|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-006-006/580-A
(Kalloorani)
|
2924004000NRG23261220222085819
|
26/12/2022
|
Rajeswari
|
2924004WL050826
|
Rajeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/702-A
(Kalloorani)
|
2924004000NRG23261220222085844
|
26/12/2022
|
Metrilta
|
2924004WL050826
|
Metrilta
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Metrilta
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/839-A
(Kalloorani)
|
2924004000NRG23261220222085874
|
26/12/2022
|
THENMOOLI
|
2924004WL050826
|
THENMOOLI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
THENMOOLI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/879-A
(Kalloorani)
|
2924004000NRG23261220222085886
|
26/12/2022
|
Dhanalakshmi
|
2924004WL050826
|
Dhanalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/935-A
(Kalloorani)
|
2924004000NRG23261220222085893
|
26/12/2022
|
Arthi
|
2924004WL050826
|
Arthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/860-A
(Kalloorani)
|
2924004000NRG23261220222085879
|
26/12/2022
|
Chithra
|
2924004WL050826
|
Chithra
|
00168
|
ICIC0002693
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chithra
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/838-A
(Kalloorani)
|
2924004000NRG23261220222085873
|
26/12/2022
|
PANCHAVARNAM
|
2924004WL050826
|
PANCHAVARNAM
|
00176
|
IDIB000A030
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/872-A
(Kalloorani)
|
2924004000NRG23261220222085881
|
26/12/2022
|
Nagu
|
2924004WL050826
|
Nagu
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/101-A
(Kalloorani)
|
2924004000NRG23261220222085676
|
26/12/2022
|
VALLI
|
2924004WL050826
|
VALLI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/104-A
(Kalloorani)
|
2924004000NRG23261220222085677
|
26/12/2022
|
NAGARATHINAM
|
2924004WL050826
|
NAGARATHINAM
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/105-A
(Kalloorani)
|
2924004000NRG23261220222085678
|
26/12/2022
|
VANAJA
|
2924004WL050826
|
VANAJA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANAJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/110-A
(Kalloorani)
|
2924004000NRG23261220222085679
|
26/12/2022
|
GNANAVADIUA
|
2924004WL050826
|
GNANAVADIUA
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
GNANAVADIUA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/111-A
(Kalloorani)
|
2924004000NRG23261220222085680
|
26/12/2022
|
PUSPAM
|
2924004WL050826
|
PUSPAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUSPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/115-A
(Kalloorani)
|
2924004000NRG23261220222085681
|
26/12/2022
|
S.CHANDRA
|
2924004WL050826
|
S.CHANDRA
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/116-A
(Kalloorani)
|
2924004000NRG23261220222085682
|
26/12/2022
|
VALLI
|
2924004WL050826
|
VALLI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/117-A
(Kalloorani)
|
2924004000NRG23261220222085683
|
26/12/2022
|
MARIYAMMAL
|
2924004WL050826
|
MARIYAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/118-A
(Kalloorani)
|
2924004000NRG23261220222085684
|
26/12/2022
|
NALLAKKAL
|
2924004WL050826
|
NALLAKKAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
NALLAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/12-A
(Kalloorani)
|
2924004000NRG23261220222085685
|
26/12/2022
|
BACKIYAM
|
2924004WL050826
|
BACKIYAM
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
BACKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/126-A
(Kalloorani)
|
2924004000NRG23261220222085686
|
26/12/2022
|
M.SANGARESHWARI
|
2924004WL050826
|
M.SANGARESHWARI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.SANGARESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/127-A
(Kalloorani)
|
2924004000NRG23261220222085687
|
26/12/2022
|
MARISELVAM
|
2924004WL050826
|
MARISELVAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARISELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/129-A
(Kalloorani)
|
2924004000NRG23261220222085688
|
26/12/2022
|
T.SUMATHI
|
2924004WL050826
|
T.SUMATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/140-A
(Kalloorani)
|
2924004000NRG23261220222085689
|
26/12/2022
|
SARASWATHI
|
2924004WL050826
|
SARASWATHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/143-A
(Kalloorani)
|
2924004000NRG23261220222085690
|
26/12/2022
|
JAYALAKSHMI
|
2924004WL050826
|
JAYALAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/146-A
(Kalloorani)
|
2924004000NRG23261220222085691
|
26/12/2022
|
RAMALAKSHMI
|
2924004WL050826
|
RAMALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/148-A
(Kalloorani)
|
2924004000NRG23261220222085692
|
26/12/2022
|
PARIPOORANAM
|
2924004WL050826
|
PARIPOORANAM
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/150-A
(Kalloorani)
|
2924004000NRG23261220222085693
|
26/12/2022
|
CHINNAMEENA
|
2924004WL050826
|
CHINNAMEENA
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNAMEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/158-A
(Kalloorani)
|
2924004000NRG23261220222085694
|
26/12/2022
|
VIJAYALAKSHMI
|
2924004WL050826
|
VIJAYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/163-A
(Kalloorani)
|
2924004000NRG23261220222085695
|
26/12/2022
|
GURUNAYAGAM
|
2924004WL050826
|
GURUNAYAGAM
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
GURUNAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/169-A
(Kalloorani)
|
2924004000NRG23261220222085696
|
26/12/2022
|
MUTHULAKSHMI
|
2924004WL050826
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/17-A
(Kalloorani)
|
2924004000NRG23261220222085697
|
26/12/2022
|
Muhutmeenal
|
2924004WL050826
|
Muhutmeenal
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muhutmeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/172-A
(Kalloorani)
|
2924004000NRG23261220222085698
|
26/12/2022
|
GURUVAMMAL
|
2924004WL050826
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/174-A
(Kalloorani)
|
2924004000NRG23261220222085699
|
26/12/2022
|
NAGAJOTHI
|
2924004WL050826
|
NAGAJOTHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/176-A
(Kalloorani)
|
2924004000NRG23261220222085700
|
26/12/2022
|
A.GURUVAMMAL
|
2924004WL050826
|
A.GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/179-A
(Kalloorani)
|
2924004000NRG23261220222085701
|
26/12/2022
|
A.SUBBAMMAL
|
2924004WL050826
|
A.SUBBAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.SUBBAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/180-A
(Kalloorani)
|
2924004000NRG23261220222085702
|
26/12/2022
|
SARASVATHI
|
2924004WL050826
|
SARASVATHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/186-B
(Kalloorani)
|
2924004000NRG23261220222085703
|
26/12/2022
|
Amaravathi
|
2924004WL050826
|
Amaravathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
37
|
TIRUCHULI
|
TN-24-004-006-006/190-A
(Kalloorani)
|
2924004000NRG23261220222085704
|
26/12/2022
|
KARUPASAMY
|
2924004WL050826
|
KARUPASAMY
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPASAMY
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-006-006/192-A
(Kalloorani)
|
2924004000NRG23261220222085705
|
26/12/2022
|
PAPATHI
|
2924004WL050826
|
PAPATHI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHULI
|
TN-24-004-006-006/196-A
(Kalloorani)
|
2924004000NRG23261220222085706
|
26/12/2022
|
muniyaselvi
|
2924004WL050826
|
muniyaselvi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
muniyaselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-006-006/203-A
(Kalloorani)
|
2924004000NRG23261220222085707
|
26/12/2022
|
KARUPAYE
|
2924004WL050826
|
KARUPAYE
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPAYE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
TIRUCHULI
|
TN-24-004-006-006/204-A
(Kalloorani)
|
2924004000NRG23261220222085708
|
26/12/2022
|
A.SUNDARAMMAL
|
2924004WL050826
|
A.SUNDARAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.SUNDARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
TIRUCHULI
|
TN-24-004-006-006/205-A
(Kalloorani)
|
2924004000NRG23261220222085709
|
26/12/2022
|
SELATHAI
|
2924004WL050826
|
SELATHAI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-006-006/208-A
(Kalloorani)
|
2924004000NRG23261220222085710
|
26/12/2022
|
NAGAYAMMAL
|
2924004WL050826
|
NAGAYAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
TIRUCHULI
|
TN-24-004-006-006/209-a
(Kalloorani)
|
2924004000NRG23261220222085711
|
26/12/2022
|
K.Ganaammal
|
2924004WL050826
|
K.Ganaammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Ganaammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
TIRUCHULI
|
TN-24-004-006-006/213-A
(Kalloorani)
|
2924004000NRG23261220222085712
|
26/12/2022
|
P.SUBBULAKSHMI
|
2924004WL050826
|
P.SUBBULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.SUBBULAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
TIRUCHULI
|
TN-24-004-006-006/215-A
(Kalloorani)
|
2924004000NRG23261220222085713
|
26/12/2022
|
MAREESWARI
|
2924004WL050826
|
MAREESWARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAREESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUCHULI
|
TN-24-004-006-006/216-A
(Kalloorani)
|
2924004000NRG23261220222085714
|
26/12/2022
|
KARUPPAI
|
2924004WL050826
|
KARUPPAI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-006-006/217-A
(Kalloorani)
|
2924004000NRG23261220222085715
|
26/12/2022
|
Bose
|
2924004WL050826
|
Bose
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bose
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-006-006/218-A
(Kalloorani)
|
2924004000NRG23261220222085716
|
26/12/2022
|
SHANTHI
|
2924004WL050826
|
SHANTHI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-006-006/22-A
(Kalloorani)
|
2924004000NRG23261220222085717
|
26/12/2022
|
P.Pandiammal
|
2924004WL050826
|
P.Pandiammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
TIRUCHULI
|
TN-24-004-006-006/227-A
(Kalloorani)
|
2924004000NRG23261220222085718
|
26/12/2022
|
R.RAMAMOORTHI
|
2924004WL050826
|
R.RAMAMOORTHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.RAMAMOORTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-006-006/228-A
(Kalloorani)
|
2924004000NRG23261220222085719
|
26/12/2022
|
KANIMOLI
|
2924004WL050826
|
KANIMOLI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANIMOLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
TIRUCHULI
|
TN-24-004-006-006/229-A
(Kalloorani)
|
2924004000NRG23261220222085720
|
26/12/2022
|
PANCHAVARNAM
|
2924004WL050826
|
PANCHAVARNAM
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
TIRUCHULI
|
TN-24-004-006-006/23-A
(Kalloorani)
|
2924004000NRG23261220222085721
|
26/12/2022
|
Subbulakshmi
|
2924004WL050826
|
Subbulakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-006-006/232-A
(Kalloorani)
|
2924004000NRG23261220222085722
|
26/12/2022
|
MUTUHRAAKU
|
2924004WL050826
|
MUTUHRAAKU
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTUHRAAKU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHULI
|
TN-24-004-006-006/234-A
(Kalloorani)
|
2924004000NRG23261220222085723
|
26/12/2022
|
M.MUTHULAKSHMI
|
2924004WL050826
|
M.MUTHULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
TIRUCHULI
|
TN-24-004-006-006/235-A
(Kalloorani)
|
2924004000NRG23261220222085724
|
26/12/2022
|
G.GURUVAMMAL
|
2924004WL050826
|
G.GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
TIRUCHULI
|
TN-24-004-006-006/238-A
(Kalloorani)
|
2924004000NRG23261220222085725
|
26/12/2022
|
S.CHELLATHAI
|
2924004WL050826
|
S.CHELLATHAI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.CHELLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
TIRUCHULI
|
TN-24-004-006-006/239-A
(Kalloorani)
|
2924004000NRG23261220222085726
|
26/12/2022
|
S.ALAGAMMAL
|
2924004WL050826
|
S.ALAGAMMAL
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.ALAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
TIRUCHULI
|
TN-24-004-006-006/249-A
(Kalloorani)
|
2924004000NRG23261220222085727
|
26/12/2022
|
C.DEVAMADHA
|
2924004WL050826
|
C.DEVAMADHA
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
C.DEVAMADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
TIRUCHULI
|
TN-24-004-006-006/25-A
(Kalloorani)
|
2924004000NRG23261220222085728
|
26/12/2022
|
P.Rajamani
|
2924004WL050826
|
P.Rajamani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUCHULI
|
TN-24-004-006-006/251-A
(Kalloorani)
|
2924004000NRG23261220222085729
|
26/12/2022
|
MUNIYAMMAL
|
2924004WL050826
|
MUNIYAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
TIRUCHULI
|
TN-24-004-006-006/253-A
(Kalloorani)
|
2924004000NRG23261220222085730
|
26/12/2022
|
VALLIAMMAL
|
2924004WL050826
|
VALLIAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
TIRUCHULI
|
TN-24-004-006-006/254-A
(Kalloorani)
|
2924004000NRG23261220222085731
|
26/12/2022
|
JEYALAKSHMI
|
2924004WL050826
|
JEYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
TIRUCHULI
|
TN-24-004-006-006/257-A
(Kalloorani)
|
2924004000NRG23261220222085732
|
26/12/2022
|
GANAPATHY
|
2924004WL050826
|
GANAPATHY
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANAPATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
TIRUCHULI
|
TN-24-004-006-006/259-A
(Kalloorani)
|
2924004000NRG23261220222085733
|
26/12/2022
|
MEERA
|
2924004WL050826
|
MEERA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEERA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-006-006/264-A
(Kalloorani)
|
2924004000NRG23261220222085734
|
26/12/2022
|
SATHIYA
|
2924004WL050826
|
SATHIYA
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
TIRUCHULI
|
TN-24-004-006-006/264-A
(Kalloorani)
|
2924004000NRG23261220222085735
|
26/12/2022
|
SEKAR
|
2924004WL050826
|
SEKAR
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEKAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
TIRUCHULI
|
TN-24-004-006-006/269-A
(Kalloorani)
|
2924004000NRG23261220222085736
|
26/12/2022
|
KALIAMMAL
|
2924004WL050826
|
KALIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
TIRUCHULI
|
TN-24-004-006-006/27-A
(Kalloorani)
|
2924004000NRG23261220222085737
|
26/12/2022
|
K.Guruvammal
|
2924004WL050826
|
K.Guruvammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUCHULI
|
TN-24-004-006-006/277-A
(Kalloorani)
|
2924004000NRG23261220222085738
|
26/12/2022
|
Muniyasamy
|
2924004WL050826
|
Muniyasamy
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
TIRUCHULI
|
TN-24-004-006-006/28-A
(Kalloorani)
|
2924004000NRG23261220222085739
|
26/12/2022
|
Nagarathinam
|
2924004WL050826
|
Nagarathinam
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
TIRUCHULI
|
TN-24-004-006-006/280-A
(Kalloorani)
|
2924004000NRG23261220222085740
|
26/12/2022
|
SIVASANGARI
|
2924004WL050826
|
SIVASANGARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVASANGARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
TIRUCHULI
|
TN-24-004-006-006/281-A
(Kalloorani)
|
2924004000NRG23261220222085741
|
26/12/2022
|
GANDHIAMMAL
|
2924004WL050826
|
GANDHIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANDHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUCHULI
|
TN-24-004-006-006/282-A
(Kalloorani)
|
2924004000NRG23261220222085742
|
26/12/2022
|
MAHALAKSHMI
|
2924004WL050826
|
MAHALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
TIRUCHULI
|
TN-24-004-006-006/283-A
(Kalloorani)
|
2924004000NRG23261220222085743
|
26/12/2022
|
INDRA
|
2924004WL050826
|
INDRA
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
TIRUCHULI
|
TN-24-004-006-006/285-A
(Kalloorani)
|
2924004000NRG23261220222085744
|
26/12/2022
|
PATHMA
|
2924004WL050826
|
PATHMA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
PATHMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
TIRUCHULI
|
TN-24-004-006-006/287-A
(Kalloorani)
|
2924004000NRG23261220222085745
|
26/12/2022
|
ANNALAKSHMI
|
2924004WL050826
|
ANNALAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANNALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
TIRUCHULI
|
TN-24-004-006-006/289-A
(Kalloorani)
|
2924004000NRG23261220222085746
|
26/12/2022
|
MARIAMMAL
|
2924004WL050826
|
MARIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
TIRUCHULI
|
TN-24-004-006-006/290-A
(Kalloorani)
|
2924004000NRG23261220222085747
|
26/12/2022
|
JAYALAKSHMI
|
2924004WL050826
|
JAYALAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
TIRUCHULI
|
TN-24-004-006-006/291-A
(Kalloorani)
|
2924004000NRG23261220222085748
|
26/12/2022
|
LINGAMMAL
|
2924004WL050826
|
LINGAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
TIRUCHULI
|
TN-24-004-006-006/292-A
(Kalloorani)
|
2924004000NRG23261220222085749
|
26/12/2022
|
MUTHUAMMAL
|
2924004WL050826
|
MUTHUAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
TIRUCHULI
|
TN-24-004-006-006/294-A
(Kalloorani)
|
2924004000NRG23261220222085750
|
26/12/2022
|
ARUMUGAM
|
2924004WL050826
|
ARUMUGAM
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-006-006/30-A
(Kalloorani)
|
2924004000NRG23261220222085751
|
26/12/2022
|
Seelathai
|
2924004WL050826
|
Seelathai
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seelathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
TIRUCHULI
|
TN-24-004-006-006/300-A
(Kalloorani)
|
2924004000NRG23261220222085752
|
26/12/2022
|
M.KALAISELVI
|
2924004WL050826
|
M.KALAISELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
TIRUCHULI
|
TN-24-004-006-006/301-A
(Kalloorani)
|
2924004000NRG23261220222085753
|
26/12/2022
|
J.PARAMESHWARI
|
2924004WL050826
|
J.PARAMESHWARI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
J.PARAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
TIRUCHULI
|
TN-24-004-006-006/308-A
(Kalloorani)
|
2924004000NRG23261220222085754
|
26/12/2022
|
VANAMOHINI
|
2924004WL050826
|
VANAMOHINI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUCHULI
|
TN-24-004-006-006/309-A
(Kalloorani)
|
2924004000NRG23261220222085755
|
26/12/2022
|
TAMILMANI
|
2924004WL050826
|
TAMILMANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
TIRUCHULI
|
TN-24-004-006-006/311-A
(Kalloorani)
|
2924004000NRG23261220222085756
|
26/12/2022
|
NAGAJOTHI
|
2924004WL050826
|
NAGAJOTHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAJOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
TIRUCHULI
|
TN-24-004-006-006/312-A
(Kalloorani)
|
2924004000NRG23261220222085757
|
26/12/2022
|
SEETHAMMAL
|
2924004WL050826
|
SEETHAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEETHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
TIRUCHULI
|
TN-24-004-006-006/317-A
(Kalloorani)
|
2924004000NRG23261220222085758
|
26/12/2022
|
GOMATHI
|
2924004WL050826
|
GOMATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
TIRUCHULI
|
TN-24-004-006-006/320-A
(Kalloorani)
|
2924004000NRG23261220222085759
|
26/12/2022
|
MUTHULAKSHMI
|
2924004WL050826
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRUCHULI
|
TN-24-004-006-006/327-A
(Kalloorani)
|
2924004000NRG23261220222085760
|
26/12/2022
|
MALARKODI
|
2924004WL050826
|
MALARKODI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-006-006/329-A
(Kalloorani)
|
2924004000NRG23261220222085761
|
26/12/2022
|
MARIAMMAL
|
2924004WL050826
|
MARIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
TIRUCHULI
|
TN-24-004-006-006/33-A
(Kalloorani)
|
2924004000NRG23261220222085762
|
26/12/2022
|
Rameeswari
|
2924004WL050826
|
Rameeswari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rameeswari
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-006-006/330-A
(Kalloorani)
|
2924004000NRG23261220222085763
|
26/12/2022
|
SUMATHI
|
2924004WL050826
|
SUMATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-006-006/331-A
(Kalloorani)
|
2924004000NRG23261220222085764
|
26/12/2022
|
BOOMINATHAN
|
2924004WL050826
|
BOOMINATHAN
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
BOOMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-006-006/333-A
(Kalloorani)
|
2924004000NRG23261220222085765
|
26/12/2022
|
KALIMUTHU
|
2924004WL050826
|
KALIMUTHU
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
TIRUCHULI
|
TN-24-004-006-006/336-A
(Kalloorani)
|
2924004000NRG23261220222085766
|
26/12/2022
|
LAKSHMI
|
2924004WL050826
|
LAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
TIRUCHULI
|
TN-24-004-006-006/337-A
(Kalloorani)
|
2924004000NRG23261220222085767
|
26/12/2022
|
K.LEKKIAMMAL
|
2924004WL050826
|
K.LEKKIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.LEKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
TIRUCHULI
|
TN-24-004-006-006/34-A
(Kalloorani)
|
2924004000NRG23261220222085768
|
26/12/2022
|
Sangaiya
|
2924004WL050826
|
Sangaiya
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sangaiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
TIRUCHULI
|
TN-24-004-006-006/340-A
(Kalloorani)
|
2924004000NRG23261220222085769
|
26/12/2022
|
RADHA
|
2924004WL050826
|
RADHA
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
RADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
TIRUCHULI
|
TN-24-004-006-006/341-A
(Kalloorani)
|
2924004000NRG23261220222085770
|
26/12/2022
|
S.SARASWATHI
|
2924004WL050826
|
S.SARASWATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
TIRUCHULI
|
TN-24-004-006-006/342-A
(Kalloorani)
|
2924004000NRG23261220222085771
|
26/12/2022
|
PITCHAIMANI
|
2924004WL050826
|
PITCHAIMANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
PITCHAIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
TIRUCHULI
|
TN-24-004-006-006/343-A
(Kalloorani)
|
2924004000NRG23261220222085772
|
26/12/2022
|
S.LAKSHMI
|
2924004WL050826
|
S.LAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
TIRUCHULI
|
TN-24-004-006-006/345-A
(Kalloorani)
|
2924004000NRG23261220222085773
|
26/12/2022
|
SHANMUGATHAI
|
2924004WL050826
|
SHANMUGATHAI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANMUGATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
TIRUCHULI
|
TN-24-004-006-006/347-A
(Kalloorani)
|
2924004000NRG23261220222085774
|
26/12/2022
|
S.NAGARATHINAM
|
2924004WL050826
|
S.NAGARATHINAM
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
TIRUCHULI
|
TN-24-004-006-006/35-A
(Kalloorani)
|
2924004000NRG23261220222085775
|
26/12/2022
|
Pappathi
|
2924004WL050826
|
Pappathi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
TIRUCHULI
|
TN-24-004-006-006/352-A
(Kalloorani)
|
2924004000NRG23261220222085776
|
26/12/2022
|
M.POOMAYIL
|
2924004WL050826
|
M.POOMAYIL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUCHULI
|
TN-24-004-006-006/355-A
(Kalloorani)
|
2924004000NRG23261220222085778
|
26/12/2022
|
Balamurugan
|
2924004WL050826
|
Balamurugan
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Balamurugan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
TIRUCHULI
|
TN-24-004-006-006/355-A
(Kalloorani)
|
2924004000NRG23261220222085777
|
26/12/2022
|
MANIMALA
|
2924004WL050826
|
MANIMALA
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIMALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-006-006/357-A
(Kalloorani)
|
2924004000NRG23261220222085779
|
26/12/2022
|
S.BARATHI
|
2924004WL050826
|
S.BARATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.BARATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
TIRUCHULI
|
TN-24-004-006-006/369-A
(Kalloorani)
|
2924004000NRG23261220222085781
|
26/12/2022
|
MALARKODI
|
2924004WL050826
|
MALARKODI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALARKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
TIRUCHULI
|
TN-24-004-006-006/37-A
(Kalloorani)
|
2924004000NRG23261220222085782
|
26/12/2022
|
R.Poomayil
|
2924004WL050826
|
R.Poomayil
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Poomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
TIRUCHULI
|
TN-24-004-006-006/370-A
(Kalloorani)
|
2924004000NRG23261220222085783
|
26/12/2022
|
M.GAJALAKSMI
|
2924004WL050826
|
M.GAJALAKSMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.GAJALAKSMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
TIRUCHULI
|
TN-24-004-006-006/381-A
(Kalloorani)
|
2924004000NRG23261220222085784
|
26/12/2022
|
JOTHI
|
2924004WL050826
|
JOTHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
TIRUCHULI
|
TN-24-004-006-006/383-A
(Kalloorani)
|
2924004000NRG23261220222085785
|
26/12/2022
|
PARASAKTHI
|
2924004WL050826
|
PARASAKTHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARASAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIRUCHULI
|
TN-24-004-006-006/384-A
(Kalloorani)
|
2924004000NRG23261220222085786
|
26/12/2022
|
RAMAMANI
|
2924004WL050826
|
RAMAMANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
TIRUCHULI
|
TN-24-004-006-006/387-A
(Kalloorani)
|
2924004000NRG23261220222085787
|
26/12/2022
|
YASOTHAI
|
2924004WL050826
|
YASOTHAI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
YASOTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
TIRUCHULI
|
TN-24-004-006-006/409-A
(Kalloorani)
|
2924004000NRG23261220222085788
|
26/12/2022
|
A.A.MEENAKSHI
|
2924004WL050826
|
A.A.MEENAKSHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.A.MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
121
|
TIRUCHULI
|
TN-24-004-006-006/41-A
(Kalloorani)
|
2924004000NRG23261220222085789
|
26/12/2022
|
M.Lakchumanan
|
2924004WL050826
|
M.Lakchumanan
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Lakchumanan
|
STATE BANK OF INDIA(508548)
|
|
122
|
TIRUCHULI
|
TN-24-004-006-006/415-A
(Kalloorani)
|
2924004000NRG23261220222085790
|
26/12/2022
|
PARIJATAM
|
2924004WL050826
|
PARIJATAM
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIJATAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
TIRUCHULI
|
TN-24-004-006-006/42-A
(Kalloorani)
|
2924004000NRG23261220222085791
|
26/12/2022
|
Packiyalakshmi
|
2924004WL050826
|
Packiyalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Packiyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
TIRUCHULI
|
TN-24-004-006-006/428-A
(Kalloorani)
|
2924004000NRG23261220222085792
|
26/12/2022
|
Jansirani
|
2924004WL050826
|
Jansirani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jansirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
TIRUCHULI
|
TN-24-004-006-006/434-A
(Kalloorani)
|
2924004000NRG23261220222085793
|
26/12/2022
|
Dhanalakshmi
|
2924004WL050826
|
Dhanalakshmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
TIRUCHULI
|
TN-24-004-006-006/44-A
(Kalloorani)
|
2924004000NRG23261220222085794
|
26/12/2022
|
A.Vanitha
|
2924004WL050826
|
A.Vanitha
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
TIRUCHULI
|
TN-24-004-006-006/45-A
(Kalloorani)
|
2924004000NRG23261220222085795
|
26/12/2022
|
N.Ellammal
|
2924004WL050826
|
N.Ellammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
N.Ellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
TIRUCHULI
|
TN-24-004-006-006/452-A
(Kalloorani)
|
2924004000NRG23261220222085796
|
26/12/2022
|
Jeyakodi
|
2924004WL050826
|
Jeyakodi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
129
|
TIRUCHULI
|
TN-24-004-006-006/457-A
(Kalloorani)
|
2924004000NRG23261220222085797
|
26/12/2022
|
Ramalakshmi
|
2924004WL050826
|
Ramalakshmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
130
|
TIRUCHULI
|
TN-24-004-006-006/461-A
(Kalloorani)
|
2924004000NRG23261220222085798
|
26/12/2022
|
Vijayalakshmi
|
2924004WL050826
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
TIRUCHULI
|
TN-24-004-006-006/462-A
(Kalloorani)
|
2924004000NRG23261220222085799
|
26/12/2022
|
Ramathilagam
|
2924004WL050826
|
Ramathilagam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramathilagam
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-006-006/47-A
(Kalloorani)
|
2924004000NRG23261220222085800
|
26/12/2022
|
Renugadevi
|
2924004WL050826
|
Renugadevi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Renugadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
TIRUCHULI
|
TN-24-004-006-006/472-A
(Kalloorani)
|
2924004000NRG23261220222085801
|
26/12/2022
|
Mahadevi
|
2924004WL050826
|
Mahadevi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mahadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
134
|
TIRUCHULI
|
TN-24-004-006-006/474-a
(Kalloorani)
|
2924004000NRG23261220222085802
|
26/12/2022
|
Revathy
|
2924004WL050826
|
Revathy
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Revathy
|
CANARA BANK(508532)
|
|
135
|
TIRUCHULI
|
TN-24-004-006-006/476-a
(Kalloorani)
|
2924004000NRG23261220222085803
|
26/12/2022
|
Jeyanthi
|
2924004WL050826
|
Jeyanthi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
136
|
TIRUCHULI
|
TN-24-004-006-006/486-A
(Kalloorani)
|
2924004000NRG23261220222085804
|
26/12/2022
|
Muniyammal
|
2924004WL050826
|
Muniyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
137
|
TIRUCHULI
|
TN-24-004-006-006/488-A
(Kalloorani)
|
2924004000NRG23261220222085805
|
26/12/2022
|
Rajalakshmi
|
2924004WL050826
|
Rajalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
TIRUCHULI
|
TN-24-004-006-006/496-A
(Kalloorani)
|
2924004000NRG23261220222085806
|
26/12/2022
|
M.Pappa
|
2924004WL050826
|
M.Pappa
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
TIRUCHULI
|
TN-24-004-006-006/50-A
(Kalloorani)
|
2924004000NRG23261220222085807
|
26/12/2022
|
K.Pappathi
|
2924004WL050826
|
K.Pappathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIRUCHULI
|
TN-24-004-006-006/518-a
(Kalloorani)
|
2924004000NRG23261220222085808
|
26/12/2022
|
Jeyalakshmi
|
2924004WL050826
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
141
|
TIRUCHULI
|
TN-24-004-006-006/519-a
(Kalloorani)
|
2924004000NRG23261220222085809
|
26/12/2022
|
Lakshmi
|
2924004WL050826
|
Lakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
142
|
TIRUCHULI
|
TN-24-004-006-006/520-a
(Kalloorani)
|
2924004000NRG23261220222085810
|
26/12/2022
|
Mallika
|
2924004WL050826
|
Mallika
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
TIRUCHULI
|
TN-24-004-006-006/521-a
(Kalloorani)
|
2924004000NRG23261220222085811
|
26/12/2022
|
Rukumani
|
2924004WL050826
|
Rukumani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rukumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
144
|
TIRUCHULI
|
TN-24-004-006-006/530-A
(Kalloorani)
|
2924004000NRG23261220222085812
|
26/12/2022
|
Saraswathy
|
2924004WL050826
|
Saraswathy
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraswathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
145
|
TIRUCHULI
|
TN-24-004-006-006/536-a
(Kalloorani)
|
2924004000NRG23261220222085813
|
26/12/2022
|
Karupee
|
2924004WL050826
|
Karupee
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karupee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
146
|
TIRUCHULI
|
TN-24-004-006-006/539-A
(Kalloorani)
|
2924004000NRG23261220222085814
|
26/12/2022
|
V.PAKIALAKSHMI
|
2924004WL050826
|
V.PAKIALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.PAKIALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
147
|
TIRUCHULI
|
TN-24-004-006-006/54-A
(Kalloorani)
|
2924004000NRG23261220222085815
|
26/12/2022
|
Ayudaiammal
|
2924004WL050826
|
Ayudaiammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ayudaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
148
|
TIRUCHULI
|
TN-24-004-006-006/577-A
(Kalloorani)
|
2924004000NRG23261220222085817
|
26/12/2022
|
palaniyammal
|
2924004WL050826
|
palaniyammal
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
TIRUCHULI
|
TN-24-004-006-006/58
(Kalloorani)
|
2924004000NRG23261220222085818
|
26/12/2022
|
Koozhiammal
|
2924004WL050826
|
Koozhiammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Koozhiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TIRUCHULI
|
TN-24-004-006-006/593-A
(Kalloorani)
|
2924004000NRG23261220222085820
|
26/12/2022
|
savithri
|
2924004WL050826
|
savithri
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
savithri
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-006-006/605-A
(Kalloorani)
|
2924004000NRG23261220222085821
|
26/12/2022
|
Kasiyammal
|
2924004WL050826
|
Kasiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
152
|
TIRUCHULI
|
TN-24-004-006-006/606-A
(Kalloorani)
|
2924004000NRG23261220222085822
|
26/12/2022
|
Veeralakshmi
|
2924004WL050826
|
Veeralakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veeralakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
153
|
TIRUCHULI
|
TN-24-004-006-006/620-A
(Kalloorani)
|
2924004000NRG23261220222085823
|
26/12/2022
|
G.Ramalaskhmi
|
2924004WL050826
|
G.Ramalaskhmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Ramalaskhmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
154
|
TIRUCHULI
|
TN-24-004-006-006/622-A
(Kalloorani)
|
2924004000NRG23261220222085824
|
26/12/2022
|
Nagalakshmi
|
2924004WL050826
|
Nagalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
155
|
TIRUCHULI
|
TN-24-004-006-006/624-A
(Kalloorani)
|
2924004000NRG23261220222085825
|
26/12/2022
|
Mookkammal
|
2924004WL050826
|
Mookkammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mookkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
156
|
TIRUCHULI
|
TN-24-004-006-006/63
(Kalloorani)
|
2924004000NRG23261220222085826
|
26/12/2022
|
Saratha
|
2924004WL050826
|
Saratha
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saratha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
157
|
TIRUCHULI
|
TN-24-004-006-006/632-A
(Kalloorani)
|
2924004000NRG23261220222085827
|
26/12/2022
|
Muthulakshmi
|
2924004WL050826
|
Muthulakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-006-006/637-A
(Kalloorani)
|
2924004000NRG23261220222085828
|
26/12/2022
|
Ramalakshmi
|
2924004WL050826
|
Ramalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
159
|
TIRUCHULI
|
TN-24-004-006-006/642-A
(Kalloorani)
|
2924004000NRG23261220222085829
|
26/12/2022
|
Muthulakshmi
|
2924004WL050826
|
Muthulakshmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
160
|
TIRUCHULI
|
TN-24-004-006-006/647-A
(Kalloorani)
|
2924004000NRG23261220222085830
|
26/12/2022
|
CHITRAKALA
|
2924004WL050826
|
CHITRAKALA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITRAKALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
161
|
TIRUCHULI
|
TN-24-004-006-006/65-A
(Kalloorani)
|
2924004000NRG23261220222085831
|
26/12/2022
|
pusparani
|
2924004WL050826
|
pusparani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
pusparani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
162
|
TIRUCHULI
|
TN-24-004-006-006/650-A
(Kalloorani)
|
2924004000NRG23261220222085832
|
26/12/2022
|
Mahalaksmi
|
2924004WL050826
|
Mahalaksmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mahalaksmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
163
|
TIRUCHULI
|
TN-24-004-006-006/651-A
(Kalloorani)
|
2924004000NRG23261220222085833
|
26/12/2022
|
Veeralakshmi
|
2924004WL050826
|
Veeralakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veeralakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
164
|
TIRUCHULI
|
TN-24-004-006-006/657-A
(Kalloorani)
|
2924004000NRG23261220222085834
|
26/12/2022
|
Muthulakshmi
|
2924004WL050826
|
Muthulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-006-006/661-A
(Kalloorani)
|
2924004000NRG23261220222085835
|
26/12/2022
|
Panchavarnam
|
2924004WL050826
|
Panchavarnam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
166
|
TIRUCHULI
|
TN-24-004-006-006/664-A
(Kalloorani)
|
2924004000NRG23261220222085836
|
26/12/2022
|
Jeyalakshmi
|
2924004WL050826
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
167
|
TIRUCHULI
|
TN-24-004-006-006/665-A
(Kalloorani)
|
2924004000NRG23261220222085837
|
26/12/2022
|
Kannaki
|
2924004WL050826
|
Kannaki
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kannaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
168
|
TIRUCHULI
|
TN-24-004-006-006/668-A
(Kalloorani)
|
2924004000NRG23261220222085838
|
26/12/2022
|
Alli
|
2924004WL050826
|
Alli
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-006-006/67-A
(Kalloorani)
|
2924004000NRG23261220222085839
|
26/12/2022
|
nagavali
|
2924004WL050826
|
nagavali
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
nagavali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
170
|
TIRUCHULI
|
TN-24-004-006-006/68-A
(Kalloorani)
|
2924004000NRG23261220222085840
|
26/12/2022
|
soornavali
|
2924004WL050826
|
soornavali
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
soornavali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
171
|
TIRUCHULI
|
TN-24-004-006-006/684-A
(Kalloorani)
|
2924004000NRG23261220222085841
|
26/12/2022
|
Sudalaiyammal
|
2924004WL050826
|
Sudalaiyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sudalaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
172
|
TIRUCHULI
|
TN-24-004-006-006/692-A
(Kalloorani)
|
2924004000NRG23261220222085842
|
26/12/2022
|
N.Vijayalakshmi
|
2924004WL050826
|
N.Vijayalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
N.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-006-006/701-A
(Kalloorani)
|
2924004000NRG23261220222085843
|
26/12/2022
|
MURUGESHWARI
|
2924004WL050826
|
MURUGESHWARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
174
|
TIRUCHULI
|
TN-24-004-006-006/712-A
(Kalloorani)
|
2924004000NRG23261220222085845
|
26/12/2022
|
DURAIRAJ
|
2924004WL050826
|
DURAIRAJ
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
DURAIRAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
175
|
TIRUCHULI
|
TN-24-004-006-006/716-A
(Kalloorani)
|
2924004000NRG23261220222085846
|
26/12/2022
|
PONKODI
|
2924004WL050826
|
PONKODI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
PONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
176
|
TIRUCHULI
|
TN-24-004-006-006/72-A
(Kalloorani)
|
2924004000NRG23261220222085847
|
26/12/2022
|
MUTHULAKSHMI
|
2924004WL050826
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
177
|
TIRUCHULI
|
TN-24-004-006-006/729-A
(Kalloorani)
|
2924004000NRG23261220222085848
|
26/12/2022
|
PANDEESWARI
|
2924004WL050826
|
PANDEESWARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDEESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
178
|
TIRUCHULI
|
TN-24-004-006-006/732-A
(Kalloorani)
|
2924004000NRG23261220222085849
|
26/12/2022
|
ARUMUGASELVI
|
2924004WL050826
|
ARUMUGASELVI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARUMUGASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
179
|
TIRUCHULI
|
TN-24-004-006-006/734-A
(Kalloorani)
|
2924004000NRG23261220222085850
|
26/12/2022
|
Subbulakshmi
|
2924004WL050826
|
Subbulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TIRUCHULI
|
TN-24-004-006-006/74-A
(Kalloorani)
|
2924004000NRG23261220222085851
|
26/12/2022
|
ramani
|
2924004WL050826
|
ramani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
ramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
181
|
TIRUCHULI
|
TN-24-004-006-006/747-A
(Kalloorani)
|
2924004000NRG23261220222085853
|
26/12/2022
|
Devi
|
2924004WL050826
|
Devi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
182
|
TIRUCHULI
|
TN-24-004-006-006/749-A
(Kalloorani)
|
2924004000NRG23261220222085854
|
26/12/2022
|
Vijayalakshmi
|
2924004WL050826
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
183
|
TIRUCHULI
|
TN-24-004-006-006/76-A
(Kalloorani)
|
2924004000NRG23261220222085855
|
26/12/2022
|
mariammal
|
2924004WL050826
|
mariammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
mariammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
TIRUCHULI
|
TN-24-004-006-006/77-A
(Kalloorani)
|
2924004000NRG23261220222085856
|
26/12/2022
|
muneeshwari
|
2924004WL050826
|
muneeshwari
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
muneeshwari
|
STATE BANK OF INDIA(508548)
|
|
185
|
TIRUCHULI
|
TN-24-004-006-006/771-A
(Kalloorani)
|
2924004000NRG23261220222085857
|
26/12/2022
|
NAGASOWNDARI
|
2924004WL050826
|
NAGASOWNDARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGASOWNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
186
|
TIRUCHULI
|
TN-24-004-006-006/779-A
(Kalloorani)
|
2924004000NRG23261220222085858
|
26/12/2022
|
ALAGARAKKAL
|
2924004WL050826
|
ALAGARAKKAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
ALAGARAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
187
|
TIRUCHULI
|
TN-24-004-006-006/78-A
(Kalloorani)
|
2924004000NRG23261220222085859
|
26/12/2022
|
mariammal
|
2924004WL050826
|
mariammal
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
188
|
TIRUCHULI
|
TN-24-004-006-006/78-A
(Kalloorani)
|
2924004000NRG23261220222085860
|
26/12/2022
|
P.balasubramanian
|
2924004WL050826
|
P.balasubramanian
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.balasubramanian
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
189
|
TIRUCHULI
|
TN-24-004-006-006/783-A
(Kalloorani)
|
2924004000NRG23261220222085861
|
26/12/2022
|
MURUGAMMAL
|
2924004WL050826
|
MURUGAMMAL
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
190
|
TIRUCHULI
|
TN-24-004-006-006/791-A
(Kalloorani)
|
2924004000NRG23261220222085862
|
26/12/2022
|
ARMUGATHAMMMAL
|
2924004WL050826
|
ARMUGATHAMMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARMUGATHAMMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
191
|
TIRUCHULI
|
TN-24-004-006-006/794-A
(Kalloorani)
|
2924004000NRG23261220222085863
|
26/12/2022
|
SUBADEVI
|
2924004WL050826
|
SUBADEVI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
192
|
TIRUCHULI
|
TN-24-004-006-006/8-A
(Kalloorani)
|
2924004000NRG23261220222085864
|
26/12/2022
|
Puspam
|
2924004WL050826
|
Puspam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Puspam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
193
|
TIRUCHULI
|
TN-24-004-006-006/80-A
(Kalloorani)
|
2924004000NRG23261220222085865
|
26/12/2022
|
YEKKIMUTHU
|
2924004WL050826
|
YEKKIMUTHU
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
YEKKIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TIRUCHULI
|
TN-24-004-006-006/807-A
(Kalloorani)
|
2924004000NRG23261220222085866
|
26/12/2022
|
RAVICHANDRAN
|
2924004WL050826
|
RAVICHANDRAN
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAVICHANDRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
195
|
TIRUCHULI
|
TN-24-004-006-006/821-A
(Kalloorani)
|
2924004000NRG23261220222085867
|
26/12/2022
|
MUTHULAKSHMI
|
2924004WL050826
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
196
|
TIRUCHULI
|
TN-24-004-006-006/822-A
(Kalloorani)
|
2924004000NRG23261220222085868
|
26/12/2022
|
Aanantha Lakshmi
|
2924004WL050826
|
Aanantha Lakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Aanantha Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
197
|
TIRUCHULI
|
TN-24-004-006-006/83-A
(Kalloorani)
|
2924004000NRG23261220222085870
|
26/12/2022
|
PAPATHI
|
2924004WL050826
|
PAPATHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
198
|
TIRUCHULI
|
TN-24-004-006-006/835-A
(Kalloorani)
|
2924004000NRG23261220222085871
|
26/12/2022
|
GURUVAMMAL
|
2924004WL050826
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIRUCHULI
|
TN-24-004-006-006/836-A
(Kalloorani)
|
2924004000NRG23261220222085872
|
26/12/2022
|
Bakkiyalakshmi
|
2924004WL050826
|
Bakkiyalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bakkiyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
200
|
TIRUCHULI
|
TN-24-004-006-006/84-A
(Kalloorani)
|
2924004000NRG23261220222085875
|
26/12/2022
|
NAGARATHINAM
|
2924004WL050826
|
NAGARATHINAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
201
|
TIRUCHULI
|
TN-24-004-006-006/843-A
(Kalloorani)
|
2924004000NRG23261220222085876
|
26/12/2022
|
Angalaeswari
|
2924004WL050826
|
Angalaeswari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Angalaeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
202
|
TIRUCHULI
|
TN-24-004-006-006/846-A
(Kalloorani)
|
2924004000NRG23261220222085877
|
26/12/2022
|
Pathma
|
2924004WL050826
|
Pathma
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pathma
|
INDIAN BANK(607105)
|
|
203
|
TIRUCHULI
|
TN-24-004-006-006/855-A
(Kalloorani)
|
2924004000NRG23261220222085878
|
26/12/2022
|
Alagumenal
|
2924004WL050826
|
Alagumenal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagumenal
|
STATE BANK OF INDIA(508548)
|
|
204
|
TIRUCHULI
|
TN-24-004-006-006/871-A
(Kalloorani)
|
2924004000NRG23261220222085880
|
26/12/2022
|
Lakshmi
|
2924004WL050826
|
Lakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
205
|
TIRUCHULI
|
TN-24-004-006-006/89-A
(Kalloorani)
|
2924004000NRG23261220222085888
|
26/12/2022
|
PALANIAMMAL
|
2924004WL050826
|
PALANIAMMAL
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
206
|
TIRUCHULI
|
TN-24-004-006-006/928-A
(Kalloorani)
|
2924004000NRG23261220222085890
|
26/12/2022
|
Nagalakshmi
|
2924004WL050826
|
Nagalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
207
|
TIRUCHULI
|
TN-24-004-006-006/93-A
(Kalloorani)
|
2924004000NRG23261220222085892
|
26/12/2022
|
ARUMUGAM
|
2924004WL050826
|
ARUMUGAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
208
|
TIRUCHULI
|
TN-24-004-006-006/93-A
(Kalloorani)
|
2924004000NRG23261220222085891
|
26/12/2022
|
GANESAN
|
2924004WL050826
|
GANESAN
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANESAN
|
CANARA BANK(508532)
|
|
209
|
TIRUCHULI
|
TN-24-004-006-006/938-A
(Kalloorani)
|
2924004000NRG23261220222085894
|
26/12/2022
|
malathi
|
2924004WL050826
|
malathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
malathi
|
STATE BANK OF INDIA(508548)
|
|
210
|
TIRUCHULI
|
TN-24-004-006-006/941-A
(Kalloorani)
|
2924004000NRG23261220222085895
|
26/12/2022
|
Karpagavalli
|
2924004WL050826
|
Karpagavalli
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
TIRUCHULI
|
TN-24-004-006-006/945-A
(Kalloorani)
|
2924004000NRG23261220222085896
|
26/12/2022
|
Deivarani
|
2924004WL050826
|
Deivarani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Deivarani
|
BANK OF INDIA(508505)
|
|
212
|
TIRUCHULI
|
TN-24-004-006-006/957-A
(Kalloorani)
|
2924004000NRG23261220222085899
|
26/12/2022
|
Tamilarasi
|
2924004WL050826
|
Tamilarasi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
TIRUCHULI
|
TN-24-004-006-006/96-A
(Kalloorani)
|
2924004000NRG23261220222085900
|
26/12/2022
|
SANTHI
|
2924004WL050826
|
SANTHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
214
|
TIRUCHULI
|
TN-24-004-006-006/960-A
(Kalloorani)
|
2924004000NRG23261220222085901
|
26/12/2022
|
muthupandi
|
2924004WL050826
|
muthupandi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
muthupandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
215
|
TIRUCHULI
|
TN-24-004-006-006/97-A
(Kalloorani)
|
2924004000NRG23261220222085904
|
26/12/2022
|
THOGAIMAYIL
|
2924004WL050826
|
THOGAIMAYIL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
THOGAIMAYIL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138844
|
138844
|
|
|
|
|
|
|
|
|
216
|
TIRUCHULI
|
TN-24-004-006-006/969-A
(Kalloorani)
|
2924004000NRG23261220222085903
|
26/12/2022
|
Ponnuthai
|
2924004WL050826
|
Ponnuthai
|
00437
|
TMBL0000231
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145444
|
145444
|
|
|
|
|
|
|
|