|
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
|
KAMUTHI
|
TN-23-008-008-003/1188-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553646
|
28/11/2022
|
VALLI
|
2923008WL037581
|
VALLI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMUTHI
|
TN-23-008-008-003/1206-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553647
|
28/11/2022
|
JEYA MAHESWARI
|
2923008WL037581
|
JEYA MAHESWARI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
JEYA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMUTHI
|
TN-23-008-008-003/1241-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553648
|
28/11/2022
|
HEMALATHA
|
2923008WL037581
|
HEMALATHA
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMUTHI
|
TN-23-008-008-008/846-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553728
|
28/11/2022
|
MOOKAMBIGAI
|
2923008WL037583
|
MOOKAMBIGAI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
MOOKAMBIGAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KAMUTHI
|
TN-23-008-008-008/847-A
(NARAYANAPURAM)
|
2923008000NRG23281120221553729
|
28/11/2022
|
SENTHIL ARASI
|
2923008WL037583
|
SENTHIL ARASI
|
00177
|
IOBA0000240
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
SENTHIL ARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
6
|
KAMUTHI
|
TN-23-008-027-027/110-A
(MELARAMANATHI A/C)
|
2923008000NRG23281120221553859
|
28/11/2022
|
HERCHIYAL
|
2923008WL037588
|
HERCHIYAL
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
HERCHIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-027-027/117-A
(MELARAMANATHI A/C)
|
2923008000NRG23281120221553860
|
28/11/2022
|
ELISAPETH
|
2923008WL037588
|
ELISAPETH
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
ELISAPETH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-027-027/169-A
(MELARAMANATHI A/C)
|
2923008000NRG23281120221553861
|
28/11/2022
|
GRETTA
|
2923008WL037588
|
GRETTA
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
GRETTA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-027-027/201-A
(MELARAMANATHI A/C)
|
2923008000NRG23281120221553862
|
28/11/2022
|
GURUPATHAM
|
2923008WL037588
|
GURUPATHAM
|
00177
|
IOBA0001210
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
GURUPATHAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMUTHI
|
TN-23-008-027-027/282-A
(MELARAMANATHI A/C)
|
2923008000NRG23281120221553865
|
28/11/2022
|
DEVAKIRUBAI
|
2923008WL037588
|
DEVAKIRUBAI
|
00177
|
IOBA0001210
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEVAKIRUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
11
|
KAMUTHI
|
TN-23-008-007-007/184-A
(PAKKUVETTI)
|
2923008000NRG23281120221553382
|
28/11/2022
|
MURUGAVALLI
|
2923008WL037573
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAMUTHI
|
TN-23-008-007-007/186-A
(PAKKUVETTI)
|
2923008000NRG23281120221553384
|
28/11/2022
|
MUNIYAMMAL
|
2923008WL037573
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KAMUTHI
|
TN-23-008-007-007/193-A
(PAKKUVETTI)
|
2923008000NRG23281120221553386
|
28/11/2022
|
MUNIYAMMAL
|
2923008WL037573
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KAMUTHI
|
TN-23-008-007-007/197-A
(PAKKUVETTI)
|
2923008000NRG23281120221553387
|
28/11/2022
|
KANNIYAMMAL
|
2923008WL037573
|
KANNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KAMUTHI
|
TN-23-008-007-007/199-A
(PAKKUVETTI)
|
2923008000NRG23281120221553388
|
28/11/2022
|
MANIMEGALAI
|
2923008WL037573
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAMUTHI
|
TN-23-008-007-007/208-A
(PAKKUVETTI)
|
2923008000NRG23281120221553389
|
28/11/2022
|
MARIYAMMAL
|
2923008WL037573
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAMUTHI
|
TN-23-008-007-007/211-A
(PAKKUVETTI)
|
2923008000NRG23281120221553390
|
28/11/2022
|
KARUPPASAMY
|
2923008WL037573
|
KARUPPASAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARUPPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KAMUTHI
|
TN-23-008-007-007/214-A
(PAKKUVETTI)
|
2923008000NRG23281120221553392
|
28/11/2022
|
AMIRTHAVALLI
|
2923008WL037573
|
AMIRTHAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMIRTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KAMUTHI
|
TN-23-008-007-007/215-A
(PAKKUVETTI)
|
2923008000NRG23281120221553393
|
28/11/2022
|
PATHIRAKALI
|
2923008WL037573
|
PATHIRAKALI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAMUTHI
|
TN-23-008-007-007/216-A
(PAKKUVETTI)
|
2923008000NRG23281120221553395
|
28/11/2022
|
MUTHUMARI
|
2923008WL037573
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAMUTHI
|
TN-23-008-007-007/219-A
(PAKKUVETTI)
|
2923008000NRG23281120221553396
|
28/11/2022
|
ARUMUGAM
|
2923008WL037573
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMUTHI
|
TN-23-008-007-007/220-A
(PAKKUVETTI)
|
2923008000NRG23281120221553397
|
28/11/2022
|
GOVINDAMMAL
|
2923008WL037573
|
GOVINDAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAMUTHI
|
TN-23-008-007-007/232-A
(PAKKUVETTI)
|
2923008000NRG23281120221553399
|
28/11/2022
|
PANCHAMMAL
|
2923008WL037573
|
PANCHAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAMUTHI
|
TN-23-008-007-007/241-A
(PAKKUVETTI)
|
2923008000NRG23281120221553401
|
28/11/2022
|
AMARALAKSHMI
|
2923008WL037573
|
AMARALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KAMUTHI
|
TN-23-008-007-007/246-A
(PAKKUVETTI)
|
2923008000NRG23281120221553402
|
28/11/2022
|
INDHURANI
|
2923008WL037573
|
INDHURANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDHURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-007-007/251-A
(PAKKUVETTI)
|
2923008000NRG23281120221553403
|
28/11/2022
|
MUTHURAMALINGAM
|
2923008WL037573
|
MUTHURAMALINGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHURAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAMUTHI
|
TN-23-008-007-007/252-A
(PAKKUVETTI)
|
2923008000NRG23281120221553404
|
28/11/2022
|
ARASAMMAL
|
2923008WL037573
|
ARASAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMUTHI
|
TN-23-008-007-007/254-A
(PAKKUVETTI)
|
2923008000NRG23281120221553405
|
28/11/2022
|
MARIYAMMAL
|
2923008WL037573
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAMUTHI
|
TN-23-008-007-007/630-A
(PAKKUVETTI)
|
2923008000NRG23281120221553406
|
28/11/2022
|
KUMARANDI
|
2923008WL037573
|
KUMARANDI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUMARANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAMUTHI
|
TN-23-008-007-007/631-A
(PAKKUVETTI)
|
2923008000NRG23281120221553408
|
28/11/2022
|
BALSAMY
|
2923008WL037573
|
BALSAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
BALSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAMUTHI
|
TN-23-008-007-007/632-A
(PAKKUVETTI)
|
2923008000NRG23281120221553409
|
28/11/2022
|
MEENAKSHI
|
2923008WL037573
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAMUTHI
|
TN-23-008-007-007/634-A
(PAKKUVETTI)
|
2923008000NRG23281120221553410
|
28/11/2022
|
RAJALAKSHMI
|
2923008WL037573
|
RAJALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-007-007/635-A
(PAKKUVETTI)
|
2923008000NRG23281120221553411
|
28/11/2022
|
CHELLASAMY
|
2923008WL037573
|
CHELLASAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHELLASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAMUTHI
|
TN-23-008-007-007/638-A
(PAKKUVETTI)
|
2923008000NRG23281120221553412
|
28/11/2022
|
PANJAVARNAM
|
2923008WL037573
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAMUTHI
|
TN-23-008-007-007/640-A
(PAKKUVETTI)
|
2923008000NRG23281120221553413
|
28/11/2022
|
PARVATHI
|
2923008WL037573
|
PARVATHI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAMUTHI
|
TN-23-008-007-007/641-A
(PAKKUVETTI)
|
2923008000NRG23281120221553414
|
28/11/2022
|
MUNIYANDI
|
2923008WL037573
|
MUNIYANDI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-007-007/641-A
(PAKKUVETTI)
|
2923008000NRG23281120221553415
|
28/11/2022
|
SAMUTHIRAM
|
2923008WL037573
|
SAMUTHIRAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAMUTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAMUTHI
|
TN-23-008-007-007/647-A
(PAKKUVETTI)
|
2923008000NRG23281120221553416
|
28/11/2022
|
SOUNDARAVALLI
|
2923008WL037573
|
SOUNDARAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SOUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAMUTHI
|
TN-23-008-007-007/650-A
(PAKKUVETTI)
|
2923008000NRG23281120221553417
|
28/11/2022
|
KALIMUTHU
|
2923008WL037573
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMUTHI
|
TN-23-008-007-007/653-A
(PAKKUVETTI)
|
2923008000NRG23281120221553419
|
28/11/2022
|
GENGAMMAL
|
2923008WL037573
|
GENGAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
GENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAMUTHI
|
TN-23-008-007-007/653-A
(PAKKUVETTI)
|
2923008000NRG23281120221553418
|
28/11/2022
|
GURUSAMY
|
2923008WL037573
|
GURUSAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAMUTHI
|
TN-23-008-007-007/660-A
(PAKKUVETTI)
|
2923008000NRG23281120221553420
|
28/11/2022
|
MARIYAMMAL
|
2923008WL037573
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAMUTHI
|
TN-23-008-007-007/661-A
(PAKKUVETTI)
|
2923008000NRG23281120221553421
|
28/11/2022
|
KALIYAMMAL
|
2923008WL037573
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAMUTHI
|
TN-23-008-007-007/676-A
(PAKKUVETTI)
|
2923008000NRG23281120221553425
|
28/11/2022
|
MUNIYASAMY
|
2923008WL037573
|
MUNIYASAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAMUTHI
|
TN-23-008-007-007/676-A
(PAKKUVETTI)
|
2923008000NRG23281120221553424
|
28/11/2022
|
MUNIYASELVI
|
2923008WL037573
|
MUNIYASELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAMUTHI
|
TN-23-008-007-007/695-A
(PAKKUVETTI)
|
2923008000NRG23281120221553426
|
28/11/2022
|
RAMACHANDRAN
|
2923008WL037573
|
RAMACHANDRAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAMUTHI
|
TN-23-008-007-007/829-A
(PAKKUVETTI)
|
2923008000NRG23281120221553427
|
28/11/2022
|
SELVI
|
2923008WL037573
|
SELVI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAMUTHI
|
TN-23-008-007-007/942-A
(PAKKUVETTI)
|
2923008000NRG23281120221553429
|
28/11/2022
|
PAPPA
|
2923008WL037573
|
PAPPA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAMUTHI
|
TN-23-008-007-007/949-A
(PAKKUVETTI)
|
2923008000NRG23281120221553431
|
28/11/2022
|
MUTHULAKSHMI
|
2923008WL037573
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAMUTHI
|
TN-23-008-007-008/1067-A
(PAKKUVETTI)
|
2923008000NRG23281120221553433
|
28/11/2022
|
ARASI
|
2923008WL037573
|
ARASI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAMUTHI
|
TN-23-008-020-020/44-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221553534
|
28/11/2022
|
KALIYAMMAL
|
2923008WL037576
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMUTHI
|
TN-23-008-020-020/520-a
(THIMMANATHAPURAM)
|
2923008000NRG23281120221553535
|
28/11/2022
|
NAGALAKSHMI
|
2923008WL037576
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAMUTHI
|
TN-23-008-020-020/521-a
(THIMMANATHAPURAM)
|
2923008000NRG23281120221553536
|
28/11/2022
|
VEERA NAGAMMAL
|
2923008WL037576
|
VEERA NAGAMMAL
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
VEERA NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMUTHI
|
TN-23-008-020-020/536-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221553537
|
28/11/2022
|
SUDHA
|
2923008WL037576
|
SUDHA
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAMUTHI
|
TN-23-008-034-034/268-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554165
|
28/11/2022
|
SOLAIYAMMAL
|
2923008WL037593
|
SOLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SOLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMUTHI
|
TN-23-008-034-034/375-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554167
|
28/11/2022
|
MUNIYAMMAL
|
2923008WL037593
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMUTHI
|
TN-23-008-034-034/428-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554169
|
28/11/2022
|
MUTHUKALI
|
2923008WL037593
|
MUTHUKALI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMUTHI
|
TN-23-008-034-034/429-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554170
|
28/11/2022
|
MUTHURAMALINGAM
|
2923008WL037593
|
MUTHURAMALINGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHURAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMUTHI
|
TN-23-008-034-034/50-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554174
|
28/11/2022
|
VALIVITTAL
|
2923008WL037593
|
VALIVITTAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALIVITTAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAMUTHI
|
TN-23-008-034-034/52-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554175
|
28/11/2022
|
MURUGESAN
|
2923008WL037593
|
MURUGESAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAMUTHI
|
TN-23-008-034-034/84-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554181
|
28/11/2022
|
MARIYAMMAL
|
2923008WL037593
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMUTHI
|
TN-23-008-034-034/94-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554184
|
28/11/2022
|
BALUSAMY
|
2923008WL037593
|
BALUSAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
BALUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58754
|
58754
|
|
|
|
|
|
|
|
|
63
|
KAMUTHI
|
TN-23-008-024-001/381-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553981
|
28/11/2022
|
PANJAVARNAM
|
2923008WL037590
|
PANJAVARNAM
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KAMUTHI
|
TN-23-008-024-024/100-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553732
|
28/11/2022
|
SARASWATHI
|
2923008WL037585
|
SARASWATHI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KAMUTHI
|
TN-23-008-024-024/101-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553733
|
28/11/2022
|
SHANTHI
|
2923008WL037585
|
SHANTHI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KAMUTHI
|
TN-23-008-024-024/105-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553736
|
28/11/2022
|
MEENA
|
2923008WL037585
|
MEENA
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KAMUTHI
|
TN-23-008-024-024/111-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553739
|
28/11/2022
|
PANCHAVARNAM
|
2923008WL037585
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KAMUTHI
|
TN-23-008-024-024/112-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553740
|
28/11/2022
|
KALEESWARAN
|
2923008WL037585
|
KALEESWARAN
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALEESWARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
KAMUTHI
|
TN-23-008-024-024/116-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553742
|
28/11/2022
|
MUTHAMMAL
|
2923008WL037585
|
MUTHAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
KAMUTHI
|
TN-23-008-024-024/119-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553743
|
28/11/2022
|
INDHIRA DEVI
|
2923008WL037585
|
INDHIRA DEVI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
INDHIRA DEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
KAMUTHI
|
TN-23-008-024-024/127-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553745
|
28/11/2022
|
PACKIA LAKSHMI
|
2923008WL037585
|
PACKIA LAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
PACKIA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMUTHI
|
TN-23-008-024-024/14-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553746
|
28/11/2022
|
THANGAPAPPA
|
2923008WL037585
|
THANGAPAPPA
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGAPAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
KAMUTHI
|
TN-23-008-024-024/145-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553747
|
28/11/2022
|
MARIYAMMAL
|
2923008WL037585
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KAMUTHI
|
TN-23-008-024-024/147-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553748
|
28/11/2022
|
MUTHU KAMATCHI
|
2923008WL037585
|
MUTHU KAMATCHI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHU KAMATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
KAMUTHI
|
TN-23-008-024-024/148-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553749
|
28/11/2022
|
POONKODI
|
2923008WL037585
|
POONKODI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KAMUTHI
|
TN-23-008-024-024/15-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553750
|
28/11/2022
|
MARIMUTHU
|
2923008WL037585
|
MARIMUTHU
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
KAMUTHI
|
TN-23-008-024-024/151-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553751
|
28/11/2022
|
MUTHULAKSHMI
|
2923008WL037585
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
KAMUTHI
|
TN-23-008-024-024/154-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553752
|
28/11/2022
|
LAKSHMI
|
2923008WL037585
|
LAKSHMI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
KAMUTHI
|
TN-23-008-024-024/158-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553753
|
28/11/2022
|
CHITHIRA PUTHIRAN
|
2923008WL037585
|
CHITHIRA PUTHIRAN
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITHIRA PUTHIRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
KAMUTHI
|
TN-23-008-024-024/160-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553754
|
28/11/2022
|
PAPPATHI
|
2923008WL037585
|
PAPPATHI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAPPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
KAMUTHI
|
TN-23-008-024-024/171-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553756
|
28/11/2022
|
MEENAMMAL
|
2923008WL037585
|
MEENAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
KAMUTHI
|
TN-23-008-024-024/173-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553757
|
28/11/2022
|
MALLIGA
|
2923008WL037585
|
MALLIGA
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
KAMUTHI
|
TN-23-008-024-024/174-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553758
|
28/11/2022
|
POOVAYI
|
2923008WL037585
|
POOVAYI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
POOVAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KAMUTHI
|
TN-23-008-024-024/184-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553760
|
28/11/2022
|
MUTHIRULANDI
|
2923008WL037585
|
MUTHIRULANDI
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHIRULANDI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
KAMUTHI
|
TN-23-008-024-024/184-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553759
|
28/11/2022
|
POOMAYIL
|
2923008WL037585
|
POOMAYIL
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
POOMAYIL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
KAMUTHI
|
TN-23-008-024-024/189-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553761
|
28/11/2022
|
KUNJARAM
|
2923008WL037585
|
KUNJARAM
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUNJARAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
KAMUTHI
|
TN-23-008-024-024/191-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553763
|
28/11/2022
|
MUTHU LAKSHMI
|
2923008WL037585
|
MUTHU LAKSHMI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMUTHI
|
TN-23-008-024-024/206-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553766
|
28/11/2022
|
MUTHU MARI
|
2923008WL037585
|
MUTHU MARI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHU MARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
KAMUTHI
|
TN-23-008-024-024/208-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553768
|
28/11/2022
|
BALAMMAL
|
2923008WL037585
|
BALAMMAL
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
BALAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
KAMUTHI
|
TN-23-008-024-024/209-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553769
|
28/11/2022
|
KASIAMMAL
|
2923008WL037585
|
KASIAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
KAMUTHI
|
TN-23-008-024-024/214-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553770
|
28/11/2022
|
RAJA PUSHPAM
|
2923008WL037585
|
RAJA PUSHPAM
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJA PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
KAMUTHI
|
TN-23-008-024-024/222-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553996
|
28/11/2022
|
CHOKKAMMAL
|
2923008WL037590
|
CHOKKAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHOKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
KAMUTHI
|
TN-23-008-024-024/224-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553997
|
28/11/2022
|
AZHAGAR SAMY
|
2923008WL037590
|
AZHAGAR SAMY
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
AZHAGAR SAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
KAMUTHI
|
TN-23-008-024-024/229-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553998
|
28/11/2022
|
MUTHUMARI
|
2923008WL037590
|
MUTHUMARI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
KAMUTHI
|
TN-23-008-024-024/236-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554000
|
28/11/2022
|
PACKIAM
|
2923008WL037590
|
PACKIAM
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
PACKIAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
KAMUTHI
|
TN-23-008-024-024/244-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553771
|
28/11/2022
|
RENGASAMY
|
2923008WL037585
|
RENGASAMY
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
RENGASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
KAMUTHI
|
TN-23-008-024-024/254-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553772
|
28/11/2022
|
CHITRAVEL
|
2923008WL037585
|
CHITRAVEL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITRAVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
KAMUTHI
|
TN-23-008-024-024/256-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553773
|
28/11/2022
|
VELMANI
|
2923008WL037585
|
VELMANI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
VELMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
KAMUTHI
|
TN-23-008-024-024/262-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554001
|
28/11/2022
|
PANCHAVARNAM
|
2923008WL037590
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
KAMUTHI
|
TN-23-008-024-024/264-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553774
|
28/11/2022
|
PERIYAKAMATCHI
|
2923008WL037585
|
PERIYAKAMATCHI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
PERIYAKAMATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
KAMUTHI
|
TN-23-008-024-024/265-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553775
|
28/11/2022
|
MUTHULAKSHMI
|
2923008WL037585
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAMUTHI
|
TN-23-008-024-024/271-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553776
|
28/11/2022
|
LAKSHMI
|
2923008WL037585
|
LAKSHMI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
KAMUTHI
|
TN-23-008-024-024/289-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553777
|
28/11/2022
|
MANGALESWARI
|
2923008WL037585
|
MANGALESWARI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
MANGALESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
KAMUTHI
|
TN-23-008-024-024/294-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554002
|
28/11/2022
|
MUTHUMARI
|
2923008WL037590
|
MUTHUMARI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
KAMUTHI
|
TN-23-008-024-024/295-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554003
|
28/11/2022
|
SELVI
|
2923008WL037590
|
SELVI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KAMUTHI
|
TN-23-008-024-024/299-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553779
|
28/11/2022
|
MARIYAMMAL
|
2923008WL037585
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
KAMUTHI
|
TN-23-008-024-024/325-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553780
|
28/11/2022
|
PARAMESHWARI
|
2923008WL037585
|
PARAMESHWARI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
KAMUTHI
|
TN-23-008-024-024/330-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554005
|
28/11/2022
|
CHOKKAMMAL
|
2923008WL037590
|
CHOKKAMMAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHOKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
KAMUTHI
|
TN-23-008-024-024/334-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553781
|
28/11/2022
|
KARPAGAVALLI
|
2923008WL037585
|
KARPAGAVALLI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARPAGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
110
|
KAMUTHI
|
TN-23-008-024-024/336-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553782
|
28/11/2022
|
TAMILMANI
|
2923008WL037585
|
TAMILMANI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMUTHI
|
TN-23-008-024-024/345-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553783
|
28/11/2022
|
RAMALASHMI
|
2923008WL037585
|
RAMALASHMI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMALASHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAMUTHI
|
TN-23-008-024-024/351-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553785
|
28/11/2022
|
SHANTHI
|
2923008WL037585
|
SHANTHI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
KAMUTHI
|
TN-23-008-024-024/364-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553787
|
28/11/2022
|
seeniyammal
|
2923008WL037585
|
seeniyammal
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
seeniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
KAMUTHI
|
TN-23-008-024-024/370-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553788
|
28/11/2022
|
JEYALAKSHMI
|
2923008WL037585
|
JEYALAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
KAMUTHI
|
TN-23-008-024-024/371-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553790
|
28/11/2022
|
BALRAJ
|
2923008WL037585
|
BALRAJ
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
BALRAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
KAMUTHI
|
TN-23-008-024-024/371-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553789
|
28/11/2022
|
ROOBLEKHA
|
2923008WL037585
|
ROOBLEKHA
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
ROOBLEKHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
KAMUTHI
|
TN-23-008-024-024/375-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553791
|
28/11/2022
|
POONGODI
|
2923008WL037585
|
POONGODI
|
00437
|
TMBL0000011
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
POONGODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
KAMUTHI
|
TN-23-008-024-024/383-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553792
|
28/11/2022
|
PICHAIYAMMAL
|
2923008WL037585
|
PICHAIYAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
PICHAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
KAMUTHI
|
TN-23-008-024-024/43-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554006
|
28/11/2022
|
MUTHAMMAL
|
2923008WL037590
|
MUTHAMMAL
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
KAMUTHI
|
TN-23-008-024-024/48-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554007
|
28/11/2022
|
KARTHIGAI SELVI
|
2923008WL037590
|
KARTHIGAI SELVI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARTHIGAI SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
121
|
KAMUTHI
|
TN-23-008-024-024/50-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554008
|
28/11/2022
|
CHINNA KURUVAMMAL
|
2923008WL037590
|
CHINNA KURUVAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNA KURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
KAMUTHI
|
TN-23-008-024-024/51-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554009
|
28/11/2022
|
VEERASINNU
|
2923008WL037590
|
VEERASINNU
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
VEERASINNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
KAMUTHI
|
TN-23-008-024-024/57-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554010
|
28/11/2022
|
MUTHU LAKSHMI
|
2923008WL037590
|
MUTHU LAKSHMI
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHU LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
KAMUTHI
|
TN-23-008-024-024/63-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554011
|
28/11/2022
|
GURUSAMY
|
2923008WL037590
|
GURUSAMY
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
GURUSAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
KAMUTHI
|
TN-23-008-024-024/64-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554012
|
28/11/2022
|
MUTHU POVU
|
2923008WL037590
|
MUTHU POVU
|
00437
|
TMBL0000011
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHU POVU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
KAMUTHI
|
TN-23-008-024-024/65-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554013
|
28/11/2022
|
RAJAMMAL
|
2923008WL037590
|
RAJAMMAL
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
KAMUTHI
|
TN-23-008-024-024/66-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554014
|
28/11/2022
|
CHINNA POVAMMAL
|
2923008WL037590
|
CHINNA POVAMMAL
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNA POVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
KAMUTHI
|
TN-23-008-024-024/68-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554015
|
28/11/2022
|
MUTHUMARI
|
2923008WL037590
|
MUTHUMARI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
129
|
KAMUTHI
|
TN-23-008-024-024/70-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221554016
|
28/11/2022
|
RAMA LAKSHMI
|
2923008WL037590
|
RAMA LAKSHMI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMA LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
130
|
KAMUTHI
|
TN-23-008-024-024/82-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553804
|
28/11/2022
|
PANCHAVARNAM
|
2923008WL037585
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
KAMUTHI
|
TN-23-008-024-024/83-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553805
|
28/11/2022
|
DEVAKI
|
2923008WL037585
|
DEVAKI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
DEVAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
132
|
KAMUTHI
|
TN-23-008-024-024/89-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553806
|
28/11/2022
|
VELANKANNI
|
2923008WL037585
|
VELANKANNI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
VELANKANNI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
KAMUTHI
|
TN-23-008-024-024/95-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553808
|
28/11/2022
|
SELVI
|
2923008WL037585
|
SELVI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
134
|
KAMUTHI
|
TN-23-008-024-024/96-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553809
|
28/11/2022
|
RAMA LAKSHMI
|
2923008WL037585
|
RAMA LAKSHMI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
135
|
KAMUTHI
|
TN-23-008-024-024/97-A
(VALAIYAPOOKULAM)
|
2923008000NRG23281120221553810
|
28/11/2022
|
MALLIKA
|
2923008WL037585
|
MALLIKA
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALLIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
136
|
KAMUTHI
|
TN-23-008-043-043/351-A
(KAKKUDI)
|
2923008000NRG23281120221554378
|
28/11/2022
|
ANGAMMAL
|
2923008WL037597
|
ANGAMMAL
|
00437
|
TMBL0000011
|
1967
|
1967
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61953
|
61953
|
|
|
|
|
|
|
|
|
137
|
KAMUTHI
|
TN-23-008-007-007/190-A
(PAKKUVETTI)
|
2923008000NRG23281120221553385
|
28/11/2022
|
KARUPPAYI
|
2923008WL037573
|
KARUPPAYI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KAMUTHI
|
TN-23-008-007-007/211-A
(PAKKUVETTI)
|
2923008000NRG23281120221553391
|
28/11/2022
|
MAHADEVI
|
2923008WL037573
|
MAHADEVI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KAMUTHI
|
TN-23-008-007-007/238-A
(PAKKUVETTI)
|
2923008000NRG23281120221553400
|
28/11/2022
|
KANNUMARIYAL
|
2923008WL037573
|
KANNUMARIYAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNUMARIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KAMUTHI
|
TN-23-008-007-007/673-A
(PAKKUVETTI)
|
2923008000NRG23281120221553423
|
28/11/2022
|
MURUGAN
|
2923008WL037573
|
MURUGAN
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KAMUTHI
|
TN-23-008-007-007/948-A
(PAKKUVETTI)
|
2923008000NRG23281120221553430
|
28/11/2022
|
VELLAISAMY
|
2923008WL037573
|
VELLAISAMY
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VELLAISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KAMUTHI
|
TN-23-008-007-007/953-A
(PAKKUVETTI)
|
2923008000NRG23281120221553432
|
28/11/2022
|
GURUBHARATHI
|
2923008WL037573
|
GURUBHARATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
GURUBHARATHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAMUTHI
|
TN-23-008-020-020/43-A
(THIMMANATHAPURAM)
|
2923008000NRG23281120221553533
|
28/11/2022
|
VALLIYAMMAL
|
2923008WL037576
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KAMUTHI
|
TN-23-008-034-034/19-A
(IDIVILAKI A/B)
|
2923008000NRG23281120221554157
|
28/11/2022
|
MUTHU
|
2923008WL037593
|
MUTHU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141809
|
141809
|
|
|
|
|
|
|
|