|
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-26-012-007-007/1036-A
(Danakkarkulam)
|
2926012000NRG23211020221581169
|
21/10/2022
|
SHANTHI B
|
2926012WL070640
|
SHANTHI B
|
00177
|
IOBA0002301
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1411-A
(Danakkarkulam)
|
2926012000NRG23211020221581149
|
21/10/2022
|
Deivakani
|
2926012WL070640
|
Deivakani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deivakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1420
(Danakkarkulam)
|
2926012000NRG23211020221581150
|
21/10/2022
|
Chellammal
|
2926012WL070640
|
Chellammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1448-A
(Danakkarkulam)
|
2926012000NRG23211020221581151
|
21/10/2022
|
M. Ramalingam
|
2926012WL070640
|
M. Ramalingam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. Ramalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-001/1486-A
(Danakkarkulam)
|
2926012000NRG23211020221581152
|
21/10/2022
|
Selvi
|
2926012WL070640
|
Selvi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-001/1521-A
(Danakkarkulam)
|
2926012000NRG23211020221581154
|
21/10/2022
|
S. LAKSHMI
|
2926012WL070640
|
S. LAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-001/1539-A
(Danakkarkulam)
|
2926012000NRG23211020221581155
|
21/10/2022
|
Manju
|
2926012WL070640
|
Manju
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manju
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-001/1540-A
(Danakkarkulam)
|
2926012000NRG23211020221581156
|
21/10/2022
|
Mookammal
|
2926012WL070640
|
Mookammal
|
00437
|
TMBL0000176
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-001/1555-A
(Danakkarkulam)
|
2926012000NRG23211020221581157
|
21/10/2022
|
Thillaiammal
|
2926012WL070640
|
Thillaiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thillaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-001/1582-A
(Danakkarkulam)
|
2926012000NRG23211020221581158
|
21/10/2022
|
Kalarani
|
2926012WL070640
|
Kalarani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-001/1590-A
(Danakkarkulam)
|
2926012000NRG23211020221581159
|
21/10/2022
|
Suyambukani
|
2926012WL070640
|
Suyambukani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suyambukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/1020-A
(Danakkarkulam)
|
2926012000NRG23211020221581167
|
21/10/2022
|
RAJAMMAL
|
2926012WL070640
|
RAJAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/103-A
(Danakkarkulam)
|
2926012000NRG23211020221581168
|
21/10/2022
|
JANAKI
|
2926012WL070640
|
JANAKI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/105-A
(Danakkarkulam)
|
2926012000NRG23211020221581170
|
21/10/2022
|
K. MUTHAMMAL
|
2926012WL070640
|
K. MUTHAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. MUTHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/1055-A
(Danakkarkulam)
|
2926012000NRG23211020221581172
|
21/10/2022
|
ESAKKIYAMMAL
|
2926012WL070640
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ESAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/1074-A
(Danakkarkulam)
|
2926012000NRG23211020221581173
|
21/10/2022
|
PREMA
|
2926012WL070640
|
PREMA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PREMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/115-A
(Danakkarkulam)
|
2926012000NRG23211020221581174
|
21/10/2022
|
P. GANTHI
|
2926012WL070640
|
P. GANTHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
P. GANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/1150-A
(Danakkarkulam)
|
2926012000NRG23211020221581175
|
21/10/2022
|
KALAIMATHI
|
2926012WL070640
|
KALAIMATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/1179-A
(Danakkarkulam)
|
2926012000NRG23211020221581176
|
21/10/2022
|
Jeyarajakani
|
2926012WL070640
|
Jeyarajakani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyarajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/1179-A
(Danakkarkulam)
|
2926012000NRG23211020221581177
|
21/10/2022
|
Subramaniyan
|
2926012WL070640
|
Subramaniyan
|
00437
|
TMBL0000176
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subramaniyan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/1195-A
(Danakkarkulam)
|
2926012000NRG23211020221581178
|
21/10/2022
|
RAJALAKSHMI
|
2926012WL070640
|
RAJALAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/1222-A
(Danakkarkulam)
|
2926012000NRG23211020221581179
|
21/10/2022
|
Sutha
|
2926012WL070640
|
Sutha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/1273-a
(Danakkarkulam)
|
2926012000NRG23211020221581181
|
21/10/2022
|
N. Krishnaveni
|
2926012WL070640
|
N. Krishnaveni
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
N. Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/1280-a
(Danakkarkulam)
|
2926012000NRG23211020221581182
|
21/10/2022
|
Sasikala
|
2926012WL070640
|
Sasikala
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/1282-a
(Danakkarkulam)
|
2926012000NRG23211020221581183
|
21/10/2022
|
ANNA SELVAM
|
2926012WL070640
|
ANNA SELVAM
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANNA SELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/1326-A
(Danakkarkulam)
|
2926012000NRG23211020221581184
|
21/10/2022
|
E. SUYAMBU
|
2926012WL070640
|
E. SUYAMBU
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
E. SUYAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/1384-A
(Danakkarkulam)
|
2926012000NRG23211020221581185
|
21/10/2022
|
Subbulaskhmi
|
2926012WL070640
|
Subbulaskhmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbulaskhmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/1385-A
(Danakkarkulam)
|
2926012000NRG23211020221581186
|
21/10/2022
|
K. SIRUMANI
|
2926012WL070640
|
K. SIRUMANI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. SIRUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/143-A
(Danakkarkulam)
|
2926012000NRG23211020221581188
|
21/10/2022
|
SAROJA
|
2926012WL070640
|
SAROJA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/158-A
(Danakkarkulam)
|
2926012000NRG23211020221581190
|
21/10/2022
|
S. Saraswathi
|
2926012WL070640
|
S. Saraswathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-007-007/199-A
(Danakkarkulam)
|
2926012000NRG23211020221581191
|
21/10/2022
|
LAKSHMI
|
2926012WL070640
|
LAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-007-007/214-A
(Danakkarkulam)
|
2926012000NRG23211020221581192
|
21/10/2022
|
Ponmani
|
2926012WL070640
|
Ponmani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-007-007/229-A
(Danakkarkulam)
|
2926012000NRG23211020221581193
|
21/10/2022
|
R. Panneer Selvam
|
2926012WL070640
|
R. Panneer Selvam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
R. Panneer Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-007-007/242-A
(Danakkarkulam)
|
2926012000NRG23211020221581195
|
21/10/2022
|
RAJESHWARI
|
2926012WL070640
|
RAJESHWARI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-007-007/249-A
(Danakkarkulam)
|
2926012000NRG23211020221581196
|
21/10/2022
|
THANGALAKSHMI
|
2926012WL070640
|
THANGALAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-007-007/254-A
(Danakkarkulam)
|
2926012000NRG23211020221581197
|
21/10/2022
|
Bagavathi
|
2926012WL070640
|
Bagavathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-007-007/260-A
(Danakkarkulam)
|
2926012000NRG23211020221581198
|
21/10/2022
|
Palthangam
|
2926012WL070640
|
Palthangam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palthangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-007-007/263-A
(Danakkarkulam)
|
2926012000NRG23211020221581199
|
21/10/2022
|
SARASWATHI
|
2926012WL070640
|
SARASWATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-007-007/272-A
(Danakkarkulam)
|
2926012000NRG23211020221581200
|
21/10/2022
|
Suseela
|
2926012WL070640
|
Suseela
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suseela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-007-007/280-A
(Danakkarkulam)
|
2926012000NRG23211020221581201
|
21/10/2022
|
Pandarathi
|
2926012WL070640
|
Pandarathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pandarathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-007-007/290-A
(Danakkarkulam)
|
2926012000NRG23211020221581202
|
21/10/2022
|
Nagammal
|
2926012WL070640
|
Nagammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-007-007/305-A
(Danakkarkulam)
|
2926012000NRG23211020221581203
|
21/10/2022
|
ARUMUGAM
|
2926012WL070640
|
ARUMUGAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-007-007/307-A
(Danakkarkulam)
|
2926012000NRG23211020221581204
|
21/10/2022
|
S. Radha
|
2926012WL070640
|
S. Radha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-007-007/312-A
(Danakkarkulam)
|
2926012000NRG23211020221581205
|
21/10/2022
|
Esakkiyammal
|
2926012WL070640
|
Esakkiyammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakkiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-007-007/315-A
(Danakkarkulam)
|
2926012000NRG23211020221581206
|
21/10/2022
|
MARIYAPUSHBAM
|
2926012WL070640
|
MARIYAPUSHBAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAPUSHBAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-007-007/320-A
(Danakkarkulam)
|
2926012000NRG23211020221581207
|
21/10/2022
|
N. Ponnammal
|
2926012WL070640
|
N. Ponnammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
N. Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-007-007/323-A
(Danakkarkulam)
|
2926012000NRG23211020221581208
|
21/10/2022
|
Muthukili
|
2926012WL070640
|
Muthukili
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthukili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-007-007/326-A
(Danakkarkulam)
|
2926012000NRG23211020221581209
|
21/10/2022
|
Arumugam
|
2926012WL070640
|
Arumugam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-007-007/329-A
(Danakkarkulam)
|
2926012000NRG23211020221581210
|
21/10/2022
|
N. Gomathi
|
2926012WL070640
|
N. Gomathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
N. Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-007-007/338-A
(Danakkarkulam)
|
2926012000NRG23211020221581211
|
21/10/2022
|
PARWATHI
|
2926012WL070640
|
PARWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VALLIYOOR
|
TN-26-012-007-007/342-A
(Danakkarkulam)
|
2926012000NRG23211020221581212
|
21/10/2022
|
Prema Selvi
|
2926012WL070640
|
Prema Selvi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema Selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALLIYOOR
|
TN-26-012-007-007/345-A
(Danakkarkulam)
|
2926012000NRG23211020221581213
|
21/10/2022
|
KANNIYAMMAL
|
2926012WL070640
|
KANNIYAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VALLIYOOR
|
TN-26-012-007-007/347-A
(Danakkarkulam)
|
2926012000NRG23211020221581214
|
21/10/2022
|
Lakshmi
|
2926012WL070640
|
Lakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-007-007/354-A
(Danakkarkulam)
|
2926012000NRG23211020221581215
|
21/10/2022
|
PARVATHI
|
2926012WL070640
|
PARVATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-007-007/363-A
(Danakkarkulam)
|
2926012000NRG23211020221581216
|
21/10/2022
|
Sornam
|
2926012WL070640
|
Sornam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
VALLIYOOR
|
TN-26-012-007-007/48-A
(Danakkarkulam)
|
2926012000NRG23211020221581217
|
21/10/2022
|
Yasotha
|
2926012WL070640
|
Yasotha
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
57
|
VALLIYOOR
|
TN-26-012-007-007/49-A
(Danakkarkulam)
|
2926012000NRG23211020221581218
|
21/10/2022
|
VENGADESHWARI
|
2926012WL070640
|
VENGADESHWARI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VENGADESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VALLIYOOR
|
TN-26-012-007-007/499-A
(Danakkarkulam)
|
2926012000NRG23211020221581219
|
21/10/2022
|
Petchiammal
|
2926012WL070640
|
Petchiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-007-007/510-A
(Danakkarkulam)
|
2926012000NRG23211020221581221
|
21/10/2022
|
D. Jeyanthi
|
2926012WL070640
|
D. Jeyanthi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
D. Jeyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VALLIYOOR
|
TN-26-012-007-007/522-A
(Danakkarkulam)
|
2926012000NRG23211020221581222
|
21/10/2022
|
K. Anthoniyammal
|
2926012WL070640
|
K. Anthoniyammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. Anthoniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
VALLIYOOR
|
TN-26-012-007-007/65-A
(Danakkarkulam)
|
2926012000NRG23211020221581223
|
21/10/2022
|
Muthulakshmi
|
2926012WL070640
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
VALLIYOOR
|
TN-26-012-007-007/67-A
(Danakkarkulam)
|
2926012000NRG23211020221581224
|
21/10/2022
|
SANTHANAMMAL
|
2926012WL070640
|
SANTHANAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHANAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
VALLIYOOR
|
TN-26-012-007-007/69
(Danakkarkulam)
|
2926012000NRG23211020221581225
|
21/10/2022
|
M. BAGAVATHI
|
2926012WL070640
|
M. BAGAVATHI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
M. BAGAVATHI
|
ICICI BANK LTD(508534)
|
|
64
|
VALLIYOOR
|
TN-26-012-007-007/769-A
(Danakkarkulam)
|
2926012000NRG23211020221581228
|
21/10/2022
|
KASITHANGAM
|
2926012WL070640
|
KASITHANGAM
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASITHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
VALLIYOOR
|
TN-26-012-007-007/774-A
(Danakkarkulam)
|
2926012000NRG23211020221581229
|
21/10/2022
|
P. Parwathi
|
2926012WL070640
|
P. Parwathi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
P. Parwathi
|
ICICI BANK LTD(508534)
|
|
66
|
VALLIYOOR
|
TN-26-012-007-007/779-A
(Danakkarkulam)
|
2926012000NRG23211020221581230
|
21/10/2022
|
PARAMESWARI
|
2926012WL070640
|
PARAMESWARI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARAMESWARI
|
ICICI BANK LTD(508534)
|
|
67
|
VALLIYOOR
|
TN-26-012-007-007/780-A
(Danakkarkulam)
|
2926012000NRG23211020221581231
|
21/10/2022
|
E. Jeya
|
2926012WL070640
|
E. Jeya
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
E. Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VALLIYOOR
|
TN-26-012-007-007/785-A
(Danakkarkulam)
|
2926012000NRG23211020221581232
|
21/10/2022
|
INDIRA
|
2926012WL070640
|
INDIRA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
69
|
VALLIYOOR
|
TN-26-012-007-007/798-A
(Danakkarkulam)
|
2926012000NRG23211020221581233
|
21/10/2022
|
INDIRA
|
2926012WL070640
|
INDIRA
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
VALLIYOOR
|
TN-26-012-007-007/82-A
(Danakkarkulam)
|
2926012000NRG23211020221581234
|
21/10/2022
|
PAPPA
|
2926012WL070640
|
PAPPA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
VALLIYOOR
|
TN-26-012-007-007/88-A
(Danakkarkulam)
|
2926012000NRG23211020221581235
|
21/10/2022
|
SELVI
|
2926012WL070640
|
SELVI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
VALLIYOOR
|
TN-26-012-007-007/934-A
(Danakkarkulam)
|
2926012000NRG23211020221581236
|
21/10/2022
|
PANJAWARNAM
|
2926012WL070640
|
PANJAWARNAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANJAWARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
VALLIYOOR
|
TN-26-012-007-007/939-A
(Danakkarkulam)
|
2926012000NRG23211020221581237
|
21/10/2022
|
JEYANTHI
|
2926012WL070640
|
JEYANTHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JEYANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
VALLIYOOR
|
TN-26-012-007-007/946-A
(Danakkarkulam)
|
2926012000NRG23211020221581238
|
21/10/2022
|
SANTHANAM
|
2926012WL070640
|
SANTHANAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
VALLIYOOR
|
TN-26-012-007-007/949-A
(Danakkarkulam)
|
2926012000NRG23211020221581239
|
21/10/2022
|
ESAKKIYAMMAL
|
2926012WL070640
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
ESAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
VALLIYOOR
|
TN-26-012-007-009/1472-A
(Danakkarkulam)
|
2926012000NRG23211020221581240
|
21/10/2022
|
P. LATHA
|
2926012WL070640
|
P. LATHA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
P. LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86217
|
86217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87467
|
87467
|
|
|
|
|
|
|
|