|
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
|
KOTTAMPATTI
|
TN-20-005-004-004/101
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618356
|
26/12/2022
|
Vellaiammal
|
2920005WL045312
|
Vellaiammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vellaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/1012
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618357
|
26/12/2022
|
Poova
|
2920005WL045312
|
Poova
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poova
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/11
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618359
|
26/12/2022
|
Theivanai
|
2920005WL045312
|
Theivanai
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Theivanai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/116
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618360
|
26/12/2022
|
Chinnammal
|
2920005WL045312
|
Chinnammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1169
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618361
|
26/12/2022
|
Shantha
|
2920005WL045312
|
Shantha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1204
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618362
|
26/12/2022
|
Muthulakshmi
|
2920005WL045312
|
Muthulakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1250
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618363
|
26/12/2022
|
Muthulakshmi
|
2920005WL045312
|
Muthulakshmi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1277
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618364
|
26/12/2022
|
Amaravathi
|
2920005WL045312
|
Amaravathi
|
00437
|
TMBL0000115
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amaravathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1288
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618365
|
26/12/2022
|
Kalyani
|
2920005WL045312
|
Kalyani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1293
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618366
|
26/12/2022
|
Pavunthaj
|
2920005WL045312
|
Pavunthaj
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pavunthaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1299
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618367
|
26/12/2022
|
Santhosam
|
2920005WL045312
|
Santhosam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhosam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1339
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618368
|
26/12/2022
|
Nagammal
|
2920005WL045312
|
Nagammal
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1344
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618369
|
26/12/2022
|
Thenmozhi
|
2920005WL045312
|
Thenmozhi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/1385
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618370
|
26/12/2022
|
Subbulakshmi
|
2920005WL045312
|
Subbulakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1407
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618373
|
26/12/2022
|
Murugeswari
|
2920005WL045312
|
Murugeswari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/1416
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618374
|
26/12/2022
|
Jamrooth
|
2920005WL045312
|
Jamrooth
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jamrooth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/143
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618376
|
26/12/2022
|
Chitra
|
2920005WL045312
|
Chitra
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/1462
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618379
|
26/12/2022
|
amudhavalli
|
2920005WL045312
|
amudhavalli
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
amudhavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/149
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618381
|
26/12/2022
|
Arumugam
|
2920005WL045312
|
Arumugam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/149
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618383
|
26/12/2022
|
Nagammal
|
2920005WL045312
|
Nagammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/1491
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618385
|
26/12/2022
|
Revathi
|
2920005WL045312
|
Revathi
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Revathi
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/1495
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618387
|
26/12/2022
|
Santhiya
|
2920005WL045312
|
Santhiya
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/1527
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618389
|
26/12/2022
|
muthu
|
2920005WL045312
|
muthu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
muthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/1549
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618391
|
26/12/2022
|
Vennila
|
2920005WL045312
|
Vennila
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/1603
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618397
|
26/12/2022
|
Chellam
|
2920005WL045312
|
Chellam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chellam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/1645
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618398
|
26/12/2022
|
Mumthaj
|
2920005WL045312
|
Mumthaj
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mumthaj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/1669
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618399
|
26/12/2022
|
Palkesh
|
2920005WL045312
|
Palkesh
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/1672
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618401
|
26/12/2022
|
Parveen Banu
|
2920005WL045312
|
Parveen Banu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parveen Banu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/1727
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618405
|
26/12/2022
|
Yashmin
|
2920005WL045312
|
Yashmin
|
00437
|
TMBL0000115
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Yashmin
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/1825
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618411
|
26/12/2022
|
Noorjahan
|
2920005WL045312
|
Noorjahan
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Noorjahan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/183
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618413
|
26/12/2022
|
Chellammal
|
2920005WL045312
|
Chellammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/1839
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618415
|
26/12/2022
|
Mumthaj
|
2920005WL045312
|
Mumthaj
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mumthaj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/1847
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618418
|
26/12/2022
|
Abbash
|
2920005WL045312
|
Abbash
|
00437
|
TMBL0000115
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Abbash
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/1911
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618427
|
26/12/2022
|
Valarmathi
|
2920005WL045312
|
Valarmathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/202
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618430
|
26/12/2022
|
Parvathi
|
2920005WL045312
|
Parvathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/224
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618431
|
26/12/2022
|
Kavitha
|
2920005WL045312
|
Kavitha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/229
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618432
|
26/12/2022
|
Alagi
|
2920005WL045312
|
Alagi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/240
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618433
|
26/12/2022
|
Pothumani
|
2920005WL045312
|
Pothumani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pothumani
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/25
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618434
|
26/12/2022
|
Veerammal
|
2920005WL045312
|
Veerammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/263
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618435
|
26/12/2022
|
Puspam
|
2920005WL045312
|
Puspam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Puspam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/264
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618436
|
26/12/2022
|
Nanthan
|
2920005WL045312
|
Nanthan
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nanthan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/268
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618437
|
26/12/2022
|
Poomayil
|
2920005WL045312
|
Poomayil
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/276
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618438
|
26/12/2022
|
Sarasu
|
2920005WL045312
|
Sarasu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/285
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618439
|
26/12/2022
|
Indira
|
2920005WL045312
|
Indira
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/36
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618440
|
26/12/2022
|
Marimuthu
|
2920005WL045312
|
Marimuthu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Marimuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-004/372
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618441
|
26/12/2022
|
Chitra
|
2920005WL045312
|
Chitra
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-004/374
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618442
|
26/12/2022
|
Panchavarnam
|
2920005WL045312
|
Panchavarnam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-004/438
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618443
|
26/12/2022
|
Rohini
|
2920005WL045312
|
Rohini
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rohini
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-004/813
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618444
|
26/12/2022
|
Susila
|
2920005WL045312
|
Susila
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Susila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-004-004/832
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618445
|
26/12/2022
|
Arayee
|
2920005WL045312
|
Arayee
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-004-004/847
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618446
|
26/12/2022
|
Chinnammal
|
2920005WL045312
|
Chinnammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-004-004/856
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618447
|
26/12/2022
|
Panchavarnam
|
2920005WL045312
|
Panchavarnam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-004-004/90
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618449
|
26/12/2022
|
Panchavarnam
|
2920005WL045312
|
Panchavarnam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-004-004/904
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618450
|
26/12/2022
|
Lakshmi
|
2920005WL045312
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-004-004/912
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618451
|
26/12/2022
|
Packiyavathi
|
2920005WL045312
|
Packiyavathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Packiyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-004-004/922
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618452
|
26/12/2022
|
Jarima
|
2920005WL045312
|
Jarima
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jarima
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-004-004/925
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618454
|
26/12/2022
|
Rani
|
2920005WL045312
|
Rani
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-004-004/946
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618456
|
26/12/2022
|
Sumathi
|
2920005WL045312
|
Sumathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-004-004/95
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618457
|
26/12/2022
|
Palaniammal
|
2920005WL045312
|
Palaniammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-004-005/1461
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618458
|
26/12/2022
|
Thamilarasi
|
2920005WL045312
|
Thamilarasi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thamilarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-004-005/1700
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618459
|
26/12/2022
|
Karpagam
|
2920005WL045312
|
Karpagam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karpagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-004-007/1592
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618461
|
26/12/2022
|
sivagami
|
2920005WL045312
|
sivagami
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254729
|
|
sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83058
|
83058
|
|
|
|
|
|
|
|
|
63
|
KOTTAMPATTI
|
TN-20-005-004-004/1682
(CHOKKALINGAPURAM)
|
2920005000NRG23241220221618403
|
26/12/2022
|
Nandhini
|
2920005WL045312
|
Nandhini
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84498
|
84498
|
|
|
|
|
|
|
|