|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-005-005/1-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772243
|
01/07/2022
|
P.Ananthappan
|
2924004WL019112
|
P.Ananthappan
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Ananthappan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-005-005/100-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772244
|
01/07/2022
|
P.Mariyammal
|
2924004WL019112
|
P.Mariyammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-005-005/101-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772245
|
01/07/2022
|
A.Kashi
|
2924004WL019112
|
A.Kashi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Kashi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-005-005/103-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772246
|
01/07/2022
|
P.Mariyammal
|
2924004WL019112
|
P.Mariyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUCHULI
|
TN-24-004-005-005/108-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772247
|
01/07/2022
|
Soranam
|
2924004WL019112
|
Soranam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-005-005/11-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772248
|
01/07/2022
|
T. Pitchiyammal
|
2924004WL019112
|
T. Pitchiyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
T. Pitchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-005-005/110-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772249
|
01/07/2022
|
S.Thavamani
|
2924004WL019112
|
S.Thavamani
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-005-005/116-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772250
|
01/07/2022
|
V.Mookammal
|
2924004WL019112
|
V.Mookammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHULI
|
TN-24-004-005-005/117-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772251
|
01/07/2022
|
s.Mannonmani
|
2924004WL019112
|
s.Mannonmani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
s.Mannonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-005-005/118-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772252
|
01/07/2022
|
J.Lakshmi
|
2924004WL019112
|
J.Lakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
J.Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-005-005/12-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772253
|
01/07/2022
|
M. Panchakalyani
|
2924004WL019112
|
M. Panchakalyani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
M. Panchakalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHULI
|
TN-24-004-005-005/126-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772255
|
01/07/2022
|
Amutha
|
2924004WL019112
|
Amutha
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-005-005/127-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772256
|
01/07/2022
|
S.Gnanaselvi
|
2924004WL019112
|
S.Gnanaselvi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Gnanaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHULI
|
TN-24-004-005-005/129-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772257
|
01/07/2022
|
A. Mariyasusai
|
2924004WL019112
|
A. Mariyasusai
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
A. Mariyasusai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHULI
|
TN-24-004-005-005/130-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772258
|
01/07/2022
|
Vasantha
|
2924004WL019112
|
Vasantha
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-005-005/134-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772259
|
01/07/2022
|
I. Gnanapushpam
|
2924004WL019112
|
I. Gnanapushpam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
I. Gnanapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHULI
|
TN-24-004-005-005/135-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772260
|
01/07/2022
|
P. Gnanathiravam
|
2924004WL019112
|
P. Gnanathiravam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
P. Gnanathiravam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHULI
|
TN-24-004-005-005/137-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772261
|
01/07/2022
|
Arokiyameri
|
2924004WL019112
|
Arokiyameri
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arokiyameri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHULI
|
TN-24-004-005-005/138-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772262
|
01/07/2022
|
muthulashmi
|
2924004WL019112
|
muthulashmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthulashmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-005-005/139-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772263
|
01/07/2022
|
alagammal
|
2924004WL019112
|
alagammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-005-005/14-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772264
|
01/07/2022
|
G. Selapandi
|
2924004WL019112
|
G. Selapandi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
G. Selapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-005-005/144-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772265
|
01/07/2022
|
maliga
|
2924004WL019112
|
maliga
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
maliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHULI
|
TN-24-004-005-005/145-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772266
|
01/07/2022
|
Parameswari
|
2924004WL019112
|
Parameswari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHULI
|
TN-24-004-005-005/147-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772267
|
01/07/2022
|
pappa
|
2924004WL019112
|
pappa
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHULI
|
TN-24-004-005-005/147-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772268
|
01/07/2022
|
Soaliyappan
|
2924004WL019112
|
Soaliyappan
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soaliyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHULI
|
TN-24-004-005-005/148-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772269
|
01/07/2022
|
Ranugadevi
|
2924004WL019112
|
Ranugadevi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranugadevi
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-005-005/149-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772270
|
01/07/2022
|
k.lashmi
|
2924004WL019112
|
k.lashmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
k.lashmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHULI
|
TN-24-004-005-005/15-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772271
|
01/07/2022
|
T. Palrathinam
|
2924004WL019112
|
T. Palrathinam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
T. Palrathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHULI
|
TN-24-004-005-005/150-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772272
|
01/07/2022
|
Ramalakshmi
|
2924004WL019112
|
Ramalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHULI
|
TN-24-004-005-005/152-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772273
|
01/07/2022
|
Jancirani
|
2924004WL019112
|
Jancirani
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jancirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHULI
|
TN-24-004-005-005/154-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772275
|
01/07/2022
|
chandra
|
2924004WL019112
|
chandra
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-005-005/155-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772276
|
01/07/2022
|
A.innasiyammal
|
2924004WL019112
|
A.innasiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.innasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUCHULI
|
TN-24-004-005-005/157-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772277
|
01/07/2022
|
Boomadevi
|
2924004WL019112
|
Boomadevi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boomadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-005-005/158-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772278
|
01/07/2022
|
velaganni
|
2924004WL019112
|
velaganni
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
velaganni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUCHULI
|
TN-24-004-005-005/16-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772279
|
01/07/2022
|
P. Anbarasi
|
2924004WL019112
|
P. Anbarasi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
P. Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-005-005/160-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772280
|
01/07/2022
|
V.chitradevi
|
2924004WL019112
|
V.chitradevi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.chitradevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-005-005/164-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772282
|
01/07/2022
|
muniyaselvi
|
2924004WL019112
|
muniyaselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
muniyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHULI
|
TN-24-004-005-005/166-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772283
|
01/07/2022
|
Sokkammal
|
2924004WL019112
|
Sokkammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sokkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHULI
|
TN-24-004-005-005/167-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772284
|
01/07/2022
|
M.chandra
|
2924004WL019112
|
M.chandra
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-005-005/172-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772285
|
01/07/2022
|
DEVAGNANASELVI
|
2924004WL019112
|
DEVAGNANASELVI
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAGNANASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-005-005/175
(K.Karisalkulam(West))
|
2924004000NRG23010720220772287
|
01/07/2022
|
jeyalatha
|
2924004WL019112
|
jeyalatha
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
jeyalatha
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-005-005/176-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772288
|
01/07/2022
|
Marishwari
|
2924004WL019112
|
Marishwari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marishwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-005-005/177-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772289
|
01/07/2022
|
K.vijayalakshmi
|
2924004WL019112
|
K.vijayalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
TIRUCHULI
|
TN-24-004-005-005/18-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772290
|
01/07/2022
|
T. Sarasvathi
|
2924004WL019112
|
T. Sarasvathi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
T. Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-005-005/180-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772291
|
01/07/2022
|
jarsiyana
|
2924004WL019112
|
jarsiyana
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
jarsiyana
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
TIRUCHULI
|
TN-24-004-005-005/182-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772292
|
01/07/2022
|
S.pandiyammal
|
2924004WL019112
|
S.pandiyammal
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-005-005/183-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772293
|
01/07/2022
|
suriyakala
|
2924004WL019112
|
suriyakala
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHULI
|
TN-24-004-005-005/188-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772294
|
01/07/2022
|
P.tharani
|
2924004WL019112
|
P.tharani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.tharani
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-005-005/189-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772295
|
01/07/2022
|
KRISHNAMMAL
|
2924004WL019112
|
KRISHNAMMAL
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUCHULI
|
TN-24-004-005-005/190-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772296
|
01/07/2022
|
KANNIYAMMAL
|
2924004WL019112
|
KANNIYAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
TIRUCHULI
|
TN-24-004-005-005/2-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772298
|
01/07/2022
|
M.Veerasinu
|
2924004WL019112
|
M.Veerasinu
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Veerasinu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-005-005/20-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772299
|
01/07/2022
|
R. Saroja
|
2924004WL019112
|
R. Saroja
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
R. Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
TIRUCHULI
|
TN-24-004-005-005/201-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772300
|
01/07/2022
|
Selvarani
|
2924004WL019112
|
Selvarani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-005-005/202-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772301
|
01/07/2022
|
N.Muthulakshmi
|
2924004WL019112
|
N.Muthulakshmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
TIRUCHULI
|
TN-24-004-005-005/204-B
(K.Karisalkulam(West))
|
2924004000NRG23010720220772302
|
01/07/2022
|
Ramesh Babu
|
2924004WL019112
|
Ramesh Babu
|
00437
|
TMBL0000039
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramesh Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-005-005/207-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772303
|
01/07/2022
|
Guruvammal
|
2924004WL019112
|
Guruvammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-005-005/21-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772304
|
01/07/2022
|
V. Amutha
|
2924004WL019112
|
V. Amutha
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
V. Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUCHULI
|
TN-24-004-005-005/213-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772306
|
01/07/2022
|
Eswari
|
2924004WL019112
|
Eswari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUCHULI
|
TN-24-004-005-005/214-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772307
|
01/07/2022
|
Rajalakshmi
|
2924004WL019112
|
Rajalakshmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-005-005/219-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772308
|
01/07/2022
|
Subbaiya
|
2924004WL019112
|
Subbaiya
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbaiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
TIRUCHULI
|
TN-24-004-005-005/23-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772309
|
01/07/2022
|
S. Rathinam
|
2924004WL019112
|
S. Rathinam
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
TIRUCHULI
|
TN-24-004-005-005/230-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772310
|
01/07/2022
|
MUTHUSELVI
|
2924004WL019112
|
MUTHUSELVI
|
00437
|
TMBL0000039
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUCHULI
|
TN-24-004-005-005/235-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772311
|
01/07/2022
|
Rajeshwari
|
2924004WL019112
|
Rajeshwari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
TIRUCHULI
|
TN-24-004-005-005/236-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772312
|
01/07/2022
|
S.Rajeshwari
|
2924004WL019112
|
S.Rajeshwari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUCHULI
|
TN-24-004-005-005/237-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772313
|
01/07/2022
|
G.selvalatha
|
2924004WL019112
|
G.selvalatha
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.selvalatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
TIRUCHULI
|
TN-24-004-005-005/241-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772314
|
01/07/2022
|
Ramalakshmi
|
2924004WL019112
|
Ramalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
TIRUCHULI
|
TN-24-004-005-005/244-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772315
|
01/07/2022
|
Thulasidevi
|
2924004WL019112
|
Thulasidevi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thulasidevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
TIRUCHULI
|
TN-24-004-005-005/246-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772316
|
01/07/2022
|
Pandieeswari
|
2924004WL019112
|
Pandieeswari
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandieeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUCHULI
|
TN-24-004-005-005/248-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772317
|
01/07/2022
|
Nagalakshmi
|
2924004WL019112
|
Nagalakshmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
TIRUCHULI
|
TN-24-004-005-005/249-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772318
|
01/07/2022
|
Manimala
|
2924004WL019112
|
Manimala
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimala
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-005-005/250-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772319
|
01/07/2022
|
Papammal
|
2924004WL019112
|
Papammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Papammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-005-005/253-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772320
|
01/07/2022
|
Mariyal
|
2924004WL019112
|
Mariyal
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
TIRUCHULI
|
TN-24-004-005-005/254-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772321
|
01/07/2022
|
Saraswathi
|
2924004WL019112
|
Saraswathi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRUCHULI
|
TN-24-004-005-005/26-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772324
|
01/07/2022
|
R. Nammpiyammal
|
2924004WL019112
|
R. Nammpiyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
R. Nammpiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
TIRUCHULI
|
TN-24-004-005-005/27-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772329
|
01/07/2022
|
S. Thanalakshmi
|
2924004WL019112
|
S. Thanalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-005-005/28-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772332
|
01/07/2022
|
P. Marimuthu
|
2924004WL019112
|
P. Marimuthu
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
P. Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUCHULI
|
TN-24-004-005-005/3-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772333
|
01/07/2022
|
S.Thavottammal
|
2924004WL019112
|
S.Thavottammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Thavottammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
TIRUCHULI
|
TN-24-004-005-005/30-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772334
|
01/07/2022
|
K. Muthuselvi
|
2924004WL019112
|
K. Muthuselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
K. Muthuselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
TIRUCHULI
|
TN-24-004-005-005/32-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772335
|
01/07/2022
|
M. Velankani
|
2924004WL019112
|
M. Velankani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
M. Velankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUCHULI
|
TN-24-004-005-005/33-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772336
|
01/07/2022
|
Guruvammal
|
2924004WL019112
|
Guruvammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-005-005/35-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772337
|
01/07/2022
|
Sanmugasamy
|
2924004WL019112
|
Sanmugasamy
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sanmugasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
TIRUCHULI
|
TN-24-004-005-005/36-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772338
|
01/07/2022
|
P. Packiam
|
2924004WL019112
|
P. Packiam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
P. Packiam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
TIRUCHULI
|
TN-24-004-005-005/37-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772339
|
01/07/2022
|
D.sandarn
|
2924004WL019112
|
D.sandarn
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
D.sandarn
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
TIRUCHULI
|
TN-24-004-005-005/4-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772340
|
01/07/2022
|
K.Selvi
|
2924004WL019112
|
K.Selvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUCHULI
|
TN-24-004-005-005/42-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772342
|
01/07/2022
|
S.Rajakantham
|
2924004WL019112
|
S.Rajakantham
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Rajakantham
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-005-005/43-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772343
|
01/07/2022
|
P.saroja
|
2924004WL019112
|
P.saroja
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
TIRUCHULI
|
TN-24-004-005-005/45-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772344
|
01/07/2022
|
G.jayaggodi
|
2924004WL019112
|
G.jayaggodi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.jayaggodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
TIRUCHULI
|
TN-24-004-005-005/46-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772345
|
01/07/2022
|
muthumari
|
2924004WL019112
|
muthumari
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
TIRUCHULI
|
TN-24-004-005-005/47-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772346
|
01/07/2022
|
Kanakampusam
|
2924004WL019112
|
Kanakampusam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanakampusam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
TIRUCHULI
|
TN-24-004-005-005/48-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772347
|
01/07/2022
|
Pandiyammal
|
2924004WL019112
|
Pandiyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
TIRUCHULI
|
TN-24-004-005-005/49-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772348
|
01/07/2022
|
P.Mariyammal
|
2924004WL019112
|
P.Mariyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUCHULI
|
TN-24-004-005-005/51-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772350
|
01/07/2022
|
pathimamerri
|
2924004WL019112
|
pathimamerri
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
pathimamerri
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-005-005/52-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772351
|
01/07/2022
|
D. saroja
|
2924004WL019112
|
D. saroja
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
D. saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
TIRUCHULI
|
TN-24-004-005-005/53-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772352
|
01/07/2022
|
G. Soundrapandi
|
2924004WL019112
|
G. Soundrapandi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
G. Soundrapandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
TIRUCHULI
|
TN-24-004-005-005/55-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772354
|
01/07/2022
|
M. Aayadurai
|
2924004WL019112
|
M. Aayadurai
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
M. Aayadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUCHULI
|
TN-24-004-005-005/56-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772355
|
01/07/2022
|
K. muthulashmi
|
2924004WL019112
|
K. muthulashmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
K. muthulashmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-005-005/57-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772356
|
01/07/2022
|
J. Manjuladevi
|
2924004WL019112
|
J. Manjuladevi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
J. Manjuladevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
TIRUCHULI
|
TN-24-004-005-005/6-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772357
|
01/07/2022
|
Mariyaselvam
|
2924004WL019112
|
Mariyaselvam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRUCHULI
|
TN-24-004-005-005/61-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772359
|
01/07/2022
|
P.Paciyavathi
|
2924004WL019112
|
P.Paciyavathi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Paciyavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-005-005/62-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772360
|
01/07/2022
|
N.Rajesvari
|
2924004WL019112
|
N.Rajesvari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.Rajesvari
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-005-005/65-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772361
|
01/07/2022
|
K.Mookkai
|
2924004WL019112
|
K.Mookkai
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Mookkai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
TIRUCHULI
|
TN-24-004-005-005/67-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772362
|
01/07/2022
|
P.Panchavarnam
|
2924004WL019112
|
P.Panchavarnam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRUCHULI
|
TN-24-004-005-005/69-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772364
|
01/07/2022
|
L.Murugeswari
|
2924004WL019112
|
L.Murugeswari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
L.Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
TIRUCHULI
|
TN-24-004-005-005/70-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772365
|
01/07/2022
|
P.Sathiyabama
|
2924004WL019112
|
P.Sathiyabama
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Sathiyabama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
TIRUCHULI
|
TN-24-004-005-005/72-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772366
|
01/07/2022
|
M.Jaya
|
2924004WL019112
|
M.Jaya
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
TIRUCHULI
|
TN-24-004-005-005/74-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772368
|
01/07/2022
|
K.Rukkumani
|
2924004WL019112
|
K.Rukkumani
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-005-005/76-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772369
|
01/07/2022
|
S.Subbulakmi
|
2924004WL019112
|
S.Subbulakmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Subbulakmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
TIRUCHULI
|
TN-24-004-005-005/78-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772370
|
01/07/2022
|
S.Chinnakal
|
2924004WL019112
|
S.Chinnakal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Chinnakal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
TIRUCHULI
|
TN-24-004-005-005/8-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772372
|
01/07/2022
|
P.Mariyammal
|
2924004WL019112
|
P.Mariyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-005-005/80-a
(K.Karisalkulam(West))
|
2924004000NRG23010720220772373
|
01/07/2022
|
k.lilavathi
|
2924004WL019112
|
k.lilavathi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
k.lilavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
TIRUCHULI
|
TN-24-004-005-005/83-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772374
|
01/07/2022
|
J.Vijayalakshmi
|
2924004WL019112
|
J.Vijayalakshmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
J.Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
112
|
TIRUCHULI
|
TN-24-004-005-005/85-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772375
|
01/07/2022
|
K.pakiyavathi
|
2924004WL019112
|
K.pakiyavathi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.pakiyavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
TIRUCHULI
|
TN-24-004-005-005/86-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772376
|
01/07/2022
|
Janikiraman
|
2924004WL019112
|
Janikiraman
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janikiraman
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
TIRUCHULI
|
TN-24-004-005-005/9-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772377
|
01/07/2022
|
S.jaya
|
2924004WL019112
|
S.jaya
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
TIRUCHULI
|
TN-24-004-005-005/94-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772379
|
01/07/2022
|
K.Nagammal
|
2924004WL019112
|
K.Nagammal
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
TIRUCHULI
|
TN-24-004-005-005/95-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772380
|
01/07/2022
|
S.Mallarkodi
|
2924004WL019112
|
S.Mallarkodi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Mallarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUCHULI
|
TN-24-004-005-005/97-A
(K.Karisalkulam(West))
|
2924004000NRG23010720220772381
|
01/07/2022
|
S.Murugeeswari
|
2924004WL019112
|
S.Murugeeswari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Murugeeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111050
|
111050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111050
|
111050
|
|
|
|
|
|
|
|