Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:41:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_230323APB_FTO_1685547
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-08-005-004-001/399
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420861 23/03/2023 Perumayee 2908005WL060646 Perumayee 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Perumayee CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-004-001/403
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420862 23/03/2023 Krushnan 2908005WL060646 Krushnan 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Krushnan CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-004-003/405
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420863 23/03/2023 Rajamani 2908005WL060646 Rajamani 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Rajamani INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-004-004/106
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420864 23/03/2023 Sundharambal R 2908005WL060646 Sundharambal R 00078 CNRB0001770 1368 1368 Processed 30/03/2023 025730314 Sundharambal R TAMILNAD MERCANTILE BANK LTD.(607187)
5 MALLASAMUDRAM TN-08-005-004-004/11
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420865 23/03/2023 Pappathi P 2908005WL060646 Pappathi P 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Pappathi P CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-004-004/112
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420866 23/03/2023 Nallammal 2908005WL060646 Nallammal 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Nallammal CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-004-004/122
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420867 23/03/2023 Pappa 2908005WL060646 Pappa 00078 CNRB0001770 1140 1140 Processed 31/03/2023 025730314 Pappa CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-004-004/151
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420868 23/03/2023 Revathi 2908005WL060646 Revathi 00078 CNRB0001770 1140 1140 Processed 30/03/2023 025730314 Revathi STATE BANK OF INDIA(508548)
9 MALLASAMUDRAM TN-08-005-004-004/16
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420869 23/03/2023 Kandasamy P 2908005WL060646 Kandasamy P 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Kandasamy P UNION BANK OF INDIA(508500)
10 MALLASAMUDRAM TN-08-005-004-004/17
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420870 23/03/2023 Seerangan 2908005WL060646 Seerangan 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Seerangan CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-004-004/177
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420871 23/03/2023 Papathi K 2908005WL060646 Papathi K 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Papathi K CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-004-004/184
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420872 23/03/2023 Palaniyammal V 2908005WL060646 Palaniyammal V 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Palaniyammal V INDIAN BANK(607105)
13 MALLASAMUDRAM TN-08-005-004-004/185
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420873 23/03/2023 sivakumar 2908005WL060646 sivakumar 00078 CNRB0001770 1686 1686 Processed 31/03/2023 025730314 sivakumar UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-004-004/186
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420874 23/03/2023 Vidhya J 2908005WL060646 Vidhya J 00078 CNRB0001770 912 912 Processed 31/03/2023 025730314 Vidhya J CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-004-004/19
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420875 23/03/2023 Karuppayee S 2908005WL060646 Karuppayee S 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Karuppayee S CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-004-004/191
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420876 23/03/2023 Ammani P 2908005WL060646 Ammani P 00078 CNRB0001770 228 228 Processed 31/03/2023 025730314 Ammani P CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-004-004/20
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420877 23/03/2023 Vijaya M 2908005WL060646 Vijaya M 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Vijaya M UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-004-004/206
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420878 23/03/2023 Rasammal P 2908005WL060646 Rasammal P 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Rasammal P CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-004-004/21
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420879 23/03/2023 Poonkodi P 2908005WL060646 Poonkodi P 00078 CNRB0001770 1140 1140 Processed 30/03/2023 025730314 Poonkodi P PALLAVAN GRAMA BANK(607052)
20 MALLASAMUDRAM TN-08-005-004-004/210
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420880 23/03/2023 jayammal 2908005WL060646 jayammal 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 jayammal CANARA BANK(508532)
21 MALLASAMUDRAM TN-08-005-004-004/212
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420881 23/03/2023 Mani 2908005WL060646 Mani 00078 CNRB0001770 684 684 Processed 31/03/2023 025730314 Mani INDIAN BANK(607105)
22 MALLASAMUDRAM TN-08-005-004-004/214
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420882 23/03/2023 Palaniyammal 2908005WL060646 Palaniyammal 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Palaniyammal CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-004-004/215
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420883 23/03/2023 Bhavayee C 2908005WL060646 Bhavayee C 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Bhavayee C CANARA BANK(508532)
24 MALLASAMUDRAM TN-08-005-004-004/216
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420884 23/03/2023 Velaayi 2908005WL060646 Velaayi 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Velaayi CANARA BANK(508532)
25 MALLASAMUDRAM TN-08-005-004-004/221
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420885 23/03/2023 Palaniyammal S 2908005WL060646 Palaniyammal S 00078 CNRB0001770 1140 1140 Processed 31/03/2023 025730314 Palaniyammal S CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-004-004/223
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420886 23/03/2023 Mani 2908005WL060646 Mani 00078 CNRB0001770 684 684 Processed 31/03/2023 025730314 Mani CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-004-004/230
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420887 23/03/2023 Sellammal N 2908005WL060646 Sellammal N 00078 CNRB0001770 1140 1140 Processed 30/03/2023 025730314 Sellammal N TAMILNAD MERCANTILE BANK LTD.(607187)
28 MALLASAMUDRAM TN-08-005-004-004/236
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420889 23/03/2023 Kanthayee 2908005WL060646 Kanthayee 00078 CNRB0001770 912 912 Processed 31/03/2023 025730314 Kanthayee CANARA BANK(508532)
29 MALLASAMUDRAM TN-08-005-004-004/240
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420890 23/03/2023 Veerammal T 2908005WL060646 Veerammal T 00078 CNRB0001770 1368 1368 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MALLASAMUDRAM TN-08-005-004-004/248
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420891 23/03/2023 Rani V 2908005WL060646 Rani V 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Rani V CANARA BANK(508532)
31 MALLASAMUDRAM TN-08-005-004-004/249
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420892 23/03/2023 Rani A 2908005WL060646 Rani A 00078 CNRB0001770 1124 1124 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MALLASAMUDRAM TN-08-005-004-004/250
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420893 23/03/2023 Kanaga 2908005WL060646 Kanaga 00078 CNRB0001770 1140 1140 Processed 31/03/2023 025730314 Kanaga CANARA BANK(508532)
33 MALLASAMUDRAM TN-08-005-004-004/251
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420894 23/03/2023 Selvaraj 2908005WL060646 Selvaraj 00078 CNRB0001770 1686 1686 Processed 31/03/2023 025730314 Selvaraj CANARA BANK(508532)
34 MALLASAMUDRAM TN-08-005-004-004/26
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420896 23/03/2023 Palani 2908005WL060646 Palani 00078 CNRB0001770 456 456 Processed 31/03/2023 025730314 Palani CANARA BANK(508532)
35 MALLASAMUDRAM TN-08-005-004-004/26
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420895 23/03/2023 Selvi P 2908005WL060646 Selvi P 00078 CNRB0001770 1140 1140 Processed 30/03/2023 025730314 Selvi P PALLAVAN GRAMA BANK(607052)
36 MALLASAMUDRAM TN-08-005-004-004/265
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420897 23/03/2023 Ramasamy V 2908005WL060646 Ramasamy V 00078 CNRB0001770 1405 1405 Processed 31/03/2023 025730314 Ramasamy V CANARA BANK(508532)
37 MALLASAMUDRAM TN-08-005-004-004/267
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420898 23/03/2023 Pappa P 2908005WL060646 Pappa P 00078 CNRB0001770 684 684 Processed 30/03/2023 025730314 Pappa P TAMILNAD MERCANTILE BANK LTD.(607187)
38 MALLASAMUDRAM TN-08-005-004-004/269
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420899 23/03/2023 Jothi 2908005WL060646 Jothi 00078 CNRB0001770 684 684 Processed 31/03/2023 025730314 Jothi CANARA BANK(508532)
39 MALLASAMUDRAM TN-08-005-004-004/27
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420900 23/03/2023 Maheshwari R 2908005WL060646 Maheshwari R 00078 CNRB0001770 1140 1140 Processed 30/03/2023 025730314 Maheshwari R PALLAVAN GRAMA BANK(607052)
40 MALLASAMUDRAM TN-08-005-004-004/271
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420901 23/03/2023 Kavitha 2908005WL060646 Kavitha 00078 CNRB0001770 912 912 Processed 31/03/2023 025730314 Kavitha CANARA BANK(508532)
41 MALLASAMUDRAM TN-08-005-004-004/273
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420902 23/03/2023 Saraswathi V 2908005WL060646 Saraswathi V 00078 CNRB0001770 912 912 Processed 31/03/2023 025730314 Saraswathi V CANARA BANK(508532)
42 MALLASAMUDRAM TN-08-005-004-004/276
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420903 23/03/2023 Sellammal 2908005WL060646 Sellammal 00078 CNRB0001770 1368 1368 Processed 30/03/2023 025730314 Sellammal TAMILNAD MERCANTILE BANK LTD.(607187)
43 MALLASAMUDRAM TN-08-005-004-004/280
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420904 23/03/2023 Rukkumani N 2908005WL060646 Rukkumani N 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Rukkumani N CANARA BANK(508532)
44 MALLASAMUDRAM TN-08-005-004-004/282
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420906 23/03/2023 L MURUGESAN 2908005WL060646 L MURUGESAN 00078 CNRB0001770 228 228 Processed 31/03/2023 025730314 L MURUGESAN CANARA BANK(508532)
45 MALLASAMUDRAM TN-08-005-004-004/282
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420905 23/03/2023 Madhammal 2908005WL060646 Madhammal 00078 CNRB0001770 228 228 Processed 31/03/2023 025730314 Madhammal CANARA BANK(508532)
46 MALLASAMUDRAM TN-08-005-004-004/289
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420907 23/03/2023 YASODHA 2908005WL060646 YASODHA 00078 CNRB0001770 684 684 Processed 30/03/2023 025730314 YASODHA TAMILNAD MERCANTILE BANK LTD.(607187)
47 MALLASAMUDRAM TN-08-005-004-004/291
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420908 23/03/2023 Mohana 2908005WL060646 Mohana 00078 CNRB0001770 456 456 Processed 31/03/2023 025730314 Mohana CANARA BANK(508532)
48 MALLASAMUDRAM TN-08-005-004-004/293
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420909 23/03/2023 Chellammal K 2908005WL060646 Chellammal K 00078 CNRB0001770 1140 1140 Processed 31/03/2023 025730314 Chellammal K CANARA BANK(508532)
49 MALLASAMUDRAM TN-08-005-004-004/296
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420910 23/03/2023 Pakeiyam 2908005WL060646 Pakeiyam 00078 CNRB0001770 912 912 Processed 31/03/2023 025730314 Pakeiyam CANARA BANK(508532)
50 MALLASAMUDRAM TN-08-005-004-004/297
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420911 23/03/2023 Natesan K 2908005WL060646 Natesan K 00078 CNRB0001770 1140 1140 Processed 31/03/2023 025730314 Natesan K INDIAN BANK(607105)
51 MALLASAMUDRAM TN-08-005-004-004/298
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420912 23/03/2023 Santhamani R 2908005WL060646 Santhamani R 00078 CNRB0001770 1140 1140 Processed 31/03/2023 025730314 Santhamani R CANARA BANK(508532)
52 MALLASAMUDRAM TN-08-005-004-004/3
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420913 23/03/2023 Palaniyammal P 2908005WL060646 Palaniyammal P 00078 CNRB0001770 1368 1368 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MALLASAMUDRAM TN-08-005-004-004/302
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420914 23/03/2023 Pappathi N 2908005WL060646 Pappathi N 00078 CNRB0001770 1368 1368 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MALLASAMUDRAM TN-08-005-004-004/311
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420916 23/03/2023 Bakkiyam 2908005WL060646 Bakkiyam 00078 CNRB0001770 1140 1140 Processed 31/03/2023 025730314 Bakkiyam CANARA BANK(508532)
55 MALLASAMUDRAM TN-08-005-004-004/314
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420917 23/03/2023 Saraswathi P 2908005WL060646 Saraswathi P 00078 CNRB0001770 1368 1368 Processed 30/03/2023 025730314 Saraswathi P TAMILNAD MERCANTILE BANK LTD.(607187)
56 MALLASAMUDRAM TN-08-005-004-004/320
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420919 23/03/2023 Sarasu 2908005WL060646 Sarasu 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Sarasu CANARA BANK(508532)
57 MALLASAMUDRAM TN-08-005-004-004/326
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420920 23/03/2023 Kaveri 2908005WL060646 Kaveri 00078 CNRB0001770 912 912 Processed 31/03/2023 025730314 Kaveri CANARA BANK(508532)
58 MALLASAMUDRAM TN-08-005-004-004/346
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420921 23/03/2023 Madhu 2908005WL060646 Madhu 00078 CNRB0001770 228 228 Processed 31/03/2023 025730314 Madhu CANARA BANK(508532)
59 MALLASAMUDRAM TN-08-005-004-004/384
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420923 23/03/2023 Shanthi V 2908005WL060646 Shanthi V 00078 CNRB0001770 912 912 Processed 31/03/2023 025730314 Shanthi V CANARA BANK(508532)
60 MALLASAMUDRAM TN-08-005-004-004/39
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420924 23/03/2023 Vijayakala K 2908005WL060646 Vijayakala K 00078 CNRB0001770 1140 1140 Processed 30/03/2023 025730314 Vijayakala K PALLAVAN GRAMA BANK(607052)
61 MALLASAMUDRAM TN-08-005-004-004/390
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420925 23/03/2023 Thayammal P 2908005WL060646 Thayammal P 00078 CNRB0001770 1140 1140 Processed 31/03/2023 025730314 Thayammal P CANARA BANK(508532)
62 MALLASAMUDRAM TN-08-005-004-004/398
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420926 23/03/2023 Abirami 2908005WL060646 Abirami 00078 CNRB0001770 1368 1368 Processed 30/03/2023 025730314 Abirami PALLAVAN GRAMA BANK(607052)
63 MALLASAMUDRAM TN-08-005-004-004/415
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420928 23/03/2023 Rasammal K 2908005WL060646 Rasammal K 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Rasammal K CANARA BANK(508532)
64 MALLASAMUDRAM TN-08-005-004-004/44
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420929 23/03/2023 Parvathi 2908005WL060646 Parvathi 00078 CNRB0001770 684 684 Processed 30/03/2023 025730314 Parvathi PALLAVAN GRAMA BANK(607052)
65 MALLASAMUDRAM TN-08-005-004-004/48
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420932 23/03/2023 Rasirabanu 2908005WL060646 Rasirabanu 00078 CNRB0001770 456 456 Processed 31/03/2023 025730314 Rasirabanu CANARA BANK(508532)
66 MALLASAMUDRAM TN-08-005-004-004/489
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420933 23/03/2023 Thangamani 2908005WL060646 Thangamani 00078 CNRB0001770 912 912 Processed 31/03/2023 025730314 Thangamani CANARA BANK(508532)
67 MALLASAMUDRAM TN-08-005-004-004/5
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420935 23/03/2023 Ambika 2908005WL060646 Ambika 00078 CNRB0001770 1140 1140 Processed 31/03/2023 025730314 Ambika CANARA BANK(508532)
68 MALLASAMUDRAM TN-08-005-004-004/5
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420934 23/03/2023 Sagunthala 2908005WL060646 Sagunthala 00078 CNRB0001770 912 912 Processed 31/03/2023 025730314 Sagunthala UNION BANK OF INDIA(508500)
69 MALLASAMUDRAM TN-08-005-004-004/67
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420936 23/03/2023 Vijaya P 2908005WL060646 Vijaya P 00078 CNRB0001770 456 456 Processed 31/03/2023 025730314 Vijaya P CANARA BANK(508532)
70 MALLASAMUDRAM TN-08-005-004-004/7
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420937 23/03/2023 Rathinam 2908005WL060646 Rathinam 00078 CNRB0001770 1368 1368 Processed 30/03/2023 025730314 Rathinam PALLAVAN GRAMA BANK(607052)
71 MALLASAMUDRAM TN-08-005-004-004/70
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420938 23/03/2023 Nallammal K 2908005WL060646 Nallammal K 00078 CNRB0001770 1140 1140 Processed 31/03/2023 025730314 Nallammal K CANARA BANK(508532)
72 MALLASAMUDRAM TN-08-005-004-004/71
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420939 23/03/2023 Pavayee 2908005WL060646 Pavayee 00078 CNRB0001770 912 912 Processed 31/03/2023 025730314 Pavayee UNION BANK OF INDIA(508500)
73 MALLASAMUDRAM TN-08-005-004-004/8
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420940 23/03/2023 Indirani S 2908005WL060646 Indirani S 00078 CNRB0001770 1140 1140 Processed 30/03/2023 025730314 Indirani S PALLAVAN GRAMA BANK(607052)
74 MALLASAMUDRAM TN-08-005-004-004/81
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420941 23/03/2023 Santhi 2908005WL060646 Santhi 00078 CNRB0001770 1140 1140 Processed 31/03/2023 025730314 Santhi CANARA BANK(508532)
75 MALLASAMUDRAM TN-08-005-004-004/85
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420942 23/03/2023 Mani R 2908005WL060646 Mani R 00078 CNRB0001770 1368 1368 Processed 30/03/2023 025730314 Mani R PALLAVAN GRAMA BANK(607052)
76 MALLASAMUDRAM TN-08-005-004-004/87
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420943 23/03/2023 Madhu R 2908005WL060646 Madhu R 00078 CNRB0001770 684 684 Processed 31/03/2023 025730314 Madhu R CANARA BANK(508532)
77 MALLASAMUDRAM TN-08-005-004-004/88
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420944 23/03/2023 Marayee M 2908005WL060646 Marayee M 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Marayee M CANARA BANK(508532)
78 MALLASAMUDRAM TN-08-005-004-004/89
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420945 23/03/2023 Varuthan 2908005WL060646 Varuthan 00078 CNRB0001770 1686 1686 Processed 31/03/2023 025730314 Varuthan CANARA BANK(508532)
79 MALLASAMUDRAM TN-08-005-004-004/9
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420946 23/03/2023 Marimuthu S 2908005WL060646 Marimuthu S 00078 CNRB0001770 1124 1124 Processed 31/03/2023 025730314 Marimuthu S CANARA BANK(508532)
80 MALLASAMUDRAM TN-08-005-004-004/91
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420947 23/03/2023 Muniyammal C 2908005WL060646 Muniyammal C 00078 CNRB0001770 1368 1368 Processed 31/03/2023 025730314 Muniyammal C CANARA BANK(508532)
81 MALLASAMUDRAM TN-08-005-004-004/96
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420948 23/03/2023 Pavayee 2908005WL060646 Pavayee 00078 CNRB0001770 1140 1140 Processed 31/03/2023 025730314 Pavayee CANARA BANK(508532)
82 MALLASAMUDRAM TN-08-005-004-004/98
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420950 23/03/2023 Perumayee R 2908005WL060646 Perumayee R 00078 CNRB0001770 912 912 Processed 31/03/2023 025730314 Perumayee R CANARA BANK(508532)
83 MALLASAMUDRAM TN-08-005-004-004/98
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420949 23/03/2023 Raju 2908005WL060646 Raju 00078 CNRB0001770 684 684 Processed 31/03/2023 025730314 Raju CANARA BANK(508532)
SubTotal 91019 91019
84 MALLASAMUDRAM TN-08-005-004-004/303
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420915 23/03/2023 PRABHADEVI 2908005WL060646 PRABHADEVI 00078 CNRB0003292 1368 1368 Processed 31/03/2023 025730314 PRABHADEVI CANARA BANK(508532)
85 MALLASAMUDRAM TN-08-005-004-004/319
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420918 23/03/2023 Jothi 2908005WL060646 Jothi 00078 CNRB0003292 456 456 Processed 30/03/2023 025730314 Jothi PALLAVAN GRAMA BANK(607052)
SubTotal 1824 1824
86 MALLASAMUDRAM TN-08-005-004-004/469
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420930 23/03/2023 ANUSUYA 2908005WL060646 ANUSUYA 00437 TMBL0000082 1368 1368 Processed 30/03/2023 025730314 ANUSUYA PALLAVAN GRAMA BANK(607052)
SubTotal 1368 1368
87 MALLASAMUDRAM TN-08-005-004-004/232
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420888 23/03/2023 Sowndram 2908005WL060646 Sowndram 00468 UBIN0533424 1368 1368 Processed 30/03/2023 025730314 Sowndram TAMILNAD MERCANTILE BANK LTD.(607187)
88 MALLASAMUDRAM TN-08-005-004-004/350
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420922 23/03/2023 Muthayi D 2908005WL060646 Muthayi D 00468 UBIN0533424 1368 1368 Processed 31/03/2023 025730314 Muthayi D CANARA BANK(508532)
89 MALLASAMUDRAM TN-08-005-004-004/4
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420927 23/03/2023 Gomathi 2908005WL060646 Gomathi 00468 UBIN0533424 1140 1140 Processed 31/03/2023 025730314 Gomathi INDIAN BANK(607105)
90 MALLASAMUDRAM TN-08-005-004-004/475
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23230320231420931 23/03/2023 Ramya 2908005WL060646 Ramya 00468 UBIN0533424 1368 1368 Processed 31/03/2023 025730314 Ramya UNION BANK OF INDIA(508500)
SubTotal 5244 5244
Total 99455 99455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_230323APB_FTO_1685547 Canara Bank CNRB0001770 VAIKUNTHAM 91019
2 MALLASAMUDRAM TN2908005_230323APB_FTO_1685547 Canara Bank CNRB0003292 MALLASAMUDRAM 1824
3 MALLASAMUDRAM TN2908005_230323APB_FTO_1685547 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 1368
4 MALLASAMUDRAM TN2908005_230323APB_FTO_1685547 Union Bank of India UBIN0533424 COIMBATORE 3876
5 MALLASAMUDRAM TN2908005_230323APB_FTO_1685547 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1368

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