|
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
|
TIRUCHULI
|
TN-24-004-006-006/670-A
(Kalloorani)
|
2924004000NRG23210420220095011
|
21/04/2022
|
SENNAIYAN
|
2924004WL002112
|
SENNAIYAN
|
00176
|
IDIB000A030
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
SENNAIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/10-A
(Kalloorani)
|
2924004000NRG23210420220094882
|
21/04/2022
|
R.Valarmathi
|
2924004WL002112
|
R.Valarmathi
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
R.Valarmathi
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/100-A
(Kalloorani)
|
2924004000NRG23210420220094883
|
21/04/2022
|
GOMATHI
|
2924004WL002112
|
GOMATHI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/120-A
(Kalloorani)
|
2924004000NRG23210420220094885
|
21/04/2022
|
SANGARRAJ
|
2924004WL002112
|
SANGARRAJ
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
SANGARRAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/120-A
(Kalloorani)
|
2924004000NRG23210420220094884
|
21/04/2022
|
SUBULAKSHMI
|
2924004WL002112
|
SUBULAKSHMI
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
SUBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/125-A
(Kalloorani)
|
2924004000NRG23210420220094886
|
21/04/2022
|
MEENA
|
2924004WL002112
|
MEENA
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
MEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/132-A
(Kalloorani)
|
2924004000NRG23210420220094887
|
21/04/2022
|
PATHIRAKALI
|
2924004WL002112
|
PATHIRAKALI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
PATHIRAKALI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/133-A
(Kalloorani)
|
2924004000NRG23210420220094888
|
21/04/2022
|
SAROJA
|
2924004WL002112
|
SAROJA
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/134-A
(Kalloorani)
|
2924004000NRG23210420220094889
|
21/04/2022
|
PAPATHI
|
2924004WL002112
|
PAPATHI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/135-A
(Kalloorani)
|
2924004000NRG23210420220094890
|
21/04/2022
|
ANNAKELE
|
2924004WL002112
|
ANNAKELE
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
ANNAKELE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/139-A
(Kalloorani)
|
2924004000NRG23210420220094891
|
21/04/2022
|
R.JOTHI
|
2924004WL002112
|
R.JOTHI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
R.JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/14-A
(Kalloorani)
|
2924004000NRG23210420220094892
|
21/04/2022
|
M.Pechiyammal
|
2924004WL002112
|
M.Pechiyammal
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
M.Pechiyammal
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/153-A
(Kalloorani)
|
2924004000NRG23210420220094893
|
21/04/2022
|
RAMUTHAI
|
2924004WL002112
|
RAMUTHAI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
RAMUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/156-A
(Kalloorani)
|
2924004000NRG23210420220094894
|
21/04/2022
|
LAKSHMI
|
2924004WL002112
|
LAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/157-A
(Kalloorani)
|
2924004000NRG23210420220094895
|
21/04/2022
|
AMARAWATHI
|
2924004WL002112
|
AMARAWATHI
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
AMARAWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/159-A
(Kalloorani)
|
2924004000NRG23210420220094897
|
21/04/2022
|
Karuppaiah
|
2924004WL002112
|
Karuppaiah
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Karuppaiah
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/159-A
(Kalloorani)
|
2924004000NRG23210420220094896
|
21/04/2022
|
PUVANEESWARI
|
2924004WL002112
|
PUVANEESWARI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
PUVANEESWARI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/160-A
(Kalloorani)
|
2924004000NRG23210420220094898
|
21/04/2022
|
SELVANAYAKI
|
2924004WL002112
|
SELVANAYAKI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
SELVANAYAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/161-A
(Kalloorani)
|
2924004000NRG23210420220094899
|
21/04/2022
|
GANGADEVI
|
2924004WL002112
|
GANGADEVI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
GANGADEVI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/171-A
(Kalloorani)
|
2924004000NRG23210420220094900
|
21/04/2022
|
MAHALAKSHMI
|
2924004WL002112
|
MAHALAKSHMI
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
MAHALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/18-A
(Kalloorani)
|
2924004000NRG23210420220094901
|
21/04/2022
|
Gunasundari
|
2924004WL002112
|
Gunasundari
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gunasundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/189-A
(Kalloorani)
|
2924004000NRG23210420220094903
|
21/04/2022
|
KALAPACHI KAUDER
|
2924004WL002112
|
KALAPACHI KAUDER
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
KALAPACHI KAUDER
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/189-A
(Kalloorani)
|
2924004000NRG23210420220094902
|
21/04/2022
|
VIJAYALAKSHMI
|
2924004WL002112
|
VIJAYALAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/193-A
(Kalloorani)
|
2924004000NRG23210420220094904
|
21/04/2022
|
SUPULAKSHMI
|
2924004WL002112
|
SUPULAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
SUPULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/202-A
(Kalloorani)
|
2924004000NRG23210420220094905
|
21/04/2022
|
AIYAMMAL
|
2924004WL002112
|
AIYAMMAL
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
AIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/21-A
(Kalloorani)
|
2924004000NRG23210420220094906
|
21/04/2022
|
RAMESHWARI
|
2924004WL002112
|
RAMESHWARI
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
RAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/220-A
(Kalloorani)
|
2924004000NRG23210420220094907
|
21/04/2022
|
M.PANCHAVARNAM
|
2924004WL002112
|
M.PANCHAVARNAM
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
M.PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/222-A
(Kalloorani)
|
2924004000NRG23210420220094908
|
21/04/2022
|
SOMASUNDARAM
|
2924004WL002112
|
SOMASUNDARAM
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
SOMASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/233-A
(Kalloorani)
|
2924004000NRG23210420220094909
|
21/04/2022
|
MURUGESWARI
|
2924004WL002112
|
MURUGESWARI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
MURUGESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/245-A
(Kalloorani)
|
2924004000NRG23210420220094910
|
21/04/2022
|
LAKSHMI
|
2924004WL002112
|
LAKSHMI
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/245-A
(Kalloorani)
|
2924004000NRG23210420220094911
|
21/04/2022
|
RAMARAJ
|
2924004WL002112
|
RAMARAJ
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
RAMARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/247-A
(Kalloorani)
|
2924004000NRG23210420220094912
|
21/04/2022
|
GURUVUKANI
|
2924004WL002112
|
GURUVUKANI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
GURUVUKANI
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/248-A
(Kalloorani)
|
2924004000NRG23210420220094913
|
21/04/2022
|
PUSPAM
|
2924004WL002112
|
PUSPAM
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
PUSPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/252-A
(Kalloorani)
|
2924004000NRG23210420220094914
|
21/04/2022
|
R.SUMATHI
|
2924004WL002112
|
R.SUMATHI
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
R.SUMATHI
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/265-A
(Kalloorani)
|
2924004000NRG23210420220094915
|
21/04/2022
|
MAHALAKSHMI
|
2924004WL002112
|
MAHALAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
MAHALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/266-A
(Kalloorani)
|
2924004000NRG23210420220094916
|
21/04/2022
|
DHANALAKSHMI
|
2924004WL002112
|
DHANALAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-006-006/272-A
(Kalloorani)
|
2924004000NRG23210420220094917
|
21/04/2022
|
PUSHPAM
|
2924004WL002112
|
PUSHPAM
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-006-006/275-A
(Kalloorani)
|
2924004000NRG23210420220094918
|
21/04/2022
|
LAKSHMI
|
2924004WL002112
|
LAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHULI
|
TN-24-004-006-006/278-A
(Kalloorani)
|
2924004000NRG23210420220094919
|
21/04/2022
|
LAKSHMIKANTHAM
|
2924004WL002112
|
LAKSHMIKANTHAM
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMIKANTHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
TIRUCHULI
|
TN-24-004-006-006/279-A
(Kalloorani)
|
2924004000NRG23210420220094920
|
21/04/2022
|
THENAMMAL
|
2924004WL002112
|
THENAMMAL
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
THENAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
TIRUCHULI
|
TN-24-004-006-006/293-A
(Kalloorani)
|
2924004000NRG23210420220094921
|
21/04/2022
|
SUBBULAKSHMI
|
2924004WL002112
|
SUBBULAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
TIRUCHULI
|
TN-24-004-006-006/297-A
(Kalloorani)
|
2924004000NRG23210420220094922
|
21/04/2022
|
SELVI
|
2924004WL002112
|
SELVI
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-006-006/302-A
(Kalloorani)
|
2924004000NRG23210420220094923
|
21/04/2022
|
GURUVAMMAL
|
2924004WL002112
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
TIRUCHULI
|
TN-24-004-006-006/306-A
(Kalloorani)
|
2924004000NRG23210420220094924
|
21/04/2022
|
VALAVANTHAL
|
2924004WL002112
|
VALAVANTHAL
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
VALAVANTHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
TIRUCHULI
|
TN-24-004-006-006/307-A
(Kalloorani)
|
2924004000NRG23210420220094925
|
21/04/2022
|
AVADAYAMMAL
|
2924004WL002112
|
AVADAYAMMAL
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
AVADAYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
TIRUCHULI
|
TN-24-004-006-006/314-A
(Kalloorani)
|
2924004000NRG23210420220094926
|
21/04/2022
|
DHANALAKSHMI
|
2924004WL002112
|
DHANALAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-006-006/315-A
(Kalloorani)
|
2924004000NRG23210420220094927
|
21/04/2022
|
KAMATCHI
|
2924004WL002112
|
KAMATCHI
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
KAMATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-006-006/318-A
(Kalloorani)
|
2924004000NRG23210420220094928
|
21/04/2022
|
BACKIYALAKSHMI
|
2924004WL002112
|
BACKIYALAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
BACKIYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-006-006/321-A
(Kalloorani)
|
2924004000NRG23210420220094929
|
21/04/2022
|
GANDHI
|
2924004WL002112
|
GANDHI
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
GANDHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-006-006/335-A
(Kalloorani)
|
2924004000NRG23210420220094930
|
21/04/2022
|
PANDIYAMMAL
|
2924004WL002112
|
PANDIYAMMAL
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
TIRUCHULI
|
TN-24-004-006-006/338-A
(Kalloorani)
|
2924004000NRG23210420220094931
|
21/04/2022
|
SARAWATHI
|
2924004WL002112
|
SARAWATHI
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
SARAWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-006-006/339-A
(Kalloorani)
|
2924004000NRG23210420220094932
|
21/04/2022
|
M.MEENATCHI
|
2924004WL002112
|
M.MEENATCHI
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
M.MEENATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
TIRUCHULI
|
TN-24-004-006-006/346-A
(Kalloorani)
|
2924004000NRG23210420220094933
|
21/04/2022
|
N.MARISELVI
|
2924004WL002112
|
N.MARISELVI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
N.MARISELVI
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-006-006/364-A
(Kalloorani)
|
2924004000NRG23210420220094934
|
21/04/2022
|
P.NAGARANI
|
2924004WL002112
|
P.NAGARANI
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
P.NAGARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
TIRUCHULI
|
TN-24-004-006-006/366-A
(Kalloorani)
|
2924004000NRG23210420220094935
|
21/04/2022
|
LAKSHMIAMMAL
|
2924004WL002112
|
LAKSHMIAMMAL
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHULI
|
TN-24-004-006-006/366-A
(Kalloorani)
|
2924004000NRG23210420220094936
|
21/04/2022
|
Natarajan
|
2924004WL002112
|
Natarajan
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Natarajan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
TIRUCHULI
|
TN-24-004-006-006/368-A
(Kalloorani)
|
2924004000NRG23210420220094937
|
21/04/2022
|
M.DHANALAKSHMI
|
2924004WL002112
|
M.DHANALAKSHMI
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
M.DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
TIRUCHULI
|
TN-24-004-006-006/372-A
(Kalloorani)
|
2924004000NRG23210420220094938
|
21/04/2022
|
M.MUTHUSELVI
|
2924004WL002112
|
M.MUTHUSELVI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
M.MUTHUSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
TIRUCHULI
|
TN-24-004-006-006/374-A
(Kalloorani)
|
2924004000NRG23210420220094939
|
21/04/2022
|
LAKSHMI
|
2924004WL002112
|
LAKSHMI
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUCHULI
|
TN-24-004-006-006/385-A
(Kalloorani)
|
2924004000NRG23210420220094941
|
21/04/2022
|
POMMI
|
2924004WL002112
|
POMMI
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
POMMI
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-006-006/386-A
(Kalloorani)
|
2924004000NRG23210420220094942
|
21/04/2022
|
SUGUMARI
|
2924004WL002112
|
SUGUMARI
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
SUGUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
TIRUCHULI
|
TN-24-004-006-006/389-A
(Kalloorani)
|
2924004000NRG23210420220094943
|
21/04/2022
|
K.MUNIAMMAL
|
2924004WL002112
|
K.MUNIAMMAL
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
K.MUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
TIRUCHULI
|
TN-24-004-006-006/393-A
(Kalloorani)
|
2924004000NRG23210420220094944
|
21/04/2022
|
MARIAMMAL
|
2924004WL002112
|
MARIAMMAL
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
TIRUCHULI
|
TN-24-004-006-006/401-A
(Kalloorani)
|
2924004000NRG23210420220094945
|
21/04/2022
|
RAMALAKSHMI
|
2924004WL002112
|
RAMALAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
TIRUCHULI
|
TN-24-004-006-006/402-A
(Kalloorani)
|
2924004000NRG23210420220094946
|
21/04/2022
|
IYAMMAL
|
2924004WL002112
|
IYAMMAL
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
IYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
TIRUCHULI
|
TN-24-004-006-006/404-A
(Kalloorani)
|
2924004000NRG23210420220094947
|
21/04/2022
|
K.GURUVAMMAL
|
2924004WL002112
|
K.GURUVAMMAL
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
K.GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
TIRUCHULI
|
TN-24-004-006-006/407-A
(Kalloorani)
|
2924004000NRG23210420220094948
|
21/04/2022
|
JAYALAKSHMI
|
2924004WL002112
|
JAYALAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
TIRUCHULI
|
TN-24-004-006-006/408-A
(Kalloorani)
|
2924004000NRG23210420220094949
|
21/04/2022
|
VIJAYAKUMARI
|
2924004WL002112
|
VIJAYAKUMARI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
VIJAYAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
TIRUCHULI
|
TN-24-004-006-006/411-A
(Kalloorani)
|
2924004000NRG23210420220094950
|
21/04/2022
|
DHUNAIMALAI
|
2924004WL002112
|
DHUNAIMALAI
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
DHUNAIMALAI
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-006-006/413-A
(Kalloorani)
|
2924004000NRG23210420220094951
|
21/04/2022
|
N.MUNIASELVI
|
2924004WL002112
|
N.MUNIASELVI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
N.MUNIASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUCHULI
|
TN-24-004-006-006/416-A
(Kalloorani)
|
2924004000NRG23210420220094952
|
21/04/2022
|
BASKARAN
|
2924004WL002112
|
BASKARAN
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
BASKARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
TIRUCHULI
|
TN-24-004-006-006/417-A
(Kalloorani)
|
2924004000NRG23210420220094953
|
21/04/2022
|
Meenammal
|
2924004WL002112
|
Meenammal
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Meenammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
TIRUCHULI
|
TN-24-004-006-006/419-A
(Kalloorani)
|
2924004000NRG23210420220094954
|
21/04/2022
|
Selvamani
|
2924004WL002112
|
Selvamani
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
TIRUCHULI
|
TN-24-004-006-006/420-A
(Kalloorani)
|
2924004000NRG23210420220094955
|
21/04/2022
|
Gurusamy
|
2924004WL002112
|
Gurusamy
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-006-006/421-A
(Kalloorani)
|
2924004000NRG23210420220094956
|
21/04/2022
|
Malarkodi
|
2924004WL002112
|
Malarkodi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malarkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
TIRUCHULI
|
TN-24-004-006-006/424-A
(Kalloorani)
|
2924004000NRG23210420220094957
|
21/04/2022
|
Selvamani
|
2924004WL002112
|
Selvamani
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
TIRUCHULI
|
TN-24-004-006-006/427-A
(Kalloorani)
|
2924004000NRG23210420220094958
|
21/04/2022
|
Susilla
|
2924004WL002112
|
Susilla
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Susilla
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
TIRUCHULI
|
TN-24-004-006-006/436-A
(Kalloorani)
|
2924004000NRG23210420220094959
|
21/04/2022
|
Saraswathy
|
2924004WL002112
|
Saraswathy
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saraswathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
TIRUCHULI
|
TN-24-004-006-006/439-A
(Kalloorani)
|
2924004000NRG23210420220094960
|
21/04/2022
|
Jeyalakshmi
|
2924004WL002112
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
TIRUCHULI
|
TN-24-004-006-006/444-A
(Kalloorani)
|
2924004000NRG23210420220094961
|
21/04/2022
|
Karupei
|
2924004WL002112
|
Karupei
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499554
|
|
Karupei
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
TIRUCHULI
|
TN-24-004-006-006/456-A
(Kalloorani)
|
2924004000NRG23210420220094962
|
21/04/2022
|
sasikala
|
2924004WL002112
|
sasikala
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
sasikala
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-006-006/466-A
(Kalloorani)
|
2924004000NRG23210420220094964
|
21/04/2022
|
Muniyammal
|
2924004WL002112
|
Muniyammal
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
TIRUCHULI
|
TN-24-004-006-006/470-A
(Kalloorani)
|
2924004000NRG23210420220094965
|
21/04/2022
|
Mariyammal
|
2924004WL002112
|
Mariyammal
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
TIRUCHULI
|
TN-24-004-006-006/475-A
(Kalloorani)
|
2924004000NRG23210420220094966
|
21/04/2022
|
KARIYAPPA
|
2924004WL002112
|
KARIYAPPA
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
KARIYAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
TIRUCHULI
|
TN-24-004-006-006/478-A
(Kalloorani)
|
2924004000NRG23210420220094967
|
21/04/2022
|
Sudhapriya
|
2924004WL002112
|
Sudhapriya
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sudhapriya
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-006-006/48-A
(Kalloorani)
|
2924004000NRG23210420220094968
|
21/04/2022
|
N.Dhanalakshmi
|
2924004WL002112
|
N.Dhanalakshmi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499554
|
|
N.Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
87
|
TIRUCHULI
|
TN-24-004-006-006/481-a
(Kalloorani)
|
2924004000NRG23210420220094969
|
21/04/2022
|
Lakshmi
|
2924004WL002112
|
Lakshmi
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
TIRUCHULI
|
TN-24-004-006-006/484-a
(Kalloorani)
|
2924004000NRG23210420220094970
|
21/04/2022
|
Mariyammal
|
2924004WL002112
|
Mariyammal
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
TIRUCHULI
|
TN-24-004-006-006/487-A
(Kalloorani)
|
2924004000NRG23210420220094971
|
21/04/2022
|
Unnamalai
|
2924004WL002112
|
Unnamalai
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Unnamalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
TIRUCHULI
|
TN-24-004-006-006/498-a
(Kalloorani)
|
2924004000NRG23210420220094972
|
21/04/2022
|
Thangamani
|
2924004WL002112
|
Thangamani
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thangamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
TIRUCHULI
|
TN-24-004-006-006/5-A
(Kalloorani)
|
2924004000NRG23210420220094973
|
21/04/2022
|
JEYABAL
|
2924004WL002112
|
JEYABAL
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
JEYABAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-006-006/506-a
(Kalloorani)
|
2924004000NRG23210420220094974
|
21/04/2022
|
MUTHUPETCHI
|
2924004WL002112
|
MUTHUPETCHI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
MUTHUPETCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
TIRUCHULI
|
TN-24-004-006-006/506-a
(Kalloorani)
|
2924004000NRG23210420220094975
|
21/04/2022
|
PANDI
|
2924004WL002112
|
PANDI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
PANDI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
TIRUCHULI
|
TN-24-004-006-006/51-A
(Kalloorani)
|
2924004000NRG23210420220094976
|
21/04/2022
|
muthulakshmi
|
2924004WL002112
|
muthulakshmi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
TIRUCHULI
|
TN-24-004-006-006/517-A
(Kalloorani)
|
2924004000NRG23210420220094977
|
21/04/2022
|
Pappathi
|
2924004WL002112
|
Pappathi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
TIRUCHULI
|
TN-24-004-006-006/53-A
(Kalloorani)
|
2924004000NRG23210420220094978
|
21/04/2022
|
parameswar
|
2924004WL002112
|
parameswar
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
parameswar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
TIRUCHULI
|
TN-24-004-006-006/534-a
(Kalloorani)
|
2924004000NRG23210420220094979
|
21/04/2022
|
saroja
|
2924004WL002112
|
saroja
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
TIRUCHULI
|
TN-24-004-006-006/541-a
(Kalloorani)
|
2924004000NRG23210420220094980
|
21/04/2022
|
Rajeswari
|
2924004WL002112
|
Rajeswari
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
TIRUCHULI
|
TN-24-004-006-006/542-a
(Kalloorani)
|
2924004000NRG23210420220094981
|
21/04/2022
|
Deivajothi
|
2924004WL002112
|
Deivajothi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Deivajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
TIRUCHULI
|
TN-24-004-006-006/552-A
(Kalloorani)
|
2924004000NRG23210420220094982
|
21/04/2022
|
N.PUSHPAM
|
2924004WL002112
|
N.PUSHPAM
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
N.PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
TIRUCHULI
|
TN-24-004-006-006/553-A
(Kalloorani)
|
2924004000NRG23210420220094983
|
21/04/2022
|
Muniyammal
|
2924004WL002112
|
Muniyammal
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
TIRUCHULI
|
TN-24-004-006-006/560-A
(Kalloorani)
|
2924004000NRG23210420220094984
|
21/04/2022
|
Packiyam
|
2924004WL002112
|
Packiyam
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-006-006/564-A
(Kalloorani)
|
2924004000NRG23210420220094985
|
21/04/2022
|
A.INDHIRANI
|
2924004WL002112
|
A.INDHIRANI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
A.INDHIRANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
TIRUCHULI
|
TN-24-004-006-006/570-A
(Kalloorani)
|
2924004000NRG23210420220094986
|
21/04/2022
|
p.annalaxmi
|
2924004WL002112
|
p.annalaxmi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499554
|
|
p.annalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRUCHULI
|
TN-24-004-006-006/571-A
(Kalloorani)
|
2924004000NRG23210420220094987
|
21/04/2022
|
Peatchiyammal
|
2924004WL002112
|
Peatchiyammal
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Peatchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
TIRUCHULI
|
TN-24-004-006-006/575-A
(Kalloorani)
|
2924004000NRG23210420220094988
|
21/04/2022
|
panchavarnam
|
2924004WL002112
|
panchavarnam
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
TIRUCHULI
|
TN-24-004-006-006/576
(Kalloorani)
|
2924004000NRG23210420220094989
|
21/04/2022
|
r.pandimeena
|
2924004WL002112
|
r.pandimeena
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
r.pandimeena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
TIRUCHULI
|
TN-24-004-006-006/584-A
(Kalloorani)
|
2924004000NRG23210420220094990
|
21/04/2022
|
Thenammal
|
2924004WL002112
|
Thenammal
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thenammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
TIRUCHULI
|
TN-24-004-006-006/587-A
(Kalloorani)
|
2924004000NRG23210420220094991
|
21/04/2022
|
VEERAMMAL
|
2924004WL002112
|
VEERAMMAL
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
VEERAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
110
|
TIRUCHULI
|
TN-24-004-006-006/59-A
(Kalloorani)
|
2924004000NRG23210420220094992
|
21/04/2022
|
Indirani
|
2924004WL002112
|
Indirani
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
TIRUCHULI
|
TN-24-004-006-006/590-A
(Kalloorani)
|
2924004000NRG23210420220094993
|
21/04/2022
|
k.muthulaxmi
|
2924004WL002112
|
k.muthulaxmi
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
k.muthulaxmi
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-006-006/591-A
(Kalloorani)
|
2924004000NRG23210420220094994
|
21/04/2022
|
Lakshmi
|
2924004WL002112
|
Lakshmi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
TIRUCHULI
|
TN-24-004-006-006/592-A
(Kalloorani)
|
2924004000NRG23210420220094995
|
21/04/2022
|
Kanagavalli
|
2924004WL002112
|
Kanagavalli
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kanagavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
TIRUCHULI
|
TN-24-004-006-006/594-A
(Kalloorani)
|
2924004000NRG23210420220094996
|
21/04/2022
|
Gomathi
|
2924004WL002112
|
Gomathi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
TIRUCHULI
|
TN-24-004-006-006/603-A
(Kalloorani)
|
2924004000NRG23210420220094997
|
21/04/2022
|
Vijayalakshmi
|
2924004WL002112
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
116
|
TIRUCHULI
|
TN-24-004-006-006/614-A
(Kalloorani)
|
2924004000NRG23210420220094998
|
21/04/2022
|
Malliga.A
|
2924004WL002112
|
Malliga.A
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malliga.A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
TIRUCHULI
|
TN-24-004-006-006/615-A
(Kalloorani)
|
2924004000NRG23210420220094999
|
21/04/2022
|
Muthulakshmi.R
|
2924004WL002112
|
Muthulakshmi.R
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthulakshmi.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
TIRUCHULI
|
TN-24-004-006-006/617-A
(Kalloorani)
|
2924004000NRG23210420220095000
|
21/04/2022
|
Shanthi
|
2924004WL002112
|
Shanthi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
TIRUCHULI
|
TN-24-004-006-006/626-A
(Kalloorani)
|
2924004000NRG23210420220095001
|
21/04/2022
|
Thavamani
|
2924004WL002112
|
Thavamani
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thavamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
TIRUCHULI
|
TN-24-004-006-006/629-A
(Kalloorani)
|
2924004000NRG23210420220095002
|
21/04/2022
|
Soornasundari
|
2924004WL002112
|
Soornasundari
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Soornasundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
121
|
TIRUCHULI
|
TN-24-004-006-006/636-A
(Kalloorani)
|
2924004000NRG23210420220095003
|
21/04/2022
|
Senthamilselvi
|
2924004WL002112
|
Senthamilselvi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-006-006/638-A
(Kalloorani)
|
2924004000NRG23210420220095004
|
21/04/2022
|
Palaniyammal
|
2924004WL002112
|
Palaniyammal
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
TIRUCHULI
|
TN-24-004-006-006/64-A
(Kalloorani)
|
2924004000NRG23210420220095005
|
21/04/2022
|
SELVI
|
2924004WL002112
|
SELVI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
TIRUCHULI
|
TN-24-004-006-006/641-A
(Kalloorani)
|
2924004000NRG23210420220095006
|
21/04/2022
|
Muniyammal
|
2924004WL002112
|
Muniyammal
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
TIRUCHULI
|
TN-24-004-006-006/652-A
(Kalloorani)
|
2924004000NRG23210420220095007
|
21/04/2022
|
Pandiselvi
|
2924004WL002112
|
Pandiselvi
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
TIRUCHULI
|
TN-24-004-006-006/653-A
(Kalloorani)
|
2924004000NRG23210420220095008
|
21/04/2022
|
Manju
|
2924004WL002112
|
Manju
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Manju
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
TIRUCHULI
|
TN-24-004-006-006/656-A
(Kalloorani)
|
2924004000NRG23210420220095009
|
21/04/2022
|
Lakshmigandhi
|
2924004WL002112
|
Lakshmigandhi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmigandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-006-006/671-A
(Kalloorani)
|
2924004000NRG23210420220095012
|
21/04/2022
|
JEYALAKSHMI
|
2924004WL002112
|
JEYALAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TIRUCHULI
|
TN-24-004-006-006/672-A
(Kalloorani)
|
2924004000NRG23210420220095013
|
21/04/2022
|
SUBBULAKSHMI
|
2924004WL002112
|
SUBBULAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
130
|
TIRUCHULI
|
TN-24-004-006-006/675-A
(Kalloorani)
|
2924004000NRG23210420220095014
|
21/04/2022
|
Nagalakshmi
|
2924004WL002112
|
Nagalakshmi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
TIRUCHULI
|
TN-24-004-006-006/677-A
(Kalloorani)
|
2924004000NRG23210420220095015
|
21/04/2022
|
Seethalakshmi
|
2924004WL002112
|
Seethalakshmi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Seethalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
132
|
TIRUCHULI
|
TN-24-004-006-006/686-A
(Kalloorani)
|
2924004000NRG23210420220095016
|
21/04/2022
|
SANKARAMMAL
|
2924004WL002112
|
SANKARAMMAL
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
SANKARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
TIRUCHULI
|
TN-24-004-006-006/698-A
(Kalloorani)
|
2924004000NRG23210420220095017
|
21/04/2022
|
KAVITHA
|
2924004WL002112
|
KAVITHA
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
134
|
TIRUCHULI
|
TN-24-004-006-006/699-A
(Kalloorani)
|
2924004000NRG23210420220095018
|
21/04/2022
|
NAGAMMAL
|
2924004WL002112
|
NAGAMMAL
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
NAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
TIRUCHULI
|
TN-24-004-006-006/708-A
(Kalloorani)
|
2924004000NRG23210420220095019
|
21/04/2022
|
ANJULA
|
2924004WL002112
|
ANJULA
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499554
|
|
ANJULA
|
IDBI BANK(607095)
|
|
136
|
TIRUCHULI
|
TN-24-004-006-006/710-A
(Kalloorani)
|
2924004000NRG23210420220095020
|
21/04/2022
|
MARIYAMMAL
|
2924004WL002112
|
MARIYAMMAL
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
137
|
TIRUCHULI
|
TN-24-004-006-006/711-A
(Kalloorani)
|
2924004000NRG23210420220095021
|
21/04/2022
|
PANJAVARNAM
|
2924004WL002112
|
PANJAVARNAM
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
138
|
TIRUCHULI
|
TN-24-004-006-006/713-A
(Kalloorani)
|
2924004000NRG23210420220095022
|
21/04/2022
|
PANDIYAMMAL
|
2924004WL002112
|
PANDIYAMMAL
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
TIRUCHULI
|
TN-24-004-006-006/715-A
(Kalloorani)
|
2924004000NRG23210420220095023
|
21/04/2022
|
USHARANI
|
2924004WL002112
|
USHARANI
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
USHARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
140
|
TIRUCHULI
|
TN-24-004-006-006/717-A
(Kalloorani)
|
2924004000NRG23210420220095024
|
21/04/2022
|
MURUGESAPANDIYAN
|
2924004WL002112
|
MURUGESAPANDIYAN
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
MURUGESAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
TIRUCHULI
|
TN-24-004-006-006/718-A
(Kalloorani)
|
2924004000NRG23210420220095025
|
21/04/2022
|
GOPAL
|
2924004WL002112
|
GOPAL
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
GOPAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
142
|
TIRUCHULI
|
TN-24-004-006-006/727-A
(Kalloorani)
|
2924004000NRG23210420220095026
|
21/04/2022
|
VIJAYALAKSHMI
|
2924004WL002112
|
VIJAYALAKSHMI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
TIRUCHULI
|
TN-24-004-006-006/730-A
(Kalloorani)
|
2924004000NRG23210420220095027
|
21/04/2022
|
Muthupandiyammal
|
2924004WL002112
|
Muthupandiyammal
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthupandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
144
|
TIRUCHULI
|
TN-24-004-006-006/739-A
(Kalloorani)
|
2924004000NRG23210420220095029
|
21/04/2022
|
RAJALAKSHMI
|
2924004WL002112
|
RAJALAKSHMI
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-006-006/740-A
(Kalloorani)
|
2924004000NRG23210420220095030
|
21/04/2022
|
Kalavathy
|
2924004WL002112
|
Kalavathy
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalavathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
146
|
TIRUCHULI
|
TN-24-004-006-006/741-A
(Kalloorani)
|
2924004000NRG23210420220095031
|
21/04/2022
|
PANJAVARNAM
|
2924004WL002112
|
PANJAVARNAM
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
147
|
TIRUCHULI
|
TN-24-004-006-006/750-A
(Kalloorani)
|
2924004000NRG23210420220095032
|
21/04/2022
|
Kallieswari
|
2924004WL002112
|
Kallieswari
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kallieswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
148
|
TIRUCHULI
|
TN-24-004-006-006/758-A
(Kalloorani)
|
2924004000NRG23210420220095034
|
21/04/2022
|
S.Vimaladevi
|
2924004WL002112
|
S.Vimaladevi
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
S.Vimaladevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
TIRUCHULI
|
TN-24-004-006-006/760-A
(Kalloorani)
|
2924004000NRG23210420220095035
|
21/04/2022
|
P.Nadiammal
|
2924004WL002112
|
P.Nadiammal
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
P.Nadiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
TIRUCHULI
|
TN-24-004-006-006/766-A
(Kalloorani)
|
2924004000NRG23210420220095038
|
21/04/2022
|
V.Nagammal
|
2924004WL002112
|
V.Nagammal
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
V.Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
151
|
TIRUCHULI
|
TN-24-004-006-006/770-A
(Kalloorani)
|
2924004000NRG23210420220095039
|
21/04/2022
|
JAYAKODI
|
2924004WL002112
|
JAYAKODI
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAYAKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
152
|
TIRUCHULI
|
TN-24-004-006-006/781
(Kalloorani)
|
2924004000NRG23210420220095040
|
21/04/2022
|
GURUVAMMAL
|
2924004WL002112
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
153
|
TIRUCHULI
|
TN-24-004-006-006/782-A
(Kalloorani)
|
2924004000NRG23210420220095041
|
21/04/2022
|
MARIAMMAL
|
2924004WL002112
|
MARIAMMAL
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
154
|
TIRUCHULI
|
TN-24-004-006-006/788-A
(Kalloorani)
|
2924004000NRG23210420220095042
|
21/04/2022
|
RAMARAJ
|
2924004WL002112
|
RAMARAJ
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
RAMARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
155
|
TIRUCHULI
|
TN-24-004-006-006/79-A
(Kalloorani)
|
2924004000NRG23210420220095043
|
21/04/2022
|
KALAISELVI
|
2924004WL002112
|
KALAISELVI
|
00437
|
TMBL0000039
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499554
|
|
KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
156
|
TIRUCHULI
|
TN-24-004-006-006/801-A
(Kalloorani)
|
2924004000NRG23210420220095044
|
21/04/2022
|
BALASARASWATHI
|
2924004WL002112
|
BALASARASWATHI
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
BALASARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
157
|
TIRUCHULI
|
TN-24-004-006-006/802-A
(Kalloorani)
|
2924004000NRG23210420220095045
|
21/04/2022
|
RAMAN
|
2924004WL002112
|
RAMAN
|
00437
|
TMBL0000039
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
RAMAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
158
|
TIRUCHULI
|
TN-24-004-006-006/814-A
(Kalloorani)
|
2924004000NRG23210420220095047
|
21/04/2022
|
Muthumuniyandi
|
2924004WL002112
|
Muthumuniyandi
|
00437
|
TMBL0000039
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthumuniyandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
159
|
TIRUCHULI
|
TN-24-004-006-006/816-A
(Kalloorani)
|
2924004000NRG23210420220095048
|
21/04/2022
|
Valli
|
2924004WL002112
|
Valli
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Valli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
160
|
TIRUCHULI
|
TN-24-004-006-006/826-A
(Kalloorani)
|
2924004000NRG23210420220095050
|
21/04/2022
|
Subbaiah
|
2924004WL002112
|
Subbaiah
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
Subbaiah
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
161
|
TIRUCHULI
|
TN-24-004-006-006/94-A
(Kalloorani)
|
2924004000NRG23210420220095087
|
21/04/2022
|
SAROJA
|
2924004WL002112
|
SAROJA
|
00437
|
TMBL0000039
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499554
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123330
|
123330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123560
|
123560
|
|
|
|
|
|
|
|