|
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-24-010-026-026/391-a
(Muthandiapuram)
|
2924010000NRG23090120232191950
|
09/01/2023
|
Senthamaraiselvi
|
2924010WL053090
|
Senthamaraiselvi
|
00415
|
SBIN0000859
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558837
|
|
Senthamaraiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
VEMBAKOTTAI
|
TN-24-010-026-001/548-A
(Muthandiapuram)
|
2924010000NRG23090120232191898
|
09/01/2023
|
Ramuthai
|
2924010WL053090
|
Ramuthai
|
00415
|
SBIN0013833
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558837
|
|
Ramuthai
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEMBAKOTTAI
|
TN-24-010-026-026/141-A
(Muthandiapuram)
|
2924010000NRG23090120232191909
|
09/01/2023
|
Karupayammal
|
2924010WL053090
|
Karupayammal
|
00415
|
SBIN0013833
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Karupayammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VEMBAKOTTAI
|
TN-24-010-026-026/334-A
(Muthandiapuram)
|
2924010000NRG23090120232191940
|
09/01/2023
|
kaleeswari
|
2924010WL053090
|
kaleeswari
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEMBAKOTTAI
|
TN-24-010-026-026/448-a
(Muthandiapuram)
|
2924010000NRG23090120232191958
|
09/01/2023
|
MariammaL
|
2924010WL053090
|
MariammaL
|
00415
|
SBIN0013833
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
MariammaL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEMBAKOTTAI
|
TN-24-010-026-026/479-a
(Muthandiapuram)
|
2924010000NRG23090120232191959
|
09/01/2023
|
Guruvuthai
|
2924010WL053090
|
Guruvuthai
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
Guruvuthai
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEMBAKOTTAI
|
TN-24-010-026-026/661-A
(Muthandiapuram)
|
2924010000NRG23090120232191983
|
09/01/2023
|
Selvi
|
2924010WL053090
|
Selvi
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEMBAKOTTAI
|
TN-24-010-026-026/705-A
(Muthandiapuram)
|
2924010000NRG23090120232191989
|
09/01/2023
|
Kaleeswari
|
2924010WL053090
|
Kaleeswari
|
00415
|
SBIN0013833
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
9
|
VEMBAKOTTAI
|
TN-24-010-026-026/100-A
(Muthandiapuram)
|
2924010000NRG23090120232191899
|
09/01/2023
|
Krishnammal
|
2924010WL053090
|
Krishnammal
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Krishnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VEMBAKOTTAI
|
TN-24-010-026-026/103-A
(Muthandiapuram)
|
2924010000NRG23090120232191900
|
09/01/2023
|
Murugalakshmi
|
2924010WL053090
|
Murugalakshmi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEMBAKOTTAI
|
TN-24-010-026-026/112-A
(Muthandiapuram)
|
2924010000NRG23090120232191902
|
09/01/2023
|
Thenmozhi
|
2924010WL053090
|
Thenmozhi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Thenmozhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VEMBAKOTTAI
|
TN-24-010-026-026/114-A
(Muthandiapuram)
|
2924010000NRG23090120232191903
|
09/01/2023
|
kaliammal
|
2924010WL053090
|
kaliammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558837
|
|
kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VEMBAKOTTAI
|
TN-24-010-026-026/119-A
(Muthandiapuram)
|
2924010000NRG23090120232191904
|
09/01/2023
|
Muthukani
|
2924010WL053090
|
Muthukani
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Muthukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VEMBAKOTTAI
|
TN-24-010-026-026/127-A
(Muthandiapuram)
|
2924010000NRG23090120232191906
|
09/01/2023
|
Avudaithai
|
2924010WL053090
|
Avudaithai
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Avudaithai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VEMBAKOTTAI
|
TN-24-010-026-026/139-A
(Muthandiapuram)
|
2924010000NRG23090120232191908
|
09/01/2023
|
Subbulakshmi
|
2924010WL053090
|
Subbulakshmi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VEMBAKOTTAI
|
TN-24-010-026-026/165-A
(Muthandiapuram)
|
2924010000NRG23090120232191911
|
09/01/2023
|
Murugan
|
2924010WL053090
|
Murugan
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558837
|
|
Murugan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VEMBAKOTTAI
|
TN-24-010-026-026/169-A
(Muthandiapuram)
|
2924010000NRG23090120232191912
|
09/01/2023
|
Vanidevi
|
2924010WL053090
|
Vanidevi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558837
|
|
Vanidevi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VEMBAKOTTAI
|
TN-24-010-026-026/171-A
(Muthandiapuram)
|
2924010000NRG23090120232191913
|
09/01/2023
|
Mariammal
|
2924010WL053090
|
Mariammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VEMBAKOTTAI
|
TN-24-010-026-026/175-A
(Muthandiapuram)
|
2924010000NRG23090120232191914
|
09/01/2023
|
Rajalakshmi
|
2924010WL053090
|
Rajalakshmi
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rajalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VEMBAKOTTAI
|
TN-24-010-026-026/180-A
(Muthandiapuram)
|
2924010000NRG23090120232191915
|
09/01/2023
|
Mariammal
|
2924010WL053090
|
Mariammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VEMBAKOTTAI
|
TN-24-010-026-026/204-A
(Muthandiapuram)
|
2924010000NRG23090120232191917
|
09/01/2023
|
S.Mariammal
|
2924010WL053090
|
S.Mariammal
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558837
|
|
S.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VEMBAKOTTAI
|
TN-24-010-026-026/215-A
(Muthandiapuram)
|
2924010000NRG23090120232191918
|
09/01/2023
|
Ponnuthai
|
2924010WL053090
|
Ponnuthai
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VEMBAKOTTAI
|
TN-24-010-026-026/222-A
(Muthandiapuram)
|
2924010000NRG23090120232191919
|
09/01/2023
|
Guruvammal
|
2924010WL053090
|
Guruvammal
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Guruvammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VEMBAKOTTAI
|
TN-24-010-026-026/227-A
(Muthandiapuram)
|
2924010000NRG23090120232191920
|
09/01/2023
|
Suganthi
|
2924010WL053090
|
Suganthi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEMBAKOTTAI
|
TN-24-010-026-026/228-A
(Muthandiapuram)
|
2924010000NRG23090120232191921
|
09/01/2023
|
Kavitha
|
2924010WL053090
|
Kavitha
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
VEMBAKOTTAI
|
TN-24-010-026-026/236-A
(Muthandiapuram)
|
2924010000NRG23090120232191925
|
09/01/2023
|
Valliammal
|
2924010WL053090
|
Valliammal
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
VEMBAKOTTAI
|
TN-24-010-026-026/246-A
(Muthandiapuram)
|
2924010000NRG23090120232191926
|
09/01/2023
|
Lakshmi
|
2924010WL053090
|
Lakshmi
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VEMBAKOTTAI
|
TN-24-010-026-026/25-A
(Muthandiapuram)
|
2924010000NRG23090120232191927
|
09/01/2023
|
M.Chellakani
|
2924010WL053090
|
M.Chellakani
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558837
|
|
M.Chellakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VEMBAKOTTAI
|
TN-24-010-026-026/251-A
(Muthandiapuram)
|
2924010000NRG23090120232191928
|
09/01/2023
|
Ayammal
|
2924010WL053090
|
Ayammal
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
30
|
VEMBAKOTTAI
|
TN-24-010-026-026/255-A
(Muthandiapuram)
|
2924010000NRG23090120232191930
|
09/01/2023
|
Jeyalakshmi
|
2924010WL053090
|
Jeyalakshmi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VEMBAKOTTAI
|
TN-24-010-026-026/272-A
(Muthandiapuram)
|
2924010000NRG23090120232191931
|
09/01/2023
|
Jeyalakshmi
|
2924010WL053090
|
Jeyalakshmi
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VEMBAKOTTAI
|
TN-24-010-026-026/274-A
(Muthandiapuram)
|
2924010000NRG23090120232191932
|
09/01/2023
|
Ponnuthai
|
2924010WL053090
|
Ponnuthai
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VEMBAKOTTAI
|
TN-24-010-026-026/292-A
(Muthandiapuram)
|
2924010000NRG23090120232191933
|
09/01/2023
|
kamala
|
2924010WL053090
|
kamala
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558837
|
|
kamala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VEMBAKOTTAI
|
TN-24-010-026-026/294-A
(Muthandiapuram)
|
2924010000NRG23090120232191934
|
09/01/2023
|
packiam
|
2924010WL053090
|
packiam
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
packiam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VEMBAKOTTAI
|
TN-24-010-026-026/305-A
(Muthandiapuram)
|
2924010000NRG23090120232191935
|
09/01/2023
|
shanthanamari
|
2924010WL053090
|
shanthanamari
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
shanthanamari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VEMBAKOTTAI
|
TN-24-010-026-026/31-A
(Muthandiapuram)
|
2924010000NRG23090120232191936
|
09/01/2023
|
Marithai
|
2924010WL053090
|
Marithai
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Marithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMBAKOTTAI
|
TN-24-010-026-026/331-A
(Muthandiapuram)
|
2924010000NRG23090120232191938
|
09/01/2023
|
Mukkammal
|
2924010WL053090
|
Mukkammal
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mukkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VEMBAKOTTAI
|
TN-24-010-026-026/332-A
(Muthandiapuram)
|
2924010000NRG23090120232191939
|
09/01/2023
|
Ponnuthai
|
2924010WL053090
|
Ponnuthai
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VEMBAKOTTAI
|
TN-24-010-026-026/336-A
(Muthandiapuram)
|
2924010000NRG23090120232191941
|
09/01/2023
|
Chandra
|
2924010WL053090
|
Chandra
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558837
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VEMBAKOTTAI
|
TN-24-010-026-026/340-A
(Muthandiapuram)
|
2924010000NRG23090120232191942
|
09/01/2023
|
Mariamaml
|
2924010WL053090
|
Mariamaml
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mariamaml
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VEMBAKOTTAI
|
TN-24-010-026-026/350-A
(Muthandiapuram)
|
2924010000NRG23090120232191943
|
09/01/2023
|
Mariammal
|
2924010WL053090
|
Mariammal
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VEMBAKOTTAI
|
TN-24-010-026-026/352-A
(Muthandiapuram)
|
2924010000NRG23090120232191944
|
09/01/2023
|
Isakkiammal
|
2924010WL053090
|
Isakkiammal
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558837
|
|
Isakkiammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEMBAKOTTAI
|
TN-24-010-026-026/367-A
(Muthandiapuram)
|
2924010000NRG23090120232191945
|
09/01/2023
|
Maheswari
|
2924010WL053090
|
Maheswari
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VEMBAKOTTAI
|
TN-24-010-026-026/368-A
(Muthandiapuram)
|
2924010000NRG23090120232191946
|
09/01/2023
|
Kaliammal
|
2924010WL053090
|
Kaliammal
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558837
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEMBAKOTTAI
|
TN-24-010-026-026/37-A
(Muthandiapuram)
|
2924010000NRG23090120232191947
|
09/01/2023
|
Murugeswari
|
2924010WL053090
|
Murugeswari
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VEMBAKOTTAI
|
TN-24-010-026-026/379-a
(Muthandiapuram)
|
2924010000NRG23090120232191948
|
09/01/2023
|
Selvi
|
2924010WL053090
|
Selvi
|
00437
|
TMBL0000033
|
630
|
630
|
Rejected
|
06/02/2023
|
|
018558837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
VEMBAKOTTAI
|
TN-24-010-026-026/40-A
(Muthandiapuram)
|
2924010000NRG23090120232191951
|
09/01/2023
|
Mariappan
|
2924010WL053090
|
Mariappan
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Mariappan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VEMBAKOTTAI
|
TN-24-010-026-026/407-a
(Muthandiapuram)
|
2924010000NRG23090120232191954
|
09/01/2023
|
Reguramathevar
|
2924010WL053090
|
Reguramathevar
|
00437
|
TMBL0000033
|
1260
|
1260
|
Rejected
|
06/02/2023
|
|
018558837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
VEMBAKOTTAI
|
TN-24-010-026-026/424-a
(Muthandiapuram)
|
2924010000NRG23090120232191955
|
09/01/2023
|
Murugeswari
|
2924010WL053090
|
Murugeswari
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VEMBAKOTTAI
|
TN-24-010-026-026/430-a
(Muthandiapuram)
|
2924010000NRG23090120232191956
|
09/01/2023
|
Revathi
|
2924010WL053090
|
Revathi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Revathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VEMBAKOTTAI
|
TN-24-010-026-026/432-A
(Muthandiapuram)
|
2924010000NRG23090120232191957
|
09/01/2023
|
Sundrammal
|
2924010WL053090
|
Sundrammal
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sundrammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VEMBAKOTTAI
|
TN-24-010-026-026/508
(Muthandiapuram)
|
2924010000NRG23090120232191962
|
09/01/2023
|
Shanmugavel
|
2924010WL053090
|
Shanmugavel
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Shanmugavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VEMBAKOTTAI
|
TN-24-010-026-026/509
(Muthandiapuram)
|
2924010000NRG23090120232191963
|
09/01/2023
|
Lakshmi
|
2924010WL053090
|
Lakshmi
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558837
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VEMBAKOTTAI
|
TN-24-010-026-026/513
(Muthandiapuram)
|
2924010000NRG23090120232191964
|
09/01/2023
|
Sundaraeswari
|
2924010WL053090
|
Sundaraeswari
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sundaraeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VEMBAKOTTAI
|
TN-24-010-026-026/533-A
(Muthandiapuram)
|
2924010000NRG23090120232191966
|
09/01/2023
|
Subramanian
|
2924010WL053090
|
Subramanian
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558837
|
|
Subramanian
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
VEMBAKOTTAI
|
TN-24-010-026-026/537-A
(Muthandiapuram)
|
2924010000NRG23090120232191967
|
09/01/2023
|
Chitradevi
|
2924010WL053090
|
Chitradevi
|
00437
|
TMBL0000033
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018558837
|
|
Chitradevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VEMBAKOTTAI
|
TN-24-010-026-026/549-A
(Muthandiapuram)
|
2924010000NRG23090120232191968
|
09/01/2023
|
Sankarreswari
|
2924010WL053090
|
Sankarreswari
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558837
|
|
Sankarreswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VEMBAKOTTAI
|
TN-24-010-026-026/564-A
(Muthandiapuram)
|
2924010000NRG23090120232191970
|
09/01/2023
|
Malathi
|
2924010WL053090
|
Malathi
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
Malathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VEMBAKOTTAI
|
TN-24-010-026-026/57-A
(Muthandiapuram)
|
2924010000NRG23090120232191971
|
09/01/2023
|
Rajeswari
|
2924010WL053090
|
Rajeswari
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VEMBAKOTTAI
|
TN-24-010-026-026/605
(Muthandiapuram)
|
2924010000NRG23090120232191972
|
09/01/2023
|
Rajalakshmi
|
2924010WL053090
|
Rajalakshmi
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558837
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEMBAKOTTAI
|
TN-24-010-026-026/609
(Muthandiapuram)
|
2924010000NRG23090120232191973
|
09/01/2023
|
Ayyanasamy
|
2924010WL053090
|
Ayyanasamy
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Ayyanasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
VEMBAKOTTAI
|
TN-24-010-026-026/616-A
(Muthandiapuram)
|
2924010000NRG23090120232191975
|
09/01/2023
|
Maheswari
|
2924010WL053090
|
Maheswari
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
VEMBAKOTTAI
|
TN-24-010-026-026/617-A
(Muthandiapuram)
|
2924010000NRG23090120232191976
|
09/01/2023
|
Jeyanthi
|
2924010WL053090
|
Jeyanthi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Jeyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
VEMBAKOTTAI
|
TN-24-010-026-026/629-A
(Muthandiapuram)
|
2924010000NRG23090120232191977
|
09/01/2023
|
Santhiya
|
2924010WL053090
|
Santhiya
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558837
|
|
Santhiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
VEMBAKOTTAI
|
TN-24-010-026-026/63-A
(Muthandiapuram)
|
2924010000NRG23090120232191978
|
09/01/2023
|
Pandiammal
|
2924010WL053090
|
Pandiammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
02/02/2023
|
|
018558837
|
|
Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
VEMBAKOTTAI
|
TN-24-010-026-026/64-A
(Muthandiapuram)
|
2924010000NRG23090120232191979
|
09/01/2023
|
Solaiammal
|
2924010WL053090
|
Solaiammal
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Solaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VEMBAKOTTAI
|
TN-24-010-026-026/649-A
(Muthandiapuram)
|
2924010000NRG23090120232191980
|
09/01/2023
|
Gayathri
|
2924010WL053090
|
Gayathri
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558837
|
|
Gayathri
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
68
|
VEMBAKOTTAI
|
TN-24-010-026-026/66-A
(Muthandiapuram)
|
2924010000NRG23090120232191982
|
09/01/2023
|
Muneeswari
|
2924010WL053090
|
Muneeswari
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
01/02/2023
|
|
018558837
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEMBAKOTTAI
|
TN-24-010-026-026/68-A
(Muthandiapuram)
|
2924010000NRG23090120232191985
|
09/01/2023
|
Pandiammal
|
2924010WL053090
|
Pandiammal
|
00437
|
TMBL0000033
|
420
|
420
|
Processed
|
02/02/2023
|
|
018558837
|
|
Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
VEMBAKOTTAI
|
TN-24-010-026-026/684-A
(Muthandiapuram)
|
2924010000NRG23090120232191986
|
09/01/2023
|
Gurulakshmi
|
2924010WL053090
|
Gurulakshmi
|
00437
|
TMBL0000033
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558837
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
VEMBAKOTTAI
|
TN-24-010-026-026/77-A
(Muthandiapuram)
|
2924010000NRG23090120232191993
|
09/01/2023
|
Mariammal
|
2924010WL053090
|
Mariammal
|
00437
|
TMBL0000033
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558837
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
VEMBAKOTTAI
|
TN-24-010-026-026/79-A
(Muthandiapuram)
|
2924010000NRG23090120232191994
|
09/01/2023
|
velchamy
|
2924010WL053090
|
velchamy
|
00437
|
TMBL0000033
|
210
|
210
|
Processed
|
02/02/2023
|
|
018558837
|
|
velchamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
VEMBAKOTTAI
|
TN-24-010-026-026/86-A
(Muthandiapuram)
|
2924010000NRG23090120232191996
|
09/01/2023
|
Manikkam
|
2924010WL053090
|
Manikkam
|
00437
|
TMBL0000033
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558837
|
|
Manikkam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
VEMBAKOTTAI
|
TN-24-010-026-026/99-A
(Muthandiapuram)
|
2924010000NRG23090120232191998
|
09/01/2023
|
Valarmathi
|
2924010WL053090
|
Valarmathi
|
00437
|
TMBL0000033
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018558837
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54461
|
54461
|
|
|
|
|
|
|
|
|
75
|
VEMBAKOTTAI
|
TN-24-010-026-026/403-a
(Muthandiapuram)
|
2924010000NRG23090120232191953
|
09/01/2023
|
Balamurugan
|
2924010WL053090
|
Balamurugan
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558837
|
|
Balamurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62651
|
62651
|
|
|
|
|
|
|
|