
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378451
|
20/03/2023
|
Samu
|
2908005WL059753
|
Samu
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Samu
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/109
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378452
|
20/03/2023
|
Kandhasamy
|
2908005WL059753
|
Kandhasamy
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-013/115
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378453
|
20/03/2023
|
Rasathi
|
2908005WL059753
|
Rasathi
|
00078
|
CNRB0003292
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasathi
|
HDFC BANK LTD(607152)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-013/116
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378454
|
20/03/2023
|
Murugesan
|
2908005WL059753
|
Murugesan
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugesan
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-013/123
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378455
|
20/03/2023
|
Ambika
|
2908005WL059753
|
Ambika
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambika
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-013/125
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378456
|
20/03/2023
|
Akilandam
|
2908005WL059753
|
Akilandam
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Akilandam
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-013/129
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378457
|
20/03/2023
|
Rangan
|
2908005WL059753
|
Rangan
|
00078
|
CNRB0003292
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-013-013/133
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378458
|
20/03/2023
|
Marriammal
|
2908005WL059753
|
Marriammal
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marriammal
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-013-013/135
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378459
|
20/03/2023
|
Rathinavel
|
2908005WL059753
|
Rathinavel
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rathinavel
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-013-013/136
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378460
|
20/03/2023
|
Valli
|
2908005WL059753
|
Valli
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-013-013/138
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378461
|
20/03/2023
|
Murugesan
|
2908005WL059753
|
Murugesan
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugesan
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-013-013/14
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378462
|
20/03/2023
|
Sellammal
|
2908005WL059753
|
Sellammal
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-013-013/146
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378463
|
20/03/2023
|
Palanisamy
|
2908005WL059753
|
Palanisamy
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-013-013/147
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378464
|
20/03/2023
|
Jeyammal
|
2908005WL059753
|
Jeyammal
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-013-013/148
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378465
|
20/03/2023
|
Vasantha
|
2908005WL059753
|
Vasantha
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-013-013/150
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378466
|
20/03/2023
|
Lakshmi
|
2908005WL059753
|
Lakshmi
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-013-013/155
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378467
|
20/03/2023
|
Sellammal
|
2908005WL059753
|
Sellammal
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-013-013/156
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378468
|
20/03/2023
|
Vendeswari
|
2908005WL059753
|
Vendeswari
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vendeswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-013-013/157
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378469
|
20/03/2023
|
Seerangayee
|
2908005WL059753
|
Seerangayee
|
00078
|
CNRB0003292
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seerangayee
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-013-013/158
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378470
|
20/03/2023
|
Thangavel
|
2908005WL059753
|
Thangavel
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangavel
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-013-013/161
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378471
|
20/03/2023
|
Kavitha
|
2908005WL059753
|
Kavitha
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-013-013/19
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378472
|
20/03/2023
|
Chinnaponnu
|
2908005WL059753
|
Chinnaponnu
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-013-013/193
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378473
|
20/03/2023
|
Alamelu
|
2908005WL059753
|
Alamelu
|
00078
|
CNRB0003292
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-013-013/197
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378474
|
20/03/2023
|
Vendachallam
|
2908005WL059753
|
Vendachallam
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vendachallam
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-013-013/198
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378475
|
20/03/2023
|
Makheswari
|
2908005WL059753
|
Makheswari
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Makheswari
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-013-013/200
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378476
|
20/03/2023
|
Shanmugam
|
2908005WL059753
|
Shanmugam
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-013-013/203
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378477
|
20/03/2023
|
Lakshmi
|
2908005WL059753
|
Lakshmi
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-013-013/207
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378478
|
20/03/2023
|
Shanthi
|
2908005WL059753
|
Shanthi
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-013-013/212
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378479
|
20/03/2023
|
Ponnuvel
|
2908005WL059753
|
Ponnuvel
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnuvel
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-013-013/213
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378480
|
20/03/2023
|
Palaniyammal
|
2908005WL059753
|
Palaniyammal
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-013-013/214
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378481
|
20/03/2023
|
Mani
|
2908005WL059753
|
Mani
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mani
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-013-013/218
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378482
|
20/03/2023
|
Ammasi
|
2908005WL059753
|
Ammasi
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-013-013/219
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378483
|
20/03/2023
|
Dhanabaikkayam
|
2908005WL059753
|
Dhanabaikkayam
|
00078
|
CNRB0003292
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanabaikkayam
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-013-013/229
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378485
|
20/03/2023
|
Saraswathi
|
2908005WL059753
|
Saraswathi
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-013-013/239
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378486
|
20/03/2023
|
Lakshmi
|
2908005WL059753
|
Lakshmi
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-013-013/242
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378487
|
20/03/2023
|
Palaniyammal
|
2908005WL059753
|
Palaniyammal
|
00078
|
CNRB0003292
|
1350
|
1350
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-013-013/247
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378488
|
20/03/2023
|
Erusayee
|
2908005WL059753
|
Erusayee
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Erusayee
|
CANARA BANK(508532)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-013-013/260
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378490
|
20/03/2023
|
Ponnai
|
2908005WL059753
|
Ponnai
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponnai
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-013-013/260
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378489
|
20/03/2023
|
Sellvarasu
|
2908005WL059753
|
Sellvarasu
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellvarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-013-013/267
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378491
|
20/03/2023
|
Sumathi
|
2908005WL059753
|
Sumathi
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
CANARA BANK(508532)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-013-013/269
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378492
|
20/03/2023
|
Chinnaponnu
|
2908005WL059753
|
Chinnaponnu
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-013-013/273
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378493
|
20/03/2023
|
Bhuvaneswari
|
2908005WL059753
|
Bhuvaneswari
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-013-013/274
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378494
|
20/03/2023
|
Tamilselvi
|
2908005WL059753
|
Tamilselvi
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-013-013/278
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378495
|
20/03/2023
|
Kanthasamy
|
2908005WL059753
|
Kanthasamy
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanthasamy
|
CANARA BANK(508532)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-013-013/281
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378497
|
20/03/2023
|
Chitra
|
2908005WL059753
|
Chitra
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
CANARA BANK(508532)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-013-013/286
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378498
|
20/03/2023
|
Kalavathy
|
2908005WL059753
|
Kalavathy
|
00078
|
CNRB0003292
|
450
|
450
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-013-013/30
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378499
|
20/03/2023
|
Kaveriyammal
|
2908005WL059753
|
Kaveriyammal
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-013-013/320
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378500
|
20/03/2023
|
Vasantha
|
2908005WL059753
|
Vasantha
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-013-013/322
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378501
|
20/03/2023
|
Muthu
|
2908005WL059753
|
Muthu
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthu
|
CANARA BANK(508532)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-013-013/322
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378502
|
20/03/2023
|
Permayee
|
2908005WL059753
|
Permayee
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Permayee
|
CANARA BANK(508532)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-013-013/326
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378503
|
20/03/2023
|
Priya
|
2908005WL059753
|
Priya
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Priya
|
INDIAN BANK(607105)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-013-013/327
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378504
|
20/03/2023
|
Lakshmi
|
2908005WL059753
|
Lakshmi
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-013-013/328
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378505
|
20/03/2023
|
Selvi
|
2908005WL059753
|
Selvi
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-013-013/330
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378506
|
20/03/2023
|
Kandhasamy
|
2908005WL059753
|
Kandhasamy
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-013-013/332
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378507
|
20/03/2023
|
Chinnapillai
|
2908005WL059753
|
Chinnapillai
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-013-013/346
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378508
|
20/03/2023
|
Sekar
|
2908005WL059753
|
Sekar
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-013-013/357
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378509
|
20/03/2023
|
Intharani
|
2908005WL059753
|
Intharani
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Intharani
|
CANARA BANK(508532)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-013-013/360
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378510
|
20/03/2023
|
Prema
|
2908005WL059753
|
Prema
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prema
|
CANARA BANK(508532)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-013-013/362
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378511
|
20/03/2023
|
Chinnaponnu
|
2908005WL059753
|
Chinnaponnu
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-013-013/370
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378512
|
20/03/2023
|
Pappa
|
2908005WL059753
|
Pappa
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa
|
CANARA BANK(508532)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-013-013/374
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378513
|
20/03/2023
|
Madhammal
|
2908005WL059753
|
Madhammal
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madhammal
|
CANARA BANK(508532)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-013-013/376
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378514
|
20/03/2023
|
Malliyakka
|
2908005WL059753
|
Malliyakka
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malliyakka
|
CANARA BANK(508532)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-013-013/377
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378516
|
20/03/2023
|
Seerankayi
|
2908005WL059753
|
Seerankayi
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seerankayi
|
CANARA BANK(508532)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-013-013/377
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378515
|
20/03/2023
|
Vaiyapuri
|
2908005WL059753
|
Vaiyapuri
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vaiyapuri
|
CANARA BANK(508532)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-013-013/379
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378517
|
20/03/2023
|
Vasantha
|
2908005WL059753
|
Vasantha
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
CANARA BANK(508532)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-013-013/380
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378518
|
20/03/2023
|
Santhi
|
2908005WL059753
|
Santhi
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
CANARA BANK(508532)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-013-013/403
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378519
|
20/03/2023
|
Santhi
|
2908005WL059753
|
Santhi
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi
|
CANARA BANK(508532)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-013-013/406
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378520
|
20/03/2023
|
Sellammal
|
2908005WL059753
|
Sellammal
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
CANARA BANK(508532)
|
|
72
|
MALLASAMUDRAM
|
TN-08-005-013-013/422
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378521
|
20/03/2023
|
kuppayee
|
2908005WL059753
|
kuppayee
|
00078
|
CNRB0003292
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730392
|
|
kuppayee
|
CANARA BANK(508532)
|
|
73
|
MALLASAMUDRAM
|
TN-08-005-013-013/427
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378522
|
20/03/2023
|
Annamalai
|
2908005WL059753
|
Annamalai
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annamalai
|
CANARA BANK(508532)
|
|
74
|
MALLASAMUDRAM
|
TN-08-005-013-013/446
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378523
|
20/03/2023
|
Chellammal
|
2908005WL059753
|
Chellammal
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
MALLASAMUDRAM
|
TN-08-005-013-013/456
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378524
|
20/03/2023
|
Rukkumani
|
2908005WL059753
|
Rukkumani
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
76
|
MALLASAMUDRAM
|
TN-08-005-013-013/461
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378525
|
20/03/2023
|
Ammasi
|
2908005WL059753
|
Ammasi
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ammasi
|
CANARA BANK(508532)
|
|
77
|
MALLASAMUDRAM
|
TN-08-005-013-013/48
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378526
|
20/03/2023
|
Arumugam
|
2908005WL059753
|
Arumugam
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugam
|
CANARA BANK(508532)
|
|
78
|
MALLASAMUDRAM
|
TN-08-005-013-013/480
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378527
|
20/03/2023
|
Thailammal
|
2908005WL059753
|
Thailammal
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MALLASAMUDRAM
|
TN-08-005-013-013/492
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378528
|
20/03/2023
|
Annamalai
|
2908005WL059753
|
Annamalai
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annamalai
|
CANARA BANK(508532)
|
|
80
|
MALLASAMUDRAM
|
TN-08-005-013-013/497
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378529
|
20/03/2023
|
Periyannan
|
2908005WL059753
|
Periyannan
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALLASAMUDRAM
|
TN-08-005-013-013/510
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378530
|
20/03/2023
|
Saratha
|
2908005WL059753
|
Saratha
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saratha
|
CANARA BANK(508532)
|
|
82
|
MALLASAMUDRAM
|
TN-08-005-013-013/512
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378531
|
20/03/2023
|
Unnamalai
|
2908005WL059753
|
Unnamalai
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
83
|
MALLASAMUDRAM
|
TN-08-005-013-013/519
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378532
|
20/03/2023
|
Kuppan
|
2908005WL059753
|
Kuppan
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kuppan
|
CANARA BANK(508532)
|
|
84
|
MALLASAMUDRAM
|
TN-08-005-013-013/521
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378533
|
20/03/2023
|
Kavitha
|
2908005WL059753
|
Kavitha
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
85
|
MALLASAMUDRAM
|
TN-08-005-013-013/522
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378534
|
20/03/2023
|
Chinnathayee
|
2908005WL059753
|
Chinnathayee
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnathayee
|
CANARA BANK(508532)
|
|
86
|
MALLASAMUDRAM
|
TN-08-005-013-013/528
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378535
|
20/03/2023
|
Ramar
|
2908005WL059753
|
Ramar
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramar
|
CANARA BANK(508532)
|
|
87
|
MALLASAMUDRAM
|
TN-08-005-013-013/541
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378536
|
20/03/2023
|
Selvi
|
2908005WL059753
|
Selvi
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
CANARA BANK(508532)
|
|
88
|
MALLASAMUDRAM
|
TN-08-005-013-013/542
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378537
|
20/03/2023
|
Loganayagi
|
2908005WL059753
|
Loganayagi
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Loganayagi
|
CANARA BANK(508532)
|
|
89
|
MALLASAMUDRAM
|
TN-08-005-013-013/550
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378538
|
20/03/2023
|
Sivakami
|
2908005WL059753
|
Sivakami
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivakami
|
CANARA BANK(508532)
|
|
90
|
MALLASAMUDRAM
|
TN-08-005-013-013/604
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378539
|
20/03/2023
|
VALARMATHI
|
2908005WL059753
|
VALARMATHI
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
91
|
MALLASAMUDRAM
|
TN-08-005-013-013/653
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378540
|
20/03/2023
|
Muthayammal
|
2908005WL059753
|
Muthayammal
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
92
|
MALLASAMUDRAM
|
TN-08-005-013-013/669
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378541
|
20/03/2023
|
Sithammal
|
2908005WL059753
|
Sithammal
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sithammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALLASAMUDRAM
|
TN-08-005-013-013/690
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378542
|
20/03/2023
|
Poongodi
|
2908005WL059753
|
Poongodi
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MALLASAMUDRAM
|
TN-08-005-013-013/72
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378543
|
20/03/2023
|
Thayee
|
2908005WL059753
|
Thayee
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALLASAMUDRAM
|
TN-08-005-013-013/733
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378544
|
20/03/2023
|
Muthu
|
2908005WL059753
|
Muthu
|
00078
|
CNRB0003292
|
1350
|
1350
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MALLASAMUDRAM
|
TN-08-005-013-013/734
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378545
|
20/03/2023
|
Poongodi
|
2908005WL059753
|
Poongodi
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi
|
CANARA BANK(508532)
|
|
97
|
MALLASAMUDRAM
|
TN-08-005-013-013/74
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378546
|
20/03/2023
|
Seddu
|
2908005WL059753
|
Seddu
|
00078
|
CNRB0003292
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730392
|
|
Seddu
|
CANARA BANK(508532)
|
|
98
|
MALLASAMUDRAM
|
TN-08-005-013-013/740
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378547
|
20/03/2023
|
Mohana
|
2908005WL059753
|
Mohana
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mohana
|
CANARA BANK(508532)
|
|
99
|
MALLASAMUDRAM
|
TN-08-005-013-013/746
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378548
|
20/03/2023
|
Radha S
|
2908005WL059753
|
Radha S
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha S
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
MALLASAMUDRAM
|
TN-08-005-013-013/75
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378549
|
20/03/2023
|
Vellaiyan
|
2908005WL059753
|
Vellaiyan
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vellaiyan
|
CANARA BANK(508532)
|
|
101
|
MALLASAMUDRAM
|
TN-08-005-013-013/76
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378550
|
20/03/2023
|
Solaimuthu
|
2908005WL059753
|
Solaimuthu
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Solaimuthu
|
CANARA BANK(508532)
|
|
102
|
MALLASAMUDRAM
|
TN-08-005-013-013/777
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378551
|
20/03/2023
|
Govindammal
|
2908005WL059753
|
Govindammal
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govindammal
|
CANARA BANK(508532)
|
|
103
|
MALLASAMUDRAM
|
TN-08-005-013-013/784
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378552
|
20/03/2023
|
Devagi
|
2908005WL059753
|
Devagi
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devagi
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALLASAMUDRAM
|
TN-08-005-013-013/88
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378553
|
20/03/2023
|
Sarasu
|
2908005WL059753
|
Sarasu
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasu
|
CANARA BANK(508532)
|
|
105
|
MALLASAMUDRAM
|
TN-08-005-013-013/90
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378554
|
20/03/2023
|
Kandhayi
|
2908005WL059753
|
Kandhayi
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
106
|
MALLASAMUDRAM
|
TN-08-005-013-013/91
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378555
|
20/03/2023
|
Chinnathayi
|
2908005WL059753
|
Chinnathayi
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnathayi
|
CANARA BANK(508532)
|
|
107
|
MALLASAMUDRAM
|
TN-08-005-013-013/96
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378557
|
20/03/2023
|
Alamelu
|
2908005WL059753
|
Alamelu
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
108
|
MALLASAMUDRAM
|
TN-08-005-013-013/97
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378558
|
20/03/2023
|
Valliammal
|
2908005WL059753
|
Valliammal
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliammal
|
CANARA BANK(508532)
|
|
109
|
MALLASAMUDRAM
|
TN-08-005-013-013/99
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378559
|
20/03/2023
|
Kanthayee
|
2908005WL059753
|
Kanthayee
|
00078
|
CNRB0003292
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanthayee
|
CANARA BANK(508532)
|
|
110
|
MALLASAMUDRAM
|
TN-08-005-013-014/780
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378560
|
20/03/2023
|
Thiravidamoli
|
2908005WL059753
|
Thiravidamoli
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thiravidamoli
|
CANARA BANK(508532)
|
|
111
|
MALLASAMUDRAM
|
TN-08-005-013-015/660
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378561
|
20/03/2023
|
Neelambal
|
2908005WL059753
|
Neelambal
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelambal
|
CANARA BANK(508532)
|
|
112
|
MALLASAMUDRAM
|
TN-08-005-013-015/670
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378562
|
20/03/2023
|
Gowri
|
2908005WL059753
|
Gowri
|
00078
|
CNRB0003292
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri
|
CANARA BANK(508532)
|
|
113
|
MALLASAMUDRAM
|
TN-08-005-013-015/736
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378563
|
20/03/2023
|
Kariyammal
|
2908005WL059753
|
Kariyammal
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kariyammal
|
CANARA BANK(508532)
|
|
114
|
MALLASAMUDRAM
|
TN-08-005-013-015/764
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378564
|
20/03/2023
|
Parvathi
|
2908005WL059753
|
Parvathi
|
00078
|
CNRB0003292
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
115
|
MALLASAMUDRAM
|
TN-08-005-013-015/779
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378565
|
20/03/2023
|
Muniyammal
|
2908005WL059753
|
Muniyammal
|
00078
|
CNRB0003292
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119922
|
119922
|
|
|
|
|
|
|
|
|
116
|
MALLASAMUDRAM
|
TN-08-005-013-013/106
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378450
|
20/03/2023
|
Kalliammal
|
2908005WL059753
|
Kalliammal
|
00468
|
UBIN0533424
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MALLASAMUDRAM
|
TN-08-005-013-013/279
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378496
|
20/03/2023
|
Ammarawathi
|
2908005WL059753
|
Ammarawathi
|
00468
|
UBIN0533424
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ammarawathi
|
INDIAN BANK(607105)
|
|
118
|
MALLASAMUDRAM
|
TN-08-005-013-013/92
(MAMUNDI AGRAHARAM)
|
2908005000NRG23180320231378556
|
20/03/2023
|
Sivakami
|
2908005WL059753
|
Sivakami
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivakami
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122847
|
122847
|
|
|
|
|
|
|
|