|
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
|
TIRUCHULI
|
TN-24-004-006-006/204-A
(Kalloorani)
|
2924004000NRG23230920221528147
|
23/09/2022
|
A.SUNDARAMMAL
|
2924004WL036779
|
A.SUNDARAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.SUNDARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/272-A
(Kalloorani)
|
2924004000NRG23230920221528149
|
23/09/2022
|
PUSHPAM
|
2924004WL036779
|
PUSHPAM
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/273-A
(Kalloorani)
|
2924004000NRG23230920221528150
|
23/09/2022
|
selvamani
|
2924004WL036779
|
selvamani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/275-A
(Kalloorani)
|
2924004000NRG23230920221528151
|
23/09/2022
|
LAKSHMI
|
2924004WL036779
|
LAKSHMI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/278-A
(Kalloorani)
|
2924004000NRG23230920221528152
|
23/09/2022
|
LAKSHMIKANTHAM
|
2924004WL036779
|
LAKSHMIKANTHAM
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMIKANTHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/279-A
(Kalloorani)
|
2924004000NRG23230920221528153
|
23/09/2022
|
THENAMMAL
|
2924004WL036779
|
THENAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
THENAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/293-A
(Kalloorani)
|
2924004000NRG23230920221528154
|
23/09/2022
|
SUBBULAKSHMI
|
2924004WL036779
|
SUBBULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/297-A
(Kalloorani)
|
2924004000NRG23230920221528155
|
23/09/2022
|
SELVI
|
2924004WL036779
|
SELVI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/302-A
(Kalloorani)
|
2924004000NRG23230920221528156
|
23/09/2022
|
GURUVAMMAL
|
2924004WL036779
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/306-A
(Kalloorani)
|
2924004000NRG23230920221528157
|
23/09/2022
|
VALAVANTHAL
|
2924004WL036779
|
VALAVANTHAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALAVANTHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/313-A
(Kalloorani)
|
2924004000NRG23230920221528158
|
23/09/2022
|
R.Pandiaraj
|
2924004WL036779
|
R.Pandiaraj
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Pandiaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/314-A
(Kalloorani)
|
2924004000NRG23230920221528159
|
23/09/2022
|
DHANALAKSHMI
|
2924004WL036779
|
DHANALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/315-A
(Kalloorani)
|
2924004000NRG23230920221528160
|
23/09/2022
|
KAMATCHI
|
2924004WL036779
|
KAMATCHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAMATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/318-A
(Kalloorani)
|
2924004000NRG23230920221528161
|
23/09/2022
|
BACKIYALAKSHMI
|
2924004WL036779
|
BACKIYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
BACKIYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/321-A
(Kalloorani)
|
2924004000NRG23230920221528162
|
23/09/2022
|
GANDHI
|
2924004WL036779
|
GANDHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
GANDHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/323-A
(Kalloorani)
|
2924004000NRG23230920221528163
|
23/09/2022
|
POUNLAKSHMI
|
2924004WL036779
|
POUNLAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
POUNLAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/335-A
(Kalloorani)
|
2924004000NRG23230920221528164
|
23/09/2022
|
PANDIYAMMAL
|
2924004WL036779
|
PANDIYAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/338-A
(Kalloorani)
|
2924004000NRG23230920221528165
|
23/09/2022
|
SARAWATHI
|
2924004WL036779
|
SARAWATHI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARAWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/339-A
(Kalloorani)
|
2924004000NRG23230920221528166
|
23/09/2022
|
M.MEENATCHI
|
2924004WL036779
|
M.MEENATCHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.MEENATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/346-A
(Kalloorani)
|
2924004000NRG23230920221528167
|
23/09/2022
|
N.MARISELVI
|
2924004WL036779
|
N.MARISELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.MARISELVI
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/364-A
(Kalloorani)
|
2924004000NRG23230920221528168
|
23/09/2022
|
P.NAGARANI
|
2924004WL036779
|
P.NAGARANI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.NAGARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/364-A
(Kalloorani)
|
2924004000NRG23230920221528169
|
23/09/2022
|
PANDI
|
2924004WL036779
|
PANDI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/366-A
(Kalloorani)
|
2924004000NRG23230920221528170
|
23/09/2022
|
LAKSHMIAMMAL
|
2924004WL036779
|
LAKSHMIAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/366-A
(Kalloorani)
|
2924004000NRG23230920221528171
|
23/09/2022
|
Natarajan
|
2924004WL036779
|
Natarajan
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Natarajan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/367-A
(Kalloorani)
|
2924004000NRG23230920221528172
|
23/09/2022
|
R.JEYALAKSHMI
|
2924004WL036779
|
R.JEYALAKSHMI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/368-A
(Kalloorani)
|
2924004000NRG23230920221528173
|
23/09/2022
|
M.DHANALAKSHMI
|
2924004WL036779
|
M.DHANALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/372-A
(Kalloorani)
|
2924004000NRG23230920221528174
|
23/09/2022
|
M.MUTHUSELVI
|
2924004WL036779
|
M.MUTHUSELVI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.MUTHUSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/374-A
(Kalloorani)
|
2924004000NRG23230920221528175
|
23/09/2022
|
LAKSHMI
|
2924004WL036779
|
LAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/386-A
(Kalloorani)
|
2924004000NRG23230920221528177
|
23/09/2022
|
SUGUMARI
|
2924004WL036779
|
SUGUMARI
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUGUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/388-A
(Kalloorani)
|
2924004000NRG23230920221528178
|
23/09/2022
|
MUTHULAKSHMI
|
2924004WL036779
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/389-A
(Kalloorani)
|
2924004000NRG23230920221528179
|
23/09/2022
|
K.MUNIAMMAL
|
2924004WL036779
|
K.MUNIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.MUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/393-A
(Kalloorani)
|
2924004000NRG23230920221528180
|
23/09/2022
|
MARIAMMAL
|
2924004WL036779
|
MARIAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/394-A
(Kalloorani)
|
2924004000NRG23230920221528181
|
23/09/2022
|
JAYALAKSHMi
|
2924004WL036779
|
JAYALAKSHMi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYALAKSHMi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/401-A
(Kalloorani)
|
2924004000NRG23230920221528182
|
23/09/2022
|
RAMALAKSHMI
|
2924004WL036779
|
RAMALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/402-A
(Kalloorani)
|
2924004000NRG23230920221528183
|
23/09/2022
|
IYAMMAL
|
2924004WL036779
|
IYAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
IYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/404-A
(Kalloorani)
|
2924004000NRG23230920221528184
|
23/09/2022
|
K.GURUVAMMAL
|
2924004WL036779
|
K.GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-006-006/405-A
(Kalloorani)
|
2924004000NRG23230920221528185
|
23/09/2022
|
RASAMMAL
|
2924004WL036779
|
RASAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
RASAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-006-006/407-A
(Kalloorani)
|
2924004000NRG23230920221528186
|
23/09/2022
|
JAYALAKSHMI
|
2924004WL036779
|
JAYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHULI
|
TN-24-004-006-006/408-A
(Kalloorani)
|
2924004000NRG23230920221528187
|
23/09/2022
|
VIJAYAKUMARI
|
2924004WL036779
|
VIJAYAKUMARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
TIRUCHULI
|
TN-24-004-006-006/411-A
(Kalloorani)
|
2924004000NRG23230920221528188
|
23/09/2022
|
DHUNAIMALAI
|
2924004WL036779
|
DHUNAIMALAI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHUNAIMALAI
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-006-006/413-A
(Kalloorani)
|
2924004000NRG23230920221528189
|
23/09/2022
|
N.MUNIASELVI
|
2924004WL036779
|
N.MUNIASELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.MUNIASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHULI
|
TN-24-004-006-006/416-A
(Kalloorani)
|
2924004000NRG23230920221528190
|
23/09/2022
|
BASKARAN
|
2924004WL036779
|
BASKARAN
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
BASKARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-006-006/417-A
(Kalloorani)
|
2924004000NRG23230920221528191
|
23/09/2022
|
Meenammal
|
2924004WL036779
|
Meenammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
TIRUCHULI
|
TN-24-004-006-006/419-A
(Kalloorani)
|
2924004000NRG23230920221528192
|
23/09/2022
|
Selvamani
|
2924004WL036779
|
Selvamani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
TIRUCHULI
|
TN-24-004-006-006/420-A
(Kalloorani)
|
2924004000NRG23230920221528194
|
23/09/2022
|
Gurusamy
|
2924004WL036779
|
Gurusamy
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-006-006/420-A
(Kalloorani)
|
2924004000NRG23230920221528193
|
23/09/2022
|
Pandiyammal
|
2924004WL036779
|
Pandiyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-006-006/421-A
(Kalloorani)
|
2924004000NRG23230920221528195
|
23/09/2022
|
Malarkodi
|
2924004WL036779
|
Malarkodi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-006-006/424-A
(Kalloorani)
|
2924004000NRG23230920221528196
|
23/09/2022
|
Selvamani
|
2924004WL036779
|
Selvamani
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-006-006/427-A
(Kalloorani)
|
2924004000NRG23230920221528197
|
23/09/2022
|
Susilla
|
2924004WL036779
|
Susilla
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susilla
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-006-006/43-A
(Kalloorani)
|
2924004000NRG23230920221528198
|
23/09/2022
|
M.Jothilakshmi
|
2924004WL036779
|
M.Jothilakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Jothilakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
TIRUCHULI
|
TN-24-004-006-006/432-A
(Kalloorani)
|
2924004000NRG23230920221528199
|
23/09/2022
|
Pushpavalli
|
2924004WL036779
|
Pushpavalli
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-006-006/436-A
(Kalloorani)
|
2924004000NRG23230920221528200
|
23/09/2022
|
Saraswathy
|
2924004WL036779
|
Saraswathy
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
TIRUCHULI
|
TN-24-004-006-006/439-A
(Kalloorani)
|
2924004000NRG23230920221528201
|
23/09/2022
|
Jeyalakshmi
|
2924004WL036779
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
TIRUCHULI
|
TN-24-004-006-006/442-A
(Kalloorani)
|
2924004000NRG23230920221528202
|
23/09/2022
|
Mariyammal
|
2924004WL036779
|
Mariyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
TIRUCHULI
|
TN-24-004-006-006/443-A
(Kalloorani)
|
2924004000NRG23230920221528203
|
23/09/2022
|
C.AZHAGAMMAL
|
2924004WL036779
|
C.AZHAGAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.AZHAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHULI
|
TN-24-004-006-006/444-A
(Kalloorani)
|
2924004000NRG23230920221528204
|
23/09/2022
|
Karupei
|
2924004WL036779
|
Karupei
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karupei
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
TIRUCHULI
|
TN-24-004-006-006/445-A
(Kalloorani)
|
2924004000NRG23230920221528205
|
23/09/2022
|
Tamilselvi
|
2924004WL036779
|
Tamilselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
TIRUCHULI
|
TN-24-004-006-006/454-A
(Kalloorani)
|
2924004000NRG23230920221528206
|
23/09/2022
|
Suriyakala
|
2924004WL036779
|
Suriyakala
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suriyakala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
TIRUCHULI
|
TN-24-004-006-006/456-A
(Kalloorani)
|
2924004000NRG23230920221528207
|
23/09/2022
|
sasikala
|
2924004WL036779
|
sasikala
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
sasikala
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-006-006/465-A
(Kalloorani)
|
2924004000NRG23230920221528210
|
23/09/2022
|
PERIABOOMY
|
2924004WL036779
|
PERIABOOMY
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERIABOOMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
TIRUCHULI
|
TN-24-004-006-006/465-A
(Kalloorani)
|
2924004000NRG23230920221528209
|
23/09/2022
|
Subbammal
|
2924004WL036779
|
Subbammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
TIRUCHULI
|
TN-24-004-006-006/466-A
(Kalloorani)
|
2924004000NRG23230920221528211
|
23/09/2022
|
Muniyammal
|
2924004WL036779
|
Muniyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
TIRUCHULI
|
TN-24-004-006-006/470-A
(Kalloorani)
|
2924004000NRG23230920221528212
|
23/09/2022
|
Mariyammal
|
2924004WL036779
|
Mariyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
TIRUCHULI
|
TN-24-004-006-006/475-A
(Kalloorani)
|
2924004000NRG23230920221528213
|
23/09/2022
|
KARIYAPPA
|
2924004WL036779
|
KARIYAPPA
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARIYAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
TIRUCHULI
|
TN-24-004-006-006/478-A
(Kalloorani)
|
2924004000NRG23230920221528214
|
23/09/2022
|
IRULAPPAN
|
2924004WL036779
|
IRULAPPAN
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
IRULAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-006-006/481-a
(Kalloorani)
|
2924004000NRG23230920221528215
|
23/09/2022
|
Lakshmi
|
2924004WL036779
|
Lakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-006-006/484-a
(Kalloorani)
|
2924004000NRG23230920221528216
|
23/09/2022
|
Mariyammal
|
2924004WL036779
|
Mariyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
TIRUCHULI
|
TN-24-004-006-006/487-A
(Kalloorani)
|
2924004000NRG23230920221528217
|
23/09/2022
|
Unnamalai
|
2924004WL036779
|
Unnamalai
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Unnamalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
TIRUCHULI
|
TN-24-004-006-006/493-A
(Kalloorani)
|
2924004000NRG23230920221528218
|
23/09/2022
|
NAGARAJ
|
2924004WL036779
|
NAGARAJ
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
TIRUCHULI
|
TN-24-004-006-006/497-A
(Kalloorani)
|
2924004000NRG23230920221528219
|
23/09/2022
|
N.Mariyadevi
|
2924004WL036779
|
N.Mariyadevi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Mariyadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
TIRUCHULI
|
TN-24-004-006-006/498-a
(Kalloorani)
|
2924004000NRG23230920221528220
|
23/09/2022
|
Thangamani
|
2924004WL036779
|
Thangamani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
TIRUCHULI
|
TN-24-004-006-006/5-A
(Kalloorani)
|
2924004000NRG23230920221528221
|
23/09/2022
|
J.Jeyaselvi
|
2924004WL036779
|
J.Jeyaselvi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Jeyaselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
TIRUCHULI
|
TN-24-004-006-006/5-A
(Kalloorani)
|
2924004000NRG23230920221528222
|
23/09/2022
|
JEYABAL
|
2924004WL036779
|
JEYABAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
JEYABAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-006-006/506-a
(Kalloorani)
|
2924004000NRG23230920221528223
|
23/09/2022
|
MUTHUPETCHI
|
2924004WL036779
|
MUTHUPETCHI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHUPETCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
TIRUCHULI
|
TN-24-004-006-006/506-a
(Kalloorani)
|
2924004000NRG23230920221528224
|
23/09/2022
|
PANDI
|
2924004WL036779
|
PANDI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
TIRUCHULI
|
TN-24-004-006-006/51-A
(Kalloorani)
|
2924004000NRG23230920221528225
|
23/09/2022
|
muthulakshmi
|
2924004WL036779
|
muthulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
TIRUCHULI
|
TN-24-004-006-006/517-A
(Kalloorani)
|
2924004000NRG23230920221528226
|
23/09/2022
|
Pappathi
|
2924004WL036779
|
Pappathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
TIRUCHULI
|
TN-24-004-006-006/53-A
(Kalloorani)
|
2924004000NRG23230920221528227
|
23/09/2022
|
parameswar
|
2924004WL036779
|
parameswar
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
parameswar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
TIRUCHULI
|
TN-24-004-006-006/534-a
(Kalloorani)
|
2924004000NRG23230920221528228
|
23/09/2022
|
saroja
|
2924004WL036779
|
saroja
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
TIRUCHULI
|
TN-24-004-006-006/541-a
(Kalloorani)
|
2924004000NRG23230920221528229
|
23/09/2022
|
Rajeswari
|
2924004WL036779
|
Rajeswari
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
TIRUCHULI
|
TN-24-004-006-006/542-a
(Kalloorani)
|
2924004000NRG23230920221528230
|
23/09/2022
|
Deivajothi
|
2924004WL036779
|
Deivajothi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deivajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
TIRUCHULI
|
TN-24-004-006-006/551-A
(Kalloorani)
|
2924004000NRG23230920221528231
|
23/09/2022
|
K.MAHADEVI
|
2924004WL036779
|
K.MAHADEVI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-006-006/552-A
(Kalloorani)
|
2924004000NRG23230920221528232
|
23/09/2022
|
N.PUSHPAM
|
2924004WL036779
|
N.PUSHPAM
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
TIRUCHULI
|
TN-24-004-006-006/553-A
(Kalloorani)
|
2924004000NRG23230920221528233
|
23/09/2022
|
Muniyammal
|
2924004WL036779
|
Muniyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
TIRUCHULI
|
TN-24-004-006-006/560-A
(Kalloorani)
|
2924004000NRG23230920221528234
|
23/09/2022
|
Packiyam
|
2924004WL036779
|
Packiyam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-006-006/562-A
(Kalloorani)
|
2924004000NRG23230920221528235
|
23/09/2022
|
Nagendran
|
2924004WL036779
|
Nagendran
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagendran
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-006-006/564-A
(Kalloorani)
|
2924004000NRG23230920221528236
|
23/09/2022
|
A.INDHIRANI
|
2924004WL036779
|
A.INDHIRANI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.INDHIRANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
TIRUCHULI
|
TN-24-004-006-006/567-A
(Kalloorani)
|
2924004000NRG23230920221528237
|
23/09/2022
|
AMUTHA
|
2924004WL036779
|
AMUTHA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-006-006/570-A
(Kalloorani)
|
2924004000NRG23230920221528238
|
23/09/2022
|
p.annalaxmi
|
2924004WL036779
|
p.annalaxmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
p.annalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUCHULI
|
TN-24-004-006-006/571-A
(Kalloorani)
|
2924004000NRG23230920221528239
|
23/09/2022
|
Peatchiyammal
|
2924004WL036779
|
Peatchiyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Peatchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
TIRUCHULI
|
TN-24-004-006-006/575-A
(Kalloorani)
|
2924004000NRG23230920221528240
|
23/09/2022
|
panchavarnam
|
2924004WL036779
|
panchavarnam
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
TIRUCHULI
|
TN-24-004-006-006/576
(Kalloorani)
|
2924004000NRG23230920221528241
|
23/09/2022
|
r.pandimeena
|
2924004WL036779
|
r.pandimeena
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
r.pandimeena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
TIRUCHULI
|
TN-24-004-006-006/583-A
(Kalloorani)
|
2924004000NRG23230920221528242
|
23/09/2022
|
Jayaprakash
|
2924004WL036779
|
Jayaprakash
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayaprakash
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-006-006/584-A
(Kalloorani)
|
2924004000NRG23230920221528243
|
23/09/2022
|
Thenammal
|
2924004WL036779
|
Thenammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thenammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
TIRUCHULI
|
TN-24-004-006-006/585-A
(Kalloorani)
|
2924004000NRG23230920221528244
|
23/09/2022
|
Rajamani
|
2924004WL036779
|
Rajamani
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
TIRUCHULI
|
TN-24-004-006-006/587-A
(Kalloorani)
|
2924004000NRG23230920221528245
|
23/09/2022
|
VEERAMMAL
|
2924004WL036779
|
VEERAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
VEERAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
TIRUCHULI
|
TN-24-004-006-006/59-A
(Kalloorani)
|
2924004000NRG23230920221528246
|
23/09/2022
|
Indirani
|
2924004WL036779
|
Indirani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
TIRUCHULI
|
TN-24-004-006-006/590-A
(Kalloorani)
|
2924004000NRG23230920221528247
|
23/09/2022
|
k.muthulaxmi
|
2924004WL036779
|
k.muthulaxmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
k.muthulaxmi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-006-006/591-A
(Kalloorani)
|
2924004000NRG23230920221528248
|
23/09/2022
|
Lakshmi
|
2924004WL036779
|
Lakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
TIRUCHULI
|
TN-24-004-006-006/592-A
(Kalloorani)
|
2924004000NRG23230920221528249
|
23/09/2022
|
Kanagavalli
|
2924004WL036779
|
Kanagavalli
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanagavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
TIRUCHULI
|
TN-24-004-006-006/594-A
(Kalloorani)
|
2924004000NRG23230920221528250
|
23/09/2022
|
Gomathi
|
2924004WL036779
|
Gomathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
TIRUCHULI
|
TN-24-004-006-006/598-A
(Kalloorani)
|
2924004000NRG23230920221528251
|
23/09/2022
|
k.alagarammal
|
2924004WL036779
|
k.alagarammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
k.alagarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRUCHULI
|
TN-24-004-006-006/603-A
(Kalloorani)
|
2924004000NRG23230920221528252
|
23/09/2022
|
Vijayalakshmi
|
2924004WL036779
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-006-006/614-A
(Kalloorani)
|
2924004000NRG23230920221528253
|
23/09/2022
|
Malliga.A
|
2924004WL036779
|
Malliga.A
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga.A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
TIRUCHULI
|
TN-24-004-006-006/615-A
(Kalloorani)
|
2924004000NRG23230920221528254
|
23/09/2022
|
Muthulakshmi.R
|
2924004WL036779
|
Muthulakshmi.R
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
TIRUCHULI
|
TN-24-004-006-006/617-A
(Kalloorani)
|
2924004000NRG23230920221528255
|
23/09/2022
|
Shanthi
|
2924004WL036779
|
Shanthi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
TIRUCHULI
|
TN-24-004-006-006/626-A
(Kalloorani)
|
2924004000NRG23230920221528256
|
23/09/2022
|
Thavamani
|
2924004WL036779
|
Thavamani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
TIRUCHULI
|
TN-24-004-006-006/629-A
(Kalloorani)
|
2924004000NRG23230920221528257
|
23/09/2022
|
Soornasundari
|
2924004WL036779
|
Soornasundari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Soornasundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
TIRUCHULI
|
TN-24-004-006-006/636-A
(Kalloorani)
|
2924004000NRG23230920221528258
|
23/09/2022
|
Senthamilselvi
|
2924004WL036779
|
Senthamilselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-006-006/638-A
(Kalloorani)
|
2924004000NRG23230920221528259
|
23/09/2022
|
Palaniyammal
|
2924004WL036779
|
Palaniyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
TIRUCHULI
|
TN-24-004-006-006/64-A
(Kalloorani)
|
2924004000NRG23230920221528260
|
23/09/2022
|
SELVI
|
2924004WL036779
|
SELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
112
|
TIRUCHULI
|
TN-24-004-006-006/641-A
(Kalloorani)
|
2924004000NRG23230920221528261
|
23/09/2022
|
Muniyammal
|
2924004WL036779
|
Muniyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
TIRUCHULI
|
TN-24-004-006-006/652-A
(Kalloorani)
|
2924004000NRG23230920221528262
|
23/09/2022
|
Pandiselvi
|
2924004WL036779
|
Pandiselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
TIRUCHULI
|
TN-24-004-006-006/653-A
(Kalloorani)
|
2924004000NRG23230920221528263
|
23/09/2022
|
Manju
|
2924004WL036779
|
Manju
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manju
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
TIRUCHULI
|
TN-24-004-006-006/656-A
(Kalloorani)
|
2924004000NRG23230920221528264
|
23/09/2022
|
Lakshmigandhi
|
2924004WL036779
|
Lakshmigandhi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmigandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-006-006/667-A
(Kalloorani)
|
2924004000NRG23230920221528265
|
23/09/2022
|
A.Ramalakshmi
|
2924004WL036779
|
A.Ramalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
TIRUCHULI
|
TN-24-004-006-006/671-A
(Kalloorani)
|
2924004000NRG23230920221528266
|
23/09/2022
|
JEYALAKSHMI
|
2924004WL036779
|
JEYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-006-006/675-A
(Kalloorani)
|
2924004000NRG23230920221528267
|
23/09/2022
|
Nagalakshmi
|
2924004WL036779
|
Nagalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
TIRUCHULI
|
TN-24-004-006-006/677-A
(Kalloorani)
|
2924004000NRG23230920221528268
|
23/09/2022
|
Seethalakshmi
|
2924004WL036779
|
Seethalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
TIRUCHULI
|
TN-24-004-006-006/686-A
(Kalloorani)
|
2924004000NRG23230920221528269
|
23/09/2022
|
SANKARAMMAL
|
2924004WL036779
|
SANKARAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANKARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
121
|
TIRUCHULI
|
TN-24-004-006-006/699-A
(Kalloorani)
|
2924004000NRG23230920221528270
|
23/09/2022
|
NAGAMMAL
|
2924004WL036779
|
NAGAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
TIRUCHULI
|
TN-24-004-006-006/708-A
(Kalloorani)
|
2924004000NRG23230920221528271
|
23/09/2022
|
ANJULA
|
2924004WL036779
|
ANJULA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJULA
|
IDBI BANK(607095)
|
|
123
|
TIRUCHULI
|
TN-24-004-006-006/710-A
(Kalloorani)
|
2924004000NRG23230920221528272
|
23/09/2022
|
MARIYAMMAL
|
2924004WL036779
|
MARIYAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
TIRUCHULI
|
TN-24-004-006-006/711-A
(Kalloorani)
|
2924004000NRG23230920221528273
|
23/09/2022
|
PANJAVARNAM
|
2924004WL036779
|
PANJAVARNAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
TIRUCHULI
|
TN-24-004-006-006/713-A
(Kalloorani)
|
2924004000NRG23230920221528274
|
23/09/2022
|
PANDIYAMMAL
|
2924004WL036779
|
PANDIYAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
TIRUCHULI
|
TN-24-004-006-006/715-A
(Kalloorani)
|
2924004000NRG23230920221528275
|
23/09/2022
|
USHARANI
|
2924004WL036779
|
USHARANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
USHARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
TIRUCHULI
|
TN-24-004-006-006/718-A
(Kalloorani)
|
2924004000NRG23230920221528276
|
23/09/2022
|
GOPAL
|
2924004WL036779
|
GOPAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOPAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
TIRUCHULI
|
TN-24-004-006-006/727-A
(Kalloorani)
|
2924004000NRG23230920221528277
|
23/09/2022
|
VIJAYALAKSHMI
|
2924004WL036779
|
VIJAYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
129
|
TIRUCHULI
|
TN-24-004-006-006/730-A
(Kalloorani)
|
2924004000NRG23230920221528278
|
23/09/2022
|
Muthupandiyammal
|
2924004WL036779
|
Muthupandiyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthupandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
130
|
TIRUCHULI
|
TN-24-004-006-006/739-A
(Kalloorani)
|
2924004000NRG23230920221528280
|
23/09/2022
|
RAJALAKSHMI
|
2924004WL036779
|
RAJALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-006-006/740-A
(Kalloorani)
|
2924004000NRG23230920221528281
|
23/09/2022
|
Kalavathy
|
2924004WL036779
|
Kalavathy
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalavathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
132
|
TIRUCHULI
|
TN-24-004-006-006/741-A
(Kalloorani)
|
2924004000NRG23230920221528282
|
23/09/2022
|
PANJAVARNAM
|
2924004WL036779
|
PANJAVARNAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
TIRUCHULI
|
TN-24-004-006-006/750-A
(Kalloorani)
|
2924004000NRG23230920221528283
|
23/09/2022
|
Kallieswari
|
2924004WL036779
|
Kallieswari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kallieswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
134
|
TIRUCHULI
|
TN-24-004-006-006/753-A
(Kalloorani)
|
2924004000NRG23230920221528285
|
23/09/2022
|
Lakshmi
|
2924004WL036779
|
Lakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
TIRUCHULI
|
TN-24-004-006-006/758-A
(Kalloorani)
|
2924004000NRG23230920221528286
|
23/09/2022
|
S.Vimaladevi
|
2924004WL036779
|
S.Vimaladevi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Vimaladevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
136
|
TIRUCHULI
|
TN-24-004-006-006/760-A
(Kalloorani)
|
2924004000NRG23230920221528287
|
23/09/2022
|
P.Nadiammal
|
2924004WL036779
|
P.Nadiammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Nadiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
TIRUCHULI
|
TN-24-004-006-006/766-A
(Kalloorani)
|
2924004000NRG23230920221528290
|
23/09/2022
|
V.Nagammal
|
2924004WL036779
|
V.Nagammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
138
|
TIRUCHULI
|
TN-24-004-006-006/768-A
(Kalloorani)
|
2924004000NRG23230920221528291
|
23/09/2022
|
M.Maheswari
|
2924004WL036779
|
M.Maheswari
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
TIRUCHULI
|
TN-24-004-006-006/770-A
(Kalloorani)
|
2924004000NRG23230920221528292
|
23/09/2022
|
JAYAKODI
|
2924004WL036779
|
JAYAKODI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
JAYAKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
140
|
TIRUCHULI
|
TN-24-004-006-006/781
(Kalloorani)
|
2924004000NRG23230920221528293
|
23/09/2022
|
GURUVAMMAL
|
2924004WL036779
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
141
|
TIRUCHULI
|
TN-24-004-006-006/782-A
(Kalloorani)
|
2924004000NRG23230920221528294
|
23/09/2022
|
MARIAMMAL
|
2924004WL036779
|
MARIAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
142
|
TIRUCHULI
|
TN-24-004-006-006/788-A
(Kalloorani)
|
2924004000NRG23230920221528295
|
23/09/2022
|
RAMARAJ
|
2924004WL036779
|
RAMARAJ
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
TIRUCHULI
|
TN-24-004-006-006/79-A
(Kalloorani)
|
2924004000NRG23230920221528296
|
23/09/2022
|
KALAISELVI
|
2924004WL036779
|
KALAISELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
144
|
TIRUCHULI
|
TN-24-004-006-006/796-A
(Kalloorani)
|
2924004000NRG23230920221528297
|
23/09/2022
|
PANDIMEENAL
|
2924004WL036779
|
PANDIMEENAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDIMEENAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
145
|
TIRUCHULI
|
TN-24-004-006-006/801-A
(Kalloorani)
|
2924004000NRG23230920221528298
|
23/09/2022
|
BALASARASWATHI
|
2924004WL036779
|
BALASARASWATHI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
BALASARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
146
|
TIRUCHULI
|
TN-24-004-006-006/802-A
(Kalloorani)
|
2924004000NRG23230920221528299
|
23/09/2022
|
RAMAN
|
2924004WL036779
|
RAMAN
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
147
|
TIRUCHULI
|
TN-24-004-006-006/814-A
(Kalloorani)
|
2924004000NRG23230920221528301
|
23/09/2022
|
Muthumuniyandi
|
2924004WL036779
|
Muthumuniyandi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumuniyandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
148
|
TIRUCHULI
|
TN-24-004-006-006/818-A
(Kalloorani)
|
2924004000NRG23230920221528302
|
23/09/2022
|
Pappa
|
2924004WL036779
|
Pappa
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
TIRUCHULI
|
TN-24-004-006-006/826-A
(Kalloorani)
|
2924004000NRG23230920221528304
|
23/09/2022
|
Subbaiah
|
2924004WL036779
|
Subbaiah
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbaiah
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
150
|
TIRUCHULI
|
TN-24-004-006-006/87-A
(Kalloorani)
|
2924004000NRG23230920221528315
|
23/09/2022
|
LAKSHMI
|
2924004WL036779
|
LAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
151
|
TIRUCHULI
|
TN-24-004-006-006/94-A
(Kalloorani)
|
2924004000NRG23230920221528334
|
23/09/2022
|
SAROJA
|
2924004WL036779
|
SAROJA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112492
|
112492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112492
|
112492
|
|
|
|
|
|
|
|