|
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)
|
2926012000NRG23281020221627618
|
29/10/2022
|
SHANTHI B
|
2926012WL072412
|
SHANTHI B
|
00177
|
IOBA0002301
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
SHANTHI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-007/234-A
(Danakkarkulam)
|
2926012000NRG23281020221627714
|
29/10/2022
|
E. Prabha
|
2926012WL072412
|
E. Prabha
|
00437
|
TMBL0000029
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
E. Prabha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1386-A
(Danakkarkulam)
|
2926012000NRG23281020221627592
|
29/10/2022
|
S. MUTHULAKSHMI
|
2926012WL072412
|
S. MUTHULAKSHMI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1411-A
(Danakkarkulam)
|
2926012000NRG23281020221627593
|
29/10/2022
|
Deivakani
|
2926012WL072412
|
Deivakani
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Deivakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-001/1420
(Danakkarkulam)
|
2926012000NRG23281020221627594
|
29/10/2022
|
Chellammal
|
2926012WL072412
|
Chellammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-001/1448-A
(Danakkarkulam)
|
2926012000NRG23281020221627595
|
29/10/2022
|
M. Ramalingam
|
2926012WL072412
|
M. Ramalingam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
M. Ramalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-001/1486-A
(Danakkarkulam)
|
2926012000NRG23281020221627596
|
29/10/2022
|
Selvi
|
2926012WL072412
|
Selvi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-001/1510-A
(Danakkarkulam)
|
2926012000NRG23281020221627598
|
29/10/2022
|
krishnavathy
|
2926012WL072412
|
krishnavathy
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
krishnavathy
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-001/1521-A
(Danakkarkulam)
|
2926012000NRG23281020221627599
|
29/10/2022
|
S. LAKSHMI
|
2926012WL072412
|
S. LAKSHMI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-001/1539-A
(Danakkarkulam)
|
2926012000NRG23281020221627600
|
29/10/2022
|
Manju
|
2926012WL072412
|
Manju
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manju
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-001/1550-A
(Danakkarkulam)
|
2926012000NRG23281020221627601
|
29/10/2022
|
Mathava Ragavan
|
2926012WL072412
|
Mathava Ragavan
|
00437
|
TMBL0000176
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mathava Ragavan
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-001/1555-A
(Danakkarkulam)
|
2926012000NRG23281020221627602
|
29/10/2022
|
Thillaiammal
|
2926012WL072412
|
Thillaiammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thillaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-001/1582-A
(Danakkarkulam)
|
2926012000NRG23281020221627603
|
29/10/2022
|
Kalarani
|
2926012WL072412
|
Kalarani
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-001/1590-A
(Danakkarkulam)
|
2926012000NRG23281020221627604
|
29/10/2022
|
Suyambukani
|
2926012WL072412
|
Suyambukani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suyambukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/102-A
(Danakkarkulam)
|
2926012000NRG23281020221627615
|
29/10/2022
|
NAMBINACHIYAR
|
2926012WL072412
|
NAMBINACHIYAR
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
NAMBINACHIYAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/1020-A
(Danakkarkulam)
|
2926012000NRG23281020221627616
|
29/10/2022
|
RAJAMMAL
|
2926012WL072412
|
RAJAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/1025-A
(Danakkarkulam)
|
2926012000NRG23281020221627617
|
29/10/2022
|
M. Lakshmi
|
2926012WL072412
|
M. Lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
M. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/104-A
(Danakkarkulam)
|
2926012000NRG23281020221627619
|
29/10/2022
|
N. Essakiammal
|
2926012WL072412
|
N. Essakiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
N. Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/1040-A
(Danakkarkulam)
|
2926012000NRG23281020221627620
|
29/10/2022
|
Muthukutti
|
2926012WL072412
|
Muthukutti
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthukutti
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/1055-A
(Danakkarkulam)
|
2926012000NRG23281020221627622
|
29/10/2022
|
ESAKKIYAMMAL
|
2926012WL072412
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/106-A
(Danakkarkulam)
|
2926012000NRG23281020221627623
|
29/10/2022
|
ESAKKIYAMMAL
|
2926012WL072412
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESAKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/1074-A
(Danakkarkulam)
|
2926012000NRG23281020221627624
|
29/10/2022
|
PREMA
|
2926012WL072412
|
PREMA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
PREMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/1095-A
(Danakkarkulam)
|
2926012000NRG23281020221627625
|
29/10/2022
|
DEIVAKANI
|
2926012WL072412
|
DEIVAKANI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
DEIVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/1145-A
(Danakkarkulam)
|
2926012000NRG23281020221627627
|
29/10/2022
|
PONKILI
|
2926012WL072412
|
PONKILI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
PONKILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/115-A
(Danakkarkulam)
|
2926012000NRG23281020221627629
|
29/10/2022
|
P. GANTHI
|
2926012WL072412
|
P. GANTHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. GANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/1150-A
(Danakkarkulam)
|
2926012000NRG23281020221627630
|
29/10/2022
|
KALAIMATHI
|
2926012WL072412
|
KALAIMATHI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/1179-A
(Danakkarkulam)
|
2926012000NRG23281020221627632
|
29/10/2022
|
Jeyarajakani
|
2926012WL072412
|
Jeyarajakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyarajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/1179-A
(Danakkarkulam)
|
2926012000NRG23281020221627633
|
29/10/2022
|
Subramaniyan
|
2926012WL072412
|
Subramaniyan
|
00437
|
TMBL0000176
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
Subramaniyan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/119-A
(Danakkarkulam)
|
2926012000NRG23281020221627636
|
29/10/2022
|
MUPPIDATHI
|
2926012WL072412
|
MUPPIDATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUPPIDATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/1195-A
(Danakkarkulam)
|
2926012000NRG23281020221627639
|
29/10/2022
|
RAJALAKSHMI
|
2926012WL072412
|
RAJALAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
VALLIYOOR
|
TN-26-012-007-007/1212-A
(Danakkarkulam)
|
2926012000NRG23281020221627640
|
29/10/2022
|
Kavitha
|
2926012WL072412
|
Kavitha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-007-007/1222-A
(Danakkarkulam)
|
2926012000NRG23281020221627641
|
29/10/2022
|
Sutha
|
2926012WL072412
|
Sutha
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-007-007/124-A
(Danakkarkulam)
|
2926012000NRG23281020221627649
|
29/10/2022
|
Lakshmi
|
2926012WL072412
|
Lakshmi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
34
|
VALLIYOOR
|
TN-26-012-007-007/1273-a
(Danakkarkulam)
|
2926012000NRG23281020221627652
|
29/10/2022
|
N. Krishnaveni
|
2926012WL072412
|
N. Krishnaveni
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
N. Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALLIYOOR
|
TN-26-012-007-007/1276-a
(Danakkarkulam)
|
2926012000NRG23281020221627656
|
29/10/2022
|
Annalakshmi
|
2926012WL072412
|
Annalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-007-007/1278-a
(Danakkarkulam)
|
2926012000NRG23281020221627658
|
29/10/2022
|
Sankarammal
|
2926012WL072412
|
Sankarammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VALLIYOOR
|
TN-26-012-007-007/128-A
(Danakkarkulam)
|
2926012000NRG23281020221627662
|
29/10/2022
|
Esakkiammal
|
2926012WL072412
|
Esakkiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-007-007/1280-a
(Danakkarkulam)
|
2926012000NRG23281020221627665
|
29/10/2022
|
Sasikala
|
2926012WL072412
|
Sasikala
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasikala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-007-007/131-A
(Danakkarkulam)
|
2926012000NRG23281020221627668
|
29/10/2022
|
BALASARASWATHI
|
2926012WL072412
|
BALASARASWATHI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
BALASARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-007-007/1385-A
(Danakkarkulam)
|
2926012000NRG23281020221627675
|
29/10/2022
|
K. SIRUMANI
|
2926012WL072412
|
K. SIRUMANI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
K. SIRUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-007-007/158-A
(Danakkarkulam)
|
2926012000NRG23281020221627685
|
29/10/2022
|
S. Saraswathi
|
2926012WL072412
|
S. Saraswathi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-007-007/165-A
(Danakkarkulam)
|
2926012000NRG23281020221627691
|
29/10/2022
|
SARASWATHI
|
2926012WL072412
|
SARASWATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
VALLIYOOR
|
TN-26-012-007-007/199-A
(Danakkarkulam)
|
2926012000NRG23281020221627697
|
29/10/2022
|
LAKSHMI
|
2926012WL072412
|
LAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-007-007/210-A
(Danakkarkulam)
|
2926012000NRG23281020221627706
|
29/10/2022
|
VASANTHA
|
2926012WL072412
|
VASANTHA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-007-007/227-A
(Danakkarkulam)
|
2926012000NRG23281020221627708
|
29/10/2022
|
CHINNAMMAL
|
2926012WL072412
|
CHINNAMMAL
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-007-007/232-A
(Danakkarkulam)
|
2926012000NRG23281020221627711
|
29/10/2022
|
VIJAYA
|
2926012WL072412
|
VIJAYA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-007-007/240-A
(Danakkarkulam)
|
2926012000NRG23281020221627720
|
29/10/2022
|
PUSHBARATHI
|
2926012WL072412
|
PUSHBARATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHBARATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-007-007/249-A
(Danakkarkulam)
|
2926012000NRG23281020221627721
|
29/10/2022
|
THANGALAKSHMI
|
2926012WL072412
|
THANGALAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-007-007/272-A
(Danakkarkulam)
|
2926012000NRG23281020221627722
|
29/10/2022
|
Suseela
|
2926012WL072412
|
Suseela
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suseela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-007-007/275-A
(Danakkarkulam)
|
2926012000NRG23281020221627723
|
29/10/2022
|
Seethalakshmi
|
2926012WL072412
|
Seethalakshmi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seethalakshmi
|
ICICI BANK LTD(508534)
|
|
51
|
VALLIYOOR
|
TN-26-012-007-007/290-A
(Danakkarkulam)
|
2926012000NRG23281020221627724
|
29/10/2022
|
Nagammal
|
2926012WL072412
|
Nagammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VALLIYOOR
|
TN-26-012-007-007/292-A
(Danakkarkulam)
|
2926012000NRG23281020221627725
|
29/10/2022
|
VIJAYARANI
|
2926012WL072412
|
VIJAYARANI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
05/11/2022
|
|
015711002
|
|
VIJAYARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-007-007/300-A
(Danakkarkulam)
|
2926012000NRG23281020221627726
|
29/10/2022
|
LAKSHMI
|
2926012WL072412
|
LAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-007-007/305-A
(Danakkarkulam)
|
2926012000NRG23281020221627727
|
29/10/2022
|
ARUMUGAM
|
2926012WL072412
|
ARUMUGAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-007-007/307-A
(Danakkarkulam)
|
2926012000NRG23281020221627728
|
29/10/2022
|
S. Radha
|
2926012WL072412
|
S. Radha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
VALLIYOOR
|
TN-26-012-007-007/312-A
(Danakkarkulam)
|
2926012000NRG23281020221627729
|
29/10/2022
|
Esakkiyammal
|
2926012WL072412
|
Esakkiyammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakkiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VALLIYOOR
|
TN-26-012-007-007/315-A
(Danakkarkulam)
|
2926012000NRG23281020221627730
|
29/10/2022
|
MARIYAPUSHBAM
|
2926012WL072412
|
MARIYAPUSHBAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIYAPUSHBAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VALLIYOOR
|
TN-26-012-007-007/316-A
(Danakkarkulam)
|
2926012000NRG23281020221627731
|
29/10/2022
|
ESWARI
|
2926012WL072412
|
ESWARI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VALLIYOOR
|
TN-26-012-007-007/326-A
(Danakkarkulam)
|
2926012000NRG23281020221627732
|
29/10/2022
|
Arumugam
|
2926012WL072412
|
Arumugam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VALLIYOOR
|
TN-26-012-007-007/329-A
(Danakkarkulam)
|
2926012000NRG23281020221627733
|
29/10/2022
|
N. Gomathi
|
2926012WL072412
|
N. Gomathi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
N. Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
VALLIYOOR
|
TN-26-012-007-007/334-A
(Danakkarkulam)
|
2926012000NRG23281020221627735
|
29/10/2022
|
T. Saraswathy
|
2926012WL072412
|
T. Saraswathy
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
T. Saraswathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
VALLIYOOR
|
TN-26-012-007-007/335-A
(Danakkarkulam)
|
2926012000NRG23281020221627736
|
29/10/2022
|
S. Ponnammal
|
2926012WL072412
|
S. Ponnammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
S. Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
VALLIYOOR
|
TN-26-012-007-007/338-A
(Danakkarkulam)
|
2926012000NRG23281020221627737
|
29/10/2022
|
PARWATHI
|
2926012WL072412
|
PARWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
VALLIYOOR
|
TN-26-012-007-007/342-A
(Danakkarkulam)
|
2926012000NRG23281020221627738
|
29/10/2022
|
Prema Selvi
|
2926012WL072412
|
Prema Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Prema Selvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
VALLIYOOR
|
TN-26-012-007-007/345-A
(Danakkarkulam)
|
2926012000NRG23281020221627739
|
29/10/2022
|
KANNIYAMMAL
|
2926012WL072412
|
KANNIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VALLIYOOR
|
TN-26-012-007-007/347-A
(Danakkarkulam)
|
2926012000NRG23281020221627740
|
29/10/2022
|
Lakshmi
|
2926012WL072412
|
Lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VALLIYOOR
|
TN-26-012-007-007/354-A
(Danakkarkulam)
|
2926012000NRG23281020221627741
|
29/10/2022
|
PARVATHI
|
2926012WL072412
|
PARVATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
PARVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
VALLIYOOR
|
TN-26-012-007-007/356-A
(Danakkarkulam)
|
2926012000NRG23281020221627742
|
29/10/2022
|
RAJAMMAL
|
2926012WL072412
|
RAJAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VALLIYOOR
|
TN-26-012-007-007/358-A
(Danakkarkulam)
|
2926012000NRG23281020221627743
|
29/10/2022
|
Esakkiammal
|
2926012WL072412
|
Esakkiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Esakkiammal
|
GENERAL POST OFFICE(607245)
|
|
70
|
VALLIYOOR
|
TN-26-012-007-007/363-A
(Danakkarkulam)
|
2926012000NRG23281020221627744
|
29/10/2022
|
Sornam
|
2926012WL072412
|
Sornam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
VALLIYOOR
|
TN-26-012-007-007/364-A
(Danakkarkulam)
|
2926012000NRG23281020221627745
|
29/10/2022
|
Bhanumathi
|
2926012WL072412
|
Bhanumathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bhanumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
VALLIYOOR
|
TN-26-012-007-007/510-A
(Danakkarkulam)
|
2926012000NRG23281020221627747
|
29/10/2022
|
D. Jeyanthi
|
2926012WL072412
|
D. Jeyanthi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
D. Jeyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
VALLIYOOR
|
TN-26-012-007-007/519-A
(Danakkarkulam)
|
2926012000NRG23281020221627748
|
29/10/2022
|
Renuka
|
2926012WL072412
|
Renuka
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Renuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
VALLIYOOR
|
TN-26-012-007-007/522-A
(Danakkarkulam)
|
2926012000NRG23281020221627749
|
29/10/2022
|
K. Anthoniyammal
|
2926012WL072412
|
K. Anthoniyammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
K. Anthoniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
VALLIYOOR
|
TN-26-012-007-007/525-A
(Danakkarkulam)
|
2926012000NRG23281020221627750
|
29/10/2022
|
Nagakani
|
2926012WL072412
|
Nagakani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagakani
|
CANARA BANK(508532)
|
|
76
|
VALLIYOOR
|
TN-26-012-007-007/56-A
(Danakkarkulam)
|
2926012000NRG23281020221627751
|
29/10/2022
|
THILLAIYAMMAL
|
2926012WL072412
|
THILLAIYAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
THILLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
VALLIYOOR
|
TN-26-012-007-007/67-A
(Danakkarkulam)
|
2926012000NRG23281020221627752
|
29/10/2022
|
SANTHANAMMAL
|
2926012WL072412
|
SANTHANAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANTHANAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
VALLIYOOR
|
TN-26-012-007-007/68-A
(Danakkarkulam)
|
2926012000NRG23281020221627753
|
29/10/2022
|
VELAMMAL
|
2926012WL072412
|
VELAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
VALLIYOOR
|
TN-26-012-007-007/70-A
(Danakkarkulam)
|
2926012000NRG23281020221627754
|
29/10/2022
|
SARASWATHI
|
2926012WL072412
|
SARASWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
VALLIYOOR
|
TN-26-012-007-007/71-A
(Danakkarkulam)
|
2926012000NRG23281020221627755
|
29/10/2022
|
Thillai
|
2926012WL072412
|
Thillai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
VALLIYOOR
|
TN-26-012-007-007/73-A
(Danakkarkulam)
|
2926012000NRG23281020221627756
|
29/10/2022
|
ESAKKIAMMAL
|
2926012WL072412
|
ESAKKIAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
ESAKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
VALLIYOOR
|
TN-26-012-007-007/759-A
(Danakkarkulam)
|
2926012000NRG23281020221627757
|
29/10/2022
|
Vethamaninadar
|
2926012WL072412
|
Vethamaninadar
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vethamaninadar
|
ICICI BANK LTD(508534)
|
|
83
|
VALLIYOOR
|
TN-26-012-007-007/785-A
(Danakkarkulam)
|
2926012000NRG23281020221627758
|
29/10/2022
|
INDIRA
|
2926012WL072412
|
INDIRA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
84
|
VALLIYOOR
|
TN-26-012-007-007/80-a
(Danakkarkulam)
|
2926012000NRG23281020221627760
|
29/10/2022
|
Santhanam
|
2926012WL072412
|
Santhanam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
VALLIYOOR
|
TN-26-012-007-007/82-A
(Danakkarkulam)
|
2926012000NRG23281020221627761
|
29/10/2022
|
PAPPA
|
2926012WL072412
|
PAPPA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
VALLIYOOR
|
TN-26-012-007-007/87-A
(Danakkarkulam)
|
2926012000NRG23281020221627762
|
29/10/2022
|
NACHIYAR
|
2926012WL072412
|
NACHIYAR
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
NACHIYAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
VALLIYOOR
|
TN-26-012-007-007/934-A
(Danakkarkulam)
|
2926012000NRG23281020221627763
|
29/10/2022
|
PANJAWARNAM
|
2926012WL072412
|
PANJAWARNAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
PANJAWARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
VALLIYOOR
|
TN-26-012-007-007/939-A
(Danakkarkulam)
|
2926012000NRG23281020221627764
|
29/10/2022
|
JEYANTHI
|
2926012WL072412
|
JEYANTHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
VALLIYOOR
|
TN-26-012-007-007/947-A
(Danakkarkulam)
|
2926012000NRG23281020221627765
|
29/10/2022
|
MUTHULAKSHMI
|
2926012WL072412
|
MUTHULAKSHMI
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
VALLIYOOR
|
TN-26-012-007-007/97-A
(Danakkarkulam)
|
2926012000NRG23281020221627766
|
29/10/2022
|
Petchiyammal
|
2926012WL072412
|
Petchiyammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VALLIYOOR
|
TN-26-012-007-007/99-A
(Danakkarkulam)
|
2926012000NRG23281020221627767
|
29/10/2022
|
M. SANTHANAM
|
2926012WL072412
|
M. SANTHANAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
M. SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
VALLIYOOR
|
TN-26-012-007-007/997-A
(Danakkarkulam)
|
2926012000NRG23281020221627768
|
29/10/2022
|
Anthoniammal
|
2926012WL072412
|
Anthoniammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
VALLIYOOR
|
TN-26-012-007-009/1472-A
(Danakkarkulam)
|
2926012000NRG23281020221627769
|
29/10/2022
|
P. LATHA
|
2926012WL072412
|
P. LATHA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711002
|
|
P. LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83686
|
83686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84936
|
84936
|
|
|
|
|
|
|
|