|
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-20-005-004-004/1085
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619184
|
26/12/2022
|
Amaravathi
|
2920005WL045339
|
Amaravathi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amaravathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1175
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619185
|
26/12/2022
|
Jothi
|
2920005WL045339
|
Jothi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1178
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619186
|
26/12/2022
|
Balamani
|
2920005WL045339
|
Balamani
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Balamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1179
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619187
|
26/12/2022
|
Rajamani
|
2920005WL045339
|
Rajamani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1180
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619188
|
26/12/2022
|
Indira
|
2920005WL045339
|
Indira
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1185
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619189
|
26/12/2022
|
Chinnakannu
|
2920005WL045339
|
Chinnakannu
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnakannu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1186
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619190
|
26/12/2022
|
Manickamalar
|
2920005WL045339
|
Manickamalar
|
00437
|
TMBL0000115
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254729
|
|
Manickamalar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1191
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619191
|
26/12/2022
|
Puspam
|
2920005WL045339
|
Puspam
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Puspam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1192
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619192
|
26/12/2022
|
Selvam
|
2920005WL045339
|
Selvam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1193
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619193
|
26/12/2022
|
Sumathi
|
2920005WL045339
|
Sumathi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1195
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619194
|
26/12/2022
|
Chinnammal
|
2920005WL045339
|
Chinnammal
|
00437
|
TMBL0000115
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1197
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619195
|
26/12/2022
|
Chinnammal
|
2920005WL045339
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1198
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619196
|
26/12/2022
|
Navaneetham
|
2920005WL045339
|
Navaneetham
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Navaneetham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/1200
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619197
|
26/12/2022
|
Mahamuthabeevi
|
2920005WL045339
|
Mahamuthabeevi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mahamuthabeevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1206
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619199
|
26/12/2022
|
Sivakami
|
2920005WL045339
|
Sivakami
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivakami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/1208
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619200
|
26/12/2022
|
AyishaBeevi
|
2920005WL045339
|
AyishaBeevi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
AyishaBeevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/1215
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619201
|
26/12/2022
|
Rajamani
|
2920005WL045339
|
Rajamani
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/1220
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619202
|
26/12/2022
|
Arumugam
|
2920005WL045339
|
Arumugam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/1225
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619203
|
26/12/2022
|
Madhina
|
2920005WL045339
|
Madhina
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madhina
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/1231
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619204
|
26/12/2022
|
Nagammal
|
2920005WL045339
|
Nagammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/1236
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619205
|
26/12/2022
|
Shimali
|
2920005WL045339
|
Shimali
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shimali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/1304
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619206
|
26/12/2022
|
Parameswari
|
2920005WL045339
|
Parameswari
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/1310
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619207
|
26/12/2022
|
Thottiyammal
|
2920005WL045339
|
Thottiyammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thottiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/1343
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619208
|
26/12/2022
|
Ameenbevi
|
2920005WL045339
|
Ameenbevi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ameenbevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/1519
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619209
|
26/12/2022
|
Nandhini
|
2920005WL045339
|
Nandhini
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/471
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619211
|
26/12/2022
|
Theivanai
|
2920005WL045339
|
Theivanai
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Theivanai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/473
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619212
|
26/12/2022
|
Shanthi
|
2920005WL045339
|
Shanthi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/474
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619213
|
26/12/2022
|
Alagu
|
2920005WL045339
|
Alagu
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/476
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619214
|
26/12/2022
|
Alagumeenal
|
2920005WL045339
|
Alagumeenal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagumeenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/477
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619215
|
26/12/2022
|
Pooranam
|
2920005WL045339
|
Pooranam
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pooranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/480
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619216
|
26/12/2022
|
Pappu
|
2920005WL045339
|
Pappu
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/482
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619217
|
26/12/2022
|
Selvamani
|
2920005WL045339
|
Selvamani
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/483
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619218
|
26/12/2022
|
Vasanthi
|
2920005WL045339
|
Vasanthi
|
00437
|
TMBL0000115
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/484
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619219
|
26/12/2022
|
Vellaiammal
|
2920005WL045339
|
Vellaiammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vellaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/487
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619220
|
26/12/2022
|
Devi
|
2920005WL045339
|
Devi
|
00437
|
TMBL0000115
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/492
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619222
|
26/12/2022
|
Kathar Beevi
|
2920005WL045339
|
Kathar Beevi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kathar Beevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/495
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619223
|
26/12/2022
|
Parithabegam
|
2920005WL045339
|
Parithabegam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parithabegam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/496
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619224
|
26/12/2022
|
Ayisha Nachiar
|
2920005WL045339
|
Ayisha Nachiar
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ayisha Nachiar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/500
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619225
|
26/12/2022
|
Sulatchana
|
2920005WL045339
|
Sulatchana
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sulatchana
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/501
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619226
|
26/12/2022
|
Ramayee
|
2920005WL045339
|
Ramayee
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/503
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619227
|
26/12/2022
|
Mahariba
|
2920005WL045339
|
Mahariba
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mahariba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/510
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619228
|
26/12/2022
|
Gomathi
|
2920005WL045339
|
Gomathi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/511
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619229
|
26/12/2022
|
Thamaraiselvi
|
2920005WL045339
|
Thamaraiselvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thamaraiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/565
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619230
|
26/12/2022
|
Jeyathothi
|
2920005WL045339
|
Jeyathothi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeyathothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/660
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619231
|
26/12/2022
|
Sarasu
|
2920005WL045339
|
Sarasu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-007/1381
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619232
|
26/12/2022
|
Indumathi
|
2920005WL045339
|
Indumathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-009/1057
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619234
|
26/12/2022
|
Ponnammal
|
2920005WL045339
|
Ponnammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-009/1387
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619235
|
26/12/2022
|
Amsavalli
|
2920005WL045339
|
Amsavalli
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amsavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-009/1391
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619236
|
26/12/2022
|
Geetha
|
2920005WL045339
|
Geetha
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Geetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-004-009/1417
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619237
|
26/12/2022
|
Muthulakshmi
|
2920005WL045339
|
Muthulakshmi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-004-009/1493
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619238
|
26/12/2022
|
Vijaya
|
2920005WL045339
|
Vijaya
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-004-009/1494
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619239
|
26/12/2022
|
Lakshmi
|
2920005WL045339
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-004-009/1505
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619240
|
26/12/2022
|
Pothumani
|
2920005WL045339
|
Pothumani
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pothumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-004-009/1514
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619241
|
26/12/2022
|
Geetha
|
2920005WL045339
|
Geetha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Geetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-004-009/1515
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619242
|
26/12/2022
|
Siva ranjani
|
2920005WL045339
|
Siva ranjani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Siva ranjani
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-004-009/1516
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619243
|
26/12/2022
|
Nagarathinam
|
2920005WL045339
|
Nagarathinam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-004-009/1522
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619244
|
26/12/2022
|
Sarpansha
|
2920005WL045339
|
Sarpansha
|
00437
|
TMBL0000115
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarpansha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-004-009/1533
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619245
|
26/12/2022
|
rajakumari
|
2920005WL045339
|
rajakumari
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254729
|
|
rajakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-004-009/1534
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619246
|
26/12/2022
|
vaasuki
|
2920005WL045339
|
vaasuki
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
vaasuki
|
INDIAN BANK(607105)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-004-009/1535
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619247
|
26/12/2022
|
paathimabeevi
|
2920005WL045339
|
paathimabeevi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
paathimabeevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61920
|
61920
|
|
|
|
|
|
|
|
|
61
|
KOTTAMPATTI
|
TN-20-005-004-004/1205
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619198
|
26/12/2022
|
Sivagami
|
2920005WL045339
|
Sivagami
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-004-004/490
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619221
|
26/12/2022
|
Sheela
|
2920005WL045339
|
Sheela
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-004-009/1705
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221619249
|
26/12/2022
|
Malarvili
|
2920005WL045339
|
Malarvili
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malarvili
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65040
|
65040
|
|
|
|
|
|
|
|