|
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
|
KAMUTHI
|
TN-23-008-003-003/1069-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477925
|
11/11/2022
|
PANCHAVARNAM
|
2923008WL035364
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-003-003/1073-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477927
|
11/11/2022
|
MUNIYAKKAL
|
2923008WL035364
|
MUNIYAKKAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-003-003/1077-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477929
|
11/11/2022
|
RAMALAKSHMI
|
2923008WL035364
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-003-003/1085-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477932
|
11/11/2022
|
MEENAKSHI
|
2923008WL035364
|
MEENAKSHI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-003-003/1089-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477933
|
11/11/2022
|
Shanmugam
|
2923008WL035364
|
Shanmugam
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-003-003/1113-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477934
|
11/11/2022
|
PUSHPAMMAL
|
2923008WL035364
|
PUSHPAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-003-003/145-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477936
|
11/11/2022
|
PAZHANIYAMMAL
|
2923008WL035364
|
PAZHANIYAMMAL
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-003-003/203-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477945
|
11/11/2022
|
MOHAMED RAFEEK
|
2923008WL035364
|
MOHAMED RAFEEK
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOHAMED RAFEEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMUTHI
|
TN-23-008-003-003/296-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477946
|
11/11/2022
|
SABTHA KANI
|
2923008WL035364
|
SABTHA KANI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SABTHA KANI
|
INDIAN BANK(607105)
|
|
10
|
KAMUTHI
|
TN-23-008-003-003/594-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477948
|
11/11/2022
|
GURUVAMAL
|
2923008WL035364
|
GURUVAMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
GURUVAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMUTHI
|
TN-23-008-003-003/595-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477949
|
11/11/2022
|
Karuppasamy
|
2923008WL035364
|
Karuppasamy
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-003-003/641-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477954
|
11/11/2022
|
CHELLAMMAL
|
2923008WL035364
|
CHELLAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-003-003/660-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477957
|
11/11/2022
|
ANNAPOORANAM
|
2923008WL035364
|
ANNAPOORANAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANNAPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-003-003/664-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477958
|
11/11/2022
|
ARUMUGAM
|
2923008WL035364
|
ARUMUGAM
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-003-003/668-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477959
|
11/11/2022
|
KAMATCHI
|
2923008WL035364
|
KAMATCHI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-003-003/677-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477960
|
11/11/2022
|
MUTHU KRISHNAVENI
|
2923008WL035364
|
MUTHU KRISHNAVENI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHU KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-003-003/687-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477962
|
11/11/2022
|
VELLAIYAMMAL
|
2923008WL035364
|
VELLAIYAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-003-003/702-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477963
|
11/11/2022
|
CHELLAMMAL
|
2923008WL035364
|
CHELLAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-003-003/709-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477964
|
11/11/2022
|
MUTHUMARI
|
2923008WL035364
|
MUTHUMARI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-003-003/720-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477967
|
11/11/2022
|
PETCHIYAMMAL
|
2923008WL035364
|
PETCHIYAMMAL
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-003-003/724-A
(MUSTAKKURUCHI)
|
2923008000NRG23111120221477968
|
11/11/2022
|
LALITHA
|
2923008WL035364
|
LALITHA
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
22
|
KAMUTHI
|
TN-23-008-006-006/201-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474506
|
11/11/2022
|
PUSHPAVALLI
|
2923008WL035200
|
PUSHPAVALLI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMUTHI
|
TN-23-008-006-006/205-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474507
|
11/11/2022
|
RAMU
|
2923008WL035200
|
RAMU
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMUTHI
|
TN-23-008-006-006/209-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474508
|
11/11/2022
|
PANJAVARNAM
|
2923008WL035200
|
PANJAVARNAM
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMUTHI
|
TN-23-008-006-006/212-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474509
|
11/11/2022
|
KALIAMMAL
|
2923008WL035200
|
KALIAMMAL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-006-006/214-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474510
|
11/11/2022
|
MUTHURAMALINGAM
|
2923008WL035200
|
MUTHURAMALINGAM
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHURAMALINGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KAMUTHI
|
TN-23-008-006-006/248-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474511
|
11/11/2022
|
NAGAVALLI
|
2923008WL035200
|
NAGAVALLI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMUTHI
|
TN-23-008-006-006/262-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474512
|
11/11/2022
|
PAPPA
|
2923008WL035200
|
PAPPA
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMUTHI
|
TN-23-008-006-006/274-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474513
|
11/11/2022
|
THIRUKANNAN
|
2923008WL035200
|
THIRUKANNAN
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
THIRUKANNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KAMUTHI
|
TN-23-008-006-006/277-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474514
|
11/11/2022
|
RAMAR
|
2923008WL035200
|
RAMAR
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KAMUTHI
|
TN-23-008-006-006/280-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474516
|
11/11/2022
|
SEETHALAKSHMI
|
2923008WL035200
|
SEETHALAKSHMI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMUTHI
|
TN-23-008-006-006/295-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474518
|
11/11/2022
|
ARUMUGAVALLI
|
2923008WL035200
|
ARUMUGAVALLI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAMUTHI
|
TN-23-008-006-006/301-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474519
|
11/11/2022
|
IRULAYI
|
2923008WL035200
|
IRULAYI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMUTHI
|
TN-23-008-006-006/302-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474520
|
11/11/2022
|
PONGAIYA
|
2923008WL035200
|
PONGAIYA
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONGAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMUTHI
|
TN-23-008-006-006/344-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474522
|
11/11/2022
|
Villammal
|
2923008WL035200
|
Villammal
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMUTHI
|
TN-23-008-006-006/38-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474524
|
11/11/2022
|
ALAGIMEENAL
|
2923008WL035200
|
ALAGIMEENAL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGIMEENAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KAMUTHI
|
TN-23-008-006-006/65-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474526
|
11/11/2022
|
KALEESWARAN
|
2923008WL035200
|
KALEESWARAN
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALEESWARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KAMUTHI
|
TN-23-008-006-006/66-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474527
|
11/11/2022
|
KANIMOZHI
|
2923008WL035200
|
KANIMOZHI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMUTHI
|
TN-23-008-006-006/721-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474530
|
11/11/2022
|
PANCHAVARAM
|
2923008WL035200
|
PANCHAVARAM
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANCHAVARAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KAMUTHI
|
TN-23-008-006-006/727-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474531
|
11/11/2022
|
NATCHIYAR AMMAL
|
2923008WL035200
|
NATCHIYAR AMMAL
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
NATCHIYAR AMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KAMUTHI
|
TN-23-008-006-006/728-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474532
|
11/11/2022
|
CHELLAMMAL
|
2923008WL035200
|
CHELLAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAMUTHI
|
TN-23-008-006-006/75-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474533
|
11/11/2022
|
PATHIRAKALI
|
2923008WL035200
|
PATHIRAKALI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
PATHIRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMUTHI
|
TN-23-008-006-006/837-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474535
|
11/11/2022
|
Muthumathi
|
2923008WL035200
|
Muthumathi
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAMUTHI
|
TN-23-008-006-006/995-A
(KOVILAANKULAM)
|
2923008000NRG23101120221474536
|
11/11/2022
|
silukkammal
|
2923008WL035200
|
silukkammal
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
silukkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KAMUTHI
|
TN-23-008-022-022/1026-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481197
|
11/11/2022
|
MUTHURAMALINGAM
|
2923008WL035464
|
MUTHURAMALINGAM
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHURAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-022-022/11-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481199
|
11/11/2022
|
PANDIYAMMAL
|
2923008WL035464
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMUTHI
|
TN-23-008-022-022/111-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481231
|
11/11/2022
|
KALIYAMMAL
|
2923008WL035467
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMUTHI
|
TN-23-008-022-022/119-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481233
|
11/11/2022
|
VEERACHINNU
|
2923008WL035467
|
VEERACHINNU
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERACHINNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KAMUTHI
|
TN-23-008-022-022/124-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481234
|
11/11/2022
|
RAMALAKSHMI
|
2923008WL035467
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KAMUTHI
|
TN-23-008-022-022/14-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481205
|
11/11/2022
|
MUNIYASAMY
|
2923008WL035464
|
MUNIYASAMY
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KAMUTHI
|
TN-23-008-022-022/150-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481235
|
11/11/2022
|
KUMARAKKAL
|
2923008WL035467
|
KUMARAKKAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUMARAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KAMUTHI
|
TN-23-008-022-022/152-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481236
|
11/11/2022
|
SOLAIYAMMAL
|
2923008WL035467
|
SOLAIYAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SOLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KAMUTHI
|
TN-23-008-022-022/153-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481237
|
11/11/2022
|
CHINNAKALAI
|
2923008WL035467
|
CHINNAKALAI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAKALAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KAMUTHI
|
TN-23-008-022-022/170-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481239
|
11/11/2022
|
RAMALAKSHMI
|
2923008WL035467
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-022-022/185-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481241
|
11/11/2022
|
VELAMMAL
|
2923008WL035467
|
VELAMMAL
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KAMUTHI
|
TN-23-008-022-022/188-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481242
|
11/11/2022
|
SEENIYAMMAL
|
2923008WL035467
|
SEENIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEENIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KAMUTHI
|
TN-23-008-022-022/19-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481206
|
11/11/2022
|
KRISHNAVENI
|
2923008WL035464
|
KRISHNAVENI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAVENI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KAMUTHI
|
TN-23-008-022-022/2-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481207
|
11/11/2022
|
KALAVATHI
|
2923008WL035464
|
KALAVATHI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KAMUTHI
|
TN-23-008-022-022/204-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481243
|
11/11/2022
|
RAMALAKSHMI
|
2923008WL035467
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KAMUTHI
|
TN-23-008-022-022/205-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481244
|
11/11/2022
|
THAYAMMAL
|
2923008WL035467
|
THAYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
THAYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KAMUTHI
|
TN-23-008-022-022/212-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481245
|
11/11/2022
|
SUBBAMMAL
|
2923008WL035467
|
SUBBAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
KAMUTHI
|
TN-23-008-022-022/239-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481247
|
11/11/2022
|
VELAMMAL
|
2923008WL035467
|
VELAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KAMUTHI
|
TN-23-008-022-022/241-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481248
|
11/11/2022
|
JEYAGODI
|
2923008WL035467
|
JEYAGODI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYAGODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KAMUTHI
|
TN-23-008-022-022/272-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481250
|
11/11/2022
|
MALARGODI
|
2923008WL035467
|
MALARGODI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALARGODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KAMUTHI
|
TN-23-008-022-022/275-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481251
|
11/11/2022
|
PANCHAVARNAM
|
2923008WL035467
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-022-022/286-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481252
|
11/11/2022
|
SILUKKAMMAL
|
2923008WL035467
|
SILUKKAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SILUKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAMUTHI
|
TN-23-008-022-022/288-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481253
|
11/11/2022
|
MOOKKAMMAL
|
2923008WL035467
|
MOOKKAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOOKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KAMUTHI
|
TN-23-008-022-022/292-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481254
|
11/11/2022
|
KRISHNAMMAL
|
2923008WL035467
|
KRISHNAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMUTHI
|
TN-23-008-022-022/294-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481255
|
11/11/2022
|
KASTHURI
|
2923008WL035467
|
KASTHURI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KASTHURI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
KAMUTHI
|
TN-23-008-022-022/295-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481256
|
11/11/2022
|
KRISHNAMMAL
|
2923008WL035467
|
KRISHNAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAMUTHI
|
TN-23-008-022-022/299-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481257
|
11/11/2022
|
RAMALAKSHMI
|
2923008WL035467
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMUTHI
|
TN-23-008-022-022/301-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481258
|
11/11/2022
|
Velammal
|
2923008WL035467
|
Velammal
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
KAMUTHI
|
TN-23-008-022-022/310-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481260
|
11/11/2022
|
LAKSHMI
|
2923008WL035467
|
LAKSHMI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KAMUTHI
|
TN-23-008-022-022/311-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481261
|
11/11/2022
|
MUTHULAKSHMI
|
2923008WL035467
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
KAMUTHI
|
TN-23-008-022-022/322-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481262
|
11/11/2022
|
SUMATHI
|
2923008WL035467
|
SUMATHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KAMUTHI
|
TN-23-008-022-022/330-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481263
|
11/11/2022
|
CHINNUPANDI
|
2923008WL035467
|
CHINNUPANDI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNUPANDI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
KAMUTHI
|
TN-23-008-022-022/348-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481208
|
11/11/2022
|
MEENAKSHI
|
2923008WL035464
|
MEENAKSHI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
KAMUTHI
|
TN-23-008-022-022/349-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481209
|
11/11/2022
|
MUNIYAMMAL
|
2923008WL035464
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
KAMUTHI
|
TN-23-008-022-022/384-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481264
|
11/11/2022
|
SUBBAMMAL
|
2923008WL035467
|
SUBBAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
KAMUTHI
|
TN-23-008-022-022/414-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481266
|
11/11/2022
|
PANDIYAMMAL
|
2923008WL035467
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
KAMUTHI
|
TN-23-008-022-022/460-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481269
|
11/11/2022
|
subbulakshmi
|
2923008WL035467
|
subbulakshmi
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
KAMUTHI
|
TN-23-008-022-022/463-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481270
|
11/11/2022
|
MARIYAPPAN
|
2923008WL035467
|
MARIYAPPAN
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAPPAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
KAMUTHI
|
TN-23-008-022-022/470-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481271
|
11/11/2022
|
LATHA
|
2923008WL035467
|
LATHA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KAMUTHI
|
TN-23-008-022-022/492-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481272
|
11/11/2022
|
SUBBULAKSHMI
|
2923008WL035467
|
SUBBULAKSHMI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
KAMUTHI
|
TN-23-008-022-022/525-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481273
|
11/11/2022
|
KUMARAKKAL
|
2923008WL035467
|
KUMARAKKAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUMARAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
KAMUTHI
|
TN-23-008-022-022/53-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481211
|
11/11/2022
|
MARIYAMMAL
|
2923008WL035464
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMUTHI
|
TN-23-008-022-022/532-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481274
|
11/11/2022
|
kaliyammal
|
2923008WL035467
|
kaliyammal
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
KAMUTHI
|
TN-23-008-022-022/537-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481275
|
11/11/2022
|
Alagammal
|
2923008WL035467
|
Alagammal
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
KAMUTHI
|
TN-23-008-022-022/563-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481276
|
11/11/2022
|
CHELLAMMAL
|
2923008WL035467
|
CHELLAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
KAMUTHI
|
TN-23-008-022-022/568-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481277
|
11/11/2022
|
MOOKKAIYA
|
2923008WL035467
|
MOOKKAIYA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOOKKAIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
KAMUTHI
|
TN-23-008-022-022/570-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481278
|
11/11/2022
|
GURUVAMMAL
|
2923008WL035467
|
GURUVAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
KAMUTHI
|
TN-23-008-022-022/589-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481279
|
11/11/2022
|
SOORAMMAL
|
2923008WL035467
|
SOORAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SOORAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
KAMUTHI
|
TN-23-008-022-022/594-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481280
|
11/11/2022
|
VALARMATHI
|
2923008WL035467
|
VALARMATHI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAMUTHI
|
TN-23-008-022-022/595-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481281
|
11/11/2022
|
AMBIGA
|
2923008WL035467
|
AMBIGA
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMBIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
KAMUTHI
|
TN-23-008-022-022/597-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481282
|
11/11/2022
|
KRISHNAMMAL
|
2923008WL035467
|
KRISHNAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KRISHNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
KAMUTHI
|
TN-23-008-022-022/600-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481283
|
11/11/2022
|
RAJALAKSHMI
|
2923008WL035467
|
RAJALAKSHMI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
KAMUTHI
|
TN-23-008-022-022/643-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481284
|
11/11/2022
|
azhagarsamy
|
2923008WL035467
|
azhagarsamy
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
azhagarsamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
KAMUTHI
|
TN-23-008-022-022/655-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481286
|
11/11/2022
|
AMBIGA
|
2923008WL035467
|
AMBIGA
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMBIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
KAMUTHI
|
TN-23-008-022-022/674-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481288
|
11/11/2022
|
INDHURANI
|
2923008WL035467
|
INDHURANI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
INDHURANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
KAMUTHI
|
TN-23-008-022-022/696-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481289
|
11/11/2022
|
KARUPPAIYA
|
2923008WL035467
|
KARUPPAIYA
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
KAMUTHI
|
TN-23-008-022-022/73-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481212
|
11/11/2022
|
PARVATHI
|
2923008WL035464
|
PARVATHI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
KAMUTHI
|
TN-23-008-022-022/736-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481290
|
11/11/2022
|
Ramakkal
|
2923008WL035467
|
Ramakkal
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramakkal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
KAMUTHI
|
TN-23-008-022-022/738-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481291
|
11/11/2022
|
MARIYAMMAL
|
2923008WL035467
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
KAMUTHI
|
TN-23-008-022-022/759-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481296
|
11/11/2022
|
RATHINAVEL
|
2923008WL035467
|
RATHINAVEL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
RATHINAVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
KAMUTHI
|
TN-23-008-022-022/811-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481301
|
11/11/2022
|
THAYAMMAL.M
|
2923008WL035467
|
THAYAMMAL.M
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
THAYAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAMUTHI
|
TN-23-008-022-022/882-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481304
|
11/11/2022
|
KARTHIGA
|
2923008WL035467
|
KARTHIGA
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARTHIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
KAMUTHI
|
TN-23-008-022-022/929-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481306
|
11/11/2022
|
PERUMALAKKAL
|
2923008WL035467
|
PERUMALAKKAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PERUMALAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
KAMUTHI
|
TN-23-008-022-022/980-a
(K. NEDUNGULAM)
|
2923008000NRG23111120221481308
|
11/11/2022
|
PYSHBAM
|
2923008WL035467
|
PYSHBAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PYSHBAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
KAMUTHI
|
TN-23-008-031-031/105-A
(KATHANENDAL)
|
2923008000NRG23101120221474224
|
11/11/2022
|
GURUNTHAYI
|
2923008WL035187
|
GURUNTHAYI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
GURUNTHAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAMUTHI
|
TN-23-008-031-031/107-A
(KATHANENDAL)
|
2923008000NRG23101120221474225
|
11/11/2022
|
RAMAYI
|
2923008WL035187
|
RAMAYI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMUTHI
|
TN-23-008-031-031/108-A
(KATHANENDAL)
|
2923008000NRG23101120221474226
|
11/11/2022
|
MOOKAYI
|
2923008WL035187
|
MOOKAYI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOOKAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAMUTHI
|
TN-23-008-031-031/120-A
(KATHANENDAL)
|
2923008000NRG23101120221474230
|
11/11/2022
|
PANCHAVARNAM
|
2923008WL035187
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
KAMUTHI
|
TN-23-008-031-031/133-A
(KATHANENDAL)
|
2923008000NRG23101120221474233
|
11/11/2022
|
SHANMUGAVEL
|
2923008WL035187
|
SHANMUGAVEL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANMUGAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAMUTHI
|
TN-23-008-031-031/144-A
(KATHANENDAL)
|
2923008000NRG23101120221474235
|
11/11/2022
|
ALAGAMMAL
|
2923008WL035187
|
ALAGAMMAL
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAMUTHI
|
TN-23-008-031-031/272-A
(KATHANENDAL)
|
2923008000NRG23101120221474237
|
11/11/2022
|
KUNJARAVALLI
|
2923008WL035187
|
KUNJARAVALLI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUNJARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAMUTHI
|
TN-23-008-031-031/280-A
(KATHANENDAL)
|
2923008000NRG23101120221474240
|
11/11/2022
|
KARUPPAYI
|
2923008WL035187
|
KARUPPAYI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAMUTHI
|
TN-23-008-031-031/311-A
(KATHANENDAL)
|
2923008000NRG23101120221474242
|
11/11/2022
|
RAMAYI
|
2923008WL035187
|
RAMAYI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
KAMUTHI
|
TN-23-008-031-031/326-A
(KATHANENDAL)
|
2923008000NRG23101120221474243
|
11/11/2022
|
RAKKAMMAL
|
2923008WL035187
|
RAKKAMMAL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAMUTHI
|
TN-23-008-031-031/454-a
(KATHANENDAL)
|
2923008000NRG23101120221474244
|
11/11/2022
|
PUSHPAM
|
2923008WL035187
|
PUSHPAM
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAMUTHI
|
TN-23-008-031-031/455-a
(KATHANENDAL)
|
2923008000NRG23101120221474245
|
11/11/2022
|
VALLIMAYIL
|
2923008WL035187
|
VALLIMAYIL
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAMUTHI
|
TN-23-008-031-031/456-a
(KATHANENDAL)
|
2923008000NRG23101120221474246
|
11/11/2022
|
SAKTHI
|
2923008WL035187
|
SAKTHI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71086
|
71086
|
|
|
|
|
|
|
|
|
122
|
KAMUTHI
|
TN-23-008-022-022/266-A
(K. NEDUNGULAM)
|
2923008000NRG23111120221481249
|
11/11/2022
|
PONNAMMAL
|
2923008WL035467
|
PONNAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79886
|
79886
|
|
|
|
|
|
|
|