|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALLIYOOR
|
TN-26-012-007-001/1386-A
(Danakkarkulam)
|
2926012000NRG23150420220015615
|
16/04/2022
|
S. MUTHULAKSHMI
|
2926012WL000657
|
S. MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1400-A
(Danakkarkulam)
|
2926012000NRG23150420220015616
|
16/04/2022
|
Esakkiammal
|
2926012WL000657
|
Esakkiammal
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1448-A
(Danakkarkulam)
|
2926012000NRG23150420220015617
|
16/04/2022
|
M. Ramalingam
|
2926012WL000657
|
M. Ramalingam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Ramalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1538-A
(Danakkarkulam)
|
2926012000NRG23150420220015619
|
16/04/2022
|
Bala
|
2926012WL000657
|
Bala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bala
|
CANARA BANK(508532)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-001/1548-A
(Danakkarkulam)
|
2926012000NRG23150420220015620
|
16/04/2022
|
Manimala
|
2926012WL000657
|
Manimala
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manimala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-001/1555-A
(Danakkarkulam)
|
2926012000NRG23150420220015621
|
16/04/2022
|
Thillaiammal
|
2926012WL000657
|
Thillaiammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thillaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-001/1607-A
(Danakkarkulam)
|
2926012000NRG23150420220015622
|
16/04/2022
|
Santhi
|
2926012WL000657
|
Santhi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-002/1542-A
(Danakkarkulam)
|
2926012000NRG23150420220015624
|
16/04/2022
|
Ganaselvam
|
2926012WL000657
|
Ganaselvam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganaselvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-004/1503-A
(Danakkarkulam)
|
2926012000NRG23150420220015625
|
16/04/2022
|
G. NALLATHAI
|
2926012WL000657
|
G. NALLATHAI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
G. NALLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/1030-A
(Danakkarkulam)
|
2926012000NRG23150420220015627
|
16/04/2022
|
CHITHRAKANI
|
2926012WL000657
|
CHITHRAKANI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHITHRAKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/1035-A
(Danakkarkulam)
|
2926012000NRG23150420220015628
|
16/04/2022
|
S. Vijayalakshmi
|
2926012WL000657
|
S. Vijayalakshmi
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/1036-A
(Danakkarkulam)
|
2926012000NRG23150420220015629
|
16/04/2022
|
B. Santhi
|
2926012WL000657
|
B. Santhi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
B. Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/1041-A
(Danakkarkulam)
|
2926012000NRG23150420220015630
|
16/04/2022
|
PALAMMAL
|
2926012WL000657
|
PALAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/106-A
(Danakkarkulam)
|
2926012000NRG23150420220015632
|
16/04/2022
|
ESAKKIYAMMAL
|
2926012WL000657
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
ESAKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/11-A
(Danakkarkulam)
|
2926012000NRG23150420220015633
|
16/04/2022
|
SAMUTHIRAM
|
2926012WL000657
|
SAMUTHIRAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAMUTHIRAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/1101-A
(Danakkarkulam)
|
2926012000NRG23150420220015634
|
16/04/2022
|
MALA
|
2926012WL000657
|
MALA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
MALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/1121-A
(Danakkarkulam)
|
2926012000NRG23150420220015635
|
16/04/2022
|
A. Renuka
|
2926012WL000657
|
A. Renuka
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
A. Renuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/1126-A
(Danakkarkulam)
|
2926012000NRG23150420220015636
|
16/04/2022
|
PANNEERSELVAM
|
2926012WL000657
|
PANNEERSELVAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
PANNEERSELVAM
|
ICICI BANK LTD(508534)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/1131-A
(Danakkarkulam)
|
2926012000NRG23150420220015637
|
16/04/2022
|
T. Palkani
|
2926012WL000657
|
T. Palkani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
T. Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/1145-A
(Danakkarkulam)
|
2926012000NRG23150420220015638
|
16/04/2022
|
PONKILI
|
2926012WL000657
|
PONKILI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONKILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/1150-A
(Danakkarkulam)
|
2926012000NRG23150420220015639
|
16/04/2022
|
KALAIMATHI
|
2926012WL000657
|
KALAIMATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/1152-A
(Danakkarkulam)
|
2926012000NRG23150420220015640
|
16/04/2022
|
S. Chandra kala
|
2926012WL000657
|
S. Chandra kala
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Chandra kala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/116-A
(Danakkarkulam)
|
2926012000NRG23150420220015641
|
16/04/2022
|
M. Meena
|
2926012WL000657
|
M. Meena
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/1171-A
(Danakkarkulam)
|
2926012000NRG23150420220015642
|
16/04/2022
|
Poomani
|
2926012WL000657
|
Poomani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poomani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/1187-A
(Danakkarkulam)
|
2926012000NRG23150420220015643
|
16/04/2022
|
Annammal
|
2926012WL000657
|
Annammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/119-A
(Danakkarkulam)
|
2926012000NRG23150420220015644
|
16/04/2022
|
MUPPIDATHI
|
2926012WL000657
|
MUPPIDATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUPPIDATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/1195-A
(Danakkarkulam)
|
2926012000NRG23150420220015645
|
16/04/2022
|
RAJALAKSHMI
|
2926012WL000657
|
RAJALAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/1214-A
(Danakkarkulam)
|
2926012000NRG23150420220015647
|
16/04/2022
|
Santhammal
|
2926012WL000657
|
Santhammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/1278-a
(Danakkarkulam)
|
2926012000NRG23150420220015649
|
16/04/2022
|
Sankarammal
|
2926012WL000657
|
Sankarammal
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/128-A
(Danakkarkulam)
|
2926012000NRG23150420220015650
|
16/04/2022
|
Esakkiammal
|
2926012WL000657
|
Esakkiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-007-007/1282-a
(Danakkarkulam)
|
2926012000NRG23150420220015651
|
16/04/2022
|
ANNA SELVAM
|
2926012WL000657
|
ANNA SELVAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
ANNA SELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-007-007/137-A
(Danakkarkulam)
|
2926012000NRG23150420220015653
|
16/04/2022
|
Anjala
|
2926012WL000657
|
Anjala
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-007-007/1387-A
(Danakkarkulam)
|
2926012000NRG23150420220015654
|
16/04/2022
|
S. Annakili
|
2926012WL000657
|
S. Annakili
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Annakili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-007-007/143-A
(Danakkarkulam)
|
2926012000NRG23150420220015657
|
16/04/2022
|
SAROJA
|
2926012WL000657
|
SAROJA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-007-007/21-A
(Danakkarkulam)
|
2926012000NRG23150420220015659
|
16/04/2022
|
KALAIYARASI
|
2926012WL000657
|
KALAIYARASI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
KALAIYARASI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
VALLIYOOR
|
TN-26-012-007-007/211-A
(Danakkarkulam)
|
2926012000NRG23150420220015660
|
16/04/2022
|
Selvakani
|
2926012WL000657
|
Selvakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-007-007/22-A
(Danakkarkulam)
|
2926012000NRG23150420220015661
|
16/04/2022
|
Ruckkumani
|
2926012WL000657
|
Ruckkumani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ruckkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-007-007/26-A
(Danakkarkulam)
|
2926012000NRG23150420220015662
|
16/04/2022
|
PANJAVARNAM
|
2926012WL000657
|
PANJAVARNAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-007-007/267-A
(Danakkarkulam)
|
2926012000NRG23150420220015663
|
16/04/2022
|
PANDARASELVI
|
2926012WL000657
|
PANDARASELVI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
PANDARASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-007-007/31-A
(Danakkarkulam)
|
2926012000NRG23150420220015665
|
16/04/2022
|
M. Lalitha
|
2926012WL000657
|
M. Lalitha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
M. Lalitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-007-007/311-A
(Danakkarkulam)
|
2926012000NRG23150420220015666
|
16/04/2022
|
S. Elicy
|
2926012WL000657
|
S. Elicy
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Elicy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-007-007/33-A
(Danakkarkulam)
|
2926012000NRG23150420220015667
|
16/04/2022
|
PADMA
|
2926012WL000657
|
PADMA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
PADMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-007-007/39-A
(Danakkarkulam)
|
2926012000NRG23150420220015668
|
16/04/2022
|
PUSHPAM
|
2926012WL000657
|
PUSHPAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
PUSHPAM
|
ICICI BANK LTD(508534)
|
|
44
|
VALLIYOOR
|
TN-26-012-007-007/487-A
(Danakkarkulam)
|
2926012000NRG23150420220015669
|
16/04/2022
|
VALLIYAMMAL
|
2926012WL000657
|
VALLIYAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
VALLIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-007-007/488-A
(Danakkarkulam)
|
2926012000NRG23150420220015670
|
16/04/2022
|
S. Premavathi
|
2926012WL000657
|
S. Premavathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Premavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-007-007/5-A
(Danakkarkulam)
|
2926012000NRG23150420220015671
|
16/04/2022
|
JEYACHANDRA
|
2926012WL000657
|
JEYACHANDRA
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
JEYACHANDRA
|
INDIAN BANK(607105)
|
|
47
|
VALLIYOOR
|
TN-26-012-007-007/502-A
(Danakkarkulam)
|
2926012000NRG23150420220015672
|
16/04/2022
|
MUNIYAMMAL
|
2926012WL000657
|
MUNIYAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-007-007/503-A
(Danakkarkulam)
|
2926012000NRG23150420220015673
|
16/04/2022
|
SANTHANAM
|
2926012WL000657
|
SANTHANAM
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
SANTHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-007-007/519-A
(Danakkarkulam)
|
2926012000NRG23150420220015674
|
16/04/2022
|
Renuka
|
2926012WL000657
|
Renuka
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Renuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-007-007/529-A
(Danakkarkulam)
|
2926012000NRG23150420220015675
|
16/04/2022
|
SUJITHA
|
2926012WL000657
|
SUJITHA
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUJITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VALLIYOOR
|
TN-26-012-007-007/69
(Danakkarkulam)
|
2926012000NRG23150420220015676
|
16/04/2022
|
M. BAGAVATHI
|
2926012WL000657
|
M. BAGAVATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
M. BAGAVATHI
|
ICICI BANK LTD(508534)
|
|
52
|
VALLIYOOR
|
TN-26-012-007-007/7-A
(Danakkarkulam)
|
2926012000NRG23150420220015677
|
16/04/2022
|
PREMA
|
2926012WL000657
|
PREMA
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
12/05/2022
|
|
017520499
|
|
PREMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-007-007/70-A
(Danakkarkulam)
|
2926012000NRG23150420220015678
|
16/04/2022
|
SARASWATHI
|
2926012WL000657
|
SARASWATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-007-007/72-A
(Danakkarkulam)
|
2926012000NRG23150420220015679
|
16/04/2022
|
S. ESAKKIAMMAL
|
2926012WL000657
|
S. ESAKKIAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. ESAKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-007-007/73-A
(Danakkarkulam)
|
2926012000NRG23150420220015680
|
16/04/2022
|
ESAKKIAMMAL
|
2926012WL000657
|
ESAKKIAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
ESAKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
VALLIYOOR
|
TN-26-012-007-007/759-A
(Danakkarkulam)
|
2926012000NRG23150420220015681
|
16/04/2022
|
Vethamaninadar
|
2926012WL000657
|
Vethamaninadar
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vethamaninadar
|
ICICI BANK LTD(508534)
|
|
57
|
VALLIYOOR
|
TN-26-012-007-007/769-A
(Danakkarkulam)
|
2926012000NRG23150420220015683
|
16/04/2022
|
KASITHANGAM
|
2926012WL000657
|
KASITHANGAM
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
KASITHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VALLIYOOR
|
TN-26-012-007-007/774-A
(Danakkarkulam)
|
2926012000NRG23150420220015684
|
16/04/2022
|
P. Parwathi
|
2926012WL000657
|
P. Parwathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
P. Parwathi
|
ICICI BANK LTD(508534)
|
|
59
|
VALLIYOOR
|
TN-26-012-007-007/778-A
(Danakkarkulam)
|
2926012000NRG23150420220015685
|
16/04/2022
|
SARASWATHI
|
2926012WL000657
|
SARASWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VALLIYOOR
|
TN-26-012-007-007/779-A
(Danakkarkulam)
|
2926012000NRG23150420220015686
|
16/04/2022
|
PARAMESWARI
|
2926012WL000657
|
PARAMESWARI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
PARAMESWARI
|
ICICI BANK LTD(508534)
|
|
61
|
VALLIYOOR
|
TN-26-012-007-007/780-A
(Danakkarkulam)
|
2926012000NRG23150420220015687
|
16/04/2022
|
E. Jeya
|
2926012WL000657
|
E. Jeya
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
E. Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-007-007/785-A
(Danakkarkulam)
|
2926012000NRG23150420220015688
|
16/04/2022
|
INDIRA
|
2926012WL000657
|
INDIRA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
63
|
VALLIYOOR
|
TN-26-012-007-007/788-A
(Danakkarkulam)
|
2926012000NRG23150420220015689
|
16/04/2022
|
Bagavathi
|
2926012WL000657
|
Bagavathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
VALLIYOOR
|
TN-26-012-007-007/791-A
(Danakkarkulam)
|
2926012000NRG23150420220015691
|
16/04/2022
|
THANGAM
|
2926012WL000657
|
THANGAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
VALLIYOOR
|
TN-26-012-007-007/794-A
(Danakkarkulam)
|
2926012000NRG23150420220015692
|
16/04/2022
|
SUYAMBUKANI
|
2926012WL000657
|
SUYAMBUKANI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUYAMBUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VALLIYOOR
|
TN-26-012-007-007/798-A
(Danakkarkulam)
|
2926012000NRG23150420220015693
|
16/04/2022
|
INDIRA
|
2926012WL000657
|
INDIRA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
INDIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VALLIYOOR
|
TN-26-012-007-007/8-A
(Danakkarkulam)
|
2926012000NRG23150420220015694
|
16/04/2022
|
POOPATHI
|
2926012WL000657
|
POOPATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
POOPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
VALLIYOOR
|
TN-26-012-007-007/802-A
(Danakkarkulam)
|
2926012000NRG23150420220015695
|
16/04/2022
|
Mariya Stella
|
2926012WL000657
|
Mariya Stella
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariya Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VALLIYOOR
|
TN-26-012-007-007/804-A
(Danakkarkulam)
|
2926012000NRG23150420220015696
|
16/04/2022
|
Thangarathinam
|
2926012WL000657
|
Thangarathinam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
VALLIYOOR
|
TN-26-012-007-007/819-A
(Danakkarkulam)
|
2926012000NRG23150420220015697
|
16/04/2022
|
VASANTHA
|
2926012WL000657
|
VASANTHA
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
VALLIYOOR
|
TN-26-012-007-007/831-A
(Danakkarkulam)
|
2926012000NRG23150420220015698
|
16/04/2022
|
BHACKKYASELVI
|
2926012WL000657
|
BHACKKYASELVI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
BHACKKYASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
VALLIYOOR
|
TN-26-012-007-007/835-A
(Danakkarkulam)
|
2926012000NRG23150420220015699
|
16/04/2022
|
Thangapazham
|
2926012WL000657
|
Thangapazham
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangapazham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
VALLIYOOR
|
TN-26-012-007-007/840-A
(Danakkarkulam)
|
2926012000NRG23150420220015700
|
16/04/2022
|
D. PANDARATHI
|
2926012WL000657
|
D. PANDARATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
D. PANDARATHI
|
ICICI BANK LTD(508534)
|
|
74
|
VALLIYOOR
|
TN-26-012-007-007/843-A
(Danakkarkulam)
|
2926012000NRG23150420220015701
|
16/04/2022
|
CHITHIRAIKANI
|
2926012WL000657
|
CHITHIRAIKANI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHITHIRAIKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
VALLIYOOR
|
TN-26-012-007-007/847-A
(Danakkarkulam)
|
2926012000NRG23150420220015702
|
16/04/2022
|
Janaki
|
2926012WL000657
|
Janaki
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
VALLIYOOR
|
TN-26-012-007-007/851-A
(Danakkarkulam)
|
2926012000NRG23150420220015703
|
16/04/2022
|
THANGARANI
|
2926012WL000657
|
THANGARANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
VALLIYOOR
|
TN-26-012-007-007/9-A
(Danakkarkulam)
|
2926012000NRG23150420220015705
|
16/04/2022
|
POONKANI
|
2926012WL000657
|
POONKANI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
POONKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
VALLIYOOR
|
TN-26-012-007-007/934-A
(Danakkarkulam)
|
2926012000NRG23150420220015707
|
16/04/2022
|
PANJAWARNAM
|
2926012WL000657
|
PANJAWARNAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
PANJAWARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
VALLIYOOR
|
TN-26-012-007-007/939-A
(Danakkarkulam)
|
2926012000NRG23150420220015708
|
16/04/2022
|
JEYANTHI
|
2926012WL000657
|
JEYANTHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
JEYANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
VALLIYOOR
|
TN-26-012-007-007/947-A
(Danakkarkulam)
|
2926012000NRG23150420220015709
|
16/04/2022
|
MUTHULAKSHMI
|
2926012WL000657
|
MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
VALLIYOOR
|
TN-26-012-007-009/1395
(Danakkarkulam)
|
2926012000NRG23150420220015710
|
16/04/2022
|
Kosalai
|
2926012WL000657
|
Kosalai
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kosalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
VALLIYOOR
|
TN-26-012-007-009/1537-A
(Danakkarkulam)
|
2926012000NRG23150420220015711
|
16/04/2022
|
Rani
|
2926012WL000657
|
Rani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
VALLIYOOR
|
TN-26-012-007-009/1544-A
(Danakkarkulam)
|
2926012000NRG23150420220015712
|
16/04/2022
|
Chellam
|
2926012WL000657
|
Chellam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
84
|
VALLIYOOR
|
TN-26-012-007-009/1565-A
(Danakkarkulam)
|
2926012000NRG23150420220015713
|
16/04/2022
|
Usha
|
2926012WL000657
|
Usha
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VALLIYOOR
|
TN-26-012-007-009/781
(Danakkarkulam)
|
2926012000NRG23150420220015720
|
16/04/2022
|
G. ANBUTHANGAM
|
2926012WL000657
|
G. ANBUTHANGAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
G. ANBUTHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87000
|
87000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87000
|
87000
|
|
|
|
|
|
|
|