|
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
|
KADALADI
|
TN-23-007-046-003/486-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994914
|
23/08/2022
|
Gunavathi
|
2923007WL022453
|
Gunavathi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gunavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-046-003/454-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994909
|
23/08/2022
|
Rajanandhini
|
2923007WL022453
|
Rajanandhini
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajanandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-046-003/457-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994910
|
23/08/2022
|
Nagajothi
|
2923007WL022453
|
Nagajothi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KADALADI
|
TN-23-007-046-003/460-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994911
|
23/08/2022
|
Nambeeshwari
|
2923007WL022453
|
Nambeeshwari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nambeeshwari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-046-003/466-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994912
|
23/08/2022
|
Nagarani
|
2923007WL022453
|
Nagarani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-046-003/474-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994913
|
23/08/2022
|
Panchavarnam
|
2923007WL022453
|
Panchavarnam
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KADALADI
|
TN-23-007-046-004/429-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994918
|
23/08/2022
|
Amuthavalli
|
2923007WL022453
|
Amuthavalli
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amuthavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KADALADI
|
TN-23-007-046-004/430-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994919
|
23/08/2022
|
Ponkodi
|
2923007WL022453
|
Ponkodi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KADALADI
|
TN-23-007-046-006/424-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994921
|
23/08/2022
|
Silukkammal
|
2923007WL022453
|
Silukkammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Silukkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KADALADI
|
TN-23-007-046-006/434-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994923
|
23/08/2022
|
Angalammai
|
2923007WL022453
|
Angalammai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Angalammai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KADALADI
|
TN-23-007-046-006/439-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994925
|
23/08/2022
|
Muthusamy
|
2923007WL022453
|
Muthusamy
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthusamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KADALADI
|
TN-23-007-046-006/455-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994926
|
23/08/2022
|
Sumathi
|
2923007WL022453
|
Sumathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KADALADI
|
TN-23-007-046-006/462-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994928
|
23/08/2022
|
Muthu
|
2923007WL022453
|
Muthu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-046-006/463-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994929
|
23/08/2022
|
Kavitha
|
2923007WL022453
|
Kavitha
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KADALADI
|
TN-23-007-046-006/477-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994930
|
23/08/2022
|
savitha
|
2923007WL022453
|
savitha
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
savitha
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-046-046/1-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994936
|
23/08/2022
|
Karuppayee
|
2923007WL022453
|
Karuppayee
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
17
|
KADALADI
|
TN-23-007-046-046/147-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994938
|
23/08/2022
|
Petchiyammal
|
2923007WL022453
|
Petchiyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Petchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KADALADI
|
TN-23-007-046-046/15-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994939
|
23/08/2022
|
Gurusamy
|
2923007WL022453
|
Gurusamy
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADALADI
|
TN-23-007-046-046/159-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994941
|
23/08/2022
|
Rajeshwari
|
2923007WL022453
|
Rajeshwari
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-046-046/16-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994942
|
23/08/2022
|
Lakshmi
|
2923007WL022453
|
Lakshmi
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KADALADI
|
TN-23-007-046-046/17-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994943
|
23/08/2022
|
Nallathambi
|
2923007WL022453
|
Nallathambi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nallathambi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KADALADI
|
TN-23-007-046-046/171-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994944
|
23/08/2022
|
Inthira
|
2923007WL022453
|
Inthira
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Inthira
|
UNION BANK OF INDIA(508500)
|
|
23
|
KADALADI
|
TN-23-007-046-046/173-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994946
|
23/08/2022
|
Muthammal
|
2923007WL022453
|
Muthammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KADALADI
|
TN-23-007-046-046/173-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994945
|
23/08/2022
|
Velsamy
|
2923007WL022453
|
Velsamy
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Velsamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KADALADI
|
TN-23-007-046-046/176-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994947
|
23/08/2022
|
Amaravathi
|
2923007WL022453
|
Amaravathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amaravathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KADALADI
|
TN-23-007-046-046/18-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994948
|
23/08/2022
|
Balu
|
2923007WL022453
|
Balu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Balu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KADALADI
|
TN-23-007-046-046/18-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994949
|
23/08/2022
|
Muniyammal
|
2923007WL022453
|
Muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KADALADI
|
TN-23-007-046-046/180-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994950
|
23/08/2022
|
Inthurani
|
2923007WL022453
|
Inthurani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Inthurani
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADALADI
|
TN-23-007-046-046/181-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994952
|
23/08/2022
|
Govinthammal
|
2923007WL022453
|
Govinthammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govinthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KADALADI
|
TN-23-007-046-046/182-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994953
|
23/08/2022
|
Govinthammal
|
2923007WL022453
|
Govinthammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govinthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KADALADI
|
TN-23-007-046-046/185-a
(S. VAGAIKULAM)
|
2923007000NRG23230820220994954
|
23/08/2022
|
Chellam
|
2923007WL022453
|
Chellam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chellam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-046-046/186-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994955
|
23/08/2022
|
Thenmozhi
|
2923007WL022453
|
Thenmozhi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-046-046/190-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994956
|
23/08/2022
|
Inthiramathi
|
2923007WL022453
|
Inthiramathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Inthiramathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KADALADI
|
TN-23-007-046-046/192-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994957
|
23/08/2022
|
Gunasunthari
|
2923007WL022453
|
Gunasunthari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gunasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-046-046/195-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994958
|
23/08/2022
|
Vallimayel
|
2923007WL022453
|
Vallimayel
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vallimayel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KADALADI
|
TN-23-007-046-046/209-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994962
|
23/08/2022
|
Alagarsamy
|
2923007WL022453
|
Alagarsamy
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alagarsamy
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-046-046/209-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994963
|
23/08/2022
|
Erulayee
|
2923007WL022453
|
Erulayee
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Erulayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KADALADI
|
TN-23-007-046-046/23-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994965
|
23/08/2022
|
Pooranam
|
2923007WL022453
|
Pooranam
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pooranam
|
UNION BANK OF INDIA(508500)
|
|
39
|
KADALADI
|
TN-23-007-046-046/234-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994966
|
23/08/2022
|
Karungammal
|
2923007WL022453
|
Karungammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karungammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KADALADI
|
TN-23-007-046-046/239-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994969
|
23/08/2022
|
Karuppayee
|
2923007WL022453
|
Karuppayee
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuppayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KADALADI
|
TN-23-007-046-046/239-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994968
|
23/08/2022
|
Krishanan
|
2923007WL022453
|
Krishanan
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishanan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-046-046/24-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994970
|
23/08/2022
|
Senpagavalli
|
2923007WL022453
|
Senpagavalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senpagavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KADALADI
|
TN-23-007-046-046/240-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994971
|
23/08/2022
|
Petchiyammal
|
2923007WL022453
|
Petchiyammal
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Petchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KADALADI
|
TN-23-007-046-046/241-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994972
|
23/08/2022
|
Veeramakali
|
2923007WL022453
|
Veeramakali
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KADALADI
|
TN-23-007-046-046/242-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994973
|
23/08/2022
|
Pakkiyam
|
2923007WL022453
|
Pakkiyam
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pakkiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KADALADI
|
TN-23-007-046-046/243-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994974
|
23/08/2022
|
Erulayee
|
2923007WL022453
|
Erulayee
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Erulayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KADALADI
|
TN-23-007-046-046/247-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994975
|
23/08/2022
|
Ponkodi
|
2923007WL022453
|
Ponkodi
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-046-046/248-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994976
|
23/08/2022
|
Muthuramalingam
|
2923007WL022453
|
Muthuramalingam
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthuramalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KADALADI
|
TN-23-007-046-046/249-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994977
|
23/08/2022
|
Amabali
|
2923007WL022453
|
Amabali
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amabali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KADALADI
|
TN-23-007-046-046/252-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994978
|
23/08/2022
|
Krishnammal
|
2923007WL022453
|
Krishnammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-046-046/253-B
(S. VAGAIKULAM)
|
2923007000NRG23230820220994979
|
23/08/2022
|
Kottaiyammal
|
2923007WL022453
|
Kottaiyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kottaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KADALADI
|
TN-23-007-046-046/254-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994980
|
23/08/2022
|
Lakshmi
|
2923007WL022453
|
Lakshmi
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KADALADI
|
TN-23-007-046-046/254-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994981
|
23/08/2022
|
Madasamy
|
2923007WL022453
|
Madasamy
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KADALADI
|
TN-23-007-046-046/257-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994982
|
23/08/2022
|
Pandi
|
2923007WL022453
|
Pandi
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-046-046/259-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994983
|
23/08/2022
|
Mariyammal
|
2923007WL022453
|
Mariyammal
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KADALADI
|
TN-23-007-046-046/261-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994984
|
23/08/2022
|
Seethai
|
2923007WL022453
|
Seethai
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Seethai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KADALADI
|
TN-23-007-046-046/262-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994985
|
23/08/2022
|
Parameshwari
|
2923007WL022453
|
Parameshwari
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
58
|
KADALADI
|
TN-23-007-046-046/263-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994987
|
23/08/2022
|
Thavachi
|
2923007WL022453
|
Thavachi
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thavachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KADALADI
|
TN-23-007-046-046/265-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994988
|
23/08/2022
|
Uadaiyammai
|
2923007WL022453
|
Uadaiyammai
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uadaiyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-046-046/269-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994989
|
23/08/2022
|
Alaguvalli
|
2923007WL022453
|
Alaguvalli
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alaguvalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KADALADI
|
TN-23-007-046-046/27-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994990
|
23/08/2022
|
Kannaki
|
2923007WL022453
|
Kannaki
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-046-046/27-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994991
|
23/08/2022
|
Vasuki
|
2923007WL022453
|
Vasuki
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-046-046/271-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994993
|
23/08/2022
|
Jeyarani
|
2923007WL022453
|
Jeyarani
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jeyarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KADALADI
|
TN-23-007-046-046/271-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994992
|
23/08/2022
|
Kanthan
|
2923007WL022453
|
Kanthan
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanthan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KADALADI
|
TN-23-007-046-046/274-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994994
|
23/08/2022
|
Thinnammai
|
2923007WL022453
|
Thinnammai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thinnammai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KADALADI
|
TN-23-007-046-046/279-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220994996
|
23/08/2022
|
Guruvammal
|
2923007WL022453
|
Guruvammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-046-046/282-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995000
|
23/08/2022
|
Karuppayee
|
2923007WL022453
|
Karuppayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-046-046/291-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995003
|
23/08/2022
|
Laila
|
2923007WL022453
|
Laila
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Laila
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-046-046/30-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995005
|
23/08/2022
|
Chithiravel
|
2923007WL022453
|
Chithiravel
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithiravel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
KADALADI
|
TN-23-007-046-046/30-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995006
|
23/08/2022
|
Kanjivanam
|
2923007WL022453
|
Kanjivanam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanjivanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
KADALADI
|
TN-23-007-046-046/306-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995007
|
23/08/2022
|
Panchavarnam
|
2923007WL022453
|
Panchavarnam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
KADALADI
|
TN-23-007-046-046/31-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995008
|
23/08/2022
|
Erulayee
|
2923007WL022453
|
Erulayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Erulayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
KADALADI
|
TN-23-007-046-046/31-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995009
|
23/08/2022
|
Mallika
|
2923007WL022453
|
Mallika
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
74
|
KADALADI
|
TN-23-007-046-046/325-a
(S. VAGAIKULAM)
|
2923007000NRG23230820220995012
|
23/08/2022
|
Muthu Erulayee
|
2923007WL022453
|
Muthu Erulayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthu Erulayee
|
UNION BANK OF INDIA(508500)
|
|
75
|
KADALADI
|
TN-23-007-046-046/328-a
(S. VAGAIKULAM)
|
2923007000NRG23230820220995013
|
23/08/2022
|
Revathi
|
2923007WL022453
|
Revathi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KADALADI
|
TN-23-007-046-046/334-a
(S. VAGAIKULAM)
|
2923007000NRG23230820220995014
|
23/08/2022
|
Petchiyammal
|
2923007WL022453
|
Petchiyammal
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-046-046/336-a
(S. VAGAIKULAM)
|
2923007000NRG23230820220995015
|
23/08/2022
|
Manimegalai
|
2923007WL022453
|
Manimegalai
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manimegalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
KADALADI
|
TN-23-007-046-046/345-a
(S. VAGAIKULAM)
|
2923007000NRG23230820220995019
|
23/08/2022
|
Samunthiravalli
|
2923007WL022453
|
Samunthiravalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Samunthiravalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
KADALADI
|
TN-23-007-046-046/349-a
(S. VAGAIKULAM)
|
2923007000NRG23230820220995020
|
23/08/2022
|
Palaniyammal
|
2923007WL022453
|
Palaniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
KADALADI
|
TN-23-007-046-046/35-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995021
|
23/08/2022
|
Palaniyammal
|
2923007WL022453
|
Palaniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
KADALADI
|
TN-23-007-046-046/350-a
(S. VAGAIKULAM)
|
2923007000NRG23230820220995022
|
23/08/2022
|
Meena
|
2923007WL022453
|
Meena
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
KADALADI
|
TN-23-007-046-046/360-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995024
|
23/08/2022
|
Rajeswari
|
2923007WL022453
|
Rajeswari
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
KADALADI
|
TN-23-007-046-046/362-B
(S. VAGAIKULAM)
|
2923007000NRG23230820220995025
|
23/08/2022
|
Pavalavalli
|
2923007WL022453
|
Pavalavalli
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavalavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KADALADI
|
TN-23-007-046-046/364-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995026
|
23/08/2022
|
Malliga
|
2923007WL022453
|
Malliga
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-046-046/365-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995027
|
23/08/2022
|
Parvathi
|
2923007WL022453
|
Parvathi
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KADALADI
|
TN-23-007-046-046/366-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995028
|
23/08/2022
|
Ayyammal
|
2923007WL022453
|
Ayyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KADALADI
|
TN-23-007-046-046/367-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995029
|
23/08/2022
|
Alagammal
|
2923007WL022453
|
Alagammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
KADALADI
|
TN-23-007-046-046/370-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995031
|
23/08/2022
|
Kamatchi
|
2923007WL022453
|
Kamatchi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
KADALADI
|
TN-23-007-046-046/370-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995030
|
23/08/2022
|
Valli
|
2923007WL022453
|
Valli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
KADALADI
|
TN-23-007-046-046/372-B
(S. VAGAIKULAM)
|
2923007000NRG23230820220995033
|
23/08/2022
|
Karunkammal
|
2923007WL022453
|
Karunkammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karunkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
KADALADI
|
TN-23-007-046-046/372-B
(S. VAGAIKULAM)
|
2923007000NRG23230820220995032
|
23/08/2022
|
Thangavel
|
2923007WL022453
|
Thangavel
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
KADALADI
|
TN-23-007-046-046/373-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995034
|
23/08/2022
|
Pandiyammal
|
2923007WL022453
|
Pandiyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
KADALADI
|
TN-23-007-046-046/378-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995035
|
23/08/2022
|
Sangeetha
|
2923007WL022453
|
Sangeetha
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
KADALADI
|
TN-23-007-046-046/38-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995036
|
23/08/2022
|
Mathavi
|
2923007WL022453
|
Mathavi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mathavi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
KADALADI
|
TN-23-007-046-046/384-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995037
|
23/08/2022
|
Muniyammal
|
2923007WL022453
|
Muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
KADALADI
|
TN-23-007-046-046/390-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995039
|
23/08/2022
|
Indhira
|
2923007WL022453
|
Indhira
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-046-046/393-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995040
|
23/08/2022
|
Muniyandichi
|
2923007WL022453
|
Muniyandichi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyandichi
|
UNION BANK OF INDIA(508500)
|
|
98
|
KADALADI
|
TN-23-007-046-046/397-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995041
|
23/08/2022
|
Uma
|
2923007WL022453
|
Uma
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
99
|
KADALADI
|
TN-23-007-046-046/399-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995042
|
23/08/2022
|
Muthulakshmi
|
2923007WL022453
|
Muthulakshmi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-046-046/418-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995045
|
23/08/2022
|
Saranya
|
2923007WL022453
|
Saranya
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
101
|
KADALADI
|
TN-23-007-046-046/42-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995046
|
23/08/2022
|
Panchavarnam
|
2923007WL022453
|
Panchavarnam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
KADALADI
|
TN-23-007-046-046/427-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995047
|
23/08/2022
|
Pandiyammal
|
2923007WL022453
|
Pandiyammal
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
KADALADI
|
TN-23-007-046-046/44-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995048
|
23/08/2022
|
Saranya devi.V
|
2923007WL022453
|
Saranya devi.V
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saranya devi.V
|
UNION BANK OF INDIA(508500)
|
|
104
|
KADALADI
|
TN-23-007-046-046/45-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995049
|
23/08/2022
|
Muniyammal
|
2923007WL022453
|
Muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
KADALADI
|
TN-23-007-046-046/51-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995053
|
23/08/2022
|
Sonaimuthu
|
2923007WL022453
|
Sonaimuthu
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sonaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-046-046/51-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995054
|
23/08/2022
|
Vasantha
|
2923007WL022453
|
Vasantha
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
KADALADI
|
TN-23-007-046-046/54-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995056
|
23/08/2022
|
Pappa
|
2923007WL022453
|
Pappa
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-046-046/55-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995057
|
23/08/2022
|
Shanmugathai
|
2923007WL022453
|
Shanmugathai
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanmugathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
KADALADI
|
TN-23-007-046-046/62-a
(S. VAGAIKULAM)
|
2923007000NRG23230820220995060
|
23/08/2022
|
Boominathan
|
2923007WL022453
|
Boominathan
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Boominathan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
110
|
KADALADI
|
TN-23-007-046-046/69-a
(S. VAGAIKULAM)
|
2923007000NRG23230820220995061
|
23/08/2022
|
Pandiyammal
|
2923007WL022453
|
Pandiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
KADALADI
|
TN-23-007-046-046/72-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995062
|
23/08/2022
|
Silukkammal
|
2923007WL022453
|
Silukkammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Silukkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
112
|
KADALADI
|
TN-23-007-046-046/75-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995063
|
23/08/2022
|
Shamugavel
|
2923007WL022453
|
Shamugavel
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shamugavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
KADALADI
|
TN-23-007-046-046/78-A
(S. VAGAIKULAM)
|
2923007000NRG23230820220995064
|
23/08/2022
|
Arumugavalli
|
2923007WL022453
|
Arumugavalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90800
|
90800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|