Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:46:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_100323APB_FTO_1637365
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-08-005-004-003/405
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326085 10/03/2023 Rajamani 2908005WL058326 Rajamani 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Rajamani INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-004-004/11
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326086 10/03/2023 Pappathi P 2908005WL058326 Pappathi P 00078 CNRB0001770 675 675 Processed 02/04/2023 005717611 Pappathi P CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-004-004/112
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326087 10/03/2023 Nallammal 2908005WL058326 Nallammal 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Nallammal CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-004-004/122
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326088 10/03/2023 Pappa 2908005WL058326 Pappa 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Pappa CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-004-004/14
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326089 10/03/2023 Muthu K 2908005WL058326 Muthu K 00078 CNRB0001770 900 900 Processed 02/04/2023 005717611 Muthu K CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-004-004/151
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326090 10/03/2023 Revathi 2908005WL058326 Revathi 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Revathi STATE BANK OF INDIA(508548)
7 MALLASAMUDRAM TN-08-005-004-004/16
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326091 10/03/2023 Kandasamy P 2908005WL058326 Kandasamy P 00078 CNRB0001770 1125 1125 Processed 03/04/2023 005717611 Kandasamy P UNION BANK OF INDIA(508500)
8 MALLASAMUDRAM TN-08-005-004-004/177
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326092 10/03/2023 Papathi K 2908005WL058326 Papathi K 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Papathi K CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-004-004/184
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326093 10/03/2023 Palaniyammal V 2908005WL058326 Palaniyammal V 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Palaniyammal V INDIAN BANK(607105)
10 MALLASAMUDRAM TN-08-005-004-004/185
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326094 10/03/2023 sivakumar 2908005WL058326 sivakumar 00078 CNRB0001770 1686 1686 Processed 03/04/2023 005717611 sivakumar UNION BANK OF INDIA(508500)
11 MALLASAMUDRAM TN-08-005-004-004/186
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326095 10/03/2023 Vidhya J 2908005WL058326 Vidhya J 00078 CNRB0001770 900 900 Processed 02/04/2023 005717611 Vidhya J CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-004-004/19
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326096 10/03/2023 Karuppayee S 2908005WL058326 Karuppayee S 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Karuppayee S CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-004-004/20
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326097 10/03/2023 Vijaya M 2908005WL058326 Vijaya M 00078 CNRB0001770 675 675 Processed 03/04/2023 005717611 Vijaya M UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-004-004/21
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326098 10/03/2023 Poonkodi P 2908005WL058326 Poonkodi P 00078 CNRB0001770 675 675 Processed 02/04/2023 005717611 Poonkodi P PALLAVAN GRAMA BANK(607052)
15 MALLASAMUDRAM TN-08-005-004-004/212
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326099 10/03/2023 Mani 2908005WL058326 Mani 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 Mani INDIAN BANK(607105)
16 MALLASAMUDRAM TN-08-005-004-004/214
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326100 10/03/2023 Palaniyammal 2908005WL058326 Palaniyammal 00078 CNRB0001770 675 675 Processed 02/04/2023 005717611 Palaniyammal CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-004-004/223
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326101 10/03/2023 Mani 2908005WL058326 Mani 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Mani CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-004-004/228
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326102 10/03/2023 Palaniyammal 2908005WL058326 Palaniyammal 00078 CNRB0001770 1686 1686 Processed 02/04/2023 005717611 Palaniyammal CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-004-004/230
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326103 10/03/2023 Sellammal N 2908005WL058326 Sellammal N 00078 CNRB0001770 900 900 Processed 02/04/2023 005717611 Sellammal N TAMILNAD MERCANTILE BANK LTD.(607187)
20 MALLASAMUDRAM TN-08-005-004-004/236
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326105 10/03/2023 Kanthayee 2908005WL058326 Kanthayee 00078 CNRB0001770 900 900 Processed 02/04/2023 005717611 Kanthayee CANARA BANK(508532)
21 MALLASAMUDRAM TN-08-005-004-004/237
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326106 10/03/2023 Ramasamy 2908005WL058326 Ramasamy 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Ramasamy TAMILNAD MERCANTILE BANK LTD.(607187)
22 MALLASAMUDRAM TN-08-005-004-004/24
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326107 10/03/2023 Thavamani S 2908005WL058326 Thavamani S 00078 CNRB0001770 900 900 Processed 02/04/2023 005717611 Thavamani S CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-004-004/240
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326108 10/03/2023 Veerammal T 2908005WL058326 Veerammal T 00078 CNRB0001770 1350 1350 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MALLASAMUDRAM TN-08-005-004-004/248
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326109 10/03/2023 Rani V 2908005WL058326 Rani V 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Rani V CANARA BANK(508532)
25 MALLASAMUDRAM TN-08-005-004-004/250
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326110 10/03/2023 Kanaga 2908005WL058326 Kanaga 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Kanaga CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-004-004/251
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326111 10/03/2023 Selvaraj 2908005WL058326 Selvaraj 00078 CNRB0001770 1686 1686 Processed 02/04/2023 005717611 Selvaraj CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-004-004/26
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326113 10/03/2023 Palani 2908005WL058326 Palani 00078 CNRB0001770 225 225 Processed 02/04/2023 005717611 Palani CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-004-004/26
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326112 10/03/2023 Selvi P 2908005WL058326 Selvi P 00078 CNRB0001770 900 900 Processed 02/04/2023 005717611 Selvi P PALLAVAN GRAMA BANK(607052)
29 MALLASAMUDRAM TN-08-005-004-004/265
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326114 10/03/2023 Ramasamy V 2908005WL058326 Ramasamy V 00078 CNRB0001770 1686 1686 Processed 02/04/2023 005717611 Ramasamy V CANARA BANK(508532)
30 MALLASAMUDRAM TN-08-005-004-004/267
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326115 10/03/2023 Pappa P 2908005WL058326 Pappa P 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Pappa P TAMILNAD MERCANTILE BANK LTD.(607187)
31 MALLASAMUDRAM TN-08-005-004-004/269
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326117 10/03/2023 Jothi 2908005WL058326 Jothi 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Jothi CANARA BANK(508532)
32 MALLASAMUDRAM TN-08-005-004-004/269
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326116 10/03/2023 Thangamani 2908005WL058326 Thangamani 00078 CNRB0001770 450 450 Processed 02/04/2023 005717611 Thangamani CANARA BANK(508532)
33 MALLASAMUDRAM TN-08-005-004-004/271
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326118 10/03/2023 Kavitha 2908005WL058326 Kavitha 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 Kavitha CANARA BANK(508532)
34 MALLASAMUDRAM TN-08-005-004-004/273
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326119 10/03/2023 Saraswathi V 2908005WL058326 Saraswathi V 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Saraswathi V CANARA BANK(508532)
35 MALLASAMUDRAM TN-08-005-004-004/282
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326120 10/03/2023 Madhammal 2908005WL058326 Madhammal 00078 CNRB0001770 450 450 Processed 02/04/2023 005717611 Madhammal CANARA BANK(508532)
36 MALLASAMUDRAM TN-08-005-004-004/289
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326121 10/03/2023 YASODHA 2908005WL058326 YASODHA 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 YASODHA TAMILNAD MERCANTILE BANK LTD.(607187)
37 MALLASAMUDRAM TN-08-005-004-004/291
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326122 10/03/2023 Mohana 2908005WL058326 Mohana 00078 CNRB0001770 900 900 Processed 02/04/2023 005717611 Mohana CANARA BANK(508532)
38 MALLASAMUDRAM TN-08-005-004-004/297
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326123 10/03/2023 Natesan K 2908005WL058326 Natesan K 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Natesan K INDIAN BANK(607105)
39 MALLASAMUDRAM TN-08-005-004-004/3
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326124 10/03/2023 Palaniyammal P 2908005WL058326 Palaniyammal P 00078 CNRB0001770 675 675 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MALLASAMUDRAM TN-08-005-004-004/302
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326125 10/03/2023 Pappathi N 2908005WL058326 Pappathi N 00078 CNRB0001770 1350 1350 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MALLASAMUDRAM TN-08-005-004-004/311
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326127 10/03/2023 Bakkiyam 2908005WL058326 Bakkiyam 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 Bakkiyam CANARA BANK(508532)
42 MALLASAMUDRAM TN-08-005-004-004/320
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326129 10/03/2023 Sarasu 2908005WL058326 Sarasu 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 Sarasu CANARA BANK(508532)
43 MALLASAMUDRAM TN-08-005-004-004/321
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326130 10/03/2023 Jayammal K 2908005WL058326 Jayammal K 00078 CNRB0001770 900 900 Processed 02/04/2023 005717611 Jayammal K INDIAN BANK(607105)
44 MALLASAMUDRAM TN-08-005-004-004/326
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326131 10/03/2023 Kaveri 2908005WL058326 Kaveri 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Kaveri CANARA BANK(508532)
45 MALLASAMUDRAM TN-08-005-004-004/341
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326132 10/03/2023 Muthulakshmi S 2908005WL058326 Muthulakshmi S 00078 CNRB0001770 900 900 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MALLASAMUDRAM TN-08-005-004-004/384
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326134 10/03/2023 Shanthi V 2908005WL058326 Shanthi V 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Shanthi V CANARA BANK(508532)
47 MALLASAMUDRAM TN-08-005-004-004/39
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326135 10/03/2023 Ponni M 2908005WL058326 Ponni M 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Ponni M PALLAVAN GRAMA BANK(607052)
48 MALLASAMUDRAM TN-08-005-004-004/39
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326136 10/03/2023 Vijayakala K 2908005WL058326 Vijayakala K 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Vijayakala K PALLAVAN GRAMA BANK(607052)
49 MALLASAMUDRAM TN-08-005-004-004/390
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326137 10/03/2023 Thayammal P 2908005WL058326 Thayammal P 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 Thayammal P CANARA BANK(508532)
50 MALLASAMUDRAM TN-08-005-004-004/398
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326138 10/03/2023 Abirami 2908005WL058326 Abirami 00078 CNRB0001770 900 900 Processed 02/04/2023 005717611 Abirami PALLAVAN GRAMA BANK(607052)
51 MALLASAMUDRAM TN-08-005-004-004/415
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326140 10/03/2023 Rasammal K 2908005WL058326 Rasammal K 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 Rasammal K CANARA BANK(508532)
52 MALLASAMUDRAM TN-08-005-004-004/44
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326141 10/03/2023 Parvathi 2908005WL058326 Parvathi 00078 CNRB0001770 225 225 Processed 02/04/2023 005717611 Parvathi PALLAVAN GRAMA BANK(607052)
53 MALLASAMUDRAM TN-08-005-004-004/48
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326144 10/03/2023 Rasirabanu 2908005WL058326 Rasirabanu 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Rasirabanu CANARA BANK(508532)
54 MALLASAMUDRAM TN-08-005-004-004/489
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326145 10/03/2023 Thangamani 2908005WL058326 Thangamani 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 Thangamani CANARA BANK(508532)
55 MALLASAMUDRAM TN-08-005-004-004/5
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326148 10/03/2023 Ambika 2908005WL058326 Ambika 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 Ambika CANARA BANK(508532)
56 MALLASAMUDRAM TN-08-005-004-004/5
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326147 10/03/2023 Sagunthala 2908005WL058326 Sagunthala 00078 CNRB0001770 1125 1125 Processed 03/04/2023 005717611 Sagunthala UNION BANK OF INDIA(508500)
57 MALLASAMUDRAM TN-08-005-004-004/67
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326149 10/03/2023 Vijaya P 2908005WL058326 Vijaya P 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Vijaya P CANARA BANK(508532)
58 MALLASAMUDRAM TN-08-005-004-004/7
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326151 10/03/2023 Lakshmi R 2908005WL058326 Lakshmi R 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 Lakshmi R CANARA BANK(508532)
59 MALLASAMUDRAM TN-08-005-004-004/7
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326150 10/03/2023 Rathinam 2908005WL058326 Rathinam 00078 CNRB0001770 225 225 Processed 02/04/2023 005717611 Rathinam PALLAVAN GRAMA BANK(607052)
60 MALLASAMUDRAM TN-08-005-004-004/70
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326152 10/03/2023 Nallammal K 2908005WL058326 Nallammal K 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Nallammal K CANARA BANK(508532)
61 MALLASAMUDRAM TN-08-005-004-004/71
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326153 10/03/2023 Pavayee 2908005WL058326 Pavayee 00078 CNRB0001770 1125 1125 Processed 03/04/2023 005717611 Pavayee UNION BANK OF INDIA(508500)
62 MALLASAMUDRAM TN-08-005-004-004/8
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326154 10/03/2023 Indirani S 2908005WL058326 Indirani S 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 Indirani S PALLAVAN GRAMA BANK(607052)
63 MALLASAMUDRAM TN-08-005-004-004/81
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326155 10/03/2023 Santhi 2908005WL058326 Santhi 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Santhi CANARA BANK(508532)
64 MALLASAMUDRAM TN-08-005-004-004/85
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326156 10/03/2023 Mani R 2908005WL058326 Mani R 00078 CNRB0001770 675 675 Processed 02/04/2023 005717611 Mani R PALLAVAN GRAMA BANK(607052)
65 MALLASAMUDRAM TN-08-005-004-004/88
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326157 10/03/2023 Marayee M 2908005WL058326 Marayee M 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Marayee M CANARA BANK(508532)
66 MALLASAMUDRAM TN-08-005-004-004/89
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326158 10/03/2023 Varuthan 2908005WL058326 Varuthan 00078 CNRB0001770 1686 1686 Processed 02/04/2023 005717611 Varuthan CANARA BANK(508532)
67 MALLASAMUDRAM TN-08-005-004-004/9
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326159 10/03/2023 Marimuthu S 2908005WL058326 Marimuthu S 00078 CNRB0001770 1405 1405 Processed 02/04/2023 005717611 Marimuthu S CANARA BANK(508532)
68 MALLASAMUDRAM TN-08-005-004-004/91
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326160 10/03/2023 Muniyammal C 2908005WL058326 Muniyammal C 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 Muniyammal C CANARA BANK(508532)
69 MALLASAMUDRAM TN-08-005-004-004/92
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326161 10/03/2023 Tamilselvi D 2908005WL058326 Tamilselvi D 00078 CNRB0001770 675 675 Processed 02/04/2023 005717611 Tamilselvi D PALLAVAN GRAMA BANK(607052)
70 MALLASAMUDRAM TN-08-005-004-004/96
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326162 10/03/2023 Pavayee 2908005WL058326 Pavayee 00078 CNRB0001770 1350 1350 Processed 02/04/2023 005717611 Pavayee CANARA BANK(508532)
71 MALLASAMUDRAM TN-08-005-004-004/98
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326164 10/03/2023 Perumayee R 2908005WL058326 Perumayee R 00078 CNRB0001770 1125 1125 Processed 02/04/2023 005717611 Perumayee R CANARA BANK(508532)
72 MALLASAMUDRAM TN-08-005-004-004/98
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326163 10/03/2023 Raju 2908005WL058326 Raju 00078 CNRB0001770 675 675 Processed 02/04/2023 005717611 Raju CANARA BANK(508532)
SubTotal 80260 80260
73 MALLASAMUDRAM TN-08-005-004-004/303
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326126 10/03/2023 PRABHADEVI 2908005WL058326 PRABHADEVI 00078 CNRB0003292 900 900 Processed 02/04/2023 005717611 PRABHADEVI CANARA BANK(508532)
74 MALLASAMUDRAM TN-08-005-004-004/319
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326128 10/03/2023 Jothi 2908005WL058326 Jothi 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Jothi PALLAVAN GRAMA BANK(607052)
75 MALLASAMUDRAM TN-08-005-004-004/49
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326146 10/03/2023 Raji 2908005WL058326 Raji 00078 CNRB0003292 675 675 Processed 03/04/2023 005717611 Raji UNION BANK OF INDIA(508500)
SubTotal 2925 2925
76 MALLASAMUDRAM TN-08-005-004-004/469
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326142 10/03/2023 ANUSUYA 2908005WL058326 ANUSUYA 00437 TMBL0000082 1350 1350 Processed 02/04/2023 005717611 ANUSUYA PALLAVAN GRAMA BANK(607052)
SubTotal 1350 1350
77 MALLASAMUDRAM TN-08-005-004-004/232
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326104 10/03/2023 Sowndram 2908005WL058326 Sowndram 00468 UBIN0533424 1350 1350 Processed 02/04/2023 005717611 Sowndram TAMILNAD MERCANTILE BANK LTD.(607187)
78 MALLASAMUDRAM TN-08-005-004-004/350
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326133 10/03/2023 Muthayi D 2908005WL058326 Muthayi D 00468 UBIN0533424 1125 1125 Processed 02/04/2023 005717611 Muthayi D CANARA BANK(508532)
79 MALLASAMUDRAM TN-08-005-004-004/4
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326139 10/03/2023 Gomathi 2908005WL058326 Gomathi 00468 UBIN0533424 1350 1350 Processed 02/04/2023 005717611 Gomathi INDIAN BANK(607105)
80 MALLASAMUDRAM TN-08-005-004-004/475
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23100320231326143 10/03/2023 Ramya 2908005WL058326 Ramya 00468 UBIN0533424 675 675 Processed 03/04/2023 005717611 Ramya UNION BANK OF INDIA(508500)
SubTotal 4500 4500
Total 89035 89035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_100323APB_FTO_1637365 Canara Bank CNRB0001770 VAIKUNTHAM 80260
2 MALLASAMUDRAM TN2908005_100323APB_FTO_1637365 Canara Bank CNRB0003292 MALLASAMUDRAM 2925
3 MALLASAMUDRAM TN2908005_100323APB_FTO_1637365 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 1350
4 MALLASAMUDRAM TN2908005_100323APB_FTO_1637365 Union Bank of India UBIN0533424 COIMBATORE 3150
5 MALLASAMUDRAM TN2908005_100323APB_FTO_1637365 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1350

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