|
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-26-012-003-006/1459-A
(Kavalkinaru)
|
2926012000NRG23211220221864877
|
21/12/2022
|
Govindala
|
2926012WL083543
|
Govindala
|
00437
|
TMBL0000159
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Govindala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1000-A
(Kavalkinaru)
|
2926012000NRG23211220221864834
|
21/12/2022
|
S.PRAMMASAKTHI
|
2926012WL083543
|
S.PRAMMASAKTHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
S.PRAMMASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/1007-A
(Kavalkinaru)
|
2926012000NRG23211220221864835
|
21/12/2022
|
T. Thangammal
|
2926012WL083543
|
T. Thangammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
T. Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/1016-A
(Kavalkinaru)
|
2926012000NRG23211220221864836
|
21/12/2022
|
P. Amirthakani
|
2926012WL083543
|
P. Amirthakani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
P. Amirthakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1063-A
(Kavalkinaru)
|
2926012000NRG23211220221864838
|
21/12/2022
|
J.Maheswari
|
2926012WL083543
|
J.Maheswari
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
J.Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1134-A
(Kavalkinaru)
|
2926012000NRG23211220221864839
|
21/12/2022
|
N. Jeyanthi
|
2926012WL083543
|
N. Jeyanthi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
N. Jeyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1136-A
(Kavalkinaru)
|
2926012000NRG23211220221864840
|
21/12/2022
|
Thangakili
|
2926012WL083543
|
Thangakili
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thangakili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1138-A
(Kavalkinaru)
|
2926012000NRG23211220221864841
|
21/12/2022
|
R. Pakkiya Lakshmi
|
2926012WL083543
|
R. Pakkiya Lakshmi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558461
|
|
R. Pakkiya Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/114-A
(Kavalkinaru)
|
2926012000NRG23211220221864842
|
21/12/2022
|
M. Tharma Raj
|
2926012WL083543
|
M. Tharma Raj
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
M. Tharma Raj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/1146-A
(Kavalkinaru)
|
2926012000NRG23211220221864843
|
21/12/2022
|
T. Pathira Selvam
|
2926012WL083543
|
T. Pathira Selvam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
T. Pathira Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/1158-a
(Kavalkinaru)
|
2926012000NRG23211220221864844
|
21/12/2022
|
G. Maria Shantha
|
2926012WL083543
|
G. Maria Shantha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
G. Maria Shantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1159-A
(Kavalkinaru)
|
2926012000NRG23211220221864845
|
21/12/2022
|
P.Rajakani
|
2926012WL083543
|
P.Rajakani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
P.Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/1162-A
(Kavalkinaru)
|
2926012000NRG23211220221864846
|
21/12/2022
|
Siva lingam
|
2926012WL083543
|
Siva lingam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Siva lingam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/1163-A
(Kavalkinaru)
|
2926012000NRG23211220221864847
|
21/12/2022
|
P. Suyambu Kani
|
2926012WL083543
|
P. Suyambu Kani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
P. Suyambu Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/1167-A
(Kavalkinaru)
|
2926012000NRG23211220221864848
|
21/12/2022
|
C. Valarmathi
|
2926012WL083543
|
C. Valarmathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
C. Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/117-A
(Kavalkinaru)
|
2926012000NRG23211220221864849
|
21/12/2022
|
Mani
|
2926012WL083543
|
Mani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/1176-A
(Kavalkinaru)
|
2926012000NRG23211220221864850
|
21/12/2022
|
S.SELVI
|
2926012WL083543
|
S.SELVI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
S.SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/1178-a
(Kavalkinaru)
|
2926012000NRG23211220221864851
|
21/12/2022
|
Thangakani
|
2926012WL083543
|
Thangakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thangakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/1210-A
(Kavalkinaru)
|
2926012000NRG23211220221864852
|
21/12/2022
|
B.ANNASELVAM
|
2926012WL083543
|
B.ANNASELVAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
B.ANNASELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/1212-A
(Kavalkinaru)
|
2926012000NRG23211220221864853
|
21/12/2022
|
selvi
|
2926012WL083543
|
selvi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/1221-A
(Kavalkinaru)
|
2926012000NRG23211220221864854
|
21/12/2022
|
Mary
|
2926012WL083543
|
Mary
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/124-A
(Kavalkinaru)
|
2926012000NRG23211220221864855
|
21/12/2022
|
Rajammal
|
2926012WL083543
|
Rajammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-003/129-A
(Kavalkinaru)
|
2926012000NRG23211220221864856
|
21/12/2022
|
N.kanagam
|
2926012WL083543
|
N.kanagam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
N.kanagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-003/1325-A
(Kavalkinaru)
|
2926012000NRG23211220221864857
|
21/12/2022
|
usha
|
2926012WL083543
|
usha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
usha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-003/1387-A
(Kavalkinaru)
|
2926012000NRG23211220221864858
|
21/12/2022
|
SugirthaBai
|
2926012WL083543
|
SugirthaBai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
SugirthaBai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-003/1430-A
(Kavalkinaru)
|
2926012000NRG23211220221864859
|
21/12/2022
|
Packiyavathi
|
2926012WL083543
|
Packiyavathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Packiyavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-003/173-A
(Kavalkinaru)
|
2926012000NRG23211220221864860
|
21/12/2022
|
M. Pannier Selvam
|
2926012WL083543
|
M. Pannier Selvam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
M. Pannier Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-003/177-A
(Kavalkinaru)
|
2926012000NRG23211220221864861
|
21/12/2022
|
C. Thangakani
|
2926012WL083543
|
C. Thangakani
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558461
|
|
C. Thangakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-003/352-A
(Kavalkinaru)
|
2926012000NRG23211220221864862
|
21/12/2022
|
Shoba
|
2926012WL083543
|
Shoba
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Shoba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-003/677-A
(Kavalkinaru)
|
2926012000NRG23211220221864863
|
21/12/2022
|
C. Jeya Kani
|
2926012WL083543
|
C. Jeya Kani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
C. Jeya Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-003/708-A
(Kavalkinaru)
|
2926012000NRG23211220221864864
|
21/12/2022
|
M. Pathira Selvam
|
2926012WL083543
|
M. Pathira Selvam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
M. Pathira Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-003/720-A
(Kavalkinaru)
|
2926012000NRG23211220221864865
|
21/12/2022
|
R. Kalai Selvi
|
2926012WL083543
|
R. Kalai Selvi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
R. Kalai Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-003-003/724-A
(Kavalkinaru)
|
2926012000NRG23211220221864866
|
21/12/2022
|
M. Thanga Pazam
|
2926012WL083543
|
M. Thanga Pazam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
M. Thanga Pazam
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALLIYOOR
|
TN-26-012-003-003/785-A
(Kavalkinaru)
|
2926012000NRG23211220221864867
|
21/12/2022
|
C. Leela
|
2926012WL083543
|
C. Leela
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
C. Leela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-003-003/983-A
(Kavalkinaru)
|
2926012000NRG23211220221864868
|
21/12/2022
|
T. Rajakani
|
2926012WL083543
|
T. Rajakani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
T. Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-003-006/1253-A
(Kavalkinaru)
|
2926012000NRG23211220221864869
|
21/12/2022
|
Selvi
|
2926012WL083543
|
Selvi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-003-006/1265
(Kavalkinaru)
|
2926012000NRG23211220221864870
|
21/12/2022
|
B. Thiraviya Selvam
|
2926012WL083543
|
B. Thiraviya Selvam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
B. Thiraviya Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-003-006/1293
(Kavalkinaru)
|
2926012000NRG23211220221864871
|
21/12/2022
|
R.Sumathi
|
2926012WL083543
|
R.Sumathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
R.Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-003-006/1294-A
(Kavalkinaru)
|
2926012000NRG23211220221864872
|
21/12/2022
|
Mariammal
|
2926012WL083543
|
Mariammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-003-006/1313-A
(Kavalkinaru)
|
2926012000NRG23211220221864873
|
21/12/2022
|
SUBATHARA
|
2926012WL083543
|
SUBATHARA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUBATHARA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-003-006/1373-A
(Kavalkinaru)
|
2926012000NRG23211220221864874
|
21/12/2022
|
S.Saraswathi
|
2926012WL083543
|
S.Saraswathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
S.Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-003-006/1374-A
(Kavalkinaru)
|
2926012000NRG23211220221864875
|
21/12/2022
|
S.Esakkiammal
|
2926012WL083543
|
S.Esakkiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
S.Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-003-006/1466-A
(Kavalkinaru)
|
2926012000NRG23211220221864878
|
21/12/2022
|
T.Chandra
|
2926012WL083543
|
T.Chandra
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
T.Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-003-006/1489-A
(Kavalkinaru)
|
2926012000NRG23211220221864879
|
21/12/2022
|
Gnanarubi
|
2926012WL083543
|
Gnanarubi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Gnanarubi
|
CANARA BANK(508532)
|
|
45
|
VALLIYOOR
|
TN-26-012-003-006/1498-A
(Kavalkinaru)
|
2926012000NRG23211220221864880
|
21/12/2022
|
Mariammal
|
2926012WL083543
|
Mariammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-003-006/1548-A
(Kavalkinaru)
|
2926012000NRG23211220221864881
|
21/12/2022
|
Paulkani
|
2926012WL083543
|
Paulkani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Paulkani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VALLIYOOR
|
TN-26-012-003-006/1564-A
(Kavalkinaru)
|
2926012000NRG23211220221864882
|
21/12/2022
|
Mallika
|
2926012WL083543
|
Mallika
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-003-006/1575-A
(Kavalkinaru)
|
2926012000NRG23211220221864883
|
21/12/2022
|
Shanmugakani
|
2926012WL083543
|
Shanmugakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Shanmugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-003-006/1587-A
(Kavalkinaru)
|
2926012000NRG23211220221864884
|
21/12/2022
|
chithiraipazham
|
2926012WL083543
|
chithiraipazham
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
chithiraipazham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-003-006/1620-A
(Kavalkinaru)
|
2926012000NRG23211220221864885
|
21/12/2022
|
Arputhakani
|
2926012WL083543
|
Arputhakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Arputhakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VALLIYOOR
|
TN-26-012-003-006/1646-A
(Kavalkinaru)
|
2926012000NRG23211220221864886
|
21/12/2022
|
Jhons daisy
|
2926012WL083543
|
Jhons daisy
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jhons daisy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-003-006/1649-A
(Kavalkinaru)
|
2926012000NRG23211220221864887
|
21/12/2022
|
Ponmani
|
2926012WL083543
|
Ponmani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
53
|
VALLIYOOR
|
TN-26-012-003-006/1651-A
(Kavalkinaru)
|
2926012000NRG23211220221864888
|
21/12/2022
|
Thangathai
|
2926012WL083543
|
Thangathai
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thangathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-003-006/1652-A
(Kavalkinaru)
|
2926012000NRG23211220221864889
|
21/12/2022
|
Vaigundamani
|
2926012WL083543
|
Vaigundamani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Vaigundamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-003-006/1691-A
(Kavalkinaru)
|
2926012000NRG23211220221864890
|
21/12/2022
|
Poomani
|
2926012WL083543
|
Poomani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Poomani
|
CANARA BANK(508532)
|
|
56
|
VALLIYOOR
|
TN-26-012-003-006/1694-A
(Kavalkinaru)
|
2926012000NRG23211220221864891
|
21/12/2022
|
Velammal
|
2926012WL083543
|
Velammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VALLIYOOR
|
TN-26-012-003-006/1720-A
(Kavalkinaru)
|
2926012000NRG23211220221864892
|
21/12/2022
|
Pappa
|
2926012WL083543
|
Pappa
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
58
|
VALLIYOOR
|
TN-26-012-003-006/1788-A
(Kavalkinaru)
|
2926012000NRG23211220221864894
|
21/12/2022
|
Ranjitham
|
2926012WL083543
|
Ranjitham
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ranjitham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VALLIYOOR
|
TN-26-012-003-006/1847-A
(Kavalkinaru)
|
2926012000NRG23211220221864895
|
21/12/2022
|
Muthu kani
|
2926012WL083543
|
Muthu kani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
Muthu kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VALLIYOOR
|
TN-26-012-003-008/1440-A
(Kavalkinaru)
|
2926012000NRG23211220221864896
|
21/12/2022
|
S.Elamaadi
|
2926012WL083543
|
S.Elamaadi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558461
|
|
S.Elamaadi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
VALLIYOOR
|
TN-26-012-003-008/1515-A
(Kavalkinaru)
|
2926012000NRG23211220221864897
|
21/12/2022
|
Grace Inbam
|
2926012WL083543
|
Grace Inbam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558461
|
|
Grace Inbam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|