|
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-20-005-004-004/101
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407829
|
08/11/2022
|
Vellaiammal
|
2920005WL036945
|
Vellaiammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1033
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407830
|
08/11/2022
|
Nagasundari
|
2920005WL036945
|
Nagasundari
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1160
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407832
|
08/11/2022
|
Alagammal
|
2920005WL036945
|
Alagammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1164
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407833
|
08/11/2022
|
Chinnaponnu
|
2920005WL036945
|
Chinnaponnu
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnaponnu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1182
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407835
|
08/11/2022
|
Pechiammal
|
2920005WL036945
|
Pechiammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pechiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1211
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407836
|
08/11/2022
|
Alagumathi
|
2920005WL036945
|
Alagumathi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1274
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407838
|
08/11/2022
|
Sikappi
|
2920005WL036945
|
Sikappi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sikappi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1277
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407839
|
08/11/2022
|
Amaravathi
|
2920005WL036945
|
Amaravathi
|
00437
|
TMBL0000115
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amaravathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/138
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407841
|
08/11/2022
|
Karuppayee
|
2920005WL036945
|
Karuppayee
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karuppayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1385
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407842
|
08/11/2022
|
Subbulakshmi
|
2920005WL036945
|
Subbulakshmi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1396
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407843
|
08/11/2022
|
Mangachi
|
2920005WL036945
|
Mangachi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1499
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407846
|
08/11/2022
|
Alagu
|
2920005WL036945
|
Alagu
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/150
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407847
|
08/11/2022
|
Dhanalakshmi
|
2920005WL036945
|
Dhanalakshmi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/154
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407848
|
08/11/2022
|
Valli
|
2920005WL036945
|
Valli
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1550
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407850
|
08/11/2022
|
Nithiya
|
2920005WL036945
|
Nithiya
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/1551
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407851
|
08/11/2022
|
Sharmila
|
2920005WL036945
|
Sharmila
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sharmila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/182
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407861
|
08/11/2022
|
Chitra
|
2920005WL036945
|
Chitra
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/201
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407873
|
08/11/2022
|
Ariyamala
|
2920005WL036945
|
Ariyamala
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ariyamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/202
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407874
|
08/11/2022
|
Parvathi
|
2920005WL036945
|
Parvathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/203
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407875
|
08/11/2022
|
Lakshmi
|
2920005WL036945
|
Lakshmi
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/205
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407876
|
08/11/2022
|
Sumathi
|
2920005WL036945
|
Sumathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/224
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407878
|
08/11/2022
|
Kavitha
|
2920005WL036945
|
Kavitha
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/227
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407879
|
08/11/2022
|
Jeyalalitha
|
2920005WL036945
|
Jeyalalitha
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyalalitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/230
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407880
|
08/11/2022
|
Chinnammal
|
2920005WL036945
|
Chinnammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/248
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407881
|
08/11/2022
|
Santhini
|
2920005WL036945
|
Santhini
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhini
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/264
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407882
|
08/11/2022
|
Karuppayee
|
2920005WL036945
|
Karuppayee
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Karuppayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/275
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407883
|
08/11/2022
|
Jeyamani
|
2920005WL036945
|
Jeyamani
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/28
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407884
|
08/11/2022
|
Vellaiammal
|
2920005WL036945
|
Vellaiammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/281
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407885
|
08/11/2022
|
Shanthi
|
2920005WL036945
|
Shanthi
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/282
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407886
|
08/11/2022
|
Rani
|
2920005WL036945
|
Rani
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
UCO BANK(607066)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/306
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407887
|
08/11/2022
|
Lakshmi
|
2920005WL036945
|
Lakshmi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/307
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407888
|
08/11/2022
|
Jeyajothi
|
2920005WL036945
|
Jeyajothi
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/312
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407889
|
08/11/2022
|
Amirtham
|
2920005WL036945
|
Amirtham
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amirtham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/330
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407891
|
08/11/2022
|
Kalyani
|
2920005WL036945
|
Kalyani
|
00437
|
TMBL0000115
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/334
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407892
|
08/11/2022
|
Rajeswari
|
2920005WL036945
|
Rajeswari
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/348
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407893
|
08/11/2022
|
Thertham
|
2920005WL036945
|
Thertham
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thertham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/357
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407895
|
08/11/2022
|
Pappathi
|
2920005WL036945
|
Pappathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/363
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407896
|
08/11/2022
|
Veerammal
|
2920005WL036945
|
Veerammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/373
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407897
|
08/11/2022
|
Veerammal
|
2920005WL036945
|
Veerammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/374
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407898
|
08/11/2022
|
Panchavarnam
|
2920005WL036945
|
Panchavarnam
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/384
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407899
|
08/11/2022
|
Amutha
|
2920005WL036945
|
Amutha
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/385
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407900
|
08/11/2022
|
Mayilu
|
2920005WL036945
|
Mayilu
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mayilu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/386
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407901
|
08/11/2022
|
Malliga
|
2920005WL036945
|
Malliga
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/41
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407903
|
08/11/2022
|
Vijayalakshmi
|
2920005WL036945
|
Vijayalakshmi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/438
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407904
|
08/11/2022
|
Rohini
|
2920005WL036945
|
Rohini
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rohini
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-004/49
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407905
|
08/11/2022
|
Veerammal
|
2920005WL036945
|
Veerammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-004/50
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407906
|
08/11/2022
|
Rajeswari
|
2920005WL036945
|
Rajeswari
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-004/53
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407908
|
08/11/2022
|
Veerammal
|
2920005WL036945
|
Veerammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-004/53
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407907
|
08/11/2022
|
Velarmathi
|
2920005WL036945
|
Velarmathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Velarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-004-004/65
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407909
|
08/11/2022
|
Kalaivani
|
2920005WL036945
|
Kalaivani
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaivani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-004-004/77
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407910
|
08/11/2022
|
Andammal
|
2920005WL036945
|
Andammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-004-004/78
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407911
|
08/11/2022
|
Mookkammal
|
2920005WL036945
|
Mookkammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mookkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-004-004/824
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407915
|
08/11/2022
|
Pichammal
|
2920005WL036945
|
Pichammal
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pichammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-004-004/847
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407917
|
08/11/2022
|
Chinnammal
|
2920005WL036945
|
Chinnammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-004-004/848
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407918
|
08/11/2022
|
Vijaya
|
2920005WL036945
|
Vijaya
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-004-004/85
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407919
|
08/11/2022
|
Jeyakodi
|
2920005WL036945
|
Jeyakodi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-004-004/856
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407921
|
08/11/2022
|
Panchavarnam
|
2920005WL036945
|
Panchavarnam
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-004-004/857
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407922
|
08/11/2022
|
Dhuvari
|
2920005WL036945
|
Dhuvari
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhuvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-004-004/876
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407923
|
08/11/2022
|
Sundari
|
2920005WL036945
|
Sundari
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-004-004/89
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407924
|
08/11/2022
|
Dhuvari
|
2920005WL036945
|
Dhuvari
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhuvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-004-004/912
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407925
|
08/11/2022
|
Packiyavathi
|
2920005WL036945
|
Packiyavathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Packiyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-004-004/92
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407928
|
08/11/2022
|
Chinnammal
|
2920005WL036945
|
Chinnammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-004-004/92
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407927
|
08/11/2022
|
Indira
|
2920005WL036945
|
Indira
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-004-004/930
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407929
|
08/11/2022
|
Murugeswari
|
2920005WL036945
|
Murugeswari
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-004-004/946
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407931
|
08/11/2022
|
Sumathi
|
2920005WL036945
|
Sumathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-004-004/953
(CHOKKALINGAPURAM)
|
2920005000NRG23071120221407932
|
08/11/2022
|
Maheswari
|
2920005WL036945
|
Maheswari
|
00437
|
TMBL0000115
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57524
|
57524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57524
|
57524
|
|
|
|
|
|
|
|