|
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
|
VEMBAKOTTAI
|
TN-24-010-026-001/548-A
(Muthandiapuram)
|
2924010000NRG23040520220199200
|
04/05/2022
|
Ramuthai
|
2924010WL004667
|
Ramuthai
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-026-026/111-A
(Muthandiapuram)
|
2924010000NRG23040520220199206
|
04/05/2022
|
Chellakani
|
2924010WL004667
|
Chellakani
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chellakani
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-026-026/441-a
(Muthandiapuram)
|
2924010000NRG23040520220199297
|
04/05/2022
|
Murugalakshmi
|
2924010WL004667
|
Murugalakshmi
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-026-026/479-a
(Muthandiapuram)
|
2924010000NRG23040520220199301
|
04/05/2022
|
SELLAPPANDI
|
2924010WL004667
|
SELLAPPANDI
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELLAPPANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-026-026/669-A
(Muthandiapuram)
|
2924010000NRG23040520220199331
|
04/05/2022
|
Lakshmi
|
2924010WL004667
|
Lakshmi
|
00415
|
SBIN0013833
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-026-001/488-A
(Muthandiapuram)
|
2924010000NRG23040520220199199
|
04/05/2022
|
Santhanamari
|
2924010WL004667
|
Santhanamari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-026-001/596-A
(Muthandiapuram)
|
2924010000NRG23040520220199201
|
04/05/2022
|
Ponnammal
|
2924010WL004667
|
Ponnammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-026-001/637-A
(Muthandiapuram)
|
2924010000NRG23040520220199202
|
04/05/2022
|
Ganapathi
|
2924010WL004667
|
Ganapathi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ganapathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-026-001/654-A
(Muthandiapuram)
|
2924010000NRG23040520220199203
|
04/05/2022
|
Kaliammal
|
2924010WL004667
|
Kaliammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-026-026/106-A
(Muthandiapuram)
|
2924010000NRG23040520220199204
|
04/05/2022
|
Rajammal
|
2924010WL004667
|
Rajammal
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-026-026/114-A
(Muthandiapuram)
|
2924010000NRG23040520220199207
|
04/05/2022
|
kaliammal
|
2924010WL004667
|
kaliammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-026-026/117-A
(Muthandiapuram)
|
2924010000NRG23040520220199208
|
04/05/2022
|
kanagaraj
|
2924010WL004667
|
kanagaraj
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
kanagaraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-026-026/117-A
(Muthandiapuram)
|
2924010000NRG23040520220199209
|
04/05/2022
|
Sornavel
|
2924010WL004667
|
Sornavel
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sornavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-026-026/119-A
(Muthandiapuram)
|
2924010000NRG23040520220199210
|
04/05/2022
|
Muthukani
|
2924010WL004667
|
Muthukani
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-026-026/127-A
(Muthandiapuram)
|
2924010000NRG23040520220199211
|
04/05/2022
|
Avudaithai
|
2924010WL004667
|
Avudaithai
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Avudaithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-026-026/128-A
(Muthandiapuram)
|
2924010000NRG23040520220199212
|
04/05/2022
|
Mariammal
|
2924010WL004667
|
Mariammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-026-026/130-A
(Muthandiapuram)
|
2924010000NRG23040520220199213
|
04/05/2022
|
Muthukani
|
2924010WL004667
|
Muthukani
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-026-026/132-A
(Muthandiapuram)
|
2924010000NRG23040520220199214
|
04/05/2022
|
Kaliammal
|
2924010WL004667
|
Kaliammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-026-026/133-A
(Muthandiapuram)
|
2924010000NRG23040520220199215
|
04/05/2022
|
shanmugavel
|
2924010WL004667
|
shanmugavel
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
shanmugavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-026-026/135-A
(Muthandiapuram)
|
2924010000NRG23040520220199216
|
04/05/2022
|
Arjunan
|
2924010WL004667
|
Arjunan
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Arjunan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-026-026/137-A
(Muthandiapuram)
|
2924010000NRG23040520220199217
|
04/05/2022
|
Nagammal
|
2924010WL004667
|
Nagammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-026-026/14-A
(Muthandiapuram)
|
2924010000NRG23040520220199218
|
04/05/2022
|
Senthivijaya
|
2924010WL004667
|
Senthivijaya
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Senthivijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-026-026/143-A
(Muthandiapuram)
|
2924010000NRG23040520220199219
|
04/05/2022
|
Muthukani
|
2924010WL004667
|
Muthukani
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-026-026/145-A
(Muthandiapuram)
|
2924010000NRG23040520220199220
|
04/05/2022
|
Muthu
|
2924010WL004667
|
Muthu
|
00437
|
TMBL0000033
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
018427555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-026-026/15-A
(Muthandiapuram)
|
2924010000NRG23040520220199221
|
04/05/2022
|
Ayyanachamy
|
2924010WL004667
|
Ayyanachamy
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ayyanachamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-026-026/150-A
(Muthandiapuram)
|
2924010000NRG23040520220199222
|
04/05/2022
|
Dhanalakshmi
|
2924010WL004667
|
Dhanalakshmi
|
00437
|
TMBL0000033
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-026-026/152-A
(Muthandiapuram)
|
2924010000NRG23040520220199223
|
04/05/2022
|
Velammal
|
2924010WL004667
|
Velammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-026-026/154-A
(Muthandiapuram)
|
2924010000NRG23040520220199224
|
04/05/2022
|
Muthayee
|
2924010WL004667
|
Muthayee
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-026-026/165-A
(Muthandiapuram)
|
2924010000NRG23040520220199226
|
04/05/2022
|
Murugan
|
2924010WL004667
|
Murugan
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Murugan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-026-026/169-A
(Muthandiapuram)
|
2924010000NRG23040520220199227
|
04/05/2022
|
Vanidevi
|
2924010WL004667
|
Vanidevi
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vanidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-026-026/171-A
(Muthandiapuram)
|
2924010000NRG23040520220199228
|
04/05/2022
|
Mariammal
|
2924010WL004667
|
Mariammal
|
00437
|
TMBL0000033
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-026-026/172-A
(Muthandiapuram)
|
2924010000NRG23040520220199229
|
04/05/2022
|
Shanthoshakani
|
2924010WL004667
|
Shanthoshakani
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanthoshakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-026-026/175-A
(Muthandiapuram)
|
2924010000NRG23040520220199230
|
04/05/2022
|
Rajalakshmi
|
2924010WL004667
|
Rajalakshmi
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-026-026/180-A
(Muthandiapuram)
|
2924010000NRG23040520220199231
|
04/05/2022
|
Mariammal
|
2924010WL004667
|
Mariammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-026-026/186-A
(Muthandiapuram)
|
2924010000NRG23040520220199232
|
04/05/2022
|
Muthukani
|
2924010WL004667
|
Muthukani
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-026-026/198-A
(Muthandiapuram)
|
2924010000NRG23040520220199234
|
04/05/2022
|
Seeniammal
|
2924010WL004667
|
Seeniammal
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Seeniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-026-026/2-A
(Muthandiapuram)
|
2924010000NRG23040520220199235
|
04/05/2022
|
Mariappan
|
2924010WL004667
|
Mariappan
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mariappan
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-026-026/203-A
(Muthandiapuram)
|
2924010000NRG23040520220199236
|
04/05/2022
|
kaliammal
|
2924010WL004667
|
kaliammal
|
00437
|
TMBL0000033
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-026-026/218-A
(Muthandiapuram)
|
2924010000NRG23040520220199238
|
04/05/2022
|
Kadarkaraithai
|
2924010WL004667
|
Kadarkaraithai
|
00437
|
TMBL0000033
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kadarkaraithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-026-026/221-A
(Muthandiapuram)
|
2924010000NRG23040520220199239
|
04/05/2022
|
Guruvammal
|
2924010WL004667
|
Guruvammal
|
00437
|
TMBL0000033
|
800
|
800
|
Rejected
|
16/05/2022
|
|
018427555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-026-026/24-A
(Muthandiapuram)
|
2924010000NRG23040520220199242
|
04/05/2022
|
Gurusamy
|
2924010WL004667
|
Gurusamy
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-026-026/248-a
(Muthandiapuram)
|
2924010000NRG23040520220199243
|
04/05/2022
|
MuthuLaxmi
|
2924010WL004667
|
MuthuLaxmi
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
MuthuLaxmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-026-026/25-A
(Muthandiapuram)
|
2924010000NRG23040520220199244
|
04/05/2022
|
M.Chellakani
|
2924010WL004667
|
M.Chellakani
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
M.Chellakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-026-026/250-A
(Muthandiapuram)
|
2924010000NRG23040520220199245
|
04/05/2022
|
Sankareswari
|
2924010WL004667
|
Sankareswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sankareswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-026-026/251-A
(Muthandiapuram)
|
2924010000NRG23040520220199246
|
04/05/2022
|
Ayammal
|
2924010WL004667
|
Ayammal
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-026-026/261-A
(Muthandiapuram)
|
2924010000NRG23040520220199247
|
04/05/2022
|
Maheswari
|
2924010WL004667
|
Maheswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
018427555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-026-026/265-A
(Muthandiapuram)
|
2924010000NRG23040520220199248
|
04/05/2022
|
Mariammal
|
2924010WL004667
|
Mariammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-026-026/267-A
(Muthandiapuram)
|
2924010000NRG23040520220199249
|
04/05/2022
|
Sangiliammal
|
2924010WL004667
|
Sangiliammal
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sangiliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-026-026/268-A
(Muthandiapuram)
|
2924010000NRG23040520220199250
|
04/05/2022
|
Rakkammal
|
2924010WL004667
|
Rakkammal
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rakkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-026-026/27-A
(Muthandiapuram)
|
2924010000NRG23040520220199252
|
04/05/2022
|
Ponlakshmi
|
2924010WL004667
|
Ponlakshmi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponlakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-026-026/272-A
(Muthandiapuram)
|
2924010000NRG23040520220199253
|
04/05/2022
|
Jeyalakshmi
|
2924010WL004667
|
Jeyalakshmi
|
00437
|
TMBL0000033
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-026-026/276-A
(Muthandiapuram)
|
2924010000NRG23040520220199254
|
04/05/2022
|
Muthumalai
|
2924010WL004667
|
Muthumalai
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthumalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-026-026/296-A
(Muthandiapuram)
|
2924010000NRG23040520220199258
|
04/05/2022
|
Shanmugathai
|
2924010WL004667
|
Shanmugathai
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanmugathai
|
CANARA BANK(508532)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-026-026/303-A
(Muthandiapuram)
|
2924010000NRG23040520220199259
|
04/05/2022
|
Mala
|
2924010WL004667
|
Mala
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-026-026/305-A
(Muthandiapuram)
|
2924010000NRG23040520220199260
|
04/05/2022
|
Mariammal
|
2924010WL004667
|
Mariammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-026-026/308-A
(Muthandiapuram)
|
2924010000NRG23040520220199262
|
04/05/2022
|
Ponnuthai
|
2924010WL004667
|
Ponnuthai
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-026-026/310-A
(Muthandiapuram)
|
2924010000NRG23040520220199264
|
04/05/2022
|
Rajeswari
|
2924010WL004667
|
Rajeswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-026-026/318-A
(Muthandiapuram)
|
2924010000NRG23040520220199265
|
04/05/2022
|
Annalakshmi
|
2924010WL004667
|
Annalakshmi
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-026-026/332-A
(Muthandiapuram)
|
2924010000NRG23040520220199270
|
04/05/2022
|
Ponnuthai
|
2924010WL004667
|
Ponnuthai
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-026-026/357-A
(Muthandiapuram)
|
2924010000NRG23040520220199277
|
04/05/2022
|
Chellakani
|
2924010WL004667
|
Chellakani
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chellakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-026-026/367-A
(Muthandiapuram)
|
2924010000NRG23040520220199279
|
04/05/2022
|
Maheswari
|
2924010WL004667
|
Maheswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-026-026/377-a
(Muthandiapuram)
|
2924010000NRG23040520220199282
|
04/05/2022
|
Mareeswari
|
2924010WL004667
|
Mareeswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mareeswari
|
BANK OF BARODA(606985)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-026-026/383-a
(Muthandiapuram)
|
2924010000NRG23040520220199285
|
04/05/2022
|
S.Vijaya
|
2924010WL004667
|
S.Vijaya
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-026-026/388-a
(Muthandiapuram)
|
2924010000NRG23040520220199287
|
04/05/2022
|
Karupayee
|
2924010WL004667
|
Karupayee
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Karupayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-026-026/406-a
(Muthandiapuram)
|
2924010000NRG23040520220199289
|
04/05/2022
|
Padma
|
2924010WL004667
|
Padma
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Padma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-026-026/454-a
(Muthandiapuram)
|
2924010000NRG23040520220199298
|
04/05/2022
|
Panchavaranam
|
2924010WL004667
|
Panchavaranam
|
00437
|
TMBL0000033
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
Panchavaranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-026-026/47-A
(Muthandiapuram)
|
2924010000NRG23040520220199299
|
04/05/2022
|
Jeyalakshmi
|
2924010WL004667
|
Jeyalakshmi
|
00437
|
TMBL0000033
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-026-026/474-a
(Muthandiapuram)
|
2924010000NRG23040520220199300
|
04/05/2022
|
Chellakani
|
2924010WL004667
|
Chellakani
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chellakani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-026-026/486-a
(Muthandiapuram)
|
2924010000NRG23040520220199302
|
04/05/2022
|
Perumalammal
|
2924010WL004667
|
Perumalammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Perumalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-026-026/490-a
(Muthandiapuram)
|
2924010000NRG23040520220199303
|
04/05/2022
|
Ayyammal
|
2924010WL004667
|
Ayyammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ayyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-026-026/5-A
(Muthandiapuram)
|
2924010000NRG23040520220199304
|
04/05/2022
|
Poomari
|
2924010WL004667
|
Poomari
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Poomari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-026-026/50-A
(Muthandiapuram)
|
2924010000NRG23040520220199305
|
04/05/2022
|
Ponnuthai
|
2924010WL004667
|
Ponnuthai
|
00437
|
TMBL0000033
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-026-026/505
(Muthandiapuram)
|
2924010000NRG23040520220199306
|
04/05/2022
|
Muthumala
|
2924010WL004667
|
Muthumala
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthumala
|
STATE BANK OF INDIA(508548)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-026-026/508
(Muthandiapuram)
|
2924010000NRG23040520220199307
|
04/05/2022
|
Shanmugavel
|
2924010WL004667
|
Shanmugavel
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanmugavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-026-026/534-A
(Muthandiapuram)
|
2924010000NRG23040520220199310
|
04/05/2022
|
Kanimoli
|
2924010WL004667
|
Kanimoli
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kanimoli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
VEMBAKOTTAI
|
TN-24-010-026-026/539-A
(Muthandiapuram)
|
2924010000NRG23040520220199311
|
04/05/2022
|
Savithiri
|
2924010WL004667
|
Savithiri
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Savithiri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
VEMBAKOTTAI
|
TN-24-010-026-026/549-A
(Muthandiapuram)
|
2924010000NRG23040520220199313
|
04/05/2022
|
Sankarreswari
|
2924010WL004667
|
Sankarreswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sankarreswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
VEMBAKOTTAI
|
TN-24-010-026-026/578
(Muthandiapuram)
|
2924010000NRG23040520220199318
|
04/05/2022
|
Ramuthai
|
2924010WL004667
|
Ramuthai
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
VEMBAKOTTAI
|
TN-24-010-026-026/58-A
(Muthandiapuram)
|
2924010000NRG23040520220199319
|
04/05/2022
|
Murugeswari
|
2924010WL004667
|
Murugeswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
VEMBAKOTTAI
|
TN-24-010-026-026/597-A
(Muthandiapuram)
|
2924010000NRG23040520220199321
|
04/05/2022
|
Munneswari
|
2924010WL004667
|
Munneswari
|
00437
|
TMBL0000033
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Munneswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
VEMBAKOTTAI
|
TN-24-010-026-026/616-A
(Muthandiapuram)
|
2924010000NRG23040520220199323
|
04/05/2022
|
Maheswari
|
2924010WL004667
|
Maheswari
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
VEMBAKOTTAI
|
TN-24-010-026-026/72
(Muthandiapuram)
|
2924010000NRG23040520220199339
|
04/05/2022
|
Avudaithai
|
2924010WL004667
|
Avudaithai
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Avudaithai
|
STATE BANK OF INDIA(508548)
|
|
83
|
VEMBAKOTTAI
|
TN-24-010-026-026/83-A
(Muthandiapuram)
|
2924010000NRG23040520220199341
|
04/05/2022
|
Mayandi
|
2924010WL004667
|
Mayandi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mayandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
VEMBAKOTTAI
|
TN-24-010-026-026/84-A
(Muthandiapuram)
|
2924010000NRG23040520220199342
|
04/05/2022
|
pandiammal
|
2924010WL004667
|
pandiammal
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
VEMBAKOTTAI
|
TN-24-010-026-026/88-A
(Muthandiapuram)
|
2924010000NRG23040520220199344
|
04/05/2022
|
kaliraj
|
2924010WL004667
|
kaliraj
|
00437
|
TMBL0000033
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
kaliraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
VEMBAKOTTAI
|
TN-24-010-026-026/95-A
(Muthandiapuram)
|
2924010000NRG23040520220199346
|
04/05/2022
|
Saraswathi
|
2924010WL004667
|
Saraswathi
|
00437
|
TMBL0000033
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74010
|
74010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79010
|
79010
|
|
|
|
|
|
|
|