|
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))
|
2924004000NRG23020920221368569
|
02/09/2022
|
P.Ananthappan
|
2924004WL032863
|
P.Ananthappan
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Ananthappan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-005-005/10-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368570
|
02/09/2022
|
Rajammal
|
2924004WL032863
|
Rajammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-005-005/103-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368571
|
02/09/2022
|
P.Mariyammal
|
2924004WL032863
|
P.Mariyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-005-005/11-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368572
|
02/09/2022
|
T. Pitchiyammal
|
2924004WL032863
|
T. Pitchiyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
T. Pitchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-005-005/110-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368573
|
02/09/2022
|
S.Thavamani
|
2924004WL032863
|
S.Thavamani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-005-005/113-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368574
|
02/09/2022
|
m.kalliyammal
|
2924004WL032863
|
m.kalliyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
m.kalliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-005-005/117-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368575
|
02/09/2022
|
s.Mannonmani
|
2924004WL032863
|
s.Mannonmani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
s.Mannonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHULI
|
TN-24-004-005-005/118-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368576
|
02/09/2022
|
J.Lakshmi
|
2924004WL032863
|
J.Lakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
J.Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHULI
|
TN-24-004-005-005/12-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368577
|
02/09/2022
|
M. Panchakalyani
|
2924004WL032863
|
M. Panchakalyani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
M. Panchakalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-005-005/121-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368578
|
02/09/2022
|
P.Sevanammal
|
2924004WL032863
|
P.Sevanammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Sevanammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-005-005/126-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368579
|
02/09/2022
|
Amutha
|
2924004WL032863
|
Amutha
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-005-005/127-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368580
|
02/09/2022
|
S.Gnanaselvi
|
2924004WL032863
|
S.Gnanaselvi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.Gnanaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-005-005/132-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368581
|
02/09/2022
|
palammal
|
2924004WL032863
|
palammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
palammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-005-005/133-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368582
|
02/09/2022
|
K. Magalashmi
|
2924004WL032863
|
K. Magalashmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
K. Magalashmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHULI
|
TN-24-004-005-005/138-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368583
|
02/09/2022
|
muthulashmi
|
2924004WL032863
|
muthulashmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
muthulashmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-005-005/139-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368584
|
02/09/2022
|
alagammal
|
2924004WL032863
|
alagammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-005-005/144-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368585
|
02/09/2022
|
maliga
|
2924004WL032863
|
maliga
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
maliga
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHULI
|
TN-24-004-005-005/145-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368586
|
02/09/2022
|
Parameswari
|
2924004WL032863
|
Parameswari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parameswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
TIRUCHULI
|
TN-24-004-005-005/148-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368587
|
02/09/2022
|
Ranugadevi
|
2924004WL032863
|
Ranugadevi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ranugadevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-005-005/149-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368588
|
02/09/2022
|
k.lashmi
|
2924004WL032863
|
k.lashmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
k.lashmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-005-005/150-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368589
|
02/09/2022
|
Ramalakshmi
|
2924004WL032863
|
Ramalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-005-005/152-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368590
|
02/09/2022
|
Jancirani
|
2924004WL032863
|
Jancirani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jancirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHULI
|
TN-24-004-005-005/154-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368592
|
02/09/2022
|
chandra
|
2924004WL032863
|
chandra
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHULI
|
TN-24-004-005-005/155-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368593
|
02/09/2022
|
A.innasiyammal
|
2924004WL032863
|
A.innasiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
A.innasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHULI
|
TN-24-004-005-005/157-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368595
|
02/09/2022
|
Boomadevi
|
2924004WL032863
|
Boomadevi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Boomadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-005-005/158-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368596
|
02/09/2022
|
velaganni
|
2924004WL032863
|
velaganni
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
velaganni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-005-005/159-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368597
|
02/09/2022
|
N.magesvari
|
2924004WL032863
|
N.magesvari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
N.magesvari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHULI
|
TN-24-004-005-005/16-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368598
|
02/09/2022
|
P. Anbarasi
|
2924004WL032863
|
P. Anbarasi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
P. Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUCHULI
|
TN-24-004-005-005/160-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368599
|
02/09/2022
|
V.chitradevi
|
2924004WL032863
|
V.chitradevi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
V.chitradevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHULI
|
TN-24-004-005-005/164-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368601
|
02/09/2022
|
muniyaselvi
|
2924004WL032863
|
muniyaselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
muniyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUCHULI
|
TN-24-004-005-005/166-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368602
|
02/09/2022
|
Sokkammal
|
2924004WL032863
|
Sokkammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sokkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-005-005/17-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368603
|
02/09/2022
|
P. Vaiyapuri
|
2924004WL032863
|
P. Vaiyapuri
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
P. Vaiyapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUCHULI
|
TN-24-004-005-005/170-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368604
|
02/09/2022
|
mariyameri
|
2924004WL032863
|
mariyameri
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
mariyameri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-005-005/175
(K.Karisalkulam(West))
|
2924004000NRG23020920221368606
|
02/09/2022
|
jeyalatha
|
2924004WL032863
|
jeyalatha
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
jeyalatha
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-005-005/182-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368607
|
02/09/2022
|
S.pandiyammal
|
2924004WL032863
|
S.pandiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-005-005/183-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368608
|
02/09/2022
|
suriyakala
|
2924004WL032863
|
suriyakala
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHULI
|
TN-24-004-005-005/188-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368609
|
02/09/2022
|
P.tharani
|
2924004WL032863
|
P.tharani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.tharani
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-005-005/189-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368610
|
02/09/2022
|
KRISHNAMMAL
|
2924004WL032863
|
KRISHNAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUCHULI
|
TN-24-004-005-005/20-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368613
|
02/09/2022
|
R. Saroja
|
2924004WL032863
|
R. Saroja
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
R. Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
TIRUCHULI
|
TN-24-004-005-005/200-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368614
|
02/09/2022
|
P.Balammal
|
2924004WL032863
|
P.Balammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHULI
|
TN-24-004-005-005/201-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368615
|
02/09/2022
|
Selvarani
|
2924004WL032863
|
Selvarani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHULI
|
TN-24-004-005-005/202-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368616
|
02/09/2022
|
N.Muthulakshmi
|
2924004WL032863
|
N.Muthulakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
N.Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-005-005/204-B
(K.Karisalkulam(West))
|
2924004000NRG23020920221368617
|
02/09/2022
|
Ramesh Babu
|
2924004WL032863
|
Ramesh Babu
|
00437
|
TMBL0000039
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramesh Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-005-005/207-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368618
|
02/09/2022
|
Guruvammal
|
2924004WL032863
|
Guruvammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-005-005/21-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368619
|
02/09/2022
|
V. Amutha
|
2924004WL032863
|
V. Amutha
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
V. Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUCHULI
|
TN-24-004-005-005/214-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368621
|
02/09/2022
|
Rajalakshmi
|
2924004WL032863
|
Rajalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-005-005/23-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368622
|
02/09/2022
|
S. Rathinam
|
2924004WL032863
|
S. Rathinam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
S. Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-005-005/232-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368623
|
02/09/2022
|
Mageshwari
|
2924004WL032863
|
Mageshwari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mageshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-005-005/235-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368624
|
02/09/2022
|
Rajeshwari
|
2924004WL032863
|
Rajeshwari
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-005-005/237-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368625
|
02/09/2022
|
G.selvalatha
|
2924004WL032863
|
G.selvalatha
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
G.selvalatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
TIRUCHULI
|
TN-24-004-005-005/240-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368626
|
02/09/2022
|
p.guruvammal
|
2924004WL032863
|
p.guruvammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
p.guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-005-005/241-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368627
|
02/09/2022
|
Ramalakshmi
|
2924004WL032863
|
Ramalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
TIRUCHULI
|
TN-24-004-005-005/246-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368628
|
02/09/2022
|
Pandieeswari
|
2924004WL032863
|
Pandieeswari
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandieeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-005-005/248-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368629
|
02/09/2022
|
Nagalakshmi
|
2924004WL032863
|
Nagalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
TIRUCHULI
|
TN-24-004-005-005/249-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368630
|
02/09/2022
|
Manimala
|
2924004WL032863
|
Manimala
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manimala
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-005-005/253-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368631
|
02/09/2022
|
Mariyal
|
2924004WL032863
|
Mariyal
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
TIRUCHULI
|
TN-24-004-005-005/254-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368632
|
02/09/2022
|
Saraswathi
|
2924004WL032863
|
Saraswathi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUCHULI
|
TN-24-004-005-005/27-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368641
|
02/09/2022
|
S. Thanalakshmi
|
2924004WL032863
|
S. Thanalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
S. Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-005-005/28-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368644
|
02/09/2022
|
P. Marimuthu
|
2924004WL032863
|
P. Marimuthu
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
P. Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUCHULI
|
TN-24-004-005-005/3-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368645
|
02/09/2022
|
S.Thavottammal
|
2924004WL032863
|
S.Thavottammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.Thavottammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
TIRUCHULI
|
TN-24-004-005-005/30-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368646
|
02/09/2022
|
K. Muthuselvi
|
2924004WL032863
|
K. Muthuselvi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
K. Muthuselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
TIRUCHULI
|
TN-24-004-005-005/32-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368647
|
02/09/2022
|
M. Velankani
|
2924004WL032863
|
M. Velankani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
M. Velankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUCHULI
|
TN-24-004-005-005/33-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368648
|
02/09/2022
|
Guruvammal
|
2924004WL032863
|
Guruvammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-005-005/4-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368649
|
02/09/2022
|
K.Selvi
|
2924004WL032863
|
K.Selvi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUCHULI
|
TN-24-004-005-005/43-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368651
|
02/09/2022
|
P.saroja
|
2924004WL032863
|
P.saroja
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
TIRUCHULI
|
TN-24-004-005-005/45-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368652
|
02/09/2022
|
G.jayaggodi
|
2924004WL032863
|
G.jayaggodi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
G.jayaggodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
TIRUCHULI
|
TN-24-004-005-005/46-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368653
|
02/09/2022
|
muthumari
|
2924004WL032863
|
muthumari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
TIRUCHULI
|
TN-24-004-005-005/47-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368654
|
02/09/2022
|
Kanakampusam
|
2924004WL032863
|
Kanakampusam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanakampusam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
TIRUCHULI
|
TN-24-004-005-005/49-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368655
|
02/09/2022
|
P.Mariyammal
|
2924004WL032863
|
P.Mariyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRUCHULI
|
TN-24-004-005-005/51-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368656
|
02/09/2022
|
pathimamerri
|
2924004WL032863
|
pathimamerri
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
pathimamerri
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-005-005/52-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368657
|
02/09/2022
|
D. saroja
|
2924004WL032863
|
D. saroja
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
D. saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
TIRUCHULI
|
TN-24-004-005-005/53-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368658
|
02/09/2022
|
G. Soundrapandi
|
2924004WL032863
|
G. Soundrapandi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
G. Soundrapandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
TIRUCHULI
|
TN-24-004-005-005/57-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368659
|
02/09/2022
|
J. Manjuladevi
|
2924004WL032863
|
J. Manjuladevi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
J. Manjuladevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
TIRUCHULI
|
TN-24-004-005-005/58-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368660
|
02/09/2022
|
Rajammal
|
2924004WL032863
|
Rajammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
TIRUCHULI
|
TN-24-004-005-005/65-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368662
|
02/09/2022
|
K.Mookkai
|
2924004WL032863
|
K.Mookkai
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.Mookkai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
TIRUCHULI
|
TN-24-004-005-005/67-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368663
|
02/09/2022
|
P.Panchavarnam
|
2924004WL032863
|
P.Panchavarnam
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUCHULI
|
TN-24-004-005-005/70-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368664
|
02/09/2022
|
P.Sathiyabama
|
2924004WL032863
|
P.Sathiyabama
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Sathiyabama
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
TIRUCHULI
|
TN-24-004-005-005/72-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368665
|
02/09/2022
|
M.Jaya
|
2924004WL032863
|
M.Jaya
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.Jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
TIRUCHULI
|
TN-24-004-005-005/73-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368667
|
02/09/2022
|
Nambiraj
|
2924004WL032863
|
Nambiraj
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nambiraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-005-005/74-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368668
|
02/09/2022
|
K.Rukkumani
|
2924004WL032863
|
K.Rukkumani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-005-005/76-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368669
|
02/09/2022
|
S.Subbulakmi
|
2924004WL032863
|
S.Subbulakmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.Subbulakmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
TIRUCHULI
|
TN-24-004-005-005/8-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368671
|
02/09/2022
|
P.Mariyammal
|
2924004WL032863
|
P.Mariyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-005-005/80-a
(K.Karisalkulam(West))
|
2924004000NRG23020920221368672
|
02/09/2022
|
k.lilavathi
|
2924004WL032863
|
k.lilavathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
k.lilavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
TIRUCHULI
|
TN-24-004-005-005/83-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368673
|
02/09/2022
|
J.Vijayalakshmi
|
2924004WL032863
|
J.Vijayalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
J.Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
TIRUCHULI
|
TN-24-004-005-005/85-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368674
|
02/09/2022
|
K.pakiyavathi
|
2924004WL032863
|
K.pakiyavathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.pakiyavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
TIRUCHULI
|
TN-24-004-005-005/9-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368675
|
02/09/2022
|
S.jaya
|
2924004WL032863
|
S.jaya
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
TIRUCHULI
|
TN-24-004-005-005/94-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368677
|
02/09/2022
|
K.Nagammal
|
2924004WL032863
|
K.Nagammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
TIRUCHULI
|
TN-24-004-005-005/97-A
(K.Karisalkulam(West))
|
2924004000NRG23020920221368678
|
02/09/2022
|
S.Murugeeswari
|
2924004WL032863
|
S.Murugeeswari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.Murugeeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56662
|
56662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56662
|
56662
|
|
|
|
|
|
|
|