|
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-26-012-007-007/234-A
(Danakkarkulam)
|
2926012000NRG23080720220684440
|
08/07/2022
|
E. Prabha
|
2926012WL033844
|
E. Prabha
|
00437
|
TMBL0000029
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
E. Prabha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1400-A
(Danakkarkulam)
|
2926012000NRG23080720220684314
|
08/07/2022
|
Esakkiammal
|
2926012WL033844
|
Esakkiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1407-A
(Danakkarkulam)
|
2926012000NRG23080720220684315
|
08/07/2022
|
Petchiammal
|
2926012WL033844
|
Petchiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1420
(Danakkarkulam)
|
2926012000NRG23080720220684316
|
08/07/2022
|
Chellammal
|
2926012WL033844
|
Chellammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-001/1425
(Danakkarkulam)
|
2926012000NRG23080720220684317
|
08/07/2022
|
Babyrani
|
2926012WL033844
|
Babyrani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Babyrani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-001/1448-A
(Danakkarkulam)
|
2926012000NRG23080720220684318
|
08/07/2022
|
M. Ramalingam
|
2926012WL033844
|
M. Ramalingam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. Ramalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-001/1460-A
(Danakkarkulam)
|
2926012000NRG23080720220684319
|
08/07/2022
|
M. Rajakumari
|
2926012WL033844
|
M. Rajakumari
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-001/1502-A
(Danakkarkulam)
|
2926012000NRG23080720220684320
|
08/07/2022
|
M. MUTHULAKSHMI
|
2926012WL033844
|
M. MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-001/1510-A
(Danakkarkulam)
|
2926012000NRG23080720220684321
|
08/07/2022
|
krishnavathy
|
2926012WL033844
|
krishnavathy
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
krishnavathy
|
STATE BANK OF INDIA(508548)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-001/1540-A
(Danakkarkulam)
|
2926012000NRG23080720220684323
|
08/07/2022
|
Mookammal
|
2926012WL033844
|
Mookammal
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-001/1550-A
(Danakkarkulam)
|
2926012000NRG23080720220684324
|
08/07/2022
|
Mathava Ragavan
|
2926012WL033844
|
Mathava Ragavan
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mathava Ragavan
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-001/1555-A
(Danakkarkulam)
|
2926012000NRG23080720220684325
|
08/07/2022
|
Thillaiammal
|
2926012WL033844
|
Thillaiammal
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thillaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-001/1557-A
(Danakkarkulam)
|
2926012000NRG23080720220684326
|
08/07/2022
|
Esakiammal Indira
|
2926012WL033844
|
Esakiammal Indira
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esakiammal Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-001/1607-A
(Danakkarkulam)
|
2926012000NRG23080720220684327
|
08/07/2022
|
Santhi
|
2926012WL033844
|
Santhi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/102-A
(Danakkarkulam)
|
2926012000NRG23080720220684346
|
08/07/2022
|
NAMBINACHIYAR
|
2926012WL033844
|
NAMBINACHIYAR
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAMBINACHIYAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/1025-A
(Danakkarkulam)
|
2926012000NRG23080720220684349
|
08/07/2022
|
M. Lakshmi
|
2926012WL033844
|
M. Lakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/103-A
(Danakkarkulam)
|
2926012000NRG23080720220684352
|
08/07/2022
|
JANAKI
|
2926012WL033844
|
JANAKI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/104-A
(Danakkarkulam)
|
2926012000NRG23080720220684354
|
08/07/2022
|
N. Essakiammal
|
2926012WL033844
|
N. Essakiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
N. Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/105-A
(Danakkarkulam)
|
2926012000NRG23080720220684356
|
08/07/2022
|
K. MUTHAMMAL
|
2926012WL033844
|
K. MUTHAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
K. MUTHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/1055-A
(Danakkarkulam)
|
2926012000NRG23080720220684357
|
08/07/2022
|
ESAKKIYAMMAL
|
2926012WL033844
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/1056-A
(Danakkarkulam)
|
2926012000NRG23080720220684360
|
08/07/2022
|
S. Mano chithra
|
2926012WL033844
|
S. Mano chithra
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. Mano chithra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/115-A
(Danakkarkulam)
|
2926012000NRG23080720220684363
|
08/07/2022
|
P. GANTHI
|
2926012WL033844
|
P. GANTHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
P. GANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/116-A
(Danakkarkulam)
|
2926012000NRG23080720220684365
|
08/07/2022
|
M. Meena
|
2926012WL033844
|
M. Meena
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/1212-A
(Danakkarkulam)
|
2926012000NRG23080720220684370
|
08/07/2022
|
Kavitha
|
2926012WL033844
|
Kavitha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/1222-A
(Danakkarkulam)
|
2926012000NRG23080720220684374
|
08/07/2022
|
Sutha
|
2926012WL033844
|
Sutha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/124-A
(Danakkarkulam)
|
2926012000NRG23080720220684379
|
08/07/2022
|
Lakshmi
|
2926012WL033844
|
Lakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/1273-a
(Danakkarkulam)
|
2926012000NRG23080720220684381
|
08/07/2022
|
N. Krishnaveni
|
2926012WL033844
|
N. Krishnaveni
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
N. Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/1278-a
(Danakkarkulam)
|
2926012000NRG23080720220684385
|
08/07/2022
|
Sankarammal
|
2926012WL033844
|
Sankarammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/128-A
(Danakkarkulam)
|
2926012000NRG23080720220684387
|
08/07/2022
|
Esakkiammal
|
2926012WL033844
|
Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/1282-a
(Danakkarkulam)
|
2926012000NRG23080720220684388
|
08/07/2022
|
ANNA SELVAM
|
2926012WL033844
|
ANNA SELVAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANNA SELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-007-007/130-A
(Danakkarkulam)
|
2926012000NRG23080720220684390
|
08/07/2022
|
R. GEETHA
|
2926012WL033844
|
R. GEETHA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
R. GEETHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-007-007/131-A
(Danakkarkulam)
|
2926012000NRG23080720220684394
|
08/07/2022
|
BALASARASWATHI
|
2926012WL033844
|
BALASARASWATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALASARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-007-007/1326-A
(Danakkarkulam)
|
2926012000NRG23080720220684397
|
08/07/2022
|
E. SUYAMBU
|
2926012WL033844
|
E. SUYAMBU
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
E. SUYAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-007-007/1380-A
(Danakkarkulam)
|
2926012000NRG23080720220684400
|
08/07/2022
|
M. SANTHANAM
|
2926012WL033844
|
M. SANTHANAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. SANTHANAM
|
INDIAN BANK(607105)
|
|
35
|
VALLIYOOR
|
TN-26-012-007-007/1384-A
(Danakkarkulam)
|
2926012000NRG23080720220684402
|
08/07/2022
|
Subbulaskhmi
|
2926012WL033844
|
Subbulaskhmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbulaskhmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-007-007/141-A
(Danakkarkulam)
|
2926012000NRG23080720220684404
|
08/07/2022
|
PONNAMMAL
|
2926012WL033844
|
PONNAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNAMMAL
|
ICICI BANK LTD(508534)
|
|
37
|
VALLIYOOR
|
TN-26-012-007-007/148-A
(Danakkarkulam)
|
2926012000NRG23080720220684408
|
08/07/2022
|
PASUGKILI
|
2926012WL033844
|
PASUGKILI
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
PASUGKILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-007-007/150-A
(Danakkarkulam)
|
2926012000NRG23080720220684410
|
08/07/2022
|
PALTHANGAM
|
2926012WL033844
|
PALTHANGAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALTHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-007-007/166-A
(Danakkarkulam)
|
2926012000NRG23080720220684417
|
08/07/2022
|
Prammasakthi
|
2926012WL033844
|
Prammasakthi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prammasakthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-007-007/186-A
(Danakkarkulam)
|
2926012000NRG23080720220684421
|
08/07/2022
|
RUCKKUMANI
|
2926012WL033844
|
RUCKKUMANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
RUCKKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-007-007/187-A
(Danakkarkulam)
|
2926012000NRG23080720220684423
|
08/07/2022
|
Suyambukani
|
2926012WL033844
|
Suyambukani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suyambukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-007-007/194-A
(Danakkarkulam)
|
2926012000NRG23080720220684424
|
08/07/2022
|
Bhanumathi
|
2926012WL033844
|
Bhanumathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhanumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-007-007/199-A
(Danakkarkulam)
|
2926012000NRG23080720220684428
|
08/07/2022
|
LAKSHMI
|
2926012WL033844
|
LAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-007-007/210-A
(Danakkarkulam)
|
2926012000NRG23080720220684432
|
08/07/2022
|
VASANTHA
|
2926012WL033844
|
VASANTHA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-007-007/211-A
(Danakkarkulam)
|
2926012000NRG23080720220684433
|
08/07/2022
|
Selvakani
|
2926012WL033844
|
Selvakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-007-007/214-A
(Danakkarkulam)
|
2926012000NRG23080720220684434
|
08/07/2022
|
Ponmani
|
2926012WL033844
|
Ponmani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-007-007/227-A
(Danakkarkulam)
|
2926012000NRG23080720220684436
|
08/07/2022
|
CHINNAMMAL
|
2926012WL033844
|
CHINNAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-007-007/232-A
(Danakkarkulam)
|
2926012000NRG23080720220684437
|
08/07/2022
|
VIJAYA
|
2926012WL033844
|
VIJAYA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-007-007/240-A
(Danakkarkulam)
|
2926012000NRG23080720220684441
|
08/07/2022
|
PUSHBARATHI
|
2926012WL033844
|
PUSHBARATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PUSHBARATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-007-007/248-A
(Danakkarkulam)
|
2926012000NRG23080720220684443
|
08/07/2022
|
Chinnadurai
|
2926012WL033844
|
Chinnadurai
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnadurai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VALLIYOOR
|
TN-26-012-007-007/254-A
(Danakkarkulam)
|
2926012000NRG23080720220684444
|
08/07/2022
|
Bagavathi
|
2926012WL033844
|
Bagavathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-007-007/260-A
(Danakkarkulam)
|
2926012000NRG23080720220684445
|
08/07/2022
|
Palthangam
|
2926012WL033844
|
Palthangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palthangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-007-007/265-A
(Danakkarkulam)
|
2926012000NRG23080720220684446
|
08/07/2022
|
Pathirakali
|
2926012WL033844
|
Pathirakali
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pathirakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-007-007/267-A
(Danakkarkulam)
|
2926012000NRG23080720220684447
|
08/07/2022
|
PANDARASELVI
|
2926012WL033844
|
PANDARASELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANDARASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-007-007/275-A
(Danakkarkulam)
|
2926012000NRG23080720220684449
|
08/07/2022
|
Seethalakshmi
|
2926012WL033844
|
Seethalakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seethalakshmi
|
ICICI BANK LTD(508534)
|
|
56
|
VALLIYOOR
|
TN-26-012-007-007/280-A
(Danakkarkulam)
|
2926012000NRG23080720220684450
|
08/07/2022
|
Pandarathi
|
2926012WL033844
|
Pandarathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandarathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VALLIYOOR
|
TN-26-012-007-007/290-A
(Danakkarkulam)
|
2926012000NRG23080720220684452
|
08/07/2022
|
Nagammal
|
2926012WL033844
|
Nagammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VALLIYOOR
|
TN-26-012-007-007/300-A
(Danakkarkulam)
|
2926012000NRG23080720220684454
|
08/07/2022
|
LAKSHMI
|
2926012WL033844
|
LAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VALLIYOOR
|
TN-26-012-007-007/305-A
(Danakkarkulam)
|
2926012000NRG23080720220684455
|
08/07/2022
|
ARUMUGAM
|
2926012WL033844
|
ARUMUGAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VALLIYOOR
|
TN-26-012-007-007/311-A
(Danakkarkulam)
|
2926012000NRG23080720220684456
|
08/07/2022
|
S. Elicy
|
2926012WL033844
|
S. Elicy
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. Elicy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
VALLIYOOR
|
TN-26-012-007-007/315-A
(Danakkarkulam)
|
2926012000NRG23080720220684458
|
08/07/2022
|
MARIYAPUSHBAM
|
2926012WL033844
|
MARIYAPUSHBAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARIYAPUSHBAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
VALLIYOOR
|
TN-26-012-007-007/316-A
(Danakkarkulam)
|
2926012000NRG23080720220684460
|
08/07/2022
|
ESWARI
|
2926012WL033844
|
ESWARI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
VALLIYOOR
|
TN-26-012-007-007/319-A
(Danakkarkulam)
|
2926012000NRG23080720220684461
|
08/07/2022
|
THANGAPUSHBAM
|
2926012WL033844
|
THANGAPUSHBAM
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGAPUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VALLIYOOR
|
TN-26-012-007-007/320-A
(Danakkarkulam)
|
2926012000NRG23080720220684463
|
08/07/2022
|
N. Ponnammal
|
2926012WL033844
|
N. Ponnammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
N. Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
VALLIYOOR
|
TN-26-012-007-007/323-A
(Danakkarkulam)
|
2926012000NRG23080720220684466
|
08/07/2022
|
Muthukili
|
2926012WL033844
|
Muthukili
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthukili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
VALLIYOOR
|
TN-26-012-007-007/325-A
(Danakkarkulam)
|
2926012000NRG23080720220684468
|
08/07/2022
|
ALLI
|
2926012WL033844
|
ALLI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VALLIYOOR
|
TN-26-012-007-007/327-A
(Danakkarkulam)
|
2926012000NRG23080720220684470
|
08/07/2022
|
PARAMESWARI
|
2926012WL033844
|
PARAMESWARI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARAMESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
VALLIYOOR
|
TN-26-012-007-007/329-A
(Danakkarkulam)
|
2926012000NRG23080720220684472
|
08/07/2022
|
N. Gomathi
|
2926012WL033844
|
N. Gomathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
N. Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
VALLIYOOR
|
TN-26-012-007-007/335-A
(Danakkarkulam)
|
2926012000NRG23080720220684476
|
08/07/2022
|
S. Ponnammal
|
2926012WL033844
|
S. Ponnammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
VALLIYOOR
|
TN-26-012-007-007/338-A
(Danakkarkulam)
|
2926012000NRG23080720220684477
|
08/07/2022
|
PARWATHI
|
2926012WL033844
|
PARWATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
PARWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
VALLIYOOR
|
TN-26-012-007-007/340-A
(Danakkarkulam)
|
2926012000NRG23080720220684480
|
08/07/2022
|
Muthulakshmi
|
2926012WL033844
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
VALLIYOOR
|
TN-26-012-007-007/345-A
(Danakkarkulam)
|
2926012000NRG23080720220684481
|
08/07/2022
|
KANNIYAMMAL
|
2926012WL033844
|
KANNIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VALLIYOOR
|
TN-26-012-007-007/351-A
(Danakkarkulam)
|
2926012000NRG23080720220684482
|
08/07/2022
|
Jecy
|
2926012WL033844
|
Jecy
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jecy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
VALLIYOOR
|
TN-26-012-007-007/356-A
(Danakkarkulam)
|
2926012000NRG23080720220684484
|
08/07/2022
|
RAJAMMAL
|
2926012WL033844
|
RAJAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VALLIYOOR
|
TN-26-012-007-007/358-A
(Danakkarkulam)
|
2926012000NRG23080720220684487
|
08/07/2022
|
Esakkiammal
|
2926012WL033844
|
Esakkiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Esakkiammal
|
GENERAL POST OFFICE(607245)
|
|
76
|
VALLIYOOR
|
TN-26-012-007-007/363-A
(Danakkarkulam)
|
2926012000NRG23080720220684489
|
08/07/2022
|
Sornam
|
2926012WL033844
|
Sornam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
VALLIYOOR
|
TN-26-012-007-007/364-A
(Danakkarkulam)
|
2926012000NRG23080720220684492
|
08/07/2022
|
Bhanumathi
|
2926012WL033844
|
Bhanumathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhanumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
VALLIYOOR
|
TN-26-012-007-007/47-A
(Danakkarkulam)
|
2926012000NRG23080720220684494
|
08/07/2022
|
M. Lakshmi
|
2926012WL033844
|
M. Lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
VALLIYOOR
|
TN-26-012-007-007/48-A
(Danakkarkulam)
|
2926012000NRG23080720220684496
|
08/07/2022
|
Yasotha
|
2926012WL033844
|
Yasotha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
80
|
VALLIYOOR
|
TN-26-012-007-007/49-A
(Danakkarkulam)
|
2926012000NRG23080720220684499
|
08/07/2022
|
VENGADESHWARI
|
2926012WL033844
|
VENGADESHWARI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
VENGADESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
VALLIYOOR
|
TN-26-012-007-007/499-A
(Danakkarkulam)
|
2926012000NRG23080720220684500
|
08/07/2022
|
Petchiammal
|
2926012WL033844
|
Petchiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VALLIYOOR
|
TN-26-012-007-007/55-A
(Danakkarkulam)
|
2926012000NRG23080720220684502
|
08/07/2022
|
S. Uchimakali
|
2926012WL033844
|
S. Uchimakali
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. Uchimakali
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VALLIYOOR
|
TN-26-012-007-007/56-A
(Danakkarkulam)
|
2926012000NRG23080720220684504
|
08/07/2022
|
THILLAIYAMMAL
|
2926012WL033844
|
THILLAIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
THILLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
VALLIYOOR
|
TN-26-012-007-007/62-A
(Danakkarkulam)
|
2926012000NRG23080720220684506
|
08/07/2022
|
Umaiyammal
|
2926012WL033844
|
Umaiyammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
VALLIYOOR
|
TN-26-012-007-007/63-A
(Danakkarkulam)
|
2926012000NRG23080720220684508
|
08/07/2022
|
Ruckkumani
|
2926012WL033844
|
Ruckkumani
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ruckkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
VALLIYOOR
|
TN-26-012-007-007/65-A
(Danakkarkulam)
|
2926012000NRG23080720220684510
|
08/07/2022
|
Muthulakshmi
|
2926012WL033844
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
VALLIYOOR
|
TN-26-012-007-007/67-A
(Danakkarkulam)
|
2926012000NRG23080720220684511
|
08/07/2022
|
SANTHANAMMAL
|
2926012WL033844
|
SANTHANAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHANAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
VALLIYOOR
|
TN-26-012-007-007/69
(Danakkarkulam)
|
2926012000NRG23080720220684517
|
08/07/2022
|
M. BAGAVATHI
|
2926012WL033844
|
M. BAGAVATHI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. BAGAVATHI
|
ICICI BANK LTD(508534)
|
|
89
|
VALLIYOOR
|
TN-26-012-007-007/70-A
(Danakkarkulam)
|
2926012000NRG23080720220684519
|
08/07/2022
|
SARASWATHI
|
2926012WL033844
|
SARASWATHI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
VALLIYOOR
|
TN-26-012-007-007/72-A
(Danakkarkulam)
|
2926012000NRG23080720220684521
|
08/07/2022
|
S. ESAKKIAMMAL
|
2926012WL033844
|
S. ESAKKIAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
S. ESAKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
VALLIYOOR
|
TN-26-012-007-007/73-A
(Danakkarkulam)
|
2926012000NRG23080720220684523
|
08/07/2022
|
ESAKKIAMMAL
|
2926012WL033844
|
ESAKKIAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESAKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
VALLIYOOR
|
TN-26-012-007-007/80-a
(Danakkarkulam)
|
2926012000NRG23080720220684529
|
08/07/2022
|
Santhanam
|
2926012WL033844
|
Santhanam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
VALLIYOOR
|
TN-26-012-007-007/88-A
(Danakkarkulam)
|
2926012000NRG23080720220684532
|
08/07/2022
|
SELVI
|
2926012WL033844
|
SELVI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VALLIYOOR
|
TN-26-012-007-007/946-A
(Danakkarkulam)
|
2926012000NRG23080720220684536
|
08/07/2022
|
SANTHANAM
|
2926012WL033844
|
SANTHANAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
VALLIYOOR
|
TN-26-012-007-007/947-A
(Danakkarkulam)
|
2926012000NRG23080720220684538
|
08/07/2022
|
MUTHULAKSHMI
|
2926012WL033844
|
MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
VALLIYOOR
|
TN-26-012-007-007/949-A
(Danakkarkulam)
|
2926012000NRG23080720220684539
|
08/07/2022
|
ESAKKIYAMMAL
|
2926012WL033844
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VALLIYOOR
|
TN-26-012-007-007/99-A
(Danakkarkulam)
|
2926012000NRG23080720220684541
|
08/07/2022
|
M. SANTHANAM
|
2926012WL033844
|
M. SANTHANAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
M. SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
VALLIYOOR
|
TN-26-012-007-007/997-A
(Danakkarkulam)
|
2926012000NRG23080720220684544
|
08/07/2022
|
Anthoniammal
|
2926012WL033844
|
Anthoniammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122122
|
122122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123622
|
123622
|
|
|
|
|
|
|
|