|
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
|
TIRUCHULI
|
TN-24-004-006-006/101-A
(Kalloorani)
|
2924004000NRG23130520220285054
|
13/05/2022
|
VALLI
|
2924004WL006872
|
VALLI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/104-A
(Kalloorani)
|
2924004000NRG23130520220285055
|
13/05/2022
|
NAGARATHINAM
|
2924004WL006872
|
NAGARATHINAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/105-A
(Kalloorani)
|
2924004000NRG23130520220285056
|
13/05/2022
|
VANAJA
|
2924004WL006872
|
VANAJA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
VANAJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/109-A
(Kalloorani)
|
2924004000NRG23130520220285058
|
13/05/2022
|
NARAYANASAMY
|
2924004WL006872
|
NARAYANASAMY
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
NARAYANASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/109-A
(Kalloorani)
|
2924004000NRG23130520220285057
|
13/05/2022
|
SARATHA
|
2924004WL006872
|
SARATHA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/110-A
(Kalloorani)
|
2924004000NRG23130520220285059
|
13/05/2022
|
GNANAVADIUA
|
2924004WL006872
|
GNANAVADIUA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
GNANAVADIUA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/111-A
(Kalloorani)
|
2924004000NRG23130520220285060
|
13/05/2022
|
PUSPAM
|
2924004WL006872
|
PUSPAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
PUSPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/115-A
(Kalloorani)
|
2924004000NRG23130520220285061
|
13/05/2022
|
S.CHANDRA
|
2924004WL006872
|
S.CHANDRA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/116-A
(Kalloorani)
|
2924004000NRG23130520220285062
|
13/05/2022
|
VALLI
|
2924004WL006872
|
VALLI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/117-A
(Kalloorani)
|
2924004000NRG23130520220285063
|
13/05/2022
|
MARIYAMMAL
|
2924004WL006872
|
MARIYAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/12-A
(Kalloorani)
|
2924004000NRG23130520220285064
|
13/05/2022
|
BACKIYAM
|
2924004WL006872
|
BACKIYAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
BACKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/126-A
(Kalloorani)
|
2924004000NRG23130520220285065
|
13/05/2022
|
M.SANGARESHWARI
|
2924004WL006872
|
M.SANGARESHWARI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.SANGARESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/127-A
(Kalloorani)
|
2924004000NRG23130520220285066
|
13/05/2022
|
MARISELVAM
|
2924004WL006872
|
MARISELVAM
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARISELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/129-A
(Kalloorani)
|
2924004000NRG23130520220285067
|
13/05/2022
|
T.SUMATHI
|
2924004WL006872
|
T.SUMATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
T.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/130-A
(Kalloorani)
|
2924004000NRG23130520220285068
|
13/05/2022
|
PERUMAL
|
2924004WL006872
|
PERUMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
PERUMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/138-A
(Kalloorani)
|
2924004000NRG23130520220285069
|
13/05/2022
|
JAYALAKSHMI
|
2924004WL006872
|
JAYALAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/138-A
(Kalloorani)
|
2924004000NRG23130520220285070
|
13/05/2022
|
KALISAMY
|
2924004WL006872
|
KALISAMY
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALISAMY
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/140-A
(Kalloorani)
|
2924004000NRG23130520220285071
|
13/05/2022
|
SARASWATHI
|
2924004WL006872
|
SARASWATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/146-A
(Kalloorani)
|
2924004000NRG23130520220285072
|
13/05/2022
|
RAMALAKSHMI
|
2924004WL006872
|
RAMALAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/148-A
(Kalloorani)
|
2924004000NRG23130520220285073
|
13/05/2022
|
PARIPOORANAM
|
2924004WL006872
|
PARIPOORANAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
PARIPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/150-A
(Kalloorani)
|
2924004000NRG23130520220285074
|
13/05/2022
|
CHINNAMEENA
|
2924004WL006872
|
CHINNAMEENA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAMEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/158-A
(Kalloorani)
|
2924004000NRG23130520220285075
|
13/05/2022
|
VIJAYALAKSHMI
|
2924004WL006872
|
VIJAYALAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/17-A
(Kalloorani)
|
2924004000NRG23130520220285076
|
13/05/2022
|
Muhutmeenal
|
2924004WL006872
|
Muhutmeenal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muhutmeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/170-A
(Kalloorani)
|
2924004000NRG23130520220285077
|
13/05/2022
|
SUMATHI
|
2924004WL006872
|
SUMATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/174-A
(Kalloorani)
|
2924004000NRG23130520220285078
|
13/05/2022
|
NAGAJOTHI
|
2924004WL006872
|
NAGAJOTHI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/176-A
(Kalloorani)
|
2924004000NRG23130520220285079
|
13/05/2022
|
A.GURUVAMMAL
|
2924004WL006872
|
A.GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/179-A
(Kalloorani)
|
2924004000NRG23130520220285080
|
13/05/2022
|
A.SUBBAMMAL
|
2924004WL006872
|
A.SUBBAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.SUBBAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/180-A
(Kalloorani)
|
2924004000NRG23130520220285081
|
13/05/2022
|
SARASVATHI
|
2924004WL006872
|
SARASVATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARASVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/186-B
(Kalloorani)
|
2924004000NRG23130520220285082
|
13/05/2022
|
Amaravathi
|
2924004WL006872
|
Amaravathi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/192-A
(Kalloorani)
|
2924004000NRG23130520220285083
|
13/05/2022
|
PAPATHI
|
2924004WL006872
|
PAPATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/196-A
(Kalloorani)
|
2924004000NRG23130520220285084
|
13/05/2022
|
muniyaselvi
|
2924004WL006872
|
muniyaselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
muniyaselvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/20-A
(Kalloorani)
|
2924004000NRG23130520220285085
|
13/05/2022
|
M.Panchavarnam
|
2924004WL006872
|
M.Panchavarnam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/203-A
(Kalloorani)
|
2924004000NRG23130520220285086
|
13/05/2022
|
KARUPAYE
|
2924004WL006872
|
KARUPAYE
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
KARUPAYE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/205-A
(Kalloorani)
|
2924004000NRG23130520220285087
|
13/05/2022
|
SELATHAI
|
2924004WL006872
|
SELATHAI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/206-A
(Kalloorani)
|
2924004000NRG23130520220285089
|
13/05/2022
|
MARIYAMMAL
|
2924004WL006872
|
MARIYAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/206-A
(Kalloorani)
|
2924004000NRG23130520220285088
|
13/05/2022
|
VELLAIYAN
|
2924004WL006872
|
VELLAIYAN
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
VELLAIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-006-006/208-A
(Kalloorani)
|
2924004000NRG23130520220285090
|
13/05/2022
|
NAGAYAMMAL
|
2924004WL006872
|
NAGAYAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
NAGAYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-006-006/209-a
(Kalloorani)
|
2924004000NRG23130520220285091
|
13/05/2022
|
K.Ganaammal
|
2924004WL006872
|
K.Ganaammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Ganaammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHULI
|
TN-24-004-006-006/213-A
(Kalloorani)
|
2924004000NRG23130520220285092
|
13/05/2022
|
P.SUBBULAKSHMI
|
2924004WL006872
|
P.SUBBULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.SUBBULAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
TIRUCHULI
|
TN-24-004-006-006/215-A
(Kalloorani)
|
2924004000NRG23130520220285093
|
13/05/2022
|
MAREESWARI
|
2924004WL006872
|
MAREESWARI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAREESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHULI
|
TN-24-004-006-006/216-A
(Kalloorani)
|
2924004000NRG23130520220285094
|
13/05/2022
|
KARUPPAI
|
2924004WL006872
|
KARUPPAI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
KARUPPAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
TIRUCHULI
|
TN-24-004-006-006/22-A
(Kalloorani)
|
2924004000NRG23130520220285096
|
13/05/2022
|
P.Pandiammal
|
2924004WL006872
|
P.Pandiammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-006-006/220-A
(Kalloorani)
|
2924004000NRG23130520220285097
|
13/05/2022
|
M.PANCHAVARNAM
|
2924004WL006872
|
M.PANCHAVARNAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
TIRUCHULI
|
TN-24-004-006-006/228-A
(Kalloorani)
|
2924004000NRG23130520220285098
|
13/05/2022
|
KANIMOLI
|
2924004WL006872
|
KANIMOLI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANIMOLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
TIRUCHULI
|
TN-24-004-006-006/229-A
(Kalloorani)
|
2924004000NRG23130520220285099
|
13/05/2022
|
PANCHAVARNAM
|
2924004WL006872
|
PANCHAVARNAM
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
TIRUCHULI
|
TN-24-004-006-006/230-A
(Kalloorani)
|
2924004000NRG23130520220285101
|
13/05/2022
|
BACKIYALAKSHMI
|
2924004WL006872
|
BACKIYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
BACKIYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-006-006/232-A
(Kalloorani)
|
2924004000NRG23130520220285102
|
13/05/2022
|
MUTUHRAAKU
|
2924004WL006872
|
MUTUHRAAKU
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTUHRAAKU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-006-006/234-A
(Kalloorani)
|
2924004000NRG23130520220285103
|
13/05/2022
|
M.MUTHULAKSHMI
|
2924004WL006872
|
M.MUTHULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-006-006/235-A
(Kalloorani)
|
2924004000NRG23130520220285104
|
13/05/2022
|
G.GURUVAMMAL
|
2924004WL006872
|
G.GURUVAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-006-006/238-A
(Kalloorani)
|
2924004000NRG23130520220285105
|
13/05/2022
|
S.CHELLATHAI
|
2924004WL006872
|
S.CHELLATHAI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.CHELLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
TIRUCHULI
|
TN-24-004-006-006/249-A
(Kalloorani)
|
2924004000NRG23130520220285106
|
13/05/2022
|
C.DEVAMADHA
|
2924004WL006872
|
C.DEVAMADHA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
C.DEVAMADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-006-006/25-A
(Kalloorani)
|
2924004000NRG23130520220285107
|
13/05/2022
|
P.Rajamani
|
2924004WL006872
|
P.Rajamani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUCHULI
|
TN-24-004-006-006/251-A
(Kalloorani)
|
2924004000NRG23130520220285108
|
13/05/2022
|
MUNIYAMMAL
|
2924004WL006872
|
MUNIYAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
TIRUCHULI
|
TN-24-004-006-006/253-A
(Kalloorani)
|
2924004000NRG23130520220285109
|
13/05/2022
|
VALLIAMMAL
|
2924004WL006872
|
VALLIAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
VALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
TIRUCHULI
|
TN-24-004-006-006/254-A
(Kalloorani)
|
2924004000NRG23130520220285110
|
13/05/2022
|
JEYALAKSHMI
|
2924004WL006872
|
JEYALAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHULI
|
TN-24-004-006-006/257-A
(Kalloorani)
|
2924004000NRG23130520220285111
|
13/05/2022
|
GANAPATHY
|
2924004WL006872
|
GANAPATHY
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
GANAPATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
TIRUCHULI
|
TN-24-004-006-006/259-A
(Kalloorani)
|
2924004000NRG23130520220285112
|
13/05/2022
|
MEERA
|
2924004WL006872
|
MEERA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
MEERA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-006-006/264-A
(Kalloorani)
|
2924004000NRG23130520220285113
|
13/05/2022
|
SATHIYA
|
2924004WL006872
|
SATHIYA
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
SATHIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
TIRUCHULI
|
TN-24-004-006-006/264-A
(Kalloorani)
|
2924004000NRG23130520220285114
|
13/05/2022
|
SEKAR
|
2924004WL006872
|
SEKAR
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
SEKAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
TIRUCHULI
|
TN-24-004-006-006/268-A
(Kalloorani)
|
2924004000NRG23130520220285115
|
13/05/2022
|
R.LAKSHMI
|
2924004WL006872
|
R.LAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
TIRUCHULI
|
TN-24-004-006-006/269-A
(Kalloorani)
|
2924004000NRG23130520220285116
|
13/05/2022
|
KALIAMMAL
|
2924004WL006872
|
KALIAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
TIRUCHULI
|
TN-24-004-006-006/27-A
(Kalloorani)
|
2924004000NRG23130520220285117
|
13/05/2022
|
K.Guruvammal
|
2924004WL006872
|
K.Guruvammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUCHULI
|
TN-24-004-006-006/28-A
(Kalloorani)
|
2924004000NRG23130520220285118
|
13/05/2022
|
Nagarathinam
|
2924004WL006872
|
Nagarathinam
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
TIRUCHULI
|
TN-24-004-006-006/280-A
(Kalloorani)
|
2924004000NRG23130520220285119
|
13/05/2022
|
SIVASANGARI
|
2924004WL006872
|
SIVASANGARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
SIVASANGARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
TIRUCHULI
|
TN-24-004-006-006/281-A
(Kalloorani)
|
2924004000NRG23130520220285120
|
13/05/2022
|
GANDHIAMMAL
|
2924004WL006872
|
GANDHIAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
GANDHIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
TIRUCHULI
|
TN-24-004-006-006/283-A
(Kalloorani)
|
2924004000NRG23130520220285121
|
13/05/2022
|
INDRA
|
2924004WL006872
|
INDRA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
INDRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
TIRUCHULI
|
TN-24-004-006-006/285-A
(Kalloorani)
|
2924004000NRG23130520220285122
|
13/05/2022
|
PATHMA
|
2924004WL006872
|
PATHMA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
PATHMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
TIRUCHULI
|
TN-24-004-006-006/287-A
(Kalloorani)
|
2924004000NRG23130520220285123
|
13/05/2022
|
ANNALAKSHMI
|
2924004WL006872
|
ANNALAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANNALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
TIRUCHULI
|
TN-24-004-006-006/288-A
(Kalloorani)
|
2924004000NRG23130520220285125
|
13/05/2022
|
PANEERSELVAM
|
2924004WL006872
|
PANEERSELVAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
PANEERSELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
TIRUCHULI
|
TN-24-004-006-006/288-A
(Kalloorani)
|
2924004000NRG23130520220285124
|
13/05/2022
|
SUBBUTHAI
|
2924004WL006872
|
SUBBUTHAI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUBBUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
TIRUCHULI
|
TN-24-004-006-006/289-A
(Kalloorani)
|
2924004000NRG23130520220285126
|
13/05/2022
|
MARIAMMAL
|
2924004WL006872
|
MARIAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
TIRUCHULI
|
TN-24-004-006-006/290-A
(Kalloorani)
|
2924004000NRG23130520220285127
|
13/05/2022
|
JAYALAKSHMI
|
2924004WL006872
|
JAYALAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
TIRUCHULI
|
TN-24-004-006-006/291-A
(Kalloorani)
|
2924004000NRG23130520220285128
|
13/05/2022
|
LINGAMMAL
|
2924004WL006872
|
LINGAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
TIRUCHULI
|
TN-24-004-006-006/292-A
(Kalloorani)
|
2924004000NRG23130520220285129
|
13/05/2022
|
MUTHUAMMAL
|
2924004WL006872
|
MUTHUAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHUAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
TIRUCHULI
|
TN-24-004-006-006/294-A
(Kalloorani)
|
2924004000NRG23130520220285130
|
13/05/2022
|
ARUMUGAM
|
2924004WL006872
|
ARUMUGAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-006-006/296-A
(Kalloorani)
|
2924004000NRG23130520220285131
|
13/05/2022
|
RADHA
|
2924004WL006872
|
RADHA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
RADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
TIRUCHULI
|
TN-24-004-006-006/30-A
(Kalloorani)
|
2924004000NRG23130520220285132
|
13/05/2022
|
Seelathai
|
2924004WL006872
|
Seelathai
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Seelathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
TIRUCHULI
|
TN-24-004-006-006/301-A
(Kalloorani)
|
2924004000NRG23130520220285133
|
13/05/2022
|
J.PARAMESHWARI
|
2924004WL006872
|
J.PARAMESHWARI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
J.PARAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
TIRUCHULI
|
TN-24-004-006-006/308-A
(Kalloorani)
|
2924004000NRG23130520220285134
|
13/05/2022
|
VANAMOHINI
|
2924004WL006872
|
VANAMOHINI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
VANAMOHINI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
TIRUCHULI
|
TN-24-004-006-006/309-A
(Kalloorani)
|
2924004000NRG23130520220285135
|
13/05/2022
|
TAMILMANI
|
2924004WL006872
|
TAMILMANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
TAMILMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
TIRUCHULI
|
TN-24-004-006-006/312-A
(Kalloorani)
|
2924004000NRG23130520220285136
|
13/05/2022
|
SEETHAMMAL
|
2924004WL006872
|
SEETHAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
SEETHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
TIRUCHULI
|
TN-24-004-006-006/316-A
(Kalloorani)
|
2924004000NRG23130520220285138
|
13/05/2022
|
NAGARAJ
|
2924004WL006872
|
NAGARAJ
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
NAGARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
TIRUCHULI
|
TN-24-004-006-006/317-A
(Kalloorani)
|
2924004000NRG23130520220285139
|
13/05/2022
|
GOMATHI
|
2924004WL006872
|
GOMATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
TIRUCHULI
|
TN-24-004-006-006/320-A
(Kalloorani)
|
2924004000NRG23130520220285140
|
13/05/2022
|
MUTHULAKSHMI
|
2924004WL006872
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
TIRUCHULI
|
TN-24-004-006-006/329-A
(Kalloorani)
|
2924004000NRG23130520220285141
|
13/05/2022
|
MARIAMMAL
|
2924004WL006872
|
MARIAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
TIRUCHULI
|
TN-24-004-006-006/33-A
(Kalloorani)
|
2924004000NRG23130520220285142
|
13/05/2022
|
Rameeswari
|
2924004WL006872
|
Rameeswari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rameeswari
|
INDIAN BANK(607105)
|
|
87
|
TIRUCHULI
|
TN-24-004-006-006/330-A
(Kalloorani)
|
2924004000NRG23130520220285143
|
13/05/2022
|
SUMATHI
|
2924004WL006872
|
SUMATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-006-006/333-A
(Kalloorani)
|
2924004000NRG23130520220285144
|
13/05/2022
|
ANUSYA
|
2924004WL006872
|
ANUSYA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANUSYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
TIRUCHULI
|
TN-24-004-006-006/333-A
(Kalloorani)
|
2924004000NRG23130520220285145
|
13/05/2022
|
KALIMUTHU
|
2924004WL006872
|
KALIMUTHU
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
TIRUCHULI
|
TN-24-004-006-006/336-A
(Kalloorani)
|
2924004000NRG23130520220285146
|
13/05/2022
|
LAKSHMI
|
2924004WL006872
|
LAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
TIRUCHULI
|
TN-24-004-006-006/337-A
(Kalloorani)
|
2924004000NRG23130520220285147
|
13/05/2022
|
K.LEKKIAMMAL
|
2924004WL006872
|
K.LEKKIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.LEKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
TIRUCHULI
|
TN-24-004-006-006/34-A
(Kalloorani)
|
2924004000NRG23130520220285149
|
13/05/2022
|
Sangaiya
|
2924004WL006872
|
Sangaiya
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sangaiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
TIRUCHULI
|
TN-24-004-006-006/34-A
(Kalloorani)
|
2924004000NRG23130520220285148
|
13/05/2022
|
Selvi
|
2924004WL006872
|
Selvi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
TIRUCHULI
|
TN-24-004-006-006/340-A
(Kalloorani)
|
2924004000NRG23130520220285150
|
13/05/2022
|
RADHA
|
2924004WL006872
|
RADHA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
RADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
TIRUCHULI
|
TN-24-004-006-006/341-A
(Kalloorani)
|
2924004000NRG23130520220285151
|
13/05/2022
|
S.SARASWATHI
|
2924004WL006872
|
S.SARASWATHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
TIRUCHULI
|
TN-24-004-006-006/342-A
(Kalloorani)
|
2924004000NRG23130520220285152
|
13/05/2022
|
PITCHAIMANI
|
2924004WL006872
|
PITCHAIMANI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
PITCHAIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
TIRUCHULI
|
TN-24-004-006-006/343-A
(Kalloorani)
|
2924004000NRG23130520220285153
|
13/05/2022
|
S.LAKSHMI
|
2924004WL006872
|
S.LAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
TIRUCHULI
|
TN-24-004-006-006/343-A
(Kalloorani)
|
2924004000NRG23130520220285154
|
13/05/2022
|
SUNTHARARAJ
|
2924004WL006872
|
SUNTHARARAJ
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUNTHARARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
TIRUCHULI
|
TN-24-004-006-006/345-A
(Kalloorani)
|
2924004000NRG23130520220285155
|
13/05/2022
|
SHANMUGATHAI
|
2924004WL006872
|
SHANMUGATHAI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
SHANMUGATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
TIRUCHULI
|
TN-24-004-006-006/347-A
(Kalloorani)
|
2924004000NRG23130520220285156
|
13/05/2022
|
S.NAGARATHINAM
|
2924004WL006872
|
S.NAGARATHINAM
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
TIRUCHULI
|
TN-24-004-006-006/35-A
(Kalloorani)
|
2924004000NRG23130520220285157
|
13/05/2022
|
Pappathi
|
2924004WL006872
|
Pappathi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
TIRUCHULI
|
TN-24-004-006-006/351-A
(Kalloorani)
|
2924004000NRG23130520220285158
|
13/05/2022
|
NACHCHAR
|
2924004WL006872
|
NACHCHAR
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
NACHCHAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
TIRUCHULI
|
TN-24-004-006-006/352-A
(Kalloorani)
|
2924004000NRG23130520220285159
|
13/05/2022
|
M.POOMAYIL
|
2924004WL006872
|
M.POOMAYIL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIRUCHULI
|
TN-24-004-006-006/353-A
(Kalloorani)
|
2924004000NRG23130520220285160
|
13/05/2022
|
A.PAKEYAMMAL
|
2924004WL006872
|
A.PAKEYAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.PAKEYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
TIRUCHULI
|
TN-24-004-006-006/355-A
(Kalloorani)
|
2924004000NRG23130520220285162
|
13/05/2022
|
Balamurugan
|
2924004WL006872
|
Balamurugan
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Balamurugan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
TIRUCHULI
|
TN-24-004-006-006/355-A
(Kalloorani)
|
2924004000NRG23130520220285161
|
13/05/2022
|
MANIMALA
|
2924004WL006872
|
MANIMALA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANIMALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUCHULI
|
TN-24-004-006-006/357-A
(Kalloorani)
|
2924004000NRG23130520220285163
|
13/05/2022
|
S.BARATHI
|
2924004WL006872
|
S.BARATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
S.BARATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
TIRUCHULI
|
TN-24-004-006-006/36-A
(Kalloorani)
|
2924004000NRG23130520220285164
|
13/05/2022
|
M.Chandra
|
2924004WL006872
|
M.Chandra
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
TIRUCHULI
|
TN-24-004-006-006/36-A
(Kalloorani)
|
2924004000NRG23130520220285165
|
13/05/2022
|
Mayandi
|
2924004WL006872
|
Mayandi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mayandi
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-006-006/360-A
(Kalloorani)
|
2924004000NRG23130520220285166
|
13/05/2022
|
ANNATHAI
|
2924004WL006872
|
ANNATHAI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANNATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
TIRUCHULI
|
TN-24-004-006-006/369-A
(Kalloorani)
|
2924004000NRG23130520220285167
|
13/05/2022
|
MALARKODI
|
2924004WL006872
|
MALARKODI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALARKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
112
|
TIRUCHULI
|
TN-24-004-006-006/37-A
(Kalloorani)
|
2924004000NRG23130520220285168
|
13/05/2022
|
R.Poomayil
|
2924004WL006872
|
R.Poomayil
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Poomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
TIRUCHULI
|
TN-24-004-006-006/370-A
(Kalloorani)
|
2924004000NRG23130520220285169
|
13/05/2022
|
M.GAJALAKSMI
|
2924004WL006872
|
M.GAJALAKSMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.GAJALAKSMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
TIRUCHULI
|
TN-24-004-006-006/38-A
(Kalloorani)
|
2924004000NRG23130520220285170
|
13/05/2022
|
V.Sandanamari
|
2924004WL006872
|
V.Sandanamari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
V.Sandanamari
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-006-006/381-A
(Kalloorani)
|
2924004000NRG23130520220285171
|
13/05/2022
|
JOTHI
|
2924004WL006872
|
JOTHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
TIRUCHULI
|
TN-24-004-006-006/383-A
(Kalloorani)
|
2924004000NRG23130520220285172
|
13/05/2022
|
PARASAKTHI
|
2924004WL006872
|
PARASAKTHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
PARASAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUCHULI
|
TN-24-004-006-006/384-A
(Kalloorani)
|
2924004000NRG23130520220285173
|
13/05/2022
|
RAMAMANI
|
2924004WL006872
|
RAMAMANI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAMAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
TIRUCHULI
|
TN-24-004-006-006/387-A
(Kalloorani)
|
2924004000NRG23130520220285174
|
13/05/2022
|
YASOTHAI
|
2924004WL006872
|
YASOTHAI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
YASOTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
TIRUCHULI
|
TN-24-004-006-006/396-A
(Kalloorani)
|
2924004000NRG23130520220285175
|
13/05/2022
|
ONNAMMAL
|
2924004WL006872
|
ONNAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
ONNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
TIRUCHULI
|
TN-24-004-006-006/4-A
(Kalloorani)
|
2924004000NRG23130520220285176
|
13/05/2022
|
Muthammal
|
2924004WL006872
|
Muthammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
121
|
TIRUCHULI
|
TN-24-004-006-006/4-A
(Kalloorani)
|
2924004000NRG23130520220285177
|
13/05/2022
|
Thangaraj
|
2924004WL006872
|
Thangaraj
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangaraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
TIRUCHULI
|
TN-24-004-006-006/409-A
(Kalloorani)
|
2924004000NRG23130520220285178
|
13/05/2022
|
A.A.MEENAKSHI
|
2924004WL006872
|
A.A.MEENAKSHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.A.MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
TIRUCHULI
|
TN-24-004-006-006/41-A
(Kalloorani)
|
2924004000NRG23130520220285179
|
13/05/2022
|
M.Lakchumanan
|
2924004WL006872
|
M.Lakchumanan
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Lakchumanan
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-006-006/41-A
(Kalloorani)
|
2924004000NRG23130520220285180
|
13/05/2022
|
Muthumari
|
2924004WL006872
|
Muthumari
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
TIRUCHULI
|
TN-24-004-006-006/415-A
(Kalloorani)
|
2924004000NRG23130520220285181
|
13/05/2022
|
PARIJATAM
|
2924004WL006872
|
PARIJATAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
PARIJATAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
TIRUCHULI
|
TN-24-004-006-006/42-A
(Kalloorani)
|
2924004000NRG23130520220285182
|
13/05/2022
|
Packiyalakshmi
|
2924004WL006872
|
Packiyalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Packiyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
TIRUCHULI
|
TN-24-004-006-006/428-A
(Kalloorani)
|
2924004000NRG23130520220285183
|
13/05/2022
|
Jansirani
|
2924004WL006872
|
Jansirani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jansirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
TIRUCHULI
|
TN-24-004-006-006/431-A
(Kalloorani)
|
2924004000NRG23130520220285184
|
13/05/2022
|
Mariyammal
|
2924004WL006872
|
Mariyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
129
|
TIRUCHULI
|
TN-24-004-006-006/431-A
(Kalloorani)
|
2924004000NRG23130520220285185
|
13/05/2022
|
MUNIASAMY
|
2924004WL006872
|
MUNIASAMY
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUNIASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
130
|
TIRUCHULI
|
TN-24-004-006-006/434-A
(Kalloorani)
|
2924004000NRG23130520220285186
|
13/05/2022
|
Dhanalakshmi
|
2924004WL006872
|
Dhanalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
TIRUCHULI
|
TN-24-004-006-006/44-A
(Kalloorani)
|
2924004000NRG23130520220285187
|
13/05/2022
|
A.Vanitha
|
2924004WL006872
|
A.Vanitha
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
132
|
TIRUCHULI
|
TN-24-004-006-006/45-A
(Kalloorani)
|
2924004000NRG23130520220285188
|
13/05/2022
|
N.Ellammal
|
2924004WL006872
|
N.Ellammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Ellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
TIRUCHULI
|
TN-24-004-006-006/452-A
(Kalloorani)
|
2924004000NRG23130520220285189
|
13/05/2022
|
Jeyakodi
|
2924004WL006872
|
Jeyakodi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
134
|
TIRUCHULI
|
TN-24-004-006-006/457-A
(Kalloorani)
|
2924004000NRG23130520220285190
|
13/05/2022
|
Ramalakshmi
|
2924004WL006872
|
Ramalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
TIRUCHULI
|
TN-24-004-006-006/461-A
(Kalloorani)
|
2924004000NRG23130520220285191
|
13/05/2022
|
Vijayalakshmi
|
2924004WL006872
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
136
|
TIRUCHULI
|
TN-24-004-006-006/463-A
(Kalloorani)
|
2924004000NRG23130520220285192
|
13/05/2022
|
Angammal
|
2924004WL006872
|
Angammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIRUCHULI
|
TN-24-004-006-006/47-A
(Kalloorani)
|
2924004000NRG23130520220285193
|
13/05/2022
|
Renugadevi
|
2924004WL006872
|
Renugadevi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Renugadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
138
|
TIRUCHULI
|
TN-24-004-006-006/476-a
(Kalloorani)
|
2924004000NRG23130520220285195
|
13/05/2022
|
Jeyanthi
|
2924004WL006872
|
Jeyanthi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
TIRUCHULI
|
TN-24-004-006-006/486-A
(Kalloorani)
|
2924004000NRG23130520220285196
|
13/05/2022
|
Muniyammal
|
2924004WL006872
|
Muniyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
140
|
TIRUCHULI
|
TN-24-004-006-006/488-A
(Kalloorani)
|
2924004000NRG23130520220285197
|
13/05/2022
|
Rajalakshmi
|
2924004WL006872
|
Rajalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Rejected
|
21/05/2022
|
|
009535790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
TIRUCHULI
|
TN-24-004-006-006/496-A
(Kalloorani)
|
2924004000NRG23130520220285198
|
13/05/2022
|
M.Pappa
|
2924004WL006872
|
M.Pappa
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
142
|
TIRUCHULI
|
TN-24-004-006-006/50-A
(Kalloorani)
|
2924004000NRG23130520220285199
|
13/05/2022
|
K.Pappathi
|
2924004WL006872
|
K.Pappathi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
TIRUCHULI
|
TN-24-004-006-006/514-a
(Kalloorani)
|
2924004000NRG23130520220285200
|
13/05/2022
|
Santhimeena
|
2924004WL006872
|
Santhimeena
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhimeena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
144
|
TIRUCHULI
|
TN-24-004-006-006/518-a
(Kalloorani)
|
2924004000NRG23130520220285201
|
13/05/2022
|
Jeyalakshmi
|
2924004WL006872
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
145
|
TIRUCHULI
|
TN-24-004-006-006/519-a
(Kalloorani)
|
2924004000NRG23130520220285202
|
13/05/2022
|
Lakshmi
|
2924004WL006872
|
Lakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
146
|
TIRUCHULI
|
TN-24-004-006-006/520-a
(Kalloorani)
|
2924004000NRG23130520220285203
|
13/05/2022
|
Mallika
|
2924004WL006872
|
Mallika
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
147
|
TIRUCHULI
|
TN-24-004-006-006/521-a
(Kalloorani)
|
2924004000NRG23130520220285204
|
13/05/2022
|
Rukumani
|
2924004WL006872
|
Rukumani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rukumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
148
|
TIRUCHULI
|
TN-24-004-006-006/524-a
(Kalloorani)
|
2924004000NRG23130520220285205
|
13/05/2022
|
Jangi
|
2924004WL006872
|
Jangi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jangi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
TIRUCHULI
|
TN-24-004-006-006/530-A
(Kalloorani)
|
2924004000NRG23130520220285206
|
13/05/2022
|
Saraswathy
|
2924004WL006872
|
Saraswathy
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saraswathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
150
|
TIRUCHULI
|
TN-24-004-006-006/536-a
(Kalloorani)
|
2924004000NRG23130520220285207
|
13/05/2022
|
Karupee
|
2924004WL006872
|
Karupee
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karupee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
151
|
TIRUCHULI
|
TN-24-004-006-006/54-A
(Kalloorani)
|
2924004000NRG23130520220285208
|
13/05/2022
|
Ayudaiammal
|
2924004WL006872
|
Ayudaiammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ayudaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
152
|
TIRUCHULI
|
TN-24-004-006-006/54-A
(Kalloorani)
|
2924004000NRG23130520220285209
|
13/05/2022
|
RAJU
|
2924004WL006872
|
RAJU
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TIRUCHULI
|
TN-24-004-006-006/557-A
(Kalloorani)
|
2924004000NRG23130520220285210
|
13/05/2022
|
P.Kavitha
|
2924004WL006872
|
P.Kavitha
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
154
|
TIRUCHULI
|
TN-24-004-006-006/57-A
(Kalloorani)
|
2924004000NRG23130520220285212
|
13/05/2022
|
subulakshmi
|
2924004WL006872
|
subulakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
subulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
155
|
TIRUCHULI
|
TN-24-004-006-006/577-A
(Kalloorani)
|
2924004000NRG23130520220285213
|
13/05/2022
|
palaniyammal
|
2924004WL006872
|
palaniyammal
|
00437
|
TMBL0000039
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
156
|
TIRUCHULI
|
TN-24-004-006-006/579-A
(Kalloorani)
|
2924004000NRG23130520220285214
|
13/05/2022
|
Silambulu
|
2924004WL006872
|
Silambulu
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Silambulu
|
CANARA BANK(508532)
|
|
157
|
TIRUCHULI
|
TN-24-004-006-006/58
(Kalloorani)
|
2924004000NRG23130520220285215
|
13/05/2022
|
Koozhiammal
|
2924004WL006872
|
Koozhiammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Koozhiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TIRUCHULI
|
TN-24-004-006-006/586-A
(Kalloorani)
|
2924004000NRG23130520220285216
|
13/05/2022
|
Indurani
|
2924004WL006872
|
Indurani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indurani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
159
|
TIRUCHULI
|
TN-24-004-006-006/589-A
(Kalloorani)
|
2924004000NRG23130520220285217
|
13/05/2022
|
panchavarnam
|
2924004WL006872
|
panchavarnam
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
160
|
TIRUCHULI
|
TN-24-004-006-006/605-A
(Kalloorani)
|
2924004000NRG23130520220285219
|
13/05/2022
|
Kasiyammal
|
2924004WL006872
|
Kasiyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
161
|
TIRUCHULI
|
TN-24-004-006-006/606-A
(Kalloorani)
|
2924004000NRG23130520220285220
|
13/05/2022
|
Veeralakshmi
|
2924004WL006872
|
Veeralakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veeralakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
162
|
TIRUCHULI
|
TN-24-004-006-006/609-A
(Kalloorani)
|
2924004000NRG23130520220285222
|
13/05/2022
|
Arunachalam
|
2924004WL006872
|
Arunachalam
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arunachalam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
163
|
TIRUCHULI
|
TN-24-004-006-006/609-A
(Kalloorani)
|
2924004000NRG23130520220285221
|
13/05/2022
|
Rajamani
|
2924004WL006872
|
Rajamani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
164
|
TIRUCHULI
|
TN-24-004-006-006/613-A
(Kalloorani)
|
2924004000NRG23130520220285223
|
13/05/2022
|
Lakshmi
|
2924004WL006872
|
Lakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
165
|
TIRUCHULI
|
TN-24-004-006-006/620-A
(Kalloorani)
|
2924004000NRG23130520220285224
|
13/05/2022
|
G.Ramalaskhmi
|
2924004WL006872
|
G.Ramalaskhmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.Ramalaskhmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
166
|
TIRUCHULI
|
TN-24-004-006-006/622-A
(Kalloorani)
|
2924004000NRG23130520220285225
|
13/05/2022
|
Nagalakshmi
|
2924004WL006872
|
Nagalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
167
|
TIRUCHULI
|
TN-24-004-006-006/624-A
(Kalloorani)
|
2924004000NRG23130520220285226
|
13/05/2022
|
Mookkammal
|
2924004WL006872
|
Mookkammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mookkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
168
|
TIRUCHULI
|
TN-24-004-006-006/63
(Kalloorani)
|
2924004000NRG23130520220285227
|
13/05/2022
|
Saratha
|
2924004WL006872
|
Saratha
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saratha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
169
|
TIRUCHULI
|
TN-24-004-006-006/632-A
(Kalloorani)
|
2924004000NRG23130520220285228
|
13/05/2022
|
Muthulakshmi
|
2924004WL006872
|
Muthulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
TIRUCHULI
|
TN-24-004-006-006/637-A
(Kalloorani)
|
2924004000NRG23130520220285229
|
13/05/2022
|
Ramalakshmi
|
2924004WL006872
|
Ramalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
171
|
TIRUCHULI
|
TN-24-004-006-006/647-A
(Kalloorani)
|
2924004000NRG23130520220285230
|
13/05/2022
|
CHITRAKALA
|
2924004WL006872
|
CHITRAKALA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHITRAKALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
172
|
TIRUCHULI
|
TN-24-004-006-006/650-A
(Kalloorani)
|
2924004000NRG23130520220285231
|
13/05/2022
|
Mahalaksmi
|
2924004WL006872
|
Mahalaksmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mahalaksmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
173
|
TIRUCHULI
|
TN-24-004-006-006/651-A
(Kalloorani)
|
2924004000NRG23130520220285232
|
13/05/2022
|
Veeralakshmi
|
2924004WL006872
|
Veeralakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veeralakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
174
|
TIRUCHULI
|
TN-24-004-006-006/653-A
(Kalloorani)
|
2924004000NRG23130520220285233
|
13/05/2022
|
Manju
|
2924004WL006872
|
Manju
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Manju
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
175
|
TIRUCHULI
|
TN-24-004-006-006/657-A
(Kalloorani)
|
2924004000NRG23130520220285234
|
13/05/2022
|
Muthulakshmi
|
2924004WL006872
|
Muthulakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUCHULI
|
TN-24-004-006-006/661-A
(Kalloorani)
|
2924004000NRG23130520220285235
|
13/05/2022
|
Panchavarnam
|
2924004WL006872
|
Panchavarnam
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
177
|
TIRUCHULI
|
TN-24-004-006-006/664-A
(Kalloorani)
|
2924004000NRG23130520220285236
|
13/05/2022
|
Jeyalakshmi
|
2924004WL006872
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
178
|
TIRUCHULI
|
TN-24-004-006-006/67-A
(Kalloorani)
|
2924004000NRG23130520220285238
|
13/05/2022
|
nagavali
|
2924004WL006872
|
nagavali
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
nagavali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
179
|
TIRUCHULI
|
TN-24-004-006-006/68-A
(Kalloorani)
|
2924004000NRG23130520220285239
|
13/05/2022
|
soornavali
|
2924004WL006872
|
soornavali
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
soornavali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
180
|
TIRUCHULI
|
TN-24-004-006-006/684-A
(Kalloorani)
|
2924004000NRG23130520220285240
|
13/05/2022
|
Sudalaiyammal
|
2924004WL006872
|
Sudalaiyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sudalaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
181
|
TIRUCHULI
|
TN-24-004-006-006/692-A
(Kalloorani)
|
2924004000NRG23130520220285241
|
13/05/2022
|
N.Vijayalakshmi
|
2924004WL006872
|
N.Vijayalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
N.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-006-006/70-A
(Kalloorani)
|
2924004000NRG23130520220285242
|
13/05/2022
|
kaliammal
|
2924004WL006872
|
kaliammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
183
|
TIRUCHULI
|
TN-24-004-006-006/701-A
(Kalloorani)
|
2924004000NRG23130520220285243
|
13/05/2022
|
MURUGESHWARI
|
2924004WL006872
|
MURUGESHWARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
MURUGESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
184
|
TIRUCHULI
|
TN-24-004-006-006/712-A
(Kalloorani)
|
2924004000NRG23130520220285244
|
13/05/2022
|
DURAIRAJ
|
2924004WL006872
|
DURAIRAJ
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
DURAIRAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
185
|
TIRUCHULI
|
TN-24-004-006-006/716-A
(Kalloorani)
|
2924004000NRG23130520220285245
|
13/05/2022
|
PONKODI
|
2924004WL006872
|
PONKODI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
PONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
186
|
TIRUCHULI
|
TN-24-004-006-006/72-A
(Kalloorani)
|
2924004000NRG23130520220285246
|
13/05/2022
|
MUTHULAKSHMI
|
2924004WL006872
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
187
|
TIRUCHULI
|
TN-24-004-006-006/729-A
(Kalloorani)
|
2924004000NRG23130520220285247
|
13/05/2022
|
PANDEESWARI
|
2924004WL006872
|
PANDEESWARI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
PANDEESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
188
|
TIRUCHULI
|
TN-24-004-006-006/732-A
(Kalloorani)
|
2924004000NRG23130520220285248
|
13/05/2022
|
ARUMUGASELVI
|
2924004WL006872
|
ARUMUGASELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARUMUGASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
189
|
TIRUCHULI
|
TN-24-004-006-006/734-A
(Kalloorani)
|
2924004000NRG23130520220285249
|
13/05/2022
|
Subbulakshmi
|
2924004WL006872
|
Subbulakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
190
|
TIRUCHULI
|
TN-24-004-006-006/74-A
(Kalloorani)
|
2924004000NRG23130520220285250
|
13/05/2022
|
ramani
|
2924004WL006872
|
ramani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
ramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
191
|
TIRUCHULI
|
TN-24-004-006-006/746-A
(Kalloorani)
|
2924004000NRG23130520220285252
|
13/05/2022
|
Thenmoli
|
2924004WL006872
|
Thenmoli
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thenmoli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
192
|
TIRUCHULI
|
TN-24-004-006-006/76-A
(Kalloorani)
|
2924004000NRG23130520220285253
|
13/05/2022
|
mariammal
|
2924004WL006872
|
mariammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
mariammal
|
STATE BANK OF INDIA(508548)
|
|
193
|
TIRUCHULI
|
TN-24-004-006-006/767-A
(Kalloorani)
|
2924004000NRG23130520220285254
|
13/05/2022
|
K.Karthika
|
2924004WL006872
|
K.Karthika
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
K.Karthika
|
HDFC BANK LTD(607152)
|
|
194
|
TIRUCHULI
|
TN-24-004-006-006/77-A
(Kalloorani)
|
2924004000NRG23130520220285255
|
13/05/2022
|
muneeshwari
|
2924004WL006872
|
muneeshwari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
muneeshwari
|
STATE BANK OF INDIA(508548)
|
|
195
|
TIRUCHULI
|
TN-24-004-006-006/771-A
(Kalloorani)
|
2924004000NRG23130520220285256
|
13/05/2022
|
NAGASOWNDARI
|
2924004WL006872
|
NAGASOWNDARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
NAGASOWNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
196
|
TIRUCHULI
|
TN-24-004-006-006/779-A
(Kalloorani)
|
2924004000NRG23130520220285257
|
13/05/2022
|
ALAGARAKKAL
|
2924004WL006872
|
ALAGARAKKAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
ALAGARAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
197
|
TIRUCHULI
|
TN-24-004-006-006/78-A
(Kalloorani)
|
2924004000NRG23130520220285258
|
13/05/2022
|
P.balasubramanian
|
2924004WL006872
|
P.balasubramanian
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.balasubramanian
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
198
|
TIRUCHULI
|
TN-24-004-006-006/783-A
(Kalloorani)
|
2924004000NRG23130520220285259
|
13/05/2022
|
MURUGAMMAL
|
2924004WL006872
|
MURUGAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MURUGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
199
|
TIRUCHULI
|
TN-24-004-006-006/794-A
(Kalloorani)
|
2924004000NRG23130520220285261
|
13/05/2022
|
SUBADEVI
|
2924004WL006872
|
SUBADEVI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUBADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
200
|
TIRUCHULI
|
TN-24-004-006-006/8-A
(Kalloorani)
|
2924004000NRG23130520220285262
|
13/05/2022
|
Puspam
|
2924004WL006872
|
Puspam
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Puspam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
201
|
TIRUCHULI
|
TN-24-004-006-006/80-A
(Kalloorani)
|
2924004000NRG23130520220285263
|
13/05/2022
|
YEKKIMUTHU
|
2924004WL006872
|
YEKKIMUTHU
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
YEKKIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TIRUCHULI
|
TN-24-004-006-006/807-A
(Kalloorani)
|
2924004000NRG23130520220285264
|
13/05/2022
|
RAVICHANDRAN
|
2924004WL006872
|
RAVICHANDRAN
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAVICHANDRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
203
|
TIRUCHULI
|
TN-24-004-006-006/82-A
(Kalloorani)
|
2924004000NRG23130520220285265
|
13/05/2022
|
MUNIYAMMAL
|
2924004WL006872
|
MUNIYAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
204
|
TIRUCHULI
|
TN-24-004-006-006/821-A
(Kalloorani)
|
2924004000NRG23130520220285266
|
13/05/2022
|
MUTHULAKSHMI
|
2924004WL006872
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
205
|
TIRUCHULI
|
TN-24-004-006-006/822-A
(Kalloorani)
|
2924004000NRG23130520220285267
|
13/05/2022
|
Aanantha Lakshmi
|
2924004WL006872
|
Aanantha Lakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Aanantha Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
206
|
TIRUCHULI
|
TN-24-004-006-006/83-A
(Kalloorani)
|
2924004000NRG23130520220285268
|
13/05/2022
|
PAPATHI
|
2924004WL006872
|
PAPATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
207
|
TIRUCHULI
|
TN-24-004-006-006/84-A
(Kalloorani)
|
2924004000NRG23130520220285273
|
13/05/2022
|
NAGARATHINAM
|
2924004WL006872
|
NAGARATHINAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
208
|
TIRUCHULI
|
TN-24-004-006-006/93-A
(Kalloorani)
|
2924004000NRG23130520220285287
|
13/05/2022
|
ARUMUGAM
|
2924004WL006872
|
ARUMUGAM
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
209
|
TIRUCHULI
|
TN-24-004-006-006/97-A
(Kalloorani)
|
2924004000NRG23130520220285288
|
13/05/2022
|
THOGAIMAYIL
|
2924004WL006872
|
THOGAIMAYIL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
THOGAIMAYIL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202705
|
202705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202705
|
202705
|
|
|
|
|
|
|
|