|
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
|
KAMUTHI
|
TN-23-008-043-002/376
(KAKKUDI)
|
2923008000NRG23290420220113311
|
02/05/2022
|
PARAMESWARI
|
2923008WL002474
|
PARAMESWARI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
PARAMESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KAMUTHI
|
TN-23-008-043-004/377-A
(KAKKUDI)
|
2923008000NRG23290420220113263
|
02/05/2022
|
PONNUMMAL
|
2923008WL002473
|
PONNUMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
PONNUMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-043-004/381
(KAKKUDI)
|
2923008000NRG23290420220113266
|
02/05/2022
|
OCHAMMAL
|
2923008WL002473
|
OCHAMMAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
OCHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KAMUTHI
|
TN-23-008-043-004/384-A
(KAKKUDI)
|
2923008000NRG23290420220113268
|
02/05/2022
|
PANCHARATHINAM
|
2923008WL002473
|
PANCHARATHINAM
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANCHARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KAMUTHI
|
TN-23-008-043-004/394-A
(KAKKUDI)
|
2923008000NRG23290420220113316
|
02/05/2022
|
AMUTHA DEVI
|
2923008WL002474
|
AMUTHA DEVI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMUTHA DEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KAMUTHI
|
TN-23-008-043-043/1-A
(KAKKUDI)
|
2923008000NRG23290420220113272
|
02/05/2022
|
MUTHUKANNU
|
2923008WL002473
|
MUTHUKANNU
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHUKANNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KAMUTHI
|
TN-23-008-043-043/14-A
(KAKKUDI)
|
2923008000NRG23290420220113273
|
02/05/2022
|
MARIYAMMAL
|
2923008WL002473
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KAMUTHI
|
TN-23-008-043-043/18-A
(KAKKUDI)
|
2923008000NRG23290420220113274
|
02/05/2022
|
MALAIYAMMAL
|
2923008WL002473
|
MALAIYAMMAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KAMUTHI
|
TN-23-008-043-043/2-A
(KAKKUDI)
|
2923008000NRG23290420220113275
|
02/05/2022
|
GOWRI
|
2923008WL002473
|
GOWRI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOWRI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KAMUTHI
|
TN-23-008-043-043/20-A
(KAKKUDI)
|
2923008000NRG23290420220113276
|
02/05/2022
|
PANCHAVARNAM
|
2923008WL002473
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KAMUTHI
|
TN-23-008-043-043/202-A
(KAKKUDI)
|
2923008000NRG23290420220113317
|
02/05/2022
|
MARIMUTHU
|
2923008WL002474
|
MARIMUTHU
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KAMUTHI
|
TN-23-008-043-043/202-A
(KAKKUDI)
|
2923008000NRG23290420220113318
|
02/05/2022
|
MARIYAMMAL
|
2923008WL002474
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMUTHI
|
TN-23-008-043-043/203-A
(KAKKUDI)
|
2923008000NRG23290420220113319
|
02/05/2022
|
ARUMUGAM
|
2923008WL002474
|
ARUMUGAM
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KAMUTHI
|
TN-23-008-043-043/205-A
(KAKKUDI)
|
2923008000NRG23290420220113320
|
02/05/2022
|
ANGALESWARI
|
2923008WL002474
|
ANGALESWARI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANGALESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMUTHI
|
TN-23-008-043-043/206-A
(KAKKUDI)
|
2923008000NRG23290420220113321
|
02/05/2022
|
PARVATHI
|
2923008WL002474
|
PARVATHI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
PARVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KAMUTHI
|
TN-23-008-043-043/207-A
(KAKKUDI)
|
2923008000NRG23290420220113322
|
02/05/2022
|
POORANAM
|
2923008WL002474
|
POORANAM
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428053
|
|
POORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KAMUTHI
|
TN-23-008-043-043/208-A
(KAKKUDI)
|
2923008000NRG23290420220113323
|
02/05/2022
|
SHANTHA
|
2923008WL002474
|
SHANTHA
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
SHANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KAMUTHI
|
TN-23-008-043-043/209-A
(KAKKUDI)
|
2923008000NRG23290420220113325
|
02/05/2022
|
NAGAMMAL
|
2923008WL002474
|
NAGAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
NAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KAMUTHI
|
TN-23-008-043-043/210-A
(KAKKUDI)
|
2923008000NRG23290420220113326
|
02/05/2022
|
DHARMALINGAM
|
2923008WL002474
|
DHARMALINGAM
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
DHARMALINGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KAMUTHI
|
TN-23-008-043-043/210-A
(KAKKUDI)
|
2923008000NRG23290420220113327
|
02/05/2022
|
MARIYAMMAL
|
2923008WL002474
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KAMUTHI
|
TN-23-008-043-043/213-A
(KAKKUDI)
|
2923008000NRG23290420220113328
|
02/05/2022
|
MUNEESWARI
|
2923008WL002474
|
MUNEESWARI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-043-043/215-A
(KAKKUDI)
|
2923008000NRG23290420220113329
|
02/05/2022
|
RAMALAKSHMI
|
2923008WL002474
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-043-043/216-A
(KAKKUDI)
|
2923008000NRG23290420220113330
|
02/05/2022
|
RAJENDRAN
|
2923008WL002474
|
RAJENDRAN
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMUTHI
|
TN-23-008-043-043/216-A
(KAKKUDI)
|
2923008000NRG23290420220113331
|
02/05/2022
|
THIRUKKAMMAL
|
2923008WL002474
|
THIRUKKAMMAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
THIRUKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMUTHI
|
TN-23-008-043-043/217-A
(KAKKUDI)
|
2923008000NRG23290420220113332
|
02/05/2022
|
SENPAGAVALLI
|
2923008WL002474
|
SENPAGAVALLI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
SENPAGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KAMUTHI
|
TN-23-008-043-043/22-A
(KAKKUDI)
|
2923008000NRG23290420220113277
|
02/05/2022
|
POORNAM
|
2923008WL002473
|
POORNAM
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
POORNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KAMUTHI
|
TN-23-008-043-043/220-A
(KAKKUDI)
|
2923008000NRG23290420220113334
|
02/05/2022
|
PETCHI
|
2923008WL002474
|
PETCHI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
PETCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KAMUTHI
|
TN-23-008-043-043/222-A
(KAKKUDI)
|
2923008000NRG23290420220113335
|
02/05/2022
|
MURUGAVALLI
|
2923008WL002474
|
MURUGAVALLI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
MURUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMUTHI
|
TN-23-008-043-043/223-A
(KAKKUDI)
|
2923008000NRG23290420220113336
|
02/05/2022
|
VASANTHA
|
2923008WL002474
|
VASANTHA
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMUTHI
|
TN-23-008-043-043/224-A
(KAKKUDI)
|
2923008000NRG23290420220113338
|
02/05/2022
|
ANGAMMAL
|
2923008WL002474
|
ANGAMMAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KAMUTHI
|
TN-23-008-043-043/224-A
(KAKKUDI)
|
2923008000NRG23290420220113337
|
02/05/2022
|
KULANTHAIVEL
|
2923008WL002474
|
KULANTHAIVEL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
KULANTHAIVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KAMUTHI
|
TN-23-008-043-043/225-A
(KAKKUDI)
|
2923008000NRG23290420220113339
|
02/05/2022
|
PARIMALADEVI
|
2923008WL002474
|
PARIMALADEVI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
PARIMALADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KAMUTHI
|
TN-23-008-043-043/226-A
(KAKKUDI)
|
2923008000NRG23290420220113340
|
02/05/2022
|
MAGESWARI
|
2923008WL002474
|
MAGESWARI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMUTHI
|
TN-23-008-043-043/228-A
(KAKKUDI)
|
2923008000NRG23290420220113341
|
02/05/2022
|
MALAIRAJAN
|
2923008WL002474
|
MALAIRAJAN
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALAIRAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KAMUTHI
|
TN-23-008-043-043/230-A
(KAKKUDI)
|
2923008000NRG23290420220113342
|
02/05/2022
|
MUTHUMANICKAM
|
2923008WL002474
|
MUTHUMANICKAM
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHUMANICKAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KAMUTHI
|
TN-23-008-043-043/231-A
(KAKKUDI)
|
2923008000NRG23290420220113343
|
02/05/2022
|
MARI
|
2923008WL002474
|
MARI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMUTHI
|
TN-23-008-043-043/247-A
(KAKKUDI)
|
2923008000NRG23290420220113349
|
02/05/2022
|
MARIMUTHU
|
2923008WL002474
|
MARIMUTHU
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KAMUTHI
|
TN-23-008-043-043/247-A
(KAKKUDI)
|
2923008000NRG23290420220113348
|
02/05/2022
|
RAMALAKSHMI
|
2923008WL002474
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KAMUTHI
|
TN-23-008-043-043/248-A
(KAKKUDI)
|
2923008000NRG23290420220113350
|
02/05/2022
|
BOOMADEVI
|
2923008WL002474
|
BOOMADEVI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
BOOMADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KAMUTHI
|
TN-23-008-043-043/25-A
(KAKKUDI)
|
2923008000NRG23290420220113279
|
02/05/2022
|
MARUTHAYI
|
2923008WL002473
|
MARUTHAYI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARUTHAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KAMUTHI
|
TN-23-008-043-043/250-A
(KAKKUDI)
|
2923008000NRG23290420220113351
|
02/05/2022
|
SANGILI
|
2923008WL002474
|
SANGILI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANGILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KAMUTHI
|
TN-23-008-043-043/250-A
(KAKKUDI)
|
2923008000NRG23290420220113352
|
02/05/2022
|
VALIVITTAL
|
2923008WL002474
|
VALIVITTAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
VALIVITTAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KAMUTHI
|
TN-23-008-043-043/252-A
(KAKKUDI)
|
2923008000NRG23290420220113281
|
02/05/2022
|
PETHAMMAL
|
2923008WL002473
|
PETHAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
PETHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KAMUTHI
|
TN-23-008-043-043/252-A
(KAKKUDI)
|
2923008000NRG23290420220113280
|
02/05/2022
|
RAMASAMY
|
2923008WL002473
|
RAMASAMY
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KAMUTHI
|
TN-23-008-043-043/254-A
(KAKKUDI)
|
2923008000NRG23290420220113354
|
02/05/2022
|
BALAKRISHNAN
|
2923008WL002474
|
BALAKRISHNAN
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
BALAKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KAMUTHI
|
TN-23-008-043-043/254-A
(KAKKUDI)
|
2923008000NRG23290420220113353
|
02/05/2022
|
INDHIRA
|
2923008WL002474
|
INDHIRA
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
INDHIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KAMUTHI
|
TN-23-008-043-043/256-A
(KAKKUDI)
|
2923008000NRG23290420220113355
|
02/05/2022
|
DEVARAJAN
|
2923008WL002474
|
DEVARAJAN
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
DEVARAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KAMUTHI
|
TN-23-008-043-043/256-A
(KAKKUDI)
|
2923008000NRG23290420220113356
|
02/05/2022
|
MUTHURAMALINGAM
|
2923008WL002474
|
MUTHURAMALINGAM
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHURAMALINGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KAMUTHI
|
TN-23-008-043-043/257-A
(KAKKUDI)
|
2923008000NRG23290420220113357
|
02/05/2022
|
MURUGESWARI
|
2923008WL002474
|
MURUGESWARI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428053
|
|
MURUGESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KAMUTHI
|
TN-23-008-043-043/26-A
(KAKKUDI)
|
2923008000NRG23290420220113282
|
02/05/2022
|
IRUVAKKAL
|
2923008WL002473
|
IRUVAKKAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
IRUVAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KAMUTHI
|
TN-23-008-043-043/271-A
(KAKKUDI)
|
2923008000NRG23290420220113283
|
02/05/2022
|
PETHANATCHI
|
2923008WL002473
|
PETHANATCHI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
PETHANATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KAMUTHI
|
TN-23-008-043-043/278-A
(KAKKUDI)
|
2923008000NRG23290420220113284
|
02/05/2022
|
VELUNATCHIYAR
|
2923008WL002473
|
VELUNATCHIYAR
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428053
|
|
VELUNATCHIYAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KAMUTHI
|
TN-23-008-043-043/279-A
(KAKKUDI)
|
2923008000NRG23290420220113285
|
02/05/2022
|
PANCHAVARNAM
|
2923008WL002473
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KAMUTHI
|
TN-23-008-043-043/28-A
(KAKKUDI)
|
2923008000NRG23290420220113286
|
02/05/2022
|
PETCHI
|
2923008WL002473
|
PETCHI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
PETCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KAMUTHI
|
TN-23-008-043-043/283-A
(KAKKUDI)
|
2923008000NRG23290420220113287
|
02/05/2022
|
KARUPPAYI
|
2923008WL002473
|
KARUPPAYI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
KARUPPAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KAMUTHI
|
TN-23-008-043-043/285-A
(KAKKUDI)
|
2923008000NRG23290420220113358
|
02/05/2022
|
SAVITHRI
|
2923008WL002474
|
SAVITHRI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-043-043/289-A
(KAKKUDI)
|
2923008000NRG23290420220113359
|
02/05/2022
|
GURUVAMMAL
|
2923008WL002474
|
GURUVAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KAMUTHI
|
TN-23-008-043-043/29-A
(KAKKUDI)
|
2923008000NRG23290420220113288
|
02/05/2022
|
PETHANATCHI
|
2923008WL002473
|
PETHANATCHI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
PETHANATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KAMUTHI
|
TN-23-008-043-043/291-A
(KAKKUDI)
|
2923008000NRG23290420220113360
|
02/05/2022
|
PONNAMMAL
|
2923008WL002474
|
PONNAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-043-043/292-A
(KAKKUDI)
|
2923008000NRG23290420220113361
|
02/05/2022
|
LATHA
|
2923008WL002474
|
LATHA
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KAMUTHI
|
TN-23-008-043-043/295-A
(KAKKUDI)
|
2923008000NRG23290420220113362
|
02/05/2022
|
RANJITHAM
|
2923008WL002474
|
RANJITHAM
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KAMUTHI
|
TN-23-008-043-043/297-A
(KAKKUDI)
|
2923008000NRG23290420220113364
|
02/05/2022
|
TAMILARASI
|
2923008WL002474
|
TAMILARASI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAMUTHI
|
TN-23-008-043-043/298-A
(KAKKUDI)
|
2923008000NRG23290420220113365
|
02/05/2022
|
MUTHULAKSHMI
|
2923008WL002474
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KAMUTHI
|
TN-23-008-043-043/3-A
(KAKKUDI)
|
2923008000NRG23290420220113289
|
02/05/2022
|
GOVINASMY
|
2923008WL002473
|
GOVINASMY
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOVINASMY
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KAMUTHI
|
TN-23-008-043-043/3-A
(KAKKUDI)
|
2923008000NRG23290420220113290
|
02/05/2022
|
TAMILSELVI
|
2923008WL002473
|
TAMILSELVI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428053
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-043-043/300-A
(KAKKUDI)
|
2923008000NRG23290420220113366
|
02/05/2022
|
BHARATHA
|
2923008WL002474
|
BHARATHA
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
BHARATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
KAMUTHI
|
TN-23-008-043-043/32-A
(KAKKUDI)
|
2923008000NRG23290420220113291
|
02/05/2022
|
KALAIYARASI
|
2923008WL002473
|
KALAIYARASI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALAIYARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KAMUTHI
|
TN-23-008-043-043/328-A
(KAKKUDI)
|
2923008000NRG23290420220113367
|
02/05/2022
|
ANGAMMAL
|
2923008WL002474
|
ANGAMMAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
KAMUTHI
|
TN-23-008-043-043/33-A
(KAKKUDI)
|
2923008000NRG23290420220113292
|
02/05/2022
|
VELLAI
|
2923008WL002473
|
VELLAI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
VELLAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
KAMUTHI
|
TN-23-008-043-043/336-A
(KAKKUDI)
|
2923008000NRG23290420220113294
|
02/05/2022
|
PACKIYAM
|
2923008WL002473
|
PACKIYAM
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
PACKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
KAMUTHI
|
TN-23-008-043-043/347-A
(KAKKUDI)
|
2923008000NRG23290420220113295
|
02/05/2022
|
CHINNPETCHI
|
2923008WL002473
|
CHINNPETCHI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINNPETCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
KAMUTHI
|
TN-23-008-043-043/349-A
(KAKKUDI)
|
2923008000NRG23290420220113369
|
02/05/2022
|
MUNEESWARI
|
2923008WL002474
|
MUNEESWARI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNEESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
KAMUTHI
|
TN-23-008-043-043/353-A
(KAKKUDI)
|
2923008000NRG23290420220113298
|
02/05/2022
|
GURUVAMMAL
|
2923008WL002473
|
GURUVAMMAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KAMUTHI
|
TN-23-008-043-043/353-A
(KAKKUDI)
|
2923008000NRG23290420220113297
|
02/05/2022
|
RAMU
|
2923008WL002473
|
RAMU
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAMU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
KAMUTHI
|
TN-23-008-043-043/37-A
(KAKKUDI)
|
2923008000NRG23290420220113299
|
02/05/2022
|
PETHAMMAL
|
2923008WL002473
|
PETHAMMAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
PETHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KAMUTHI
|
TN-23-008-043-043/39-A
(KAKKUDI)
|
2923008000NRG23290420220113300
|
02/05/2022
|
YASOTHAI
|
2923008WL002473
|
YASOTHAI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
YASOTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
KAMUTHI
|
TN-23-008-043-043/4-A
(KAKKUDI)
|
2923008000NRG23290420220113301
|
02/05/2022
|
ALAGAMMAL
|
2923008WL002473
|
ALAGAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
ALAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
KAMUTHI
|
TN-23-008-043-043/40-A
(KAKKUDI)
|
2923008000NRG23290420220113302
|
02/05/2022
|
MTUHAMMAL
|
2923008WL002473
|
MTUHAMMAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
MTUHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
KAMUTHI
|
TN-23-008-043-043/44-A
(KAKKUDI)
|
2923008000NRG23290420220113303
|
02/05/2022
|
SOLAIMALAI
|
2923008WL002473
|
SOLAIMALAI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
SOLAIMALAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
KAMUTHI
|
TN-23-008-043-043/5-A
(KAKKUDI)
|
2923008000NRG23290420220113305
|
02/05/2022
|
MARUTHAYI
|
2923008WL002473
|
MARUTHAYI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
MARUTHAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
KAMUTHI
|
TN-23-008-043-043/51-A
(KAKKUDI)
|
2923008000NRG23290420220113306
|
02/05/2022
|
PETCHIYAMMAL
|
2923008WL002473
|
PETCHIYAMMAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428053
|
|
PETCHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
KAMUTHI
|
TN-23-008-043-043/6-A
(KAKKUDI)
|
2923008000NRG23290420220113307
|
02/05/2022
|
ALAGARSAMY
|
2923008WL002473
|
ALAGARSAMY
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428053
|
|
ALAGARSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
KAMUTHI
|
TN-23-008-043-043/6-A
(KAKKUDI)
|
2923008000NRG23290420220113308
|
02/05/2022
|
SEENIYAMMAL
|
2923008WL002473
|
SEENIYAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
SEENIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KAMUTHI
|
TN-23-008-043-043/7-A
(KAKKUDI)
|
2923008000NRG23290420220113309
|
02/05/2022
|
ALAGARSAMY
|
2923008WL002473
|
ALAGARSAMY
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
ALAGARSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
KAMUTHI
|
TN-23-008-043-043/7-A
(KAKKUDI)
|
2923008000NRG23290420220113310
|
02/05/2022
|
ARAVALLI
|
2923008WL002473
|
ARAVALLI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428053
|
|
ARAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95040
|
95040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|