|
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-26-012-007-001/1386-A
(Danakkarkulam)
|
2926012000NRG23240620220539291
|
24/06/2022
|
S. MUTHULAKSHMI
|
2926012WL025582
|
S. MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
S. MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1425
(Danakkarkulam)
|
2926012000NRG23240620220539292
|
24/06/2022
|
Babyrani
|
2926012WL025582
|
Babyrani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Babyrani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1540-A
(Danakkarkulam)
|
2926012000NRG23240620220539293
|
24/06/2022
|
Mookammal
|
2926012WL025582
|
Mookammal
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-007/1035-A
(Danakkarkulam)
|
2926012000NRG23240620220539297
|
24/06/2022
|
S. Vijayalakshmi
|
2926012WL025582
|
S. Vijayalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-007/1036-A
(Danakkarkulam)
|
2926012000NRG23240620220539298
|
24/06/2022
|
B. Santhi
|
2926012WL025582
|
B. Santhi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
022861757
|
KYC Documents Pending
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-007-007/1041-A
(Danakkarkulam)
|
2926012000NRG23240620220539299
|
24/06/2022
|
PALAMMAL
|
2926012WL025582
|
PALAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-007/1101-A
(Danakkarkulam)
|
2926012000NRG23240620220539300
|
24/06/2022
|
MALA
|
2926012WL025582
|
MALA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-007/1121-A
(Danakkarkulam)
|
2926012000NRG23240620220539301
|
24/06/2022
|
A. Renuka
|
2926012WL025582
|
A. Renuka
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
A. Renuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/1126-A
(Danakkarkulam)
|
2926012000NRG23240620220539302
|
24/06/2022
|
PANNEERSELVAM
|
2926012WL025582
|
PANNEERSELVAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANNEERSELVAM
|
ICICI BANK LTD(508534)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/1131-A
(Danakkarkulam)
|
2926012000NRG23240620220539303
|
24/06/2022
|
T. Palkani
|
2926012WL025582
|
T. Palkani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
T. Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/1145-A
(Danakkarkulam)
|
2926012000NRG23240620220539304
|
24/06/2022
|
PONKILI
|
2926012WL025582
|
PONKILI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONKILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/1171-A
(Danakkarkulam)
|
2926012000NRG23240620220539306
|
24/06/2022
|
Poomani
|
2926012WL025582
|
Poomani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poomani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/1187-A
(Danakkarkulam)
|
2926012000NRG23240620220539308
|
24/06/2022
|
Annammal
|
2926012WL025582
|
Annammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/1195-A
(Danakkarkulam)
|
2926012000NRG23240620220539309
|
24/06/2022
|
RAJALAKSHMI
|
2926012WL025582
|
RAJALAKSHMI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/1276-a
(Danakkarkulam)
|
2926012000NRG23240620220539311
|
24/06/2022
|
Annalakshmi
|
2926012WL025582
|
Annalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/1374-A
(Danakkarkulam)
|
2926012000NRG23240620220539313
|
24/06/2022
|
Nisha
|
2926012WL025582
|
Nisha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nisha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/1387-A
(Danakkarkulam)
|
2926012000NRG23240620220539314
|
24/06/2022
|
S. Annakili
|
2926012WL025582
|
S. Annakili
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Annakili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/248-A
(Danakkarkulam)
|
2926012000NRG23240620220539316
|
24/06/2022
|
Chinnadurai
|
2926012WL025582
|
Chinnadurai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnadurai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/48-A
(Danakkarkulam)
|
2926012000NRG23240620220539317
|
24/06/2022
|
Yasotha
|
2926012WL025582
|
Yasotha
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/487-A
(Danakkarkulam)
|
2926012000NRG23240620220539318
|
24/06/2022
|
VALLIYAMMAL
|
2926012WL025582
|
VALLIYAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/49-A
(Danakkarkulam)
|
2926012000NRG23240620220539319
|
24/06/2022
|
VENGADESHWARI
|
2926012WL025582
|
VENGADESHWARI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
VENGADESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/499-A
(Danakkarkulam)
|
2926012000NRG23240620220539320
|
24/06/2022
|
Petchiammal
|
2926012WL025582
|
Petchiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/500-A
(Danakkarkulam)
|
2926012000NRG23240620220539321
|
24/06/2022
|
S. Thangammal
|
2926012WL025582
|
S. Thangammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/502-A
(Danakkarkulam)
|
2926012000NRG23240620220539322
|
24/06/2022
|
MUNIYAMMAL
|
2926012WL025582
|
MUNIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/54-A
(Danakkarkulam)
|
2926012000NRG23240620220539324
|
24/06/2022
|
PAGAWATHIAMMAL
|
2926012WL025582
|
PAGAWATHIAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAGAWATHIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/56-A
(Danakkarkulam)
|
2926012000NRG23240620220539325
|
24/06/2022
|
THILLAIYAMMAL
|
2926012WL025582
|
THILLAIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
THILLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/6-A
(Danakkarkulam)
|
2926012000NRG23240620220539326
|
24/06/2022
|
BHACKYALAKSHMI
|
2926012WL025582
|
BHACKYALAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
BHACKYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/62-A
(Danakkarkulam)
|
2926012000NRG23240620220539327
|
24/06/2022
|
Umaiyammal
|
2926012WL025582
|
Umaiyammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/63-A
(Danakkarkulam)
|
2926012000NRG23240620220539328
|
24/06/2022
|
Ruckkumani
|
2926012WL025582
|
Ruckkumani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ruckkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/65-A
(Danakkarkulam)
|
2926012000NRG23240620220539329
|
24/06/2022
|
Muthulakshmi
|
2926012WL025582
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-007-007/67-A
(Danakkarkulam)
|
2926012000NRG23240620220539330
|
24/06/2022
|
SANTHANAMMAL
|
2926012WL025582
|
SANTHANAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHANAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-007-007/69
(Danakkarkulam)
|
2926012000NRG23240620220539331
|
24/06/2022
|
M. BAGAVATHI
|
2926012WL025582
|
M. BAGAVATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. BAGAVATHI
|
ICICI BANK LTD(508534)
|
|
33
|
VALLIYOOR
|
TN-26-012-007-007/70-A
(Danakkarkulam)
|
2926012000NRG23240620220539332
|
24/06/2022
|
SARASWATHI
|
2926012WL025582
|
SARASWATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-007-007/73-A
(Danakkarkulam)
|
2926012000NRG23240620220539333
|
24/06/2022
|
ESAKKIAMMAL
|
2926012WL025582
|
ESAKKIAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
ESAKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-007-007/751-A
(Danakkarkulam)
|
2926012000NRG23240620220539334
|
24/06/2022
|
ARIKRISHNAN
|
2926012WL025582
|
ARIKRISHNAN
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARIKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-007-007/759-A
(Danakkarkulam)
|
2926012000NRG23240620220539335
|
24/06/2022
|
Vethamaninadar
|
2926012WL025582
|
Vethamaninadar
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vethamaninadar
|
ICICI BANK LTD(508534)
|
|
37
|
VALLIYOOR
|
TN-26-012-007-007/769-A
(Danakkarkulam)
|
2926012000NRG23240620220539338
|
24/06/2022
|
KASITHANGAM
|
2926012WL025582
|
KASITHANGAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KASITHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-007-007/774-A
(Danakkarkulam)
|
2926012000NRG23240620220539339
|
24/06/2022
|
P. Parwathi
|
2926012WL025582
|
P. Parwathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
P. Parwathi
|
ICICI BANK LTD(508534)
|
|
39
|
VALLIYOOR
|
TN-26-012-007-007/778-A
(Danakkarkulam)
|
2926012000NRG23240620220539340
|
24/06/2022
|
SARASWATHI
|
2926012WL025582
|
SARASWATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-007-007/780-A
(Danakkarkulam)
|
2926012000NRG23240620220539341
|
24/06/2022
|
E. Jeya
|
2926012WL025582
|
E. Jeya
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
E. Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-007-007/784-A
(Danakkarkulam)
|
2926012000NRG23240620220539342
|
24/06/2022
|
A. Suyambukani
|
2926012WL025582
|
A. Suyambukani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
A. Suyambukani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-007-007/785-A
(Danakkarkulam)
|
2926012000NRG23240620220539343
|
24/06/2022
|
INDIRA
|
2926012WL025582
|
INDIRA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
43
|
VALLIYOOR
|
TN-26-012-007-007/788-A
(Danakkarkulam)
|
2926012000NRG23240620220539344
|
24/06/2022
|
Bagavathi
|
2926012WL025582
|
Bagavathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-007-007/790-A
(Danakkarkulam)
|
2926012000NRG23240620220539346
|
24/06/2022
|
PUSHBAM
|
2926012WL025582
|
PUSHBAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-007-007/791-A
(Danakkarkulam)
|
2926012000NRG23240620220539347
|
24/06/2022
|
THANGAM
|
2926012WL025582
|
THANGAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-007-007/794-A
(Danakkarkulam)
|
2926012000NRG23240620220539348
|
24/06/2022
|
SUYAMBUKANI
|
2926012WL025582
|
SUYAMBUKANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
SUYAMBUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VALLIYOOR
|
TN-26-012-007-007/798-A
(Danakkarkulam)
|
2926012000NRG23240620220539349
|
24/06/2022
|
INDIRA
|
2926012WL025582
|
INDIRA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-007-007/80-a
(Danakkarkulam)
|
2926012000NRG23240620220539350
|
24/06/2022
|
Santhanam
|
2926012WL025582
|
Santhanam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-007-007/800-A
(Danakkarkulam)
|
2926012000NRG23240620220539351
|
24/06/2022
|
NAGAKANI
|
2926012WL025582
|
NAGAKANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-007-007/802-A
(Danakkarkulam)
|
2926012000NRG23240620220539352
|
24/06/2022
|
Mariya Stella
|
2926012WL025582
|
Mariya Stella
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariya Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VALLIYOOR
|
TN-26-012-007-007/804-A
(Danakkarkulam)
|
2926012000NRG23240620220539353
|
24/06/2022
|
Thangarathinam
|
2926012WL025582
|
Thangarathinam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-007-007/819-A
(Danakkarkulam)
|
2926012000NRG23240620220539354
|
24/06/2022
|
VASANTHA
|
2926012WL025582
|
VASANTHA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-007-007/831-A
(Danakkarkulam)
|
2926012000NRG23240620220539355
|
24/06/2022
|
BHACKKYASELVI
|
2926012WL025582
|
BHACKKYASELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
BHACKKYASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-007-007/835-A
(Danakkarkulam)
|
2926012000NRG23240620220539356
|
24/06/2022
|
Thangapazham
|
2926012WL025582
|
Thangapazham
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangapazham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-007-007/840-A
(Danakkarkulam)
|
2926012000NRG23240620220539357
|
24/06/2022
|
D. PANDARATHI
|
2926012WL025582
|
D. PANDARATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
D. PANDARATHI
|
ICICI BANK LTD(508534)
|
|
56
|
VALLIYOOR
|
TN-26-012-007-007/847-A
(Danakkarkulam)
|
2926012000NRG23240620220539358
|
24/06/2022
|
Janaki
|
2926012WL025582
|
Janaki
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VALLIYOOR
|
TN-26-012-007-007/851-A
(Danakkarkulam)
|
2926012000NRG23240620220539359
|
24/06/2022
|
THANGARANI
|
2926012WL025582
|
THANGARANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VALLIYOOR
|
TN-26-012-007-007/88-A
(Danakkarkulam)
|
2926012000NRG23240620220539361
|
24/06/2022
|
SELVI
|
2926012WL025582
|
SELVI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VALLIYOOR
|
TN-26-012-007-007/934-A
(Danakkarkulam)
|
2926012000NRG23240620220539363
|
24/06/2022
|
PANJAWARNAM
|
2926012WL025582
|
PANJAWARNAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANJAWARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VALLIYOOR
|
TN-26-012-007-007/939-A
(Danakkarkulam)
|
2926012000NRG23240620220539364
|
24/06/2022
|
JEYANTHI
|
2926012WL025582
|
JEYANTHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEYANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
VALLIYOOR
|
TN-26-012-007-007/946-A
(Danakkarkulam)
|
2926012000NRG23240620220539365
|
24/06/2022
|
SANTHANAM
|
2926012WL025582
|
SANTHANAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
VALLIYOOR
|
TN-26-012-007-007/947-A
(Danakkarkulam)
|
2926012000NRG23240620220539366
|
24/06/2022
|
MUTHULAKSHMI
|
2926012WL025582
|
MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
VALLIYOOR
|
TN-26-012-007-007/949-A
(Danakkarkulam)
|
2926012000NRG23240620220539367
|
24/06/2022
|
ESAKKIYAMMAL
|
2926012WL025582
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
ESAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
VALLIYOOR
|
TN-26-012-007-007/97-A
(Danakkarkulam)
|
2926012000NRG23240620220539368
|
24/06/2022
|
Petchiyammal
|
2926012WL025582
|
Petchiyammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VALLIYOOR
|
TN-26-012-007-007/99-A
(Danakkarkulam)
|
2926012000NRG23240620220539369
|
24/06/2022
|
M. SANTHANAM
|
2926012WL025582
|
M. SANTHANAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
M. SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
VALLIYOOR
|
TN-26-012-007-007/998-A
(Danakkarkulam)
|
2926012000NRG23240620220539370
|
24/06/2022
|
SAROJA
|
2926012WL025582
|
SAROJA
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VALLIYOOR
|
TN-26-012-007-009/1537-A
(Danakkarkulam)
|
2926012000NRG23240620220539371
|
24/06/2022
|
Rani
|
2926012WL025582
|
Rani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
VALLIYOOR
|
TN-26-012-007-009/1544-A
(Danakkarkulam)
|
2926012000NRG23240620220539372
|
24/06/2022
|
Chellam
|
2926012WL025582
|
Chellam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
69
|
VALLIYOOR
|
TN-26-012-007-009/1565-A
(Danakkarkulam)
|
2926012000NRG23240620220539373
|
24/06/2022
|
Usha
|
2926012WL025582
|
Usha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VALLIYOOR
|
TN-26-012-007-009/781
(Danakkarkulam)
|
2926012000NRG23240620220539379
|
24/06/2022
|
G. ANBUTHANGAM
|
2926012WL025582
|
G. ANBUTHANGAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
G. ANBUTHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91686
|
91686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91686
|
91686
|
|
|
|
|
|
|
|