|
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-23-008-017-005/682-A
(NATHAM A/C)
|
2923008000NRG23281120221549097
|
28/11/2022
|
VALLI
|
2923008WL037465
|
VALLI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-017-017/4-A
(NATHAM A/C)
|
2923008000NRG23281120221549108
|
28/11/2022
|
MARAGATHAM
|
2923008WL037465
|
MARAGATHAM
|
00177
|
IOBA0000239
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-017-017/481-A
(NATHAM A/C)
|
2923008000NRG23281120221549111
|
28/11/2022
|
SAHJRA BANU
|
2923008WL037465
|
SAHJRA BANU
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAHJRA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-017-017/563-A
(NATHAM A/C)
|
2923008000NRG23281120221549112
|
28/11/2022
|
FATIMA GANI
|
2923008WL037465
|
FATIMA GANI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
FATIMA GANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
5
|
KAMUTHI
|
TN-23-008-016-002/491-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548348
|
28/11/2022
|
A.Maya krishnammal
|
2923008WL037450
|
A.Maya krishnammal
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
A.Maya krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-016-002/494-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548349
|
28/11/2022
|
K.Nagajyothi
|
2923008WL037450
|
K.Nagajyothi
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
K.Nagajyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-016-002/497-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548350
|
28/11/2022
|
R.Bommi
|
2923008WL037450
|
R.Bommi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
R.Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-016-003/484-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548353
|
28/11/2022
|
M.Sudhakani
|
2923008WL037450
|
M.Sudhakani
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Sudhakani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-016-003/509-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548354
|
28/11/2022
|
M.Pushpavalli
|
2923008WL037450
|
M.Pushpavalli
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMUTHI
|
TN-23-008-016-003/540-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548355
|
28/11/2022
|
M.Chitra
|
2923008WL037450
|
M.Chitra
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAMUTHI
|
TN-23-008-016-003/543-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548356
|
28/11/2022
|
M.Chinnakkal
|
2923008WL037450
|
M.Chinnakkal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-016-003/546-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548357
|
28/11/2022
|
M.Nithiya
|
2923008WL037450
|
M.Nithiya
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-016-003/551-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548358
|
28/11/2022
|
B.Kovakkal
|
2923008WL037450
|
B.Kovakkal
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
B.Kovakkal
|
SOUTH INDIAN BANK(607167)
|
|
14
|
KAMUTHI
|
TN-23-008-016-003/564-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548359
|
28/11/2022
|
M.Soorakkal
|
2923008WL037450
|
M.Soorakkal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Soorakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-016-016/134-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548362
|
28/11/2022
|
T.Muniyandi
|
2923008WL037450
|
T.Muniyandi
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
T.Muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-016-016/140-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548363
|
28/11/2022
|
M.Muthumari
|
2923008WL037450
|
M.Muthumari
|
00177
|
IOBA0001210
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-016-016/166-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548365
|
28/11/2022
|
A.Pandiammal
|
2923008WL037450
|
A.Pandiammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
A.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-016-016/167-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548366
|
28/11/2022
|
K.Pandiammal
|
2923008WL037450
|
K.Pandiammal
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
K.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-016-016/187-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548367
|
28/11/2022
|
M.Kalavathi
|
2923008WL037450
|
M.Kalavathi
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-016-016/188-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548368
|
28/11/2022
|
C.Lakshmi
|
2923008WL037450
|
C.Lakshmi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
C.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAMUTHI
|
TN-23-008-016-016/202-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548369
|
28/11/2022
|
N.Vijayalakshmi
|
2923008WL037450
|
N.Vijayalakshmi
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
N.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-016-016/204-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548371
|
28/11/2022
|
R.Muthumari
|
2923008WL037450
|
R.Muthumari
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
R.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMUTHI
|
TN-23-008-016-016/311-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548372
|
28/11/2022
|
C.Muthumari
|
2923008WL037450
|
C.Muthumari
|
00177
|
IOBA0001210
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
C.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-016-016/40-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548373
|
28/11/2022
|
S.Bommiammal
|
2923008WL037450
|
S.Bommiammal
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
S.Bommiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-016-016/418-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548374
|
28/11/2022
|
I.Umarani
|
2923008WL037450
|
I.Umarani
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
I.Umarani
|
FEDERAL BANK(607165)
|
|
26
|
KAMUTHI
|
TN-23-008-016-016/475-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548375
|
28/11/2022
|
P.Nageswari
|
2923008WL037450
|
P.Nageswari
|
00177
|
IOBA0001210
|
500
|
500
|
Processed
|
07/12/2022
|
|
019838557
|
|
P.Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-016-016/479-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548376
|
28/11/2022
|
M.POOCHAMMAL
|
2923008WL037450
|
M.POOCHAMMAL
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-016-016/75-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548379
|
28/11/2022
|
M.Sundaravalli
|
2923008WL037450
|
M.Sundaravalli
|
00177
|
IOBA0001210
|
250
|
250
|
Processed
|
07/12/2022
|
|
019838557
|
|
M.Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-016-016/85-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548380
|
28/11/2022
|
R.Murugavalli
|
2923008WL037450
|
R.Murugavalli
|
00177
|
IOBA0001210
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838557
|
|
R.Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-016-016/86-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548381
|
28/11/2022
|
R.Kavitha
|
2923008WL037450
|
R.Kavitha
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
R.Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAMUTHI
|
TN-23-008-016-016/87-A
(N.KARISALKULAM A/B)
|
2923008000NRG23281120221548382
|
28/11/2022
|
A.Muthusamy
|
2923008WL037450
|
A.Muthusamy
|
00177
|
IOBA0001210
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
A.Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21686
|
21686
|
|
|
|
|
|
|
|
|
32
|
KAMUTHI
|
TN-23-008-006-006/449-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547534
|
28/11/2022
|
JAKKAMMAL
|
2923008WL037440
|
JAKKAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMUTHI
|
TN-23-008-006-006/461-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547535
|
28/11/2022
|
AVUDAI
|
2923008WL037440
|
AVUDAI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
AVUDAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KAMUTHI
|
TN-23-008-006-006/469-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547536
|
28/11/2022
|
THANAGARAJ
|
2923008WL037440
|
THANAGARAJ
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANAGARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KAMUTHI
|
TN-23-008-006-006/475-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547537
|
28/11/2022
|
MUTHUCHELLAM
|
2923008WL037440
|
MUTHUCHELLAM
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHUCHELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMUTHI
|
TN-23-008-006-006/484-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547538
|
28/11/2022
|
RANI
|
2923008WL037440
|
RANI
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KAMUTHI
|
TN-23-008-006-006/494-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547541
|
28/11/2022
|
SAMATHANAM
|
2923008WL037440
|
SAMATHANAM
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAMATHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KAMUTHI
|
TN-23-008-006-006/512-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547542
|
28/11/2022
|
PERUMAL
|
2923008WL037440
|
PERUMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
PERUMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KAMUTHI
|
TN-23-008-006-006/539-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547544
|
28/11/2022
|
PERIYAKANNAN
|
2923008WL037440
|
PERIYAKANNAN
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
PERIYAKANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMUTHI
|
TN-23-008-006-006/601-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547545
|
28/11/2022
|
SHANMUGAVALLI
|
2923008WL037440
|
SHANMUGAVALLI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANMUGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KAMUTHI
|
TN-23-008-006-006/611-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547546
|
28/11/2022
|
KUMARAVEL
|
2923008WL037440
|
KUMARAVEL
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUMARAVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KAMUTHI
|
TN-23-008-006-006/625-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547548
|
28/11/2022
|
POOMALAI
|
2923008WL037440
|
POOMALAI
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
POOMALAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KAMUTHI
|
TN-23-008-006-006/755-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547550
|
28/11/2022
|
SOLAIYAMMAL
|
2923008WL037440
|
SOLAIYAMMAL
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SOLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KAMUTHI
|
TN-23-008-006-006/771-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547551
|
28/11/2022
|
MUTHAIYA
|
2923008WL037440
|
MUTHAIYA
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMUTHI
|
TN-23-008-006-006/977-A
(KOVILAANKULAM)
|
2923008000NRG23281120221547554
|
28/11/2022
|
SAKTHI
|
2923008WL037440
|
SAKTHI
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-022-022/11-A
(K. NEDUNGULAM)
|
2923008000NRG23281120221549192
|
28/11/2022
|
PANDIYAMMAL
|
2923008WL037467
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMUTHI
|
TN-23-008-022-022/14-A
(K. NEDUNGULAM)
|
2923008000NRG23281120221549202
|
28/11/2022
|
MUNIYASAMY
|
2923008WL037467
|
MUNIYASAMY
|
00437
|
TMBL0000011
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KAMUTHI
|
TN-23-008-022-022/2-A
(K. NEDUNGULAM)
|
2923008000NRG23281120221549203
|
28/11/2022
|
KALAVATHI
|
2923008WL037467
|
KALAVATHI
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KAMUTHI
|
TN-23-008-022-022/306-A
(K. NEDUNGULAM)
|
2923008000NRG23281120221549205
|
28/11/2022
|
VALAVANTHAL
|
2923008WL037467
|
VALAVANTHAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALAVANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMUTHI
|
TN-23-008-022-022/34-A
(K. NEDUNGULAM)
|
2923008000NRG23281120221549206
|
28/11/2022
|
RAKKAMMAL
|
2923008WL037467
|
RAKKAMMAL
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KAMUTHI
|
TN-23-008-022-022/348-A
(K. NEDUNGULAM)
|
2923008000NRG23281120221549207
|
28/11/2022
|
MEENAKSHI
|
2923008WL037467
|
MEENAKSHI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KAMUTHI
|
TN-23-008-022-022/349-A
(K. NEDUNGULAM)
|
2923008000NRG23281120221549208
|
28/11/2022
|
MUNIYAMMAL
|
2923008WL037467
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KAMUTHI
|
TN-23-008-022-022/4-A
(K. NEDUNGULAM)
|
2923008000NRG23281120221549209
|
28/11/2022
|
VELLAIYAMMAL
|
2923008WL037467
|
VELLAIYAMMAL
|
00437
|
TMBL0000011
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KAMUTHI
|
TN-23-008-022-022/45-a
(K. NEDUNGULAM)
|
2923008000NRG23281120221549211
|
28/11/2022
|
MURUGESAN
|
2923008WL037467
|
MURUGESAN
|
00437
|
TMBL0000011
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGESAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAMUTHI
|
TN-23-008-022-022/49-a
(K. NEDUNGULAM)
|
2923008000NRG23281120221549213
|
28/11/2022
|
MARI
|
2923008WL037467
|
MARI
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMUTHI
|
TN-23-008-022-022/53-a
(K. NEDUNGULAM)
|
2923008000NRG23281120221549214
|
28/11/2022
|
MARIYAMMAL
|
2923008WL037467
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMUTHI
|
TN-23-008-022-022/73-A
(K. NEDUNGULAM)
|
2923008000NRG23281120221549215
|
28/11/2022
|
PARVATHI
|
2923008WL037467
|
PARVATHI
|
00437
|
TMBL0000011
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KAMUTHI
|
TN-23-008-022-022/86-a
(K. NEDUNGULAM)
|
2923008000NRG23281120221549216
|
28/11/2022
|
SANGARESWARI
|
2923008WL037467
|
SANGARESWARI
|
00437
|
TMBL0000011
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SANGARESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMUTHI
|
TN-23-008-022-022/905-a
(K. NEDUNGULAM)
|
2923008000NRG23281120221549217
|
28/11/2022
|
KALIYAMMAL
|
2923008WL037467
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMUTHI
|
TN-23-008-022-022/91-A
(K. NEDUNGULAM)
|
2923008000NRG23281120221549218
|
28/11/2022
|
PANCHAVARNAM
|
2923008WL037467
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAMUTHI
|
TN-23-008-022-022/950-a
(K. NEDUNGULAM)
|
2923008000NRG23281120221549219
|
28/11/2022
|
SHANTHI
|
2923008WL037467
|
SHANTHI
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25091
|
25091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53802
|
53802
|
|
|
|
|
|
|
|