|
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-08-005-027-001/608
(SENBAGAMADEVI)
|
2908005000NRG23090220231190116
|
09/02/2023
|
Jayakumar S
|
2908005WL053964
|
Jayakumar S
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayakumar S
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-001/695
(SENBAGAMADEVI)
|
2908005000NRG23090220231190117
|
09/02/2023
|
Latha
|
2908005WL053964
|
Latha
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Latha
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-002/659
(SENBAGAMADEVI)
|
2908005000NRG23090220231190118
|
09/02/2023
|
PONNAMMAL
|
2908005WL053964
|
PONNAMMAL
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/10
(SENBAGAMADEVI)
|
2908005000NRG23090220231190119
|
09/02/2023
|
Ranjitham
|
2908005WL053964
|
Ranjitham
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/103
(SENBAGAMADEVI)
|
2908005000NRG23090220231190120
|
09/02/2023
|
Pavayee
|
2908005WL053964
|
Pavayee
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavayee
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/106
(SENBAGAMADEVI)
|
2908005000NRG23090220231190121
|
09/02/2023
|
Kunjammal
|
2908005WL053964
|
Kunjammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/11
(SENBAGAMADEVI)
|
2908005000NRG23090220231190122
|
09/02/2023
|
Susila
|
2908005WL053964
|
Susila
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/113
(SENBAGAMADEVI)
|
2908005000NRG23090220231190124
|
09/02/2023
|
Chinnammal S
|
2908005WL053964
|
Chinnammal S
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal S
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/114
(SENBAGAMADEVI)
|
2908005000NRG23090220231190125
|
09/02/2023
|
Sumathi R
|
2908005WL053964
|
Sumathi R
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi R
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/116
(SENBAGAMADEVI)
|
2908005000NRG23090220231190126
|
09/02/2023
|
Pappa
|
2908005WL053964
|
Pappa
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/120
(SENBAGAMADEVI)
|
2908005000NRG23090220231190127
|
09/02/2023
|
Sumathi
|
2908005WL053964
|
Sumathi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/127
(SENBAGAMADEVI)
|
2908005000NRG23090220231190128
|
09/02/2023
|
Chitra
|
2908005WL053964
|
Chitra
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-027-027/13
(SENBAGAMADEVI)
|
2908005000NRG23090220231190129
|
09/02/2023
|
Kasthuri
|
2908005WL053964
|
Kasthuri
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-027-027/142
(SENBAGAMADEVI)
|
2908005000NRG23090220231190130
|
09/02/2023
|
Rajammal M
|
2908005WL053964
|
Rajammal M
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal M
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-027-027/149
(SENBAGAMADEVI)
|
2908005000NRG23090220231190131
|
09/02/2023
|
Gopalan
|
2908005WL053964
|
Gopalan
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gopalan
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-027-027/149
(SENBAGAMADEVI)
|
2908005000NRG23090220231190132
|
09/02/2023
|
Kamatchi
|
2908005WL053964
|
Kamatchi
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-027-027/165
(SENBAGAMADEVI)
|
2908005000NRG23090220231190133
|
09/02/2023
|
Kaveri
|
2908005WL053964
|
Kaveri
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaveri
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-027-027/17
(SENBAGAMADEVI)
|
2908005000NRG23090220231190134
|
09/02/2023
|
Mani
|
2908005WL053964
|
Mani
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-027-027/173
(SENBAGAMADEVI)
|
2908005000NRG23090220231190135
|
09/02/2023
|
Devi D
|
2908005WL053964
|
Devi D
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devi D
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-027-027/183
(SENBAGAMADEVI)
|
2908005000NRG23090220231190136
|
09/02/2023
|
Parvathi
|
2908005WL053964
|
Parvathi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathi
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-027-027/199
(SENBAGAMADEVI)
|
2908005000NRG23090220231190137
|
09/02/2023
|
Pavayee
|
2908005WL053964
|
Pavayee
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavayee
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-027-027/210
(SENBAGAMADEVI)
|
2908005000NRG23090220231190138
|
09/02/2023
|
Kaveri
|
2908005WL053964
|
Kaveri
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaveri
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-027-027/24
(SENBAGAMADEVI)
|
2908005000NRG23090220231190139
|
09/02/2023
|
Kandhayi R
|
2908005WL053964
|
Kandhayi R
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kandhayi R
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-027-027/243
(SENBAGAMADEVI)
|
2908005000NRG23090220231190140
|
09/02/2023
|
Sellappagounder
|
2908005WL053964
|
Sellappagounder
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellappagounder
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-027-027/254
(SENBAGAMADEVI)
|
2908005000NRG23090220231190141
|
09/02/2023
|
Rajammal
|
2908005WL053964
|
Rajammal
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajammal
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-027-027/28
(SENBAGAMADEVI)
|
2908005000NRG23090220231190142
|
09/02/2023
|
Tamilselvi
|
2908005WL053964
|
Tamilselvi
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-027-027/29
(SENBAGAMADEVI)
|
2908005000NRG23090220231190143
|
09/02/2023
|
Davasimani
|
2908005WL053964
|
Davasimani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Davasimani
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-027-027/295
(SENBAGAMADEVI)
|
2908005000NRG23090220231190144
|
09/02/2023
|
Sampooranam
|
2908005WL053964
|
Sampooranam
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-027-027/296
(SENBAGAMADEVI)
|
2908005000NRG23090220231190145
|
09/02/2023
|
Banumathi
|
2908005WL053964
|
Banumathi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-027-027/300
(SENBAGAMADEVI)
|
2908005000NRG23090220231190146
|
09/02/2023
|
Rajamani
|
2908005WL053964
|
Rajamani
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajamani
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-027-027/301
(SENBAGAMADEVI)
|
2908005000NRG23090220231190147
|
09/02/2023
|
Kuppan
|
2908005WL053964
|
Kuppan
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-027-027/35
(SENBAGAMADEVI)
|
2908005000NRG23090220231190148
|
09/02/2023
|
Kanagu
|
2908005WL053964
|
Kanagu
|
00078
|
CNRB0003292
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanagu
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-027-027/379
(SENBAGAMADEVI)
|
2908005000NRG23090220231190149
|
09/02/2023
|
Madeshwari
|
2908005WL053964
|
Madeshwari
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madeshwari
|
CANARA BANK(508532)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-027-027/38
(SENBAGAMADEVI)
|
2908005000NRG23090220231190150
|
09/02/2023
|
Gopal
|
2908005WL053964
|
Gopal
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gopal
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-027-027/398
(SENBAGAMADEVI)
|
2908005000NRG23090220231190151
|
09/02/2023
|
Sathya S
|
2908005WL053964
|
Sathya S
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathya S
|
CANARA BANK(508532)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-027-027/404
(SENBAGAMADEVI)
|
2908005000NRG23090220231190152
|
09/02/2023
|
Sarasu
|
2908005WL053964
|
Sarasu
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-027-027/41
(SENBAGAMADEVI)
|
2908005000NRG23090220231190153
|
09/02/2023
|
Sarashwathy
|
2908005WL053964
|
Sarashwathy
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarashwathy
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-027-027/43
(SENBAGAMADEVI)
|
2908005000NRG23090220231190154
|
09/02/2023
|
Ramesh
|
2908005WL053964
|
Ramesh
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramesh
|
CANARA BANK(508532)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-027-027/45
(SENBAGAMADEVI)
|
2908005000NRG23090220231190155
|
09/02/2023
|
Subramani
|
2908005WL053964
|
Subramani
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subramani
|
CANARA BANK(508532)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-027-027/499
(SENBAGAMADEVI)
|
2908005000NRG23090220231190156
|
09/02/2023
|
Kasthuri V
|
2908005WL053964
|
Kasthuri V
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasthuri V
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-027-027/506
(SENBAGAMADEVI)
|
2908005000NRG23090220231190157
|
09/02/2023
|
Gayathiri B
|
2908005WL053964
|
Gayathiri B
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gayathiri B
|
CANARA BANK(508532)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-027-027/559
(SENBAGAMADEVI)
|
2908005000NRG23090220231190158
|
09/02/2023
|
Nallammal
|
2908005WL053964
|
Nallammal
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
CANARA BANK(508532)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-027-027/562
(SENBAGAMADEVI)
|
2908005000NRG23090220231190159
|
09/02/2023
|
Vimala
|
2908005WL053964
|
Vimala
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vimala
|
CANARA BANK(508532)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-027-027/57
(SENBAGAMADEVI)
|
2908005000NRG23090220231190160
|
09/02/2023
|
Bakkiam R
|
2908005WL053964
|
Bakkiam R
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bakkiam R
|
CANARA BANK(508532)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-027-027/58
(SENBAGAMADEVI)
|
2908005000NRG23090220231190161
|
09/02/2023
|
Lakshmi
|
2908005WL053964
|
Lakshmi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-027-027/6
(SENBAGAMADEVI)
|
2908005000NRG23090220231190163
|
09/02/2023
|
Rasammal
|
2908005WL053964
|
Rasammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasammal
|
CANARA BANK(508532)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-027-027/61
(SENBAGAMADEVI)
|
2908005000NRG23090220231190164
|
09/02/2023
|
Perumayee A
|
2908005WL053964
|
Perumayee A
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Perumayee A
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-027-027/62
(SENBAGAMADEVI)
|
2908005000NRG23090220231190165
|
09/02/2023
|
Rajagounder
|
2908005WL053964
|
Rajagounder
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajagounder
|
CANARA BANK(508532)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-027-027/633
(SENBAGAMADEVI)
|
2908005000NRG23090220231190166
|
09/02/2023
|
Jayammal K
|
2908005WL053964
|
Jayammal K
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayammal K
|
CANARA BANK(508532)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-027-027/635
(SENBAGAMADEVI)
|
2908005000NRG23090220231190167
|
09/02/2023
|
Sengodan
|
2908005WL053964
|
Sengodan
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sengodan
|
CANARA BANK(508532)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-027-027/69
(SENBAGAMADEVI)
|
2908005000NRG23090220231190168
|
09/02/2023
|
Kuppan K
|
2908005WL053964
|
Kuppan K
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppan K
|
CANARA BANK(508532)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-027-027/698
(SENBAGAMADEVI)
|
2908005000NRG23090220231190170
|
09/02/2023
|
Divya
|
2908005WL053964
|
Divya
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Divya
|
CANARA BANK(508532)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-027-027/8
(SENBAGAMADEVI)
|
2908005000NRG23090220231190171
|
09/02/2023
|
Madhammal
|
2908005WL053964
|
Madhammal
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madhammal
|
CANARA BANK(508532)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-027-027/91
(SENBAGAMADEVI)
|
2908005000NRG23090220231190172
|
09/02/2023
|
Santhosam R
|
2908005WL053964
|
Santhosam R
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhosam R
|
CANARA BANK(508532)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-027-027/92
(SENBAGAMADEVI)
|
2908005000NRG23090220231190173
|
09/02/2023
|
Sivagami
|
2908005WL053964
|
Sivagami
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivagami
|
CANARA BANK(508532)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-027-027/95
(SENBAGAMADEVI)
|
2908005000NRG23090220231190174
|
09/02/2023
|
Renugadevi
|
2908005WL053964
|
Renugadevi
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-027-027/99
(SENBAGAMADEVI)
|
2908005000NRG23090220231190175
|
09/02/2023
|
Meenatchi D
|
2908005WL053964
|
Meenatchi D
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenatchi D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49929
|
49929
|
|
|
|
|
|
|
|
|
58
|
MALLASAMUDRAM
|
TN-08-005-027-027/111
(SENBAGAMADEVI)
|
2908005000NRG23090220231190123
|
09/02/2023
|
Pushpa
|
2908005WL053964
|
Pushpa
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
59
|
MALLASAMUDRAM
|
TN-08-005-027-027/59
(SENBAGAMADEVI)
|
2908005000NRG23090220231190162
|
09/02/2023
|
Mani
|
2908005WL053964
|
Mani
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
CANARA BANK(508532)
|
|
60
|
MALLASAMUDRAM
|
TN-08-005-027-027/693
(SENBAGAMADEVI)
|
2908005000NRG23090220231190169
|
09/02/2023
|
Thulasimani
|
2908005WL053964
|
Thulasimani
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52729
|
52729
|
|
|
|
|
|
|
|