|
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
|
VALLIYOOR
|
TN-26-012-007-007/374-a
(Danakkarkulam)
|
2926012000NRG23290920221428271
|
30/09/2022
|
Madi dayan
|
2926012WL064761
|
Madi dayan
|
00078
|
CNRB0001126
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Madi dayan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1468-A
(Danakkarkulam)
|
2926012000NRG23290920221428225
|
30/09/2022
|
M. RAMU AMMAL
|
2926012WL064761
|
M. RAMU AMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
M. RAMU AMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-007/1004-A
(Danakkarkulam)
|
2926012000NRG23290920221428226
|
30/09/2022
|
Sudali
|
2926012WL064761
|
Sudali
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/1006-A
(Danakkarkulam)
|
2926012000NRG23290920221428227
|
30/09/2022
|
Petchiammal
|
2926012WL064761
|
Petchiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Petchiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/1014-A
(Danakkarkulam)
|
2926012000NRG23290920221428228
|
30/09/2022
|
SUBBULAKSHMI
|
2926012WL064761
|
SUBBULAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/1017-A
(Danakkarkulam)
|
2926012000NRG23290920221428229
|
30/09/2022
|
SULOCHANA
|
2926012WL064761
|
SULOCHANA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
SULOCHANA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/1018-A
(Danakkarkulam)
|
2926012000NRG23290920221428230
|
30/09/2022
|
PUSHBAM
|
2926012WL064761
|
PUSHBAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
PUSHBAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/1028-A
(Danakkarkulam)
|
2926012000NRG23290920221428231
|
30/09/2022
|
Chellapandi
|
2926012WL064761
|
Chellapandi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chellapandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/1038-A
(Danakkarkulam)
|
2926012000NRG23290920221428232
|
30/09/2022
|
Rajeshwari Kalyani
|
2926012WL064761
|
Rajeshwari Kalyani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeshwari Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/1070-A
(Danakkarkulam)
|
2926012000NRG23290920221428233
|
30/09/2022
|
SIVANPANDIYAN
|
2926012WL064761
|
SIVANPANDIYAN
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIVANPANDIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/1076-A
(Danakkarkulam)
|
2926012000NRG23290920221428235
|
30/09/2022
|
DHUSIMUTHU
|
2926012WL064761
|
DHUSIMUTHU
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHUSIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/1078-A
(Danakkarkulam)
|
2926012000NRG23290920221428236
|
30/09/2022
|
ARUMUGAM
|
2926012WL064761
|
ARUMUGAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/1081-A
(Danakkarkulam)
|
2926012000NRG23290920221428237
|
30/09/2022
|
NAMBIYAMMAL
|
2926012WL064761
|
NAMBIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAMBIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/1085-A
(Danakkarkulam)
|
2926012000NRG23290920221428239
|
30/09/2022
|
Murugan
|
2926012WL064761
|
Murugan
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugan
|
INDIAN BANK(607105)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/1086-A
(Danakkarkulam)
|
2926012000NRG23290920221428240
|
30/09/2022
|
UCHIMAKALI
|
2926012WL064761
|
UCHIMAKALI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
UCHIMAKALI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/1089
(Danakkarkulam)
|
2926012000NRG23290920221428241
|
30/09/2022
|
SHANTHI
|
2926012WL064761
|
SHANTHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/1090-A
(Danakkarkulam)
|
2926012000NRG23290920221428242
|
30/09/2022
|
Uma
|
2926012WL064761
|
Uma
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Uma
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/1098-A
(Danakkarkulam)
|
2926012000NRG23290920221428243
|
30/09/2022
|
MURUGAN
|
2926012WL064761
|
MURUGAN
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MURUGAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/1225-A
(Danakkarkulam)
|
2926012000NRG23290920221428244
|
30/09/2022
|
SUDALAIVADIVU
|
2926012WL064761
|
SUDALAIVADIVU
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUDALAIVADIVU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/1226-A
(Danakkarkulam)
|
2926012000NRG23290920221428245
|
30/09/2022
|
ESAKKIYAMMAL
|
2926012WL064761
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ESAKKIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/1227-A
(Danakkarkulam)
|
2926012000NRG23290920221428246
|
30/09/2022
|
Sornam
|
2926012WL064761
|
Sornam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/1228-A
(Danakkarkulam)
|
2926012000NRG23290920221428247
|
30/09/2022
|
SANKARAMMAL
|
2926012WL064761
|
SANKARAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANKARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/1287-A
(Danakkarkulam)
|
2926012000NRG23290920221428248
|
30/09/2022
|
Chooriammal
|
2926012WL064761
|
Chooriammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chooriammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/1290-A
(Danakkarkulam)
|
2926012000NRG23290920221428249
|
30/09/2022
|
Neela
|
2926012WL064761
|
Neela
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/1291
(Danakkarkulam)
|
2926012000NRG23290920221428250
|
30/09/2022
|
Muthu
|
2926012WL064761
|
Muthu
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/1293-a
(Danakkarkulam)
|
2926012000NRG23290920221428251
|
30/09/2022
|
Nallasivan Asari
|
2926012WL064761
|
Nallasivan Asari
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nallasivan Asari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/1320-a
(Danakkarkulam)
|
2926012000NRG23290920221428252
|
30/09/2022
|
Bhagavathyappan
|
2926012WL064761
|
Bhagavathyappan
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bhagavathyappan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/1321-a
(Danakkarkulam)
|
2926012000NRG23290920221428253
|
30/09/2022
|
M. Ramalakshmi
|
2926012WL064761
|
M. Ramalakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
M. Ramalakshmi
|
CANARA BANK(508532)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/1322-a
(Danakkarkulam)
|
2926012000NRG23290920221428254
|
30/09/2022
|
Sudalaiyandi
|
2926012WL064761
|
Sudalaiyandi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Sudalaiyandi
|
INDIAN BANK(607105)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/1346-A
(Danakkarkulam)
|
2926012000NRG23290920221428255
|
30/09/2022
|
Subbammal
|
2926012WL064761
|
Subbammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-007-007/1361-A
(Danakkarkulam)
|
2926012000NRG23290920221428256
|
30/09/2022
|
Lakshmi
|
2926012WL064761
|
Lakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-007-007/1363-A
(Danakkarkulam)
|
2926012000NRG23290920221428257
|
30/09/2022
|
Rajeshwari
|
2926012WL064761
|
Rajeshwari
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-007-007/1393-A
(Danakkarkulam)
|
2926012000NRG23290920221428258
|
30/09/2022
|
Raja Veni
|
2926012WL064761
|
Raja Veni
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Raja Veni
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-007-007/1408-A
(Danakkarkulam)
|
2926012000NRG23290920221428259
|
30/09/2022
|
SANKARAMMAL
|
2926012WL064761
|
SANKARAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANKARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-007-007/1462-A
(Danakkarkulam)
|
2926012000NRG23290920221428261
|
30/09/2022
|
R. MEIYAMMAL
|
2926012WL064761
|
R. MEIYAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
R. MEIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLIYOOR
|
TN-26-012-007-007/1568-A
(Danakkarkulam)
|
2926012000NRG23290920221428262
|
30/09/2022
|
Anbalagan
|
2926012WL064761
|
Anbalagan
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anbalagan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-007-007/1587-A
(Danakkarkulam)
|
2926012000NRG23290920221428263
|
30/09/2022
|
Usha
|
2926012WL064761
|
Usha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Usha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-007-007/371-a
(Danakkarkulam)
|
2926012000NRG23290920221428270
|
30/09/2022
|
Indira
|
2926012WL064761
|
Indira
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-007-007/380-A
(Danakkarkulam)
|
2926012000NRG23290920221428272
|
30/09/2022
|
VELUMAIL
|
2926012WL064761
|
VELUMAIL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELUMAIL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-007-007/383-A
(Danakkarkulam)
|
2926012000NRG23290920221428273
|
30/09/2022
|
REJINAL
|
2926012WL064761
|
REJINAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
REJINAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-007-007/391-A
(Danakkarkulam)
|
2926012000NRG23290920221428274
|
30/09/2022
|
SUBBAIAH
|
2926012WL064761
|
SUBBAIAH
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBAIAH
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-007-007/392-A
(Danakkarkulam)
|
2926012000NRG23290920221428275
|
30/09/2022
|
MUTHAMMAL
|
2926012WL064761
|
MUTHAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHAMMAL
|
ICICI BANK LTD(508534)
|
|
43
|
VALLIYOOR
|
TN-26-012-007-007/400-A
(Danakkarkulam)
|
2926012000NRG23290920221428278
|
30/09/2022
|
Balasaraswathi
|
2926012WL064761
|
Balasaraswathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Balasaraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-007-007/402-A
(Danakkarkulam)
|
2926012000NRG23290920221428279
|
30/09/2022
|
M. Rajammal
|
2926012WL064761
|
M. Rajammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
M. Rajammal
|
INDIAN BANK(607105)
|
|
45
|
VALLIYOOR
|
TN-26-012-007-007/404-A
(Danakkarkulam)
|
2926012000NRG23290920221428280
|
30/09/2022
|
CHELLAMMAL
|
2926012WL064761
|
CHELLAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAMMAL
|
ICICI BANK LTD(508534)
|
|
46
|
VALLIYOOR
|
TN-26-012-007-007/662-A
(Danakkarkulam)
|
2926012000NRG23290920221428281
|
30/09/2022
|
Subbulakshmi
|
2926012WL064761
|
Subbulakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
47
|
VALLIYOOR
|
TN-26-012-007-007/666-A
(Danakkarkulam)
|
2926012000NRG23290920221428282
|
30/09/2022
|
Thillaiyammal
|
2926012WL064761
|
Thillaiyammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thillaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-007-007/667-A
(Danakkarkulam)
|
2926012000NRG23290920221428283
|
30/09/2022
|
UCHIMAHALI
|
2926012WL064761
|
UCHIMAHALI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
UCHIMAHALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLIYOOR
|
TN-26-012-007-007/669-A
(Danakkarkulam)
|
2926012000NRG23290920221428284
|
30/09/2022
|
AVUDAIYAMMAL
|
2926012WL064761
|
AVUDAIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
AVUDAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-007-007/671-A
(Danakkarkulam)
|
2926012000NRG23290920221428285
|
30/09/2022
|
VALLIYAMMAL
|
2926012WL064761
|
VALLIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALLIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VALLIYOOR
|
TN-26-012-007-007/673-A
(Danakkarkulam)
|
2926012000NRG23290920221428286
|
30/09/2022
|
PARWATHI
|
2926012WL064761
|
PARWATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-007-007/674-A
(Danakkarkulam)
|
2926012000NRG23290920221428287
|
30/09/2022
|
Pappa
|
2926012WL064761
|
Pappa
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-007-007/675-A
(Danakkarkulam)
|
2926012000NRG23290920221428288
|
30/09/2022
|
KULASEKARAM
|
2926012WL064761
|
KULASEKARAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KULASEKARAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-007-007/676-A
(Danakkarkulam)
|
2926012000NRG23290920221428289
|
30/09/2022
|
Nellaiappadevar
|
2926012WL064761
|
Nellaiappadevar
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nellaiappadevar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-007-007/677-A
(Danakkarkulam)
|
2926012000NRG23290920221428290
|
30/09/2022
|
KUMARI
|
2926012WL064761
|
KUMARI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
VALLIYOOR
|
TN-26-012-007-007/680-A
(Danakkarkulam)
|
2926012000NRG23290920221428291
|
30/09/2022
|
Thillaimuthu
|
2926012WL064761
|
Thillaimuthu
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thillaimuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VALLIYOOR
|
TN-26-012-007-007/682-A
(Danakkarkulam)
|
2926012000NRG23290920221428292
|
30/09/2022
|
CHELLAMMAL
|
2926012WL064761
|
CHELLAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAMMAL
|
ICICI BANK LTD(508534)
|
|
58
|
VALLIYOOR
|
TN-26-012-007-007/684-A
(Danakkarkulam)
|
2926012000NRG23290920221428293
|
30/09/2022
|
ESAKKIYAMMAL
|
2926012WL064761
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ESAKKIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VALLIYOOR
|
TN-26-012-007-007/686-A
(Danakkarkulam)
|
2926012000NRG23290920221428294
|
30/09/2022
|
Chellam
|
2926012WL064761
|
Chellam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chellam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VALLIYOOR
|
TN-26-012-007-007/687-A
(Danakkarkulam)
|
2926012000NRG23290920221428295
|
30/09/2022
|
SARASWATHI
|
2926012WL064761
|
SARASWATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VALLIYOOR
|
TN-26-012-007-007/688-A
(Danakkarkulam)
|
2926012000NRG23290920221428296
|
30/09/2022
|
Sudalaimuthammal
|
2926012WL064761
|
Sudalaimuthammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudalaimuthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
VALLIYOOR
|
TN-26-012-007-007/695-A
(Danakkarkulam)
|
2926012000NRG23290920221428297
|
30/09/2022
|
MUTHULAKSHMI
|
2926012WL064761
|
MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
VALLIYOOR
|
TN-26-012-007-007/698-A
(Danakkarkulam)
|
2926012000NRG23290920221428298
|
30/09/2022
|
Esakkiammal
|
2926012WL064761
|
Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
64
|
VALLIYOOR
|
TN-26-012-007-007/699-A
(Danakkarkulam)
|
2926012000NRG23290920221428299
|
30/09/2022
|
KALYANI
|
2926012WL064761
|
KALYANI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALYANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
VALLIYOOR
|
TN-26-012-007-007/702-A
(Danakkarkulam)
|
2926012000NRG23290920221428300
|
30/09/2022
|
AVUDAIYAPPAN
|
2926012WL064761
|
AVUDAIYAPPAN
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
AVUDAIYAPPAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
VALLIYOOR
|
TN-26-012-007-007/704-A
(Danakkarkulam)
|
2926012000NRG23290920221428301
|
30/09/2022
|
Selvi
|
2926012WL064761
|
Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VALLIYOOR
|
TN-26-012-007-007/706-A
(Danakkarkulam)
|
2926012000NRG23290920221428302
|
30/09/2022
|
SUBBAMMAL
|
2926012WL064761
|
SUBBAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
VALLIYOOR
|
TN-26-012-007-007/713-A
(Danakkarkulam)
|
2926012000NRG23290920221428303
|
30/09/2022
|
Esakkiammal
|
2926012WL064761
|
Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
VALLIYOOR
|
TN-26-012-007-007/721-A
(Danakkarkulam)
|
2926012000NRG23290920221428304
|
30/09/2022
|
ARUMUGAM
|
2926012WL064761
|
ARUMUGAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
VALLIYOOR
|
TN-26-012-007-007/722-A
(Danakkarkulam)
|
2926012000NRG23290920221428305
|
30/09/2022
|
Valliammal
|
2926012WL064761
|
Valliammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
VALLIYOOR
|
TN-26-012-007-007/723-A
(Danakkarkulam)
|
2926012000NRG23290920221428306
|
30/09/2022
|
SUDALAIVADIVU
|
2926012WL064761
|
SUDALAIVADIVU
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUDALAIVADIVU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
VALLIYOOR
|
TN-26-012-007-007/724-A
(Danakkarkulam)
|
2926012000NRG23290920221428307
|
30/09/2022
|
CHELLAMMAL
|
2926012WL064761
|
CHELLAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
VALLIYOOR
|
TN-26-012-007-007/727-A
(Danakkarkulam)
|
2926012000NRG23290920221428308
|
30/09/2022
|
ENAMUTHU
|
2926012WL064761
|
ENAMUTHU
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
ENAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-007-007/731-A
(Danakkarkulam)
|
2926012000NRG23290920221428309
|
30/09/2022
|
MANISELVI
|
2926012WL064761
|
MANISELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANISELVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VALLIYOOR
|
TN-26-012-007-007/732-A
(Danakkarkulam)
|
2926012000NRG23290920221428310
|
30/09/2022
|
PAGAWATHI
|
2926012WL064761
|
PAGAWATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAGAWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
VALLIYOOR
|
TN-26-012-007-007/738-A
(Danakkarkulam)
|
2926012000NRG23290920221428311
|
30/09/2022
|
ESAKKIYAMMAL
|
2926012WL064761
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
ESAKKIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
VALLIYOOR
|
TN-26-012-007-007/953-A
(Danakkarkulam)
|
2926012000NRG23290920221428314
|
30/09/2022
|
PECHIYAMMAL
|
2926012WL064761
|
PECHIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
PECHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
VALLIYOOR
|
TN-26-012-007-007/954-A
(Danakkarkulam)
|
2926012000NRG23290920221428315
|
30/09/2022
|
MADATHI
|
2926012WL064761
|
MADATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
030361442
|
|
MADATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VALLIYOOR
|
TN-26-012-007-007/955-A
(Danakkarkulam)
|
2926012000NRG23290920221428316
|
30/09/2022
|
Mariappan
|
2926012WL064761
|
Mariappan
|
00437
|
TMBL0000176
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361442
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
80
|
VALLIYOOR
|
TN-26-012-007-007/956-A
(Danakkarkulam)
|
2926012000NRG23290920221428317
|
30/09/2022
|
Sendu
|
2926012WL064761
|
Sendu
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sendu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
VALLIYOOR
|
TN-26-012-007-007/957-A
(Danakkarkulam)
|
2926012000NRG23290920221428318
|
30/09/2022
|
Mala
|
2926012WL064761
|
Mala
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
VALLIYOOR
|
TN-26-012-007-007/958-A
(Danakkarkulam)
|
2926012000NRG23290920221428319
|
30/09/2022
|
SELVI
|
2926012WL064761
|
SELVI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
VALLIYOOR
|
TN-26-012-007-007/961-A
(Danakkarkulam)
|
2926012000NRG23290920221428320
|
30/09/2022
|
SANTHANAM
|
2926012WL064761
|
SANTHANAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
VALLIYOOR
|
TN-26-012-007-007/962-A
(Danakkarkulam)
|
2926012000NRG23290920221428321
|
30/09/2022
|
ESAKKIYAMMAL
|
2926012WL064761
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ESAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
VALLIYOOR
|
TN-26-012-007-007/964-A
(Danakkarkulam)
|
2926012000NRG23290920221428322
|
30/09/2022
|
CHELLAMMAL
|
2926012WL064761
|
CHELLAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
VALLIYOOR
|
TN-26-012-007-007/966-A
(Danakkarkulam)
|
2926012000NRG23290920221428323
|
30/09/2022
|
P. BAGAVATHI AMMAL
|
2926012WL064761
|
P. BAGAVATHI AMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
P. BAGAVATHI AMMAL
|
CANARA BANK(508532)
|
|
87
|
VALLIYOOR
|
TN-26-012-007-007/972-A
(Danakkarkulam)
|
2926012000NRG23290920221428324
|
30/09/2022
|
Saraswathi
|
2926012WL064761
|
Saraswathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
VALLIYOOR
|
TN-26-012-007-007/973-A
(Danakkarkulam)
|
2926012000NRG23290920221428325
|
30/09/2022
|
C. RAJAM
|
2926012WL064761
|
C. RAJAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
C. RAJAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
VALLIYOOR
|
TN-26-012-007-007/984-A
(Danakkarkulam)
|
2926012000NRG23290920221428326
|
30/09/2022
|
SAGUNTHALA
|
2926012WL064761
|
SAGUNTHALA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAGUNTHALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
VALLIYOOR
|
TN-26-012-007-007/985-A
(Danakkarkulam)
|
2926012000NRG23290920221428327
|
30/09/2022
|
ESAKKIMUTHU
|
2926012WL064761
|
ESAKKIMUTHU
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
ESAKKIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
VALLIYOOR
|
TN-26-012-007-007/999-A
(Danakkarkulam)
|
2926012000NRG23290920221428329
|
30/09/2022
|
SARASWATHI
|
2926012WL064761
|
SARASWATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
VALLIYOOR
|
TN-26-012-007-008/1489-A
(Danakkarkulam)
|
2926012000NRG23290920221428330
|
30/09/2022
|
P. ESWARI
|
2926012WL064761
|
P. ESWARI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
P. ESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126155
|
126155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127655
|
127655
|
|
|
|
|
|
|
|