|
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-20-005-004-004/220
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270508
|
18/10/2022
|
Amirtham
|
2920005WL032991
|
Amirtham
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amirtham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-001/1430
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270422
|
18/10/2022
|
Nagavalli
|
2920005WL032991
|
Nagavalli
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/1009
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270424
|
18/10/2022
|
Selvi
|
2920005WL032991
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1025
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270425
|
18/10/2022
|
Jeya
|
2920005WL032991
|
Jeya
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1031
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270426
|
18/10/2022
|
Pandiselvi
|
2920005WL032991
|
Pandiselvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1050
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270427
|
18/10/2022
|
Kanagu
|
2920005WL032991
|
Kanagu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1055
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270428
|
18/10/2022
|
Sundari
|
2920005WL032991
|
Sundari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1070
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270430
|
18/10/2022
|
Asothai
|
2920005WL032991
|
Asothai
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Asothai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1074
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270431
|
18/10/2022
|
Jeyakodi
|
2920005WL032991
|
Jeyakodi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1078
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270432
|
18/10/2022
|
Umadevi
|
2920005WL032991
|
Umadevi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Umadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/108
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270433
|
18/10/2022
|
Kalyani
|
2920005WL032991
|
Kalyani
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/109
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270434
|
18/10/2022
|
Pappa
|
2920005WL032991
|
Pappa
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1202
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270436
|
18/10/2022
|
Minnalkodi
|
2920005WL032991
|
Minnalkodi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Minnalkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/1266
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270439
|
18/10/2022
|
Andammal
|
2920005WL032991
|
Andammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1283
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270440
|
18/10/2022
|
Sevi
|
2920005WL032991
|
Sevi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/1284
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270441
|
18/10/2022
|
Selvi
|
2920005WL032991
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/1286
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270442
|
18/10/2022
|
Karthika
|
2920005WL032991
|
Karthika
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karthika
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/129
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270443
|
18/10/2022
|
Chinnaveeri
|
2920005WL032991
|
Chinnaveeri
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaveeri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/13
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270444
|
18/10/2022
|
Chinnaiya
|
2920005WL032991
|
Chinnaiya
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/1333
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270445
|
18/10/2022
|
Dhanalakshmi
|
2920005WL032991
|
Dhanalakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/1348
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270446
|
18/10/2022
|
Vasantha
|
2920005WL032991
|
Vasantha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/135
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270447
|
18/10/2022
|
Veerammal
|
2920005WL032991
|
Veerammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/1352
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270448
|
18/10/2022
|
Indira
|
2920005WL032991
|
Indira
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/1368
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270449
|
18/10/2022
|
Lakshmi
|
2920005WL032991
|
Lakshmi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/1374
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270450
|
18/10/2022
|
Dhanalakshmi
|
2920005WL032991
|
Dhanalakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/1420
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270453
|
18/10/2022
|
Mahalakshmi
|
2920005WL032991
|
Mahalakshmi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/1503
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270455
|
18/10/2022
|
Panju
|
2920005WL032991
|
Panju
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panju
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/1504
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270456
|
18/10/2022
|
Chinnammal
|
2920005WL032991
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/1508
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270457
|
18/10/2022
|
Sigappi
|
2920005WL032991
|
Sigappi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sigappi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/151
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270458
|
18/10/2022
|
Chinnammal
|
2920005WL032991
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/1511
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270459
|
18/10/2022
|
Selvi
|
2920005WL032991
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/167
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270477
|
18/10/2022
|
Vijaya
|
2920005WL032991
|
Vijaya
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/181
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270488
|
18/10/2022
|
Lakshmi
|
2920005WL032991
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/184
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270495
|
18/10/2022
|
Rajamani
|
2920005WL032991
|
Rajamani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/188
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270505
|
18/10/2022
|
Sudha
|
2920005WL032991
|
Sudha
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sudha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/207
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270507
|
18/10/2022
|
Vasanthi
|
2920005WL032991
|
Vasanthi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/222
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270509
|
18/10/2022
|
Kamala
|
2920005WL032991
|
Kamala
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/225
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270510
|
18/10/2022
|
Shanthi
|
2920005WL032991
|
Shanthi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/231
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270511
|
18/10/2022
|
Manoranjitham
|
2920005WL032991
|
Manoranjitham
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manoranjitham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/262
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270513
|
18/10/2022
|
Meenal
|
2920005WL032991
|
Meenal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/293
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270514
|
18/10/2022
|
Chinnammal
|
2920005WL032991
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/339
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270515
|
18/10/2022
|
Chokkammal
|
2920005WL032991
|
Chokkammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chokkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/358
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270518
|
18/10/2022
|
Chitra
|
2920005WL032991
|
Chitra
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/360
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270519
|
18/10/2022
|
Puspam
|
2920005WL032991
|
Puspam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Puspam
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/362
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270520
|
18/10/2022
|
Meenal
|
2920005WL032991
|
Meenal
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-004/364
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270521
|
18/10/2022
|
Dhuvari
|
2920005WL032991
|
Dhuvari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhuvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-004/367
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270522
|
18/10/2022
|
Chandra
|
2920005WL032991
|
Chandra
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-004/37
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270523
|
18/10/2022
|
Palaniammal
|
2920005WL032991
|
Palaniammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-004/371
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270524
|
18/10/2022
|
Periyachi
|
2920005WL032991
|
Periyachi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-004-004/413
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270526
|
18/10/2022
|
Uma
|
2920005WL032991
|
Uma
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-004-004/42
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270527
|
18/10/2022
|
Chokkammal
|
2920005WL032991
|
Chokkammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chokkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-004-004/463
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270528
|
18/10/2022
|
Pappathy
|
2920005WL032991
|
Pappathy
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-004-004/51
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270529
|
18/10/2022
|
Balamani
|
2920005WL032991
|
Balamani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Balamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-004-004/80
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270533
|
18/10/2022
|
Dhuvari
|
2920005WL032991
|
Dhuvari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhuvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-004-004/828
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270537
|
18/10/2022
|
Pichammal
|
2920005WL032991
|
Pichammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pichammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-004-004/91
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270541
|
18/10/2022
|
Indira
|
2920005WL032991
|
Indira
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-004-004/97
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270544
|
18/10/2022
|
Chinnapillai
|
2920005WL032991
|
Chinnapillai
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-004-004/98
(CHOKKALINGAPURAM)
|
2920005000NRG23171020221270545
|
18/10/2022
|
Annakili
|
2920005WL032991
|
Annakili
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annakili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77040
|
77040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78240
|
78240
|
|
|
|
|
|
|
|