|
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-26-012-006-006/730-A
(Vadakkankulam)
|
2926012000NRG23211220221869368
|
21/12/2022
|
Mallika
|
2926012WL083599
|
Mallika
|
00168
|
ICIC0006140
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Mallika
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-006-002/1488-A
(Vadakkankulam)
|
2926012000NRG23211220221869285
|
21/12/2022
|
Raja suba
|
2926012WL083599
|
Raja suba
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Raja suba
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-006-006/126-A
(Vadakkankulam)
|
2926012000NRG23211220221869301
|
21/12/2022
|
Pottukani
|
2926012WL083599
|
Pottukani
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Pottukani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-006-006/33-A
(Vadakkankulam)
|
2926012000NRG23211220221869332
|
21/12/2022
|
Santha kumari
|
2926012WL083599
|
Santha kumari
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Santha kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-006-006/35-A
(Vadakkankulam)
|
2926012000NRG23211220221869336
|
21/12/2022
|
Perumal
|
2926012WL083599
|
Perumal
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-006-006/389-A
(Vadakkankulam)
|
2926012000NRG23211220221869341
|
21/12/2022
|
Panchavarnam
|
2926012WL083599
|
Panchavarnam
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-006-006/411-A
(Vadakkankulam)
|
2926012000NRG23211220221869347
|
21/12/2022
|
Thilagam
|
2926012WL083599
|
Thilagam
|
00177
|
IOBA0002763
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559601
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-006-006/99-A
(Vadakkankulam)
|
2926012000NRG23211220221869380
|
21/12/2022
|
S. SUBI
|
2926012WL083599
|
S. SUBI
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
S. SUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
9
|
VALLIYOOR
|
TN-26-012-006-006/392-A
(Vadakkankulam)
|
2926012000NRG23211220221869342
|
21/12/2022
|
Lakshmi
|
2926012WL083599
|
Lakshmi
|
00415
|
SBIN0002197
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-006-006/410-A
(Vadakkankulam)
|
2926012000NRG23211220221869346
|
21/12/2022
|
Mallika
|
2926012WL083599
|
Mallika
|
00415
|
SBIN0002197
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
11
|
VALLIYOOR
|
TN-26-012-006-006/8-A
(Vadakkankulam)
|
2926012000NRG23211220221869370
|
21/12/2022
|
Rajammal
|
2926012WL083599
|
Rajammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
VALLIYOOR
|
TN-26-012-006-006/30-A
(Vadakkankulam)
|
2926012000NRG23211220221869328
|
21/12/2022
|
Ramasami
|
2926012WL083599
|
Ramasami
|
00437
|
TMBL0000159
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
13
|
VALLIYOOR
|
TN-26-012-006-001/1400-A
(Vadakkankulam)
|
2926012000NRG23211220221869284
|
21/12/2022
|
Kalaiselvi
|
2926012WL083599
|
Kalaiselvi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-006-005/1198-A
(Vadakkankulam)
|
2926012000NRG23211220221869286
|
21/12/2022
|
Annapushpam
|
2926012WL083599
|
Annapushpam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-006-006/1010-A
(Vadakkankulam)
|
2926012000NRG23211220221869290
|
21/12/2022
|
MEENA
|
2926012WL083599
|
MEENA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
MEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-006-006/104-A
(Vadakkankulam)
|
2926012000NRG23211220221869291
|
21/12/2022
|
Devakani
|
2926012WL083599
|
Devakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Devakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-006-006/105-A
(Vadakkankulam)
|
2926012000NRG23211220221869292
|
21/12/2022
|
rejikani
|
2926012WL083599
|
rejikani
|
00437
|
TMBL0000176
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559601
|
|
rejikani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-006-006/1050-A
(Vadakkankulam)
|
2926012000NRG23211220221869293
|
21/12/2022
|
Rani
|
2926012WL083599
|
Rani
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-006-006/1063-A
(Vadakkankulam)
|
2926012000NRG23211220221869294
|
21/12/2022
|
Thilagam
|
2926012WL083599
|
Thilagam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-006-006/1095-A
(Vadakkankulam)
|
2926012000NRG23211220221869295
|
21/12/2022
|
Rosalin
|
2926012WL083599
|
Rosalin
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rosalin
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-006-006/1187-A
(Vadakkankulam)
|
2926012000NRG23211220221869296
|
21/12/2022
|
Rajalakshmi
|
2926012WL083599
|
Rajalakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-006-006/119-A
(Vadakkankulam)
|
2926012000NRG23211220221869297
|
21/12/2022
|
Ponraj
|
2926012WL083599
|
Ponraj
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ponraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-006-006/1228-A
(Vadakkankulam)
|
2926012000NRG23211220221869298
|
21/12/2022
|
Annakili
|
2926012WL083599
|
Annakili
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Annakili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-006-006/1234-A
(Vadakkankulam)
|
2926012000NRG23211220221869299
|
21/12/2022
|
Parvathi
|
2926012WL083599
|
Parvathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-006-006/1240-a
(Vadakkankulam)
|
2926012000NRG23211220221869300
|
21/12/2022
|
K.Packiyam
|
2926012WL083599
|
K.Packiyam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
K.Packiyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-006-006/1262-A
(Vadakkankulam)
|
2926012000NRG23211220221869302
|
21/12/2022
|
Singaari
|
2926012WL083599
|
Singaari
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Singaari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-006-006/1263-A
(Vadakkankulam)
|
2926012000NRG23211220221869303
|
21/12/2022
|
J. Mary
|
2926012WL083599
|
J. Mary
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
J. Mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-006-006/1264-A
(Vadakkankulam)
|
2926012000NRG23211220221869304
|
21/12/2022
|
Bagavathiammal
|
2926012WL083599
|
Bagavathiammal
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Bagavathiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-006-006/1265-A
(Vadakkankulam)
|
2926012000NRG23211220221869305
|
21/12/2022
|
Thangam
|
2926012WL083599
|
Thangam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-006-006/1272-A
(Vadakkankulam)
|
2926012000NRG23211220221869306
|
21/12/2022
|
M. Annakala
|
2926012WL083599
|
M. Annakala
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559601
|
|
M. Annakala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-006-006/1276-A
(Vadakkankulam)
|
2926012000NRG23211220221869307
|
21/12/2022
|
Santhi
|
2926012WL083599
|
Santhi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-006-006/1278
(Vadakkankulam)
|
2926012000NRG23211220221869308
|
21/12/2022
|
Devika
|
2926012WL083599
|
Devika
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-006-006/128-A
(Vadakkankulam)
|
2926012000NRG23211220221869309
|
21/12/2022
|
Ramarkani
|
2926012WL083599
|
Ramarkani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Ramarkani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-006-006/1301-A
(Vadakkankulam)
|
2926012000NRG23211220221869310
|
21/12/2022
|
Paulmani
|
2926012WL083599
|
Paulmani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Paulmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-006-006/1313-A
(Vadakkankulam)
|
2926012000NRG23211220221869311
|
21/12/2022
|
ESAKKIYAMMAL
|
2926012WL083599
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ESAKKIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-006-006/1328-A
(Vadakkankulam)
|
2926012000NRG23211220221869312
|
21/12/2022
|
Thangapoo
|
2926012WL083599
|
Thangapoo
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thangapoo
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-006-006/133-A
(Vadakkankulam)
|
2926012000NRG23211220221869313
|
21/12/2022
|
SELVA PANCHALI
|
2926012WL083599
|
SELVA PANCHALI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
SELVA PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-006-006/1331-A
(Vadakkankulam)
|
2926012000NRG23211220221869314
|
21/12/2022
|
G. Sudalai Mani
|
2926012WL083599
|
G. Sudalai Mani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
G. Sudalai Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-006-006/1345-A
(Vadakkankulam)
|
2926012000NRG23211220221869315
|
21/12/2022
|
Anthoniammal
|
2926012WL083599
|
Anthoniammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-006-006/137-A
(Vadakkankulam)
|
2926012000NRG23211220221869316
|
21/12/2022
|
Selvam
|
2926012WL083599
|
Selvam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-006-006/139-A
(Vadakkankulam)
|
2926012000NRG23211220221869317
|
21/12/2022
|
Selvi
|
2926012WL083599
|
Selvi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-006-006/1396-A
(Vadakkankulam)
|
2926012000NRG23211220221869318
|
21/12/2022
|
Banumathi
|
2926012WL083599
|
Banumathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-006-006/1398-A
(Vadakkankulam)
|
2926012000NRG23211220221869319
|
21/12/2022
|
Jeyakodi
|
2926012WL083599
|
Jeyakodi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-006-006/142-A
(Vadakkankulam)
|
2926012000NRG23211220221869321
|
21/12/2022
|
Ammalkani
|
2926012WL083599
|
Ammalkani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ammalkani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-006-006/1457-A
(Vadakkankulam)
|
2926012000NRG23211220221869322
|
21/12/2022
|
Esakkiammal
|
2926012WL083599
|
Esakkiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-006-006/1468-A
(Vadakkankulam)
|
2926012000NRG23211220221869323
|
21/12/2022
|
Maheswari
|
2926012WL083599
|
Maheswari
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-006-006/1489-A
(Vadakkankulam)
|
2926012000NRG23211220221869324
|
21/12/2022
|
Eswaravadivoo
|
2926012WL083599
|
Eswaravadivoo
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Eswaravadivoo
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-006-006/1496-A
(Vadakkankulam)
|
2926012000NRG23211220221869325
|
21/12/2022
|
Mayandi
|
2926012WL083599
|
Mayandi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Mayandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-006-006/1516-A
(Vadakkankulam)
|
2926012000NRG23211220221869326
|
21/12/2022
|
Lakshmi
|
2926012WL083599
|
Lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-006-006/312-A
(Vadakkankulam)
|
2926012000NRG23211220221869329
|
21/12/2022
|
Thangapushpam
|
2926012WL083599
|
Thangapushpam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thangapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VALLIYOOR
|
TN-26-012-006-006/317-A
(Vadakkankulam)
|
2926012000NRG23211220221869330
|
21/12/2022
|
Mookammal
|
2926012WL083599
|
Mookammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-006-006/318-A
(Vadakkankulam)
|
2926012000NRG23211220221869331
|
21/12/2022
|
T.Thangalaskhami
|
2926012WL083599
|
T.Thangalaskhami
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
T.Thangalaskhami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-006-006/332-A
(Vadakkankulam)
|
2926012000NRG23211220221869333
|
21/12/2022
|
V.Palamani
|
2926012WL083599
|
V.Palamani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
V.Palamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-006-006/344-A
(Vadakkankulam)
|
2926012000NRG23211220221869335
|
21/12/2022
|
K. Vijaya
|
2926012WL083599
|
K. Vijaya
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
K. Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-006-006/352-A
(Vadakkankulam)
|
2926012000NRG23211220221869337
|
21/12/2022
|
RAJALAKSHMI
|
2926012WL083599
|
RAJALAKSHMI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VALLIYOOR
|
TN-26-012-006-006/370-A
(Vadakkankulam)
|
2926012000NRG23211220221869338
|
21/12/2022
|
PANNERSELVAM
|
2926012WL083599
|
PANNERSELVAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANNERSELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VALLIYOOR
|
TN-26-012-006-006/375-A
(Vadakkankulam)
|
2926012000NRG23211220221869339
|
21/12/2022
|
Thangam
|
2926012WL083599
|
Thangam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VALLIYOOR
|
TN-26-012-006-006/388-A
(Vadakkankulam)
|
2926012000NRG23211220221869340
|
21/12/2022
|
GOMATHI
|
2926012WL083599
|
GOMATHI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VALLIYOOR
|
TN-26-012-006-006/395-A
(Vadakkankulam)
|
2926012000NRG23211220221869343
|
21/12/2022
|
POONKODI
|
2926012WL083599
|
POONKODI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
POONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VALLIYOOR
|
TN-26-012-006-006/40-A
(Vadakkankulam)
|
2926012000NRG23211220221869344
|
21/12/2022
|
Saraswathi
|
2926012WL083599
|
Saraswathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-006-006/407-A
(Vadakkankulam)
|
2926012000NRG23211220221869345
|
21/12/2022
|
Kala
|
2926012WL083599
|
Kala
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
62
|
VALLIYOOR
|
TN-26-012-006-006/415-A
(Vadakkankulam)
|
2926012000NRG23211220221869348
|
21/12/2022
|
Indirani
|
2926012WL083599
|
Indirani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
63
|
VALLIYOOR
|
TN-26-012-006-006/418-A
(Vadakkankulam)
|
2926012000NRG23211220221869349
|
21/12/2022
|
Rani
|
2926012WL083599
|
Rani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VALLIYOOR
|
TN-26-012-006-006/419-A
(Vadakkankulam)
|
2926012000NRG23211220221869350
|
21/12/2022
|
Susila
|
2926012WL083599
|
Susila
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559601
|
|
Susila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
VALLIYOOR
|
TN-26-012-006-006/424-A
(Vadakkankulam)
|
2926012000NRG23211220221869351
|
21/12/2022
|
Banumathi
|
2926012WL083599
|
Banumathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
VALLIYOOR
|
TN-26-012-006-006/426-A
(Vadakkankulam)
|
2926012000NRG23211220221869352
|
21/12/2022
|
SELVAN
|
2926012WL083599
|
SELVAN
|
00437
|
TMBL0000176
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559601
|
|
SELVAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VALLIYOOR
|
TN-26-012-006-006/44-A
(Vadakkankulam)
|
2926012000NRG23211220221869353
|
21/12/2022
|
Arilakshmi
|
2926012WL083599
|
Arilakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Arilakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
VALLIYOOR
|
TN-26-012-006-006/445-A
(Vadakkankulam)
|
2926012000NRG23211220221869354
|
21/12/2022
|
S.Rajakani
|
2926012WL083599
|
S.Rajakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
S.Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
VALLIYOOR
|
TN-26-012-006-006/474-A
(Vadakkankulam)
|
2926012000NRG23211220221869355
|
21/12/2022
|
Alphonse mary
|
2926012WL083599
|
Alphonse mary
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Alphonse mary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
VALLIYOOR
|
TN-26-012-006-006/492-A
(Vadakkankulam)
|
2926012000NRG23211220221869356
|
21/12/2022
|
M.VIJAYA
|
2926012WL083599
|
M.VIJAYA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
M.VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
VALLIYOOR
|
TN-26-012-006-006/515-A
(Vadakkankulam)
|
2926012000NRG23211220221869357
|
21/12/2022
|
THANGAMANI
|
2926012WL083599
|
THANGAMANI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
THANGAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
VALLIYOOR
|
TN-26-012-006-006/522-A
(Vadakkankulam)
|
2926012000NRG23211220221869358
|
21/12/2022
|
Pulamadi
|
2926012WL083599
|
Pulamadi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
Pulamadi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
VALLIYOOR
|
TN-26-012-006-006/572-A
(Vadakkankulam)
|
2926012000NRG23211220221869359
|
21/12/2022
|
pusbha rani
|
2926012WL083599
|
pusbha rani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
pusbha rani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-006-006/588-A
(Vadakkankulam)
|
2926012000NRG23211220221869360
|
21/12/2022
|
J. Pushpam
|
2926012WL083599
|
J. Pushpam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
J. Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VALLIYOOR
|
TN-26-012-006-006/594-A
(Vadakkankulam)
|
2926012000NRG23211220221869361
|
21/12/2022
|
V. Vasantha
|
2926012WL083599
|
V. Vasantha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
V. Vasantha
|
GENERAL POST OFFICE(607245)
|
|
76
|
VALLIYOOR
|
TN-26-012-006-006/596-A
(Vadakkankulam)
|
2926012000NRG23211220221869362
|
21/12/2022
|
THANGAMALAR
|
2926012WL083599
|
THANGAMALAR
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
THANGAMALAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
VALLIYOOR
|
TN-26-012-006-006/597-A
(Vadakkankulam)
|
2926012000NRG23211220221869363
|
21/12/2022
|
Kasi
|
2926012WL083599
|
Kasi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
VALLIYOOR
|
TN-26-012-006-006/598-A
(Vadakkankulam)
|
2926012000NRG23211220221869364
|
21/12/2022
|
KALA
|
2926012WL083599
|
KALA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
VALLIYOOR
|
TN-26-012-006-006/6-A
(Vadakkankulam)
|
2926012000NRG23211220221869365
|
21/12/2022
|
V. Rajakumari
|
2926012WL083599
|
V. Rajakumari
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
V. Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VALLIYOOR
|
TN-26-012-006-006/657-A
(Vadakkankulam)
|
2926012000NRG23211220221869366
|
21/12/2022
|
Pappa
|
2926012WL083599
|
Pappa
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559601
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
VALLIYOOR
|
TN-26-012-006-006/719-A
(Vadakkankulam)
|
2926012000NRG23211220221869367
|
21/12/2022
|
Thangamani
|
2926012WL083599
|
Thangamani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thangamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
VALLIYOOR
|
TN-26-012-006-006/743-A
(Vadakkankulam)
|
2926012000NRG23211220221869369
|
21/12/2022
|
RAJAPUSHPAM
|
2926012WL083599
|
RAJAPUSHPAM
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAJAPUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
VALLIYOOR
|
TN-26-012-006-006/806-A
(Vadakkankulam)
|
2926012000NRG23211220221869371
|
21/12/2022
|
A. Balamani
|
2926012WL083599
|
A. Balamani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
A. Balamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
VALLIYOOR
|
TN-26-012-006-006/81-A
(Vadakkankulam)
|
2926012000NRG23211220221869372
|
21/12/2022
|
PANCHU PAZHAM
|
2926012WL083599
|
PANCHU PAZHAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PANCHU PAZHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
VALLIYOOR
|
TN-26-012-006-006/843-A
(Vadakkankulam)
|
2926012000NRG23211220221869373
|
21/12/2022
|
Udayatharagai
|
2926012WL083599
|
Udayatharagai
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
Udayatharagai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
VALLIYOOR
|
TN-26-012-006-006/933-A
(Vadakkankulam)
|
2926012000NRG23211220221869375
|
21/12/2022
|
MARIYA THAMILARASI
|
2926012WL083599
|
MARIYA THAMILARASI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIYA THAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
VALLIYOOR
|
TN-26-012-006-006/937-A
(Vadakkankulam)
|
2926012000NRG23211220221869376
|
21/12/2022
|
Vijaya
|
2926012WL083599
|
Vijaya
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
VALLIYOOR
|
TN-26-012-006-006/959-A
(Vadakkankulam)
|
2926012000NRG23211220221869377
|
21/12/2022
|
Annammal
|
2926012WL083599
|
Annammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Annammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
VALLIYOOR
|
TN-26-012-006-006/966-A
(Vadakkankulam)
|
2926012000NRG23211220221869378
|
21/12/2022
|
Chandra
|
2926012WL083599
|
Chandra
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559601
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
VALLIYOOR
|
TN-26-012-006-006/968-A
(Vadakkankulam)
|
2926012000NRG23211220221869379
|
21/12/2022
|
THANGA DURAI
|
2926012WL083599
|
THANGA DURAI
|
00437
|
TMBL0000176
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559601
|
|
THANGA DURAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
VALLIYOOR
|
TN-26-012-006-006/996-A
(Vadakkankulam)
|
2926012000NRG23211220221869381
|
21/12/2022
|
M. Kasthoori
|
2926012WL083599
|
M. Kasthoori
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559601
|
|
M. Kasthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VALLIYOOR
|
TN-26-012-006-007/1385-A
(Vadakkankulam)
|
2926012000NRG23211220221869382
|
21/12/2022
|
Palammal
|
2926012WL083599
|
Palammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69779
|
69779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80529
|
80529
|
|
|
|
|
|
|
|