|
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-08-005-014-002/771
(MANGALAM)
|
2908005000NRG23090220231188499
|
09/02/2023
|
Baby
|
2908005WL053934
|
Baby
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Baby
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-003/649
(MANGALAM)
|
2908005000NRG23090220231188500
|
09/02/2023
|
Papa
|
2908005WL053934
|
Papa
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Papa
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-003/739
(MANGALAM)
|
2908005000NRG23090220231188501
|
09/02/2023
|
Savithiri
|
2908005WL053934
|
Savithiri
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Savithiri
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-003/758
(MANGALAM)
|
2908005000NRG23090220231188502
|
09/02/2023
|
Sudha
|
2908005WL053934
|
Sudha
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-003/886
(MANGALAM)
|
2908005000NRG23090220231188503
|
09/02/2023
|
JANAGI P
|
2908005WL053934
|
JANAGI P
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
JANAGI P
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-003/925
(MANGALAM)
|
2908005000NRG23090220231188504
|
09/02/2023
|
RUKUMANI ARUMUGAM
|
2908005WL053934
|
RUKUMANI ARUMUGAM
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
RUKUMANI ARUMUGAM
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-003/926
(MANGALAM)
|
2908005000NRG23090220231188505
|
09/02/2023
|
MEENA P
|
2908005WL053934
|
MEENA P
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENA P
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-003/950
(MANGALAM)
|
2908005000NRG23090220231188506
|
09/02/2023
|
Senthilraja
|
2908005WL053934
|
Senthilraja
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senthilraja
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-003/971
(MANGALAM)
|
2908005000NRG23090220231188507
|
09/02/2023
|
Kowsalya
|
2908005WL053934
|
Kowsalya
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kowsalya
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-003/972
(MANGALAM)
|
2908005000NRG23090220231188508
|
09/02/2023
|
Sasikala
|
2908005WL053934
|
Sasikala
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-005/801
(MANGALAM)
|
2908005000NRG23090220231188509
|
09/02/2023
|
Rukkumani
|
2908005WL053934
|
Rukkumani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-005/843
(MANGALAM)
|
2908005000NRG23090220231188510
|
09/02/2023
|
Ananthi
|
2908005WL053934
|
Ananthi
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-005/863
(MANGALAM)
|
2908005000NRG23090220231188511
|
09/02/2023
|
SAMPOORNAM R
|
2908005WL053934
|
SAMPOORNAM R
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
SAMPOORNAM R
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-005/914
(MANGALAM)
|
2908005000NRG23090220231188513
|
09/02/2023
|
BAKKIYAM MADHU
|
2908005WL053934
|
BAKKIYAM MADHU
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAKKIYAM MADHU
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-005/976
(MANGALAM)
|
2908005000NRG23090220231188514
|
09/02/2023
|
Jeya
|
2908005WL053934
|
Jeya
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeya
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-005/978
(MANGALAM)
|
2908005000NRG23090220231188515
|
09/02/2023
|
Kavitha
|
2908005WL053934
|
Kavitha
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-014/1
(MANGALAM)
|
2908005000NRG23090220231188516
|
09/02/2023
|
Madheswaran
|
2908005WL053934
|
Madheswaran
|
00078
|
CNRB0003292
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madheswaran
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-014-014/115
(MANGALAM)
|
2908005000NRG23090220231188517
|
09/02/2023
|
Rathinam
|
2908005WL053934
|
Rathinam
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathinam
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-014-014/119
(MANGALAM)
|
2908005000NRG23090220231188518
|
09/02/2023
|
Sagunthala
|
2908005WL053934
|
Sagunthala
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-014-014/125
(MANGALAM)
|
2908005000NRG23090220231188519
|
09/02/2023
|
Venkatachalam R
|
2908005WL053934
|
Venkatachalam R
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venkatachalam R
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-014-014/132
(MANGALAM)
|
2908005000NRG23090220231188520
|
09/02/2023
|
Kavitha
|
2908005WL053934
|
Kavitha
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-014-014/140
(MANGALAM)
|
2908005000NRG23090220231188521
|
09/02/2023
|
Murugesan
|
2908005WL053934
|
Murugesan
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-014-014/165
(MANGALAM)
|
2908005000NRG23090220231188522
|
09/02/2023
|
Ponnamma
|
2908005WL053934
|
Ponnamma
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnamma
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-014-014/172
(MANGALAM)
|
2908005000NRG23090220231188523
|
09/02/2023
|
Mani
|
2908005WL053934
|
Mani
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-014-014/177
(MANGALAM)
|
2908005000NRG23090220231188524
|
09/02/2023
|
Malliga
|
2908005WL053934
|
Malliga
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-014-014/178
(MANGALAM)
|
2908005000NRG23090220231188525
|
09/02/2023
|
Susila
|
2908005WL053934
|
Susila
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-014-014/179
(MANGALAM)
|
2908005000NRG23090220231188526
|
09/02/2023
|
Nallammal
|
2908005WL053934
|
Nallammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-014-014/183
(MANGALAM)
|
2908005000NRG23090220231188527
|
09/02/2023
|
Papathi
|
2908005WL053934
|
Papathi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Papathi
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-014-014/188
(MANGALAM)
|
2908005000NRG23090220231188528
|
09/02/2023
|
Perumayee
|
2908005WL053934
|
Perumayee
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Perumayee
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-014-014/205
(MANGALAM)
|
2908005000NRG23090220231188529
|
09/02/2023
|
Chinnapillai
|
2908005WL053934
|
Chinnapillai
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-014-014/216
(MANGALAM)
|
2908005000NRG23090220231188530
|
09/02/2023
|
Sellammal
|
2908005WL053934
|
Sellammal
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellammal
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-014-014/217
(MANGALAM)
|
2908005000NRG23090220231188531
|
09/02/2023
|
Rukkumani
|
2908005WL053934
|
Rukkumani
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-014-014/218
(MANGALAM)
|
2908005000NRG23090220231188532
|
09/02/2023
|
Thenmozhi
|
2908005WL053934
|
Thenmozhi
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-014-014/219
(MANGALAM)
|
2908005000NRG23090220231188533
|
09/02/2023
|
Perumayee
|
2908005WL053934
|
Perumayee
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Perumayee
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-014-014/221
(MANGALAM)
|
2908005000NRG23090220231188534
|
09/02/2023
|
Rani
|
2908005WL053934
|
Rani
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
CANARA BANK(508532)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-014-014/223
(MANGALAM)
|
2908005000NRG23090220231188535
|
09/02/2023
|
Vasantha
|
2908005WL053934
|
Vasantha
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-014-014/23
(MANGALAM)
|
2908005000NRG23090220231188536
|
09/02/2023
|
Palaniammal
|
2908005WL053934
|
Palaniammal
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-014-014/236
(MANGALAM)
|
2908005000NRG23090220231188537
|
09/02/2023
|
Lalitha
|
2908005WL053934
|
Lalitha
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lalitha
|
CANARA BANK(508532)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-014-014/237
(MANGALAM)
|
2908005000NRG23090220231188538
|
09/02/2023
|
Mageswari
|
2908005WL053934
|
Mageswari
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mageswari
|
CANARA BANK(508532)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-014-014/24
(MANGALAM)
|
2908005000NRG23090220231188539
|
09/02/2023
|
Bakiyam
|
2908005WL053934
|
Bakiyam
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-014-014/256
(MANGALAM)
|
2908005000NRG23090220231188540
|
09/02/2023
|
Sellammal
|
2908005WL053934
|
Sellammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellammal
|
CANARA BANK(508532)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-014-014/27
(MANGALAM)
|
2908005000NRG23090220231188541
|
09/02/2023
|
Mani
|
2908005WL053934
|
Mani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-014-014/343
(MANGALAM)
|
2908005000NRG23090220231188542
|
09/02/2023
|
Mallika
|
2908005WL053934
|
Mallika
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mallika
|
CANARA BANK(508532)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-014-014/349
(MANGALAM)
|
2908005000NRG23090220231188543
|
09/02/2023
|
Susila
|
2908005WL053934
|
Susila
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-014-014/35
(MANGALAM)
|
2908005000NRG23090220231188544
|
09/02/2023
|
Kannammal
|
2908005WL053934
|
Kannammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
CANARA BANK(508532)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-014-014/363
(MANGALAM)
|
2908005000NRG23090220231188545
|
09/02/2023
|
Kandayee
|
2908005WL053934
|
Kandayee
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kandayee
|
CANARA BANK(508532)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-014-014/383
(MANGALAM)
|
2908005000NRG23090220231188546
|
09/02/2023
|
Karuppayee
|
2908005WL053934
|
Karuppayee
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-014-014/394
(MANGALAM)
|
2908005000NRG23090220231188547
|
09/02/2023
|
Rukkumani
|
2908005WL053934
|
Rukkumani
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-014-014/4
(MANGALAM)
|
2908005000NRG23090220231188548
|
09/02/2023
|
Alagammal
|
2908005WL053934
|
Alagammal
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagammal
|
CANARA BANK(508532)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-014-014/408
(MANGALAM)
|
2908005000NRG23090220231188549
|
09/02/2023
|
Mani
|
2908005WL053934
|
Mani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
CANARA BANK(508532)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-014-014/412
(MANGALAM)
|
2908005000NRG23090220231188550
|
09/02/2023
|
Mehala
|
2908005WL053934
|
Mehala
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mehala
|
INDIAN BANK(607105)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-014-014/414
(MANGALAM)
|
2908005000NRG23090220231188551
|
09/02/2023
|
Kaveriyammal
|
2908005WL053934
|
Kaveriyammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-014-014/450
(MANGALAM)
|
2908005000NRG23090220231188552
|
09/02/2023
|
Rajammal
|
2908005WL053934
|
Rajammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
CANARA BANK(508532)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-014-014/453
(MANGALAM)
|
2908005000NRG23090220231188553
|
09/02/2023
|
Palaniyammal
|
2908005WL053934
|
Palaniyammal
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-014-014/456
(MANGALAM)
|
2908005000NRG23090220231188554
|
09/02/2023
|
Sampoornam
|
2908005WL053934
|
Sampoornam
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-014-014/458
(MANGALAM)
|
2908005000NRG23090220231188555
|
09/02/2023
|
Saranya
|
2908005WL053934
|
Saranya
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saranya
|
CANARA BANK(508532)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-014-014/460
(MANGALAM)
|
2908005000NRG23090220231188556
|
09/02/2023
|
Gandamani
|
2908005WL053934
|
Gandamani
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gandamani
|
CANARA BANK(508532)
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-014-014/462
(MANGALAM)
|
2908005000NRG23090220231188557
|
09/02/2023
|
Indrani
|
2908005WL053934
|
Indrani
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indrani
|
CANARA BANK(508532)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-014-014/464
(MANGALAM)
|
2908005000NRG23090220231188558
|
09/02/2023
|
Santhi
|
2908005WL053934
|
Santhi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
CANARA BANK(508532)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-014-014/465
(MANGALAM)
|
2908005000NRG23090220231188559
|
09/02/2023
|
Amaravathi
|
2908005WL053934
|
Amaravathi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
61
|
MALLASAMUDRAM
|
TN-08-005-014-014/466
(MANGALAM)
|
2908005000NRG23090220231188560
|
09/02/2023
|
Vasantha
|
2908005WL053934
|
Vasantha
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasantha
|
CANARA BANK(508532)
|
|
62
|
MALLASAMUDRAM
|
TN-08-005-014-014/467
(MANGALAM)
|
2908005000NRG23090220231188561
|
09/02/2023
|
Chitra
|
2908005WL053934
|
Chitra
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
MALLASAMUDRAM
|
TN-08-005-014-014/468
(MANGALAM)
|
2908005000NRG23090220231188562
|
09/02/2023
|
Allamelu
|
2908005WL053934
|
Allamelu
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Allamelu
|
CANARA BANK(508532)
|
|
64
|
MALLASAMUDRAM
|
TN-08-005-014-014/477
(MANGALAM)
|
2908005000NRG23090220231188563
|
09/02/2023
|
Maliga
|
2908005WL053934
|
Maliga
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MALLASAMUDRAM
|
TN-08-005-014-014/479
(MANGALAM)
|
2908005000NRG23090220231188564
|
09/02/2023
|
Kamatchi
|
2908005WL053934
|
Kamatchi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
66
|
MALLASAMUDRAM
|
TN-08-005-014-014/482
(MANGALAM)
|
2908005000NRG23090220231188565
|
09/02/2023
|
Revathy
|
2908005WL053934
|
Revathy
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Revathy
|
CANARA BANK(508532)
|
|
67
|
MALLASAMUDRAM
|
TN-08-005-014-014/492
(MANGALAM)
|
2908005000NRG23090220231188566
|
09/02/2023
|
Kannammal
|
2908005WL053934
|
Kannammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
CANARA BANK(508532)
|
|
68
|
MALLASAMUDRAM
|
TN-08-005-014-014/520
(MANGALAM)
|
2908005000NRG23090220231188567
|
09/02/2023
|
Jamuna
|
2908005WL053934
|
Jamuna
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jamuna
|
CANARA BANK(508532)
|
|
69
|
MALLASAMUDRAM
|
TN-08-005-014-014/531
(MANGALAM)
|
2908005000NRG23090220231188568
|
09/02/2023
|
Valarmathi
|
2908005WL053934
|
Valarmathi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
70
|
MALLASAMUDRAM
|
TN-08-005-014-014/556
(MANGALAM)
|
2908005000NRG23090220231188569
|
09/02/2023
|
Meenatchi
|
2908005WL053934
|
Meenatchi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
71
|
MALLASAMUDRAM
|
TN-08-005-014-014/577
(MANGALAM)
|
2908005000NRG23090220231188570
|
09/02/2023
|
Intharani
|
2908005WL053934
|
Intharani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Intharani
|
CANARA BANK(508532)
|
|
72
|
MALLASAMUDRAM
|
TN-08-005-014-014/588
(MANGALAM)
|
2908005000NRG23090220231188571
|
09/02/2023
|
Madhammal
|
2908005WL053934
|
Madhammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALLASAMUDRAM
|
TN-08-005-014-014/59
(MANGALAM)
|
2908005000NRG23090220231188572
|
09/02/2023
|
GANESAN R
|
2908005WL053934
|
GANESAN R
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
GANESAN R
|
CANARA BANK(508532)
|
|
74
|
MALLASAMUDRAM
|
TN-08-005-014-014/596
(MANGALAM)
|
2908005000NRG23090220231188573
|
09/02/2023
|
Mani
|
2908005WL053934
|
Mani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
CANARA BANK(508532)
|
|
75
|
MALLASAMUDRAM
|
TN-08-005-014-014/60
(MANGALAM)
|
2908005000NRG23090220231188574
|
09/02/2023
|
Kavitha
|
2908005WL053934
|
Kavitha
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
CANARA BANK(508532)
|
|
76
|
MALLASAMUDRAM
|
TN-08-005-014-014/608
(MANGALAM)
|
2908005000NRG23090220231188575
|
09/02/2023
|
Thenmozhi
|
2908005WL053934
|
Thenmozhi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
77
|
MALLASAMUDRAM
|
TN-08-005-014-014/622
(MANGALAM)
|
2908005000NRG23090220231188576
|
09/02/2023
|
Dhanam
|
2908005WL053934
|
Dhanam
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
CANARA BANK(508532)
|
|
78
|
MALLASAMUDRAM
|
TN-08-005-014-014/660
(MANGALAM)
|
2908005000NRG23090220231188577
|
09/02/2023
|
Arukkani
|
2908005WL053934
|
Arukkani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arukkani
|
CANARA BANK(508532)
|
|
79
|
MALLASAMUDRAM
|
TN-08-005-014-014/662
(MANGALAM)
|
2908005000NRG23090220231188578
|
09/02/2023
|
Alamelu
|
2908005WL053934
|
Alamelu
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alamelu
|
CANARA BANK(508532)
|
|
80
|
MALLASAMUDRAM
|
TN-08-005-014-014/707
(MANGALAM)
|
2908005000NRG23090220231188579
|
09/02/2023
|
Kavitha
|
2908005WL053934
|
Kavitha
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
CANARA BANK(508532)
|
|
81
|
MALLASAMUDRAM
|
TN-08-005-014-014/720
(MANGALAM)
|
2908005000NRG23090220231188580
|
09/02/2023
|
Sumathi
|
2908005WL053934
|
Sumathi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
CANARA BANK(508532)
|
|
82
|
MALLASAMUDRAM
|
TN-08-005-014-014/78
(MANGALAM)
|
2908005000NRG23090220231188581
|
09/02/2023
|
Madheswari
|
2908005WL053934
|
Madheswari
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67577
|
67577
|
|
|
|
|
|
|
|
|
83
|
MALLASAMUDRAM
|
TN-08-005-014-005/865
(MANGALAM)
|
2908005000NRG23090220231188512
|
09/02/2023
|
VALARMATHI L
|
2908005WL053934
|
VALARMATHI L
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
VALARMATHI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67977
|
67977
|
|
|
|
|
|
|
|