|
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-26-012-006-006/22-A
(Vadakkankulam)
|
2926012000NRG23070520220115098
|
07/05/2022
|
Jesu Rathina Bai
|
2926012WL005370
|
Jesu Rathina Bai
|
00177
|
IOBA0002763
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jesu Rathina Bai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-006-006/389-A
(Vadakkankulam)
|
2926012000NRG23070520220115116
|
07/05/2022
|
Panchavarnam
|
2926012WL005370
|
Panchavarnam
|
00177
|
IOBA0002763
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
VALLIYOOR
|
TN-26-012-006-005/1386-A
(Vadakkankulam)
|
2926012000NRG23070520220115070
|
07/05/2022
|
Mallika
|
2926012WL005370
|
Mallika
|
00415
|
SBIN0002197
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALLIYOOR
|
TN-26-012-006-006/410-A
(Vadakkankulam)
|
2926012000NRG23070520220115122
|
07/05/2022
|
Mallika
|
2926012WL005370
|
Mallika
|
00415
|
SBIN0002197
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
VALLIYOOR
|
TN-26-012-006-006/8-A
(Vadakkankulam)
|
2926012000NRG23070520220115134
|
07/05/2022
|
Rajammal
|
2926012WL005370
|
Rajammal
|
00415
|
SBIN0007053
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
VALLIYOOR
|
TN-26-012-006-006/1415-A
(Vadakkankulam)
|
2926012000NRG23070520220115091
|
07/05/2022
|
Suyamburajan
|
2926012WL005370
|
Suyamburajan
|
00415
|
SBIN0014360
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suyamburajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
VALLIYOOR
|
TN-26-012-006-001/1400-A
(Vadakkankulam)
|
2926012000NRG23070520220115061
|
07/05/2022
|
Kalaiselvi
|
2926012WL005370
|
Kalaiselvi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-006-002/1308-A
(Vadakkankulam)
|
2926012000NRG23070520220115062
|
07/05/2022
|
KRISHNAMATHI
|
2926012WL005370
|
KRISHNAMATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALLIYOOR
|
TN-26-012-006-002/1366-A
(Vadakkankulam)
|
2926012000NRG23070520220115063
|
07/05/2022
|
Chellammal
|
2926012WL005370
|
Chellammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-006-002/1394-A
(Vadakkankulam)
|
2926012000NRG23070520220115064
|
07/05/2022
|
Chithiraiselvi
|
2926012WL005370
|
Chithiraiselvi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithiraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-006-005/1198-A
(Vadakkankulam)
|
2926012000NRG23070520220115066
|
07/05/2022
|
Annapushpam
|
2926012WL005370
|
Annapushpam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-006-005/130-A
(Vadakkankulam)
|
2926012000NRG23070520220115067
|
07/05/2022
|
Parvathi
|
2926012WL005370
|
Parvathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-006-005/1380-A
(Vadakkankulam)
|
2926012000NRG23070520220115069
|
07/05/2022
|
Balasujitha
|
2926012WL005370
|
Balasujitha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388806
|
Account closed
|
|
|
|
14
|
VALLIYOOR
|
TN-26-012-006-006/104-A
(Vadakkankulam)
|
2926012000NRG23070520220115075
|
07/05/2022
|
Devakani
|
2926012WL005370
|
Devakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-006-006/1063-A
(Vadakkankulam)
|
2926012000NRG23070520220115076
|
07/05/2022
|
Thilagam
|
2926012WL005370
|
Thilagam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-006-006/1187-A
(Vadakkankulam)
|
2926012000NRG23070520220115077
|
07/05/2022
|
Rajalakshmi
|
2926012WL005370
|
Rajalakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-006-006/119-A
(Vadakkankulam)
|
2926012000NRG23070520220115078
|
07/05/2022
|
PONMANI
|
2926012WL005370
|
PONMANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-006-006/119-A
(Vadakkankulam)
|
2926012000NRG23070520220115079
|
07/05/2022
|
Ponraj
|
2926012WL005370
|
Ponraj
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-006-006/1228-A
(Vadakkankulam)
|
2926012000NRG23070520220115080
|
07/05/2022
|
Annakili
|
2926012WL005370
|
Annakili
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annakili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-006-006/124-A
(Vadakkankulam)
|
2926012000NRG23070520220115081
|
07/05/2022
|
Seetha Lakshmi
|
2926012WL005370
|
Seetha Lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seetha Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-006-006/1264-A
(Vadakkankulam)
|
2926012000NRG23070520220115082
|
07/05/2022
|
Bagavathiammal
|
2926012WL005370
|
Bagavathiammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bagavathiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-006-006/1276-A
(Vadakkankulam)
|
2926012000NRG23070520220115083
|
07/05/2022
|
Santhi
|
2926012WL005370
|
Santhi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-006-006/1278
(Vadakkankulam)
|
2926012000NRG23070520220115084
|
07/05/2022
|
Devika
|
2926012WL005370
|
Devika
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-006-006/133-A
(Vadakkankulam)
|
2926012000NRG23070520220115087
|
07/05/2022
|
SELVA PANCHALI
|
2926012WL005370
|
SELVA PANCHALI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVA PANCHALI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-006-006/137-A
(Vadakkankulam)
|
2926012000NRG23070520220115088
|
07/05/2022
|
Selvam
|
2926012WL005370
|
Selvam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-006-006/1382-B
(Vadakkankulam)
|
2926012000NRG23070520220115089
|
07/05/2022
|
Antromercy
|
2926012WL005370
|
Antromercy
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Antromercy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-006-006/139-A
(Vadakkankulam)
|
2926012000NRG23070520220115090
|
07/05/2022
|
Selvi
|
2926012WL005370
|
Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-006-006/142-A
(Vadakkankulam)
|
2926012000NRG23070520220115093
|
07/05/2022
|
Ammalkani
|
2926012WL005370
|
Ammalkani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammalkani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VALLIYOOR
|
TN-26-012-006-006/183-A
(Vadakkankulam)
|
2926012000NRG23070520220115096
|
07/05/2022
|
Geethamary
|
2926012WL005370
|
Geethamary
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geethamary
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-006-006/29-A
(Vadakkankulam)
|
2926012000NRG23070520220115099
|
07/05/2022
|
N. PANCHAVARNAM
|
2926012WL005370
|
N. PANCHAVARNAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
N. PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-006-006/31-A
(Vadakkankulam)
|
2926012000NRG23070520220115101
|
07/05/2022
|
M. Bala
|
2926012WL005370
|
M. Bala
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
M. Bala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-006-006/310-A
(Vadakkankulam)
|
2926012000NRG23070520220115102
|
07/05/2022
|
Mary Pushpam
|
2926012WL005370
|
Mary Pushpam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mary Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-006-006/312-A
(Vadakkankulam)
|
2926012000NRG23070520220115103
|
07/05/2022
|
Thangapushpam
|
2926012WL005370
|
Thangapushpam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-006-006/318-A
(Vadakkankulam)
|
2926012000NRG23070520220115104
|
07/05/2022
|
T.Thangalaskhami
|
2926012WL005370
|
T.Thangalaskhami
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Thangalaskhami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-006-006/332-A
(Vadakkankulam)
|
2926012000NRG23070520220115105
|
07/05/2022
|
V.Palamani
|
2926012WL005370
|
V.Palamani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Palamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-006-006/344-A
(Vadakkankulam)
|
2926012000NRG23070520220115107
|
07/05/2022
|
K. Vijaya
|
2926012WL005370
|
K. Vijaya
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
K. Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-006-006/352-A
(Vadakkankulam)
|
2926012000NRG23070520220115109
|
07/05/2022
|
RAJALAKSHMI
|
2926012WL005370
|
RAJALAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALLIYOOR
|
TN-26-012-006-006/365-A
(Vadakkankulam)
|
2926012000NRG23070520220115110
|
07/05/2022
|
Ambujakani
|
2926012WL005370
|
Ambujakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ambujakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-006-006/373-A
(Vadakkankulam)
|
2926012000NRG23070520220115111
|
07/05/2022
|
SELVARANI
|
2926012WL005370
|
SELVARANI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-006-006/375-A
(Vadakkankulam)
|
2926012000NRG23070520220115112
|
07/05/2022
|
Thangam
|
2926012WL005370
|
Thangam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-006-006/383-A
(Vadakkankulam)
|
2926012000NRG23070520220115113
|
07/05/2022
|
Chithra
|
2926012WL005370
|
Chithra
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-006-006/388-A
(Vadakkankulam)
|
2926012000NRG23070520220115115
|
07/05/2022
|
GOMATHI
|
2926012WL005370
|
GOMATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-006-006/391-A
(Vadakkankulam)
|
2926012000NRG23070520220115117
|
07/05/2022
|
Tamil selvi
|
2926012WL005370
|
Tamil selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamil selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-006-006/398-A
(Vadakkankulam)
|
2926012000NRG23070520220115119
|
07/05/2022
|
BACKIAM
|
2926012WL005370
|
BACKIAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
BACKIAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-006-006/407-A
(Vadakkankulam)
|
2926012000NRG23070520220115121
|
07/05/2022
|
Kala
|
2926012WL005370
|
Kala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
46
|
VALLIYOOR
|
TN-26-012-006-006/415-A
(Vadakkankulam)
|
2926012000NRG23070520220115124
|
07/05/2022
|
Indirani
|
2926012WL005370
|
Indirani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALLIYOOR
|
TN-26-012-006-006/418-A
(Vadakkankulam)
|
2926012000NRG23070520220115125
|
07/05/2022
|
Rani
|
2926012WL005370
|
Rani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VALLIYOOR
|
TN-26-012-006-006/419-A
(Vadakkankulam)
|
2926012000NRG23070520220115126
|
07/05/2022
|
Susila
|
2926012WL005370
|
Susila
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-006-006/424-A
(Vadakkankulam)
|
2926012000NRG23070520220115127
|
07/05/2022
|
Banumathi
|
2926012WL005370
|
Banumathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VALLIYOOR
|
TN-26-012-006-006/426-A
(Vadakkankulam)
|
2926012000NRG23070520220115128
|
07/05/2022
|
SELVAN
|
2926012WL005370
|
SELVAN
|
00437
|
TMBL0000176
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VALLIYOOR
|
TN-26-012-006-006/44-A
(Vadakkankulam)
|
2926012000NRG23070520220115129
|
07/05/2022
|
Arilakshmi
|
2926012WL005370
|
Arilakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arilakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-006-006/565-A
(Vadakkankulam)
|
2926012000NRG23070520220115130
|
07/05/2022
|
Rajan
|
2926012WL005370
|
Rajan
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-006-006/596-A
(Vadakkankulam)
|
2926012000NRG23070520220115132
|
07/05/2022
|
THANGAMALAR
|
2926012WL005370
|
THANGAMALAR
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMALAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-006-006/78-A
(Vadakkankulam)
|
2926012000NRG23070520220115133
|
07/05/2022
|
A. RAJAN
|
2926012WL005370
|
A. RAJAN
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
A. RAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-006-006/81-A
(Vadakkankulam)
|
2926012000NRG23070520220115135
|
07/05/2022
|
PANCHU PAZHAM
|
2926012WL005370
|
PANCHU PAZHAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHU PAZHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
VALLIYOOR
|
TN-26-012-006-006/842-A
(Vadakkankulam)
|
2926012000NRG23070520220115136
|
07/05/2022
|
M. Esakkiammal
|
2926012WL005370
|
M. Esakkiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
M. Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VALLIYOOR
|
TN-26-012-006-006/965-A
(Vadakkankulam)
|
2926012000NRG23070520220115138
|
07/05/2022
|
Stella
|
2926012WL005370
|
Stella
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Stella
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VALLIYOOR
|
TN-26-012-006-006/966-A
(Vadakkankulam)
|
2926012000NRG23070520220115139
|
07/05/2022
|
Chandra
|
2926012WL005370
|
Chandra
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VALLIYOOR
|
TN-26-012-006-006/968-A
(Vadakkankulam)
|
2926012000NRG23070520220115140
|
07/05/2022
|
THANGA DURAI
|
2926012WL005370
|
THANGA DURAI
|
00437
|
TMBL0000176
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGA DURAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56980
|
56980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63480
|
63480
|
|
|
|
|
|
|
|