|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALLIYOOR
|
TN-26-012-007-007/234-A
(Danakkarkulam)
|
2926012000NRG23111120221706198
|
12/11/2022
|
E. Prabha
|
2926012WL075494
|
E. Prabha
|
00437
|
TMBL0000029
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
E. Prabha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1411-A
(Danakkarkulam)
|
2926012000NRG23111120221706143
|
12/11/2022
|
Deivakani
|
2926012WL075494
|
Deivakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deivakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1420
(Danakkarkulam)
|
2926012000NRG23111120221706144
|
12/11/2022
|
Chellammal
|
2926012WL075494
|
Chellammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1448-A
(Danakkarkulam)
|
2926012000NRG23111120221706145
|
12/11/2022
|
M. Ramalingam
|
2926012WL075494
|
M. Ramalingam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Ramalingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-001/1478-A
(Danakkarkulam)
|
2926012000NRG23111120221706146
|
12/11/2022
|
A. SARASWATHI
|
2926012WL075494
|
A. SARASWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-001/1499-A
(Danakkarkulam)
|
2926012000NRG23111120221706148
|
12/11/2022
|
S. MALATHI
|
2926012WL075494
|
S. MALATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. MALATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-001/1510-A
(Danakkarkulam)
|
2926012000NRG23111120221706149
|
12/11/2022
|
krishnavathy
|
2926012WL075494
|
krishnavathy
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
krishnavathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-001/1521-A
(Danakkarkulam)
|
2926012000NRG23111120221706150
|
12/11/2022
|
S. LAKSHMI
|
2926012WL075494
|
S. LAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-001/1539-A
(Danakkarkulam)
|
2926012000NRG23111120221706151
|
12/11/2022
|
Manju
|
2926012WL075494
|
Manju
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manju
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-001/1550-A
(Danakkarkulam)
|
2926012000NRG23111120221706152
|
12/11/2022
|
Mathava Ragavan
|
2926012WL075494
|
Mathava Ragavan
|
00437
|
TMBL0000176
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mathava Ragavan
|
STATE BANK OF INDIA(508548)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-001/1555-A
(Danakkarkulam)
|
2926012000NRG23111120221706153
|
12/11/2022
|
Thillaiammal
|
2926012WL075494
|
Thillaiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thillaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-001/1590-A
(Danakkarkulam)
|
2926012000NRG23111120221706154
|
12/11/2022
|
Suyambukani
|
2926012WL075494
|
Suyambukani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suyambukani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/102-A
(Danakkarkulam)
|
2926012000NRG23111120221706167
|
12/11/2022
|
NAMBINACHIYAR
|
2926012WL075494
|
NAMBINACHIYAR
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAMBINACHIYAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/1020-A
(Danakkarkulam)
|
2926012000NRG23111120221706168
|
12/11/2022
|
RAJAMMAL
|
2926012WL075494
|
RAJAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/104-A
(Danakkarkulam)
|
2926012000NRG23111120221706169
|
12/11/2022
|
N. Essakiammal
|
2926012WL075494
|
N. Essakiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
N. Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/1040-A
(Danakkarkulam)
|
2926012000NRG23111120221706170
|
12/11/2022
|
Muthukutti
|
2926012WL075494
|
Muthukutti
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukutti
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/105-A
(Danakkarkulam)
|
2926012000NRG23111120221706171
|
12/11/2022
|
K. MUTHAMMAL
|
2926012WL075494
|
K. MUTHAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
K. MUTHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/1055-A
(Danakkarkulam)
|
2926012000NRG23111120221706173
|
12/11/2022
|
ESAKKIYAMMAL
|
2926012WL075494
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESAKKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/106-A
(Danakkarkulam)
|
2926012000NRG23111120221706174
|
12/11/2022
|
ESAKKIYAMMAL
|
2926012WL075494
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESAKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/1074-A
(Danakkarkulam)
|
2926012000NRG23111120221706175
|
12/11/2022
|
PREMA
|
2926012WL075494
|
PREMA
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
PREMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/115-A
(Danakkarkulam)
|
2926012000NRG23111120221706176
|
12/11/2022
|
P. GANTHI
|
2926012WL075494
|
P. GANTHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. GANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/119-A
(Danakkarkulam)
|
2926012000NRG23111120221706177
|
12/11/2022
|
MUPPIDATHI
|
2926012WL075494
|
MUPPIDATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUPPIDATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/1212-A
(Danakkarkulam)
|
2926012000NRG23111120221706178
|
12/11/2022
|
Kavitha
|
2926012WL075494
|
Kavitha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/1222-A
(Danakkarkulam)
|
2926012000NRG23111120221706179
|
12/11/2022
|
Sutha
|
2926012WL075494
|
Sutha
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/1273-a
(Danakkarkulam)
|
2926012000NRG23111120221706181
|
12/11/2022
|
N. Krishnaveni
|
2926012WL075494
|
N. Krishnaveni
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
N. Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/1278-a
(Danakkarkulam)
|
2926012000NRG23111120221706182
|
12/11/2022
|
Sankarammal
|
2926012WL075494
|
Sankarammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/128-A
(Danakkarkulam)
|
2926012000NRG23111120221706183
|
12/11/2022
|
Esakkiammal
|
2926012WL075494
|
Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/1285-a
(Danakkarkulam)
|
2926012000NRG23111120221706184
|
12/11/2022
|
Gayathiri
|
2926012WL075494
|
Gayathiri
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gayathiri
|
STATE BANK OF INDIA(508548)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/131-A
(Danakkarkulam)
|
2926012000NRG23111120221706185
|
12/11/2022
|
BALASARASWATHI
|
2926012WL075494
|
BALASARASWATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
BALASARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/1312-a
(Danakkarkulam)
|
2926012000NRG23111120221706186
|
12/11/2022
|
Shanthi
|
2926012WL075494
|
Shanthi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-007-007/1349-A
(Danakkarkulam)
|
2926012000NRG23111120221706187
|
12/11/2022
|
Selvi
|
2926012WL075494
|
Selvi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-007-007/158-A
(Danakkarkulam)
|
2926012000NRG23111120221706189
|
12/11/2022
|
S. Saraswathi
|
2926012WL075494
|
S. Saraswathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Saraswathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-007-007/165-A
(Danakkarkulam)
|
2926012000NRG23111120221706190
|
12/11/2022
|
SARASWATHI
|
2926012WL075494
|
SARASWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
VALLIYOOR
|
TN-26-012-007-007/210-A
(Danakkarkulam)
|
2926012000NRG23111120221706193
|
12/11/2022
|
VASANTHA
|
2926012WL075494
|
VASANTHA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-007-007/214-A
(Danakkarkulam)
|
2926012000NRG23111120221706194
|
12/11/2022
|
Ponmani
|
2926012WL075494
|
Ponmani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-007-007/221-A
(Danakkarkulam)
|
2926012000NRG23111120221706195
|
12/11/2022
|
Seethalakshmi
|
2926012WL075494
|
Seethalakshmi
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VALLIYOOR
|
TN-26-012-007-007/227-A
(Danakkarkulam)
|
2926012000NRG23111120221706196
|
12/11/2022
|
CHINNAMMAL
|
2926012WL075494
|
CHINNAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-007-007/232-A
(Danakkarkulam)
|
2926012000NRG23111120221706197
|
12/11/2022
|
VIJAYA
|
2926012WL075494
|
VIJAYA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-007-007/240-A
(Danakkarkulam)
|
2926012000NRG23111120221706200
|
12/11/2022
|
PUSHBARATHI
|
2926012WL075494
|
PUSHBARATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHBARATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-007-007/249-A
(Danakkarkulam)
|
2926012000NRG23111120221706201
|
12/11/2022
|
THANGALAKSHMI
|
2926012WL075494
|
THANGALAKSHMI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-007-007/263-A
(Danakkarkulam)
|
2926012000NRG23111120221706202
|
12/11/2022
|
SARASWATHI
|
2926012WL075494
|
SARASWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-007-007/275-A
(Danakkarkulam)
|
2926012000NRG23111120221706203
|
12/11/2022
|
Seethalakshmi
|
2926012WL075494
|
Seethalakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seethalakshmi
|
ICICI BANK LTD(508534)
|
|
43
|
VALLIYOOR
|
TN-26-012-007-007/280-A
(Danakkarkulam)
|
2926012000NRG23111120221706204
|
12/11/2022
|
Pandarathi
|
2926012WL075494
|
Pandarathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandarathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-007-007/290-A
(Danakkarkulam)
|
2926012000NRG23111120221706205
|
12/11/2022
|
Nagammal
|
2926012WL075494
|
Nagammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-007-007/305-A
(Danakkarkulam)
|
2926012000NRG23111120221706207
|
12/11/2022
|
ARUMUGAM
|
2926012WL075494
|
ARUMUGAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-007-007/307-A
(Danakkarkulam)
|
2926012000NRG23111120221706208
|
12/11/2022
|
S. Radha
|
2926012WL075494
|
S. Radha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S. Radha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-007-007/312-A
(Danakkarkulam)
|
2926012000NRG23111120221706209
|
12/11/2022
|
Esakkiyammal
|
2926012WL075494
|
Esakkiyammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-007-007/315-A
(Danakkarkulam)
|
2926012000NRG23111120221706210
|
12/11/2022
|
MARIYAPUSHBAM
|
2926012WL075494
|
MARIYAPUSHBAM
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAPUSHBAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-007-007/326-A
(Danakkarkulam)
|
2926012000NRG23111120221706211
|
12/11/2022
|
Arumugam
|
2926012WL075494
|
Arumugam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-007-007/329-A
(Danakkarkulam)
|
2926012000NRG23111120221706212
|
12/11/2022
|
N. Gomathi
|
2926012WL075494
|
N. Gomathi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
N. Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VALLIYOOR
|
TN-26-012-007-007/334-A
(Danakkarkulam)
|
2926012000NRG23111120221706214
|
12/11/2022
|
T. Saraswathy
|
2926012WL075494
|
T. Saraswathy
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
T. Saraswathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-007-007/338-A
(Danakkarkulam)
|
2926012000NRG23111120221706215
|
12/11/2022
|
PARWATHI
|
2926012WL075494
|
PARWATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-007-007/342-A
(Danakkarkulam)
|
2926012000NRG23111120221706216
|
12/11/2022
|
Prema Selvi
|
2926012WL075494
|
Prema Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prema Selvi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VALLIYOOR
|
TN-26-012-007-007/345-A
(Danakkarkulam)
|
2926012000NRG23111120221706217
|
12/11/2022
|
KANNIYAMMAL
|
2926012WL075494
|
KANNIYAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VALLIYOOR
|
TN-26-012-007-007/347-A
(Danakkarkulam)
|
2926012000NRG23111120221706218
|
12/11/2022
|
Lakshmi
|
2926012WL075494
|
Lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
VALLIYOOR
|
TN-26-012-007-007/358-A
(Danakkarkulam)
|
2926012000NRG23111120221706219
|
12/11/2022
|
Esakkiammal
|
2926012WL075494
|
Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal
|
GENERAL POST OFFICE(607245)
|
|
57
|
VALLIYOOR
|
TN-26-012-007-007/363-A
(Danakkarkulam)
|
2926012000NRG23111120221706220
|
12/11/2022
|
Sornam
|
2926012WL075494
|
Sornam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VALLIYOOR
|
TN-26-012-007-007/364-A
(Danakkarkulam)
|
2926012000NRG23111120221706221
|
12/11/2022
|
Bhanumathi
|
2926012WL075494
|
Bhanumathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bhanumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VALLIYOOR
|
TN-26-012-007-007/59-A
(Danakkarkulam)
|
2926012000NRG23111120221706222
|
12/11/2022
|
P. BAGAVATHI
|
2926012WL075494
|
P. BAGAVATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
P. BAGAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VALLIYOOR
|
TN-26-012-007-007/63-A
(Danakkarkulam)
|
2926012000NRG23111120221706223
|
12/11/2022
|
Ruckkumani
|
2926012WL075494
|
Ruckkumani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ruckkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
VALLIYOOR
|
TN-26-012-007-007/65-A
(Danakkarkulam)
|
2926012000NRG23111120221706224
|
12/11/2022
|
Muthulakshmi
|
2926012WL075494
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
VALLIYOOR
|
TN-26-012-007-007/67-A
(Danakkarkulam)
|
2926012000NRG23111120221706225
|
12/11/2022
|
SANTHANAMMAL
|
2926012WL075494
|
SANTHANAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHANAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
VALLIYOOR
|
TN-26-012-007-007/68-A
(Danakkarkulam)
|
2926012000NRG23111120221706226
|
12/11/2022
|
VELAMMAL
|
2926012WL075494
|
VELAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
VALLIYOOR
|
TN-26-012-007-007/69
(Danakkarkulam)
|
2926012000NRG23111120221706227
|
12/11/2022
|
M. BAGAVATHI
|
2926012WL075494
|
M. BAGAVATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. BAGAVATHI
|
ICICI BANK LTD(508534)
|
|
65
|
VALLIYOOR
|
TN-26-012-007-007/70-A
(Danakkarkulam)
|
2926012000NRG23111120221706228
|
12/11/2022
|
SARASWATHI
|
2926012WL075494
|
SARASWATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
VALLIYOOR
|
TN-26-012-007-007/71-A
(Danakkarkulam)
|
2926012000NRG23111120221706229
|
12/11/2022
|
Thillai
|
2926012WL075494
|
Thillai
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VALLIYOOR
|
TN-26-012-007-007/73-A
(Danakkarkulam)
|
2926012000NRG23111120221706230
|
12/11/2022
|
ESAKKIAMMAL
|
2926012WL075494
|
ESAKKIAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESAKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
VALLIYOOR
|
TN-26-012-007-007/80-a
(Danakkarkulam)
|
2926012000NRG23111120221706231
|
12/11/2022
|
Santhanam
|
2926012WL075494
|
Santhanam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
VALLIYOOR
|
TN-26-012-007-007/82-A
(Danakkarkulam)
|
2926012000NRG23111120221706232
|
12/11/2022
|
PAPPA
|
2926012WL075494
|
PAPPA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
VALLIYOOR
|
TN-26-012-007-007/87-A
(Danakkarkulam)
|
2926012000NRG23111120221706233
|
12/11/2022
|
NACHIYAR
|
2926012WL075494
|
NACHIYAR
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
NACHIYAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
VALLIYOOR
|
TN-26-012-007-007/942-A
(Danakkarkulam)
|
2926012000NRG23111120221706234
|
12/11/2022
|
Maharasi
|
2926012WL075494
|
Maharasi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maharasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
VALLIYOOR
|
TN-26-012-007-007/943-A
(Danakkarkulam)
|
2926012000NRG23111120221706235
|
12/11/2022
|
LAKSHMI
|
2926012WL075494
|
LAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
VALLIYOOR
|
TN-26-012-007-007/947-A
(Danakkarkulam)
|
2926012000NRG23111120221706236
|
12/11/2022
|
MUTHULAKSHMI
|
2926012WL075494
|
MUTHULAKSHMI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
VALLIYOOR
|
TN-26-012-007-007/97-A
(Danakkarkulam)
|
2926012000NRG23111120221706237
|
12/11/2022
|
Petchiyammal
|
2926012WL075494
|
Petchiyammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VALLIYOOR
|
TN-26-012-007-007/99-A
(Danakkarkulam)
|
2926012000NRG23111120221706238
|
12/11/2022
|
M. SANTHANAM
|
2926012WL075494
|
M. SANTHANAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. SANTHANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
VALLIYOOR
|
TN-26-012-007-007/997-A
(Danakkarkulam)
|
2926012000NRG23111120221706239
|
12/11/2022
|
Anthoniammal
|
2926012WL075494
|
Anthoniammal
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89436
|
89436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90936
|
90936
|
|
|
|
|
|
|
|