|
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
|
KOTTAMPATTI
|
TN-20-005-004-004/1029
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757353
|
08/08/2022
|
Chinnaponnu
|
2920005WL020096
|
Chinnaponnu
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnaponnu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1041
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757354
|
08/08/2022
|
Boomayi
|
2920005WL020096
|
Boomayi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Boomayi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1045
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757355
|
08/08/2022
|
Vasantha
|
2920005WL020096
|
Vasantha
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1090
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757356
|
08/08/2022
|
Poonkodi
|
2920005WL020096
|
Poonkodi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poonkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1091
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757357
|
08/08/2022
|
Veeveeralakshmi
|
2920005WL020096
|
Veeveeralakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veeveeralakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1093
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757358
|
08/08/2022
|
Revathi
|
2920005WL020096
|
Revathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Revathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1104
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757359
|
08/08/2022
|
Chinnaveeri
|
2920005WL020096
|
Chinnaveeri
|
00437
|
TMBL0000115
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1106
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757360
|
08/08/2022
|
Boomayil
|
2920005WL020096
|
Boomayil
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Boomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1108
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757361
|
08/08/2022
|
Ramayee
|
2920005WL020096
|
Ramayee
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1110
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757362
|
08/08/2022
|
Vasantha
|
2920005WL020096
|
Vasantha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1114
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757363
|
08/08/2022
|
Sathya
|
2920005WL020096
|
Sathya
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1121
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757364
|
08/08/2022
|
Saraswathi
|
2920005WL020096
|
Saraswathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1125
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757365
|
08/08/2022
|
Rakku
|
2920005WL020096
|
Rakku
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rakku
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/1126
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757366
|
08/08/2022
|
Dhuvaral
|
2920005WL020096
|
Dhuvaral
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhuvaral
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1127
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757367
|
08/08/2022
|
Shanthi
|
2920005WL020096
|
Shanthi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/1131
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757368
|
08/08/2022
|
Deva
|
2920005WL020096
|
Deva
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Deva
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/1134
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757369
|
08/08/2022
|
Silambayee
|
2920005WL020096
|
Silambayee
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Silambayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/1137
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757370
|
08/08/2022
|
Sundari
|
2920005WL020096
|
Sundari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/1140
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757371
|
08/08/2022
|
Dhanam
|
2920005WL020096
|
Dhanam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/1141
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757372
|
08/08/2022
|
Singaram
|
2920005WL020096
|
Singaram
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Singaram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/1143
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757373
|
08/08/2022
|
Chellammal
|
2920005WL020096
|
Chellammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/1147
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757374
|
08/08/2022
|
Alagu
|
2920005WL020096
|
Alagu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/1149
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757375
|
08/08/2022
|
Kalyani
|
2920005WL020096
|
Kalyani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/1154
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757376
|
08/08/2022
|
Malathi
|
2920005WL020096
|
Malathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/1157
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757377
|
08/08/2022
|
Vijaya
|
2920005WL020096
|
Vijaya
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/1243
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757378
|
08/08/2022
|
Selvi
|
2920005WL020096
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/1248
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757379
|
08/08/2022
|
Jayamathi
|
2920005WL020096
|
Jayamathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayamathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/1259
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757380
|
08/08/2022
|
Chokkammal
|
2920005WL020096
|
Chokkammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chokkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/1260
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757381
|
08/08/2022
|
Chinnapillai
|
2920005WL020096
|
Chinnapillai
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/1281
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757382
|
08/08/2022
|
Sumathi
|
2920005WL020096
|
Sumathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/1298
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757383
|
08/08/2022
|
Parvathi
|
2920005WL020096
|
Parvathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/1349
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757385
|
08/08/2022
|
Boomayil
|
2920005WL020096
|
Boomayil
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Boomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/1349
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757386
|
08/08/2022
|
podhumponnu
|
2920005WL020096
|
podhumponnu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
podhumponnu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/529
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757387
|
08/08/2022
|
Chitra
|
2920005WL020096
|
Chitra
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/533
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757388
|
08/08/2022
|
Vasanthi
|
2920005WL020096
|
Vasanthi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/536
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757390
|
08/08/2022
|
Alagammal
|
2920005WL020096
|
Alagammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/541
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757391
|
08/08/2022
|
Chokkayee
|
2920005WL020096
|
Chokkayee
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chokkayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/543
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757392
|
08/08/2022
|
Alagu
|
2920005WL020096
|
Alagu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagu
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/544
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757393
|
08/08/2022
|
Vijaya
|
2920005WL020096
|
Vijaya
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/545
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757394
|
08/08/2022
|
Muthulakshmi
|
2920005WL020096
|
Muthulakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/554
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757395
|
08/08/2022
|
Dhuparal
|
2920005WL020096
|
Dhuparal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhuparal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/568
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757396
|
08/08/2022
|
Shanmugavalli
|
2920005WL020096
|
Shanmugavalli
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanmugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/573
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757397
|
08/08/2022
|
Chinnammal
|
2920005WL020096
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/576
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757398
|
08/08/2022
|
Nachi
|
2920005WL020096
|
Nachi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/583
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757399
|
08/08/2022
|
Sumathi
|
2920005WL020096
|
Sumathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-004/584
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757400
|
08/08/2022
|
Muthukannu
|
2920005WL020096
|
Muthukannu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthukannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-004/586
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757401
|
08/08/2022
|
Ananthi
|
2920005WL020096
|
Ananthi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ananthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-004/587
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757402
|
08/08/2022
|
Muthulakshmi
|
2920005WL020096
|
Muthulakshmi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-004/588
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757403
|
08/08/2022
|
Gangaiammal
|
2920005WL020096
|
Gangaiammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gangaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-004-004/592
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757404
|
08/08/2022
|
Janaki
|
2920005WL020096
|
Janaki
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-004-004/599
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757405
|
08/08/2022
|
Lakshmi
|
2920005WL020096
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-004-004/610
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757406
|
08/08/2022
|
Chockalingam
|
2920005WL020096
|
Chockalingam
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chockalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-004-004/611
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757407
|
08/08/2022
|
Pichammal
|
2920005WL020096
|
Pichammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pichammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-004-004/615
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757408
|
08/08/2022
|
Chinnammal
|
2920005WL020096
|
Chinnammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-004-004/619
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757409
|
08/08/2022
|
Chokkayee
|
2920005WL020096
|
Chokkayee
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chokkayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-004-004/629
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757410
|
08/08/2022
|
Rukkumani
|
2920005WL020096
|
Rukkumani
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rukkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-004-004/636
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757411
|
08/08/2022
|
Arumugam
|
2920005WL020096
|
Arumugam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-004-004/644
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757412
|
08/08/2022
|
Chellammal
|
2920005WL020096
|
Chellammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-004-004/648
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757413
|
08/08/2022
|
Sarasu
|
2920005WL020096
|
Sarasu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarasu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-004-004/649
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757414
|
08/08/2022
|
Rajamani
|
2920005WL020096
|
Rajamani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-004-004/651
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757415
|
08/08/2022
|
Rama
|
2920005WL020096
|
Rama
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-004-004/652
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757416
|
08/08/2022
|
Innammal
|
2920005WL020096
|
Innammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Innammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-004-004/653
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757417
|
08/08/2022
|
Meyyammal
|
2920005WL020096
|
Meyyammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meyyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-004-004/661
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757418
|
08/08/2022
|
Boopathi
|
2920005WL020096
|
Boopathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Boopathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-004-004/662
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757419
|
08/08/2022
|
Chellammal
|
2920005WL020096
|
Chellammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-004-004/664
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757420
|
08/08/2022
|
Pooncholai
|
2920005WL020096
|
Pooncholai
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pooncholai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-004-004/668
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757421
|
08/08/2022
|
Mani
|
2920005WL020096
|
Mani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-004-004/676
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757422
|
08/08/2022
|
Chitra
|
2920005WL020096
|
Chitra
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
INDIAN BANK(607105)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-004-004/678
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757423
|
08/08/2022
|
Chandra
|
2920005WL020096
|
Chandra
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-004-004/694
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757424
|
08/08/2022
|
Rajendran
|
2920005WL020096
|
Rajendran
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-004-004/695
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757425
|
08/08/2022
|
Pichammal
|
2920005WL020096
|
Pichammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pichammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-004-004/697
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757426
|
08/08/2022
|
Pandiselvi
|
2920005WL020096
|
Pandiselvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-004-004/699
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757427
|
08/08/2022
|
Kamala
|
2920005WL020096
|
Kamala
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-004-004/703
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757428
|
08/08/2022
|
Ramayee
|
2920005WL020096
|
Ramayee
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-004-004/704
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757429
|
08/08/2022
|
Chinnammal
|
2920005WL020096
|
Chinnammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-004-004/708
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757430
|
08/08/2022
|
Karuppayee
|
2920005WL020096
|
Karuppayee
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-004-004/712
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757431
|
08/08/2022
|
Mani
|
2920005WL020096
|
Mani
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-004-004/716
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757433
|
08/08/2022
|
Chitra
|
2920005WL020096
|
Chitra
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
INDIAN BANK(607105)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-004-004/719
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757434
|
08/08/2022
|
Pichammal
|
2920005WL020096
|
Pichammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-004-004/729
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757437
|
08/08/2022
|
Rajendran
|
2920005WL020096
|
Rajendran
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajendran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-004-004/735
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757438
|
08/08/2022
|
Devi
|
2920005WL020096
|
Devi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-004-004/736
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757439
|
08/08/2022
|
Latha
|
2920005WL020096
|
Latha
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-004-004/742
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757440
|
08/08/2022
|
Shanthi
|
2920005WL020096
|
Shanthi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-004-004/745
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757441
|
08/08/2022
|
Vallikannu
|
2920005WL020096
|
Vallikannu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vallikannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-004-004/749
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757442
|
08/08/2022
|
Roja
|
2920005WL020096
|
Roja
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Roja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-004-004/759
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757443
|
08/08/2022
|
Kosalai
|
2920005WL020096
|
Kosalai
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kosalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-004-004/760
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757444
|
08/08/2022
|
Muthu
|
2920005WL020096
|
Muthu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-004-004/764
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757445
|
08/08/2022
|
Ponnuthai
|
2920005WL020096
|
Ponnuthai
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-004-004/765
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757446
|
08/08/2022
|
Shanthi
|
2920005WL020096
|
Shanthi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-004-004/767
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757447
|
08/08/2022
|
Chellammal
|
2920005WL020096
|
Chellammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-004-004/771
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757448
|
08/08/2022
|
Shanthi
|
2920005WL020096
|
Shanthi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-004-004/774
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757449
|
08/08/2022
|
Chinnaveeri
|
2920005WL020096
|
Chinnaveeri
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnaveeri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
KOTTAMPATTI
|
TN-20-005-004-004/778
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757450
|
08/08/2022
|
Panchavarnam
|
2920005WL020096
|
Panchavarnam
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
KOTTAMPATTI
|
TN-20-005-004-004/785
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757451
|
08/08/2022
|
Thulasi
|
2920005WL020096
|
Thulasi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thulasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
KOTTAMPATTI
|
TN-20-005-004-004/794
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757452
|
08/08/2022
|
Umaiyal
|
2920005WL020096
|
Umaiyal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Umaiyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
KOTTAMPATTI
|
TN-20-005-004-004/799
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757453
|
08/08/2022
|
Naachi
|
2920005WL020096
|
Naachi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Naachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
KOTTAMPATTI
|
TN-20-005-004-007/1358
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757454
|
08/08/2022
|
Chockkammal
|
2920005WL020096
|
Chockkammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chockkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
KOTTAMPATTI
|
TN-20-005-004-007/1359
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757455
|
08/08/2022
|
Naachammal
|
2920005WL020096
|
Naachammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Naachammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
KOTTAMPATTI
|
TN-20-005-004-007/1413
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757456
|
08/08/2022
|
Kalaivani
|
2920005WL020096
|
Kalaivani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalaivani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
KOTTAMPATTI
|
TN-20-005-004-007/1465
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757457
|
08/08/2022
|
Veerammal
|
2920005WL020096
|
Veerammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
KOTTAMPATTI
|
TN-20-005-004-007/1561
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757459
|
08/08/2022
|
chinnammal
|
2920005WL020096
|
chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
KOTTAMPATTI
|
TN-20-005-004-007/1585
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757460
|
08/08/2022
|
periyaveeri
|
2920005WL020096
|
periyaveeri
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
periyaveeri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
KOTTAMPATTI
|
TN-20-005-004-007/1836
(CHOKKALINGAPURAM)
|
2920005000NRG23080820220757471
|
08/08/2022
|
Muthu
|
2920005WL020096
|
Muthu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137040
|
137040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137040
|
137040
|
|
|
|
|
|
|
|