|
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))
|
2924004000NRG23280420220140350
|
28/04/2022
|
P.Ananthappan
|
2924004WL003277
|
P.Ananthappan
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Ananthappan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-005-005/10-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140351
|
28/04/2022
|
Rajammal
|
2924004WL003277
|
Rajammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-005-005/100-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140352
|
28/04/2022
|
P.Mariyammal
|
2924004WL003277
|
P.Mariyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-005-005/101-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140353
|
28/04/2022
|
A.Kashi
|
2924004WL003277
|
A.Kashi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Kashi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-005-005/103-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140355
|
28/04/2022
|
P.Mariyammal
|
2924004WL003277
|
P.Mariyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-005-005/108-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140356
|
28/04/2022
|
Soranam
|
2924004WL003277
|
Soranam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
Soranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-005-005/11-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140357
|
28/04/2022
|
T. Pitchiyammal
|
2924004WL003277
|
T. Pitchiyammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
T. Pitchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-005-005/110-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140358
|
28/04/2022
|
S.Thavamani
|
2924004WL003277
|
S.Thavamani
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-005-005/113-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140359
|
28/04/2022
|
m.kalliyammal
|
2924004WL003277
|
m.kalliyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428161
|
|
m.kalliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-005-005/116-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140360
|
28/04/2022
|
V.Mookammal
|
2924004WL003277
|
V.Mookammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428161
|
|
V.Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-005-005/12-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140361
|
28/04/2022
|
M. Panchakalyani
|
2924004WL003277
|
M. Panchakalyani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
M. Panchakalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHULI
|
TN-24-004-005-005/126-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140363
|
28/04/2022
|
Amutha
|
2924004WL003277
|
Amutha
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-005-005/127-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140364
|
28/04/2022
|
S.Gnanaselvi
|
2924004WL003277
|
S.Gnanaselvi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Gnanaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHULI
|
TN-24-004-005-005/129-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140365
|
28/04/2022
|
A. Mariyasusai
|
2924004WL003277
|
A. Mariyasusai
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
A. Mariyasusai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHULI
|
TN-24-004-005-005/130-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140366
|
28/04/2022
|
Vasantha
|
2924004WL003277
|
Vasantha
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-005-005/132-a
(K.Karisalkulam(West))
|
2924004000NRG23280420220140367
|
28/04/2022
|
palammal
|
2924004WL003277
|
palammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
palammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHULI
|
TN-24-004-005-005/134-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140368
|
28/04/2022
|
I. Gnanapushpam
|
2924004WL003277
|
I. Gnanapushpam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
I. Gnanapushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHULI
|
TN-24-004-005-005/135-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140369
|
28/04/2022
|
P. Gnanathiravam
|
2924004WL003277
|
P. Gnanathiravam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
P. Gnanathiravam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUCHULI
|
TN-24-004-005-005/139-a
(K.Karisalkulam(West))
|
2924004000NRG23280420220140370
|
28/04/2022
|
alagammal
|
2924004WL003277
|
alagammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-005-005/14-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140371
|
28/04/2022
|
G. Selapandi
|
2924004WL003277
|
G. Selapandi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
G. Selapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUCHULI
|
TN-24-004-005-005/15-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140374
|
28/04/2022
|
P. Mariyammal
|
2924004WL003277
|
P. Mariyammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
P. Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-005-005/15-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140373
|
28/04/2022
|
T. Palrathinam
|
2924004WL003277
|
T. Palrathinam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
T. Palrathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHULI
|
TN-24-004-005-005/152-a
(K.Karisalkulam(West))
|
2924004000NRG23280420220140375
|
28/04/2022
|
Jancirani
|
2924004WL003277
|
Jancirani
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jancirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHULI
|
TN-24-004-005-005/155-a
(K.Karisalkulam(West))
|
2924004000NRG23280420220140376
|
28/04/2022
|
A.innasiyammal
|
2924004WL003277
|
A.innasiyammal
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.innasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHULI
|
TN-24-004-005-005/157-a
(K.Karisalkulam(West))
|
2924004000NRG23280420220140378
|
28/04/2022
|
Boomadevi
|
2924004WL003277
|
Boomadevi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Boomadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-005-005/16-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140379
|
28/04/2022
|
P. Anbarasi
|
2924004WL003277
|
P. Anbarasi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
P. Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-005-005/164-a
(K.Karisalkulam(West))
|
2924004000NRG23280420220140380
|
28/04/2022
|
muniyaselvi
|
2924004WL003277
|
muniyaselvi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
muniyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-005-005/166-a
(K.Karisalkulam(West))
|
2924004000NRG23280420220140381
|
28/04/2022
|
Sokkammal
|
2924004WL003277
|
Sokkammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sokkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHULI
|
TN-24-004-005-005/167-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140382
|
28/04/2022
|
M.chandra
|
2924004WL003277
|
M.chandra
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/05/2022
|
|
018428161
|
|
M.chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-005-005/17-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140383
|
28/04/2022
|
P. Vaiyapuri
|
2924004WL003277
|
P. Vaiyapuri
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/05/2022
|
|
018428161
|
|
P. Vaiyapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUCHULI
|
TN-24-004-005-005/172-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140384
|
28/04/2022
|
DEVAGNANASELVI
|
2924004WL003277
|
DEVAGNANASELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
DEVAGNANASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-005-005/174-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140386
|
28/04/2022
|
N.pandiyammal
|
2924004WL003277
|
N.pandiyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
N.pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUCHULI
|
TN-24-004-005-005/175
(K.Karisalkulam(West))
|
2924004000NRG23280420220140387
|
28/04/2022
|
jeyalatha
|
2924004WL003277
|
jeyalatha
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
jeyalatha
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-005-005/176-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140388
|
28/04/2022
|
Marishwari
|
2924004WL003277
|
Marishwari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Marishwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHULI
|
TN-24-004-005-005/177-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140389
|
28/04/2022
|
K.vijayalakshmi
|
2924004WL003277
|
K.vijayalakshmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
K.vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-005-005/18-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140390
|
28/04/2022
|
T. Sarasvathi
|
2924004WL003277
|
T. Sarasvathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
T. Sarasvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-005-005/180-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140391
|
28/04/2022
|
jarsiyana
|
2924004WL003277
|
jarsiyana
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428161
|
|
jarsiyana
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-005-005/182-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140392
|
28/04/2022
|
S.pandiyammal
|
2924004WL003277
|
S.pandiyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-005-005/183-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140393
|
28/04/2022
|
suriyakala
|
2924004WL003277
|
suriyakala
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUCHULI
|
TN-24-004-005-005/190-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140394
|
28/04/2022
|
KANNIYAMMAL
|
2924004WL003277
|
KANNIYAMMAL
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
KANNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
TIRUCHULI
|
TN-24-004-005-005/2-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140397
|
28/04/2022
|
M.Veerasinu
|
2924004WL003277
|
M.Veerasinu
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
M.Veerasinu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-005-005/20-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140398
|
28/04/2022
|
R. Saroja
|
2924004WL003277
|
R. Saroja
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428161
|
|
R. Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-005-005/200-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140399
|
28/04/2022
|
P.Balammal
|
2924004WL003277
|
P.Balammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUCHULI
|
TN-24-004-005-005/201-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140400
|
28/04/2022
|
Selvarani
|
2924004WL003277
|
Selvarani
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUCHULI
|
TN-24-004-005-005/202-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140401
|
28/04/2022
|
N.Muthulakshmi
|
2924004WL003277
|
N.Muthulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
N.Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
TIRUCHULI
|
TN-24-004-005-005/203-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140402
|
28/04/2022
|
Bakiyalakshmi
|
2924004WL003277
|
Bakiyalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Bakiyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-005-005/204-B
(K.Karisalkulam(West))
|
2924004000NRG23280420220140403
|
28/04/2022
|
Ramesh Babu
|
2924004WL003277
|
Ramesh Babu
|
00437
|
TMBL0000039
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramesh Babu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-005-005/207-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140404
|
28/04/2022
|
Guruvammal
|
2924004WL003277
|
Guruvammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-005-005/213-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140406
|
28/04/2022
|
Eswari
|
2924004WL003277
|
Eswari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUCHULI
|
TN-24-004-005-005/214-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140407
|
28/04/2022
|
Rajalakshmi
|
2924004WL003277
|
Rajalakshmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-005-005/219-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140408
|
28/04/2022
|
Subbaiya
|
2924004WL003277
|
Subbaiya
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Subbaiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-005-005/23-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140409
|
28/04/2022
|
S. Rathinam
|
2924004WL003277
|
S. Rathinam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428161
|
|
S. Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
TIRUCHULI
|
TN-24-004-005-005/230-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140410
|
28/04/2022
|
MUTHUSELVI
|
2924004WL003277
|
MUTHUSELVI
|
00437
|
TMBL0000039
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428161
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-005-005/232-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140411
|
28/04/2022
|
Mageshwari
|
2924004WL003277
|
Mageshwari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mageshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
TIRUCHULI
|
TN-24-004-005-005/235-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140412
|
28/04/2022
|
Rajeshwari
|
2924004WL003277
|
Rajeshwari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHULI
|
TN-24-004-005-005/236-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140413
|
28/04/2022
|
S.Rajeshwari
|
2924004WL003277
|
S.Rajeshwari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUCHULI
|
TN-24-004-005-005/237-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140414
|
28/04/2022
|
G.selvalatha
|
2924004WL003277
|
G.selvalatha
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
G.selvalatha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
TIRUCHULI
|
TN-24-004-005-005/240-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140415
|
28/04/2022
|
p.guruvammal
|
2924004WL003277
|
p.guruvammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428161
|
|
p.guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-005-005/244-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140416
|
28/04/2022
|
Thulasidevi
|
2924004WL003277
|
Thulasidevi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thulasidevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
TIRUCHULI
|
TN-24-004-005-005/246-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140417
|
28/04/2022
|
Pandieeswari
|
2924004WL003277
|
Pandieeswari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pandieeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUCHULI
|
TN-24-004-005-005/248-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140418
|
28/04/2022
|
Nagalakshmi
|
2924004WL003277
|
Nagalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
TIRUCHULI
|
TN-24-004-005-005/249-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140419
|
28/04/2022
|
Manimala
|
2924004WL003277
|
Manimala
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manimala
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-005-005/250-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140420
|
28/04/2022
|
Papammal
|
2924004WL003277
|
Papammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Papammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-005-005/253-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140421
|
28/04/2022
|
Mariyal
|
2924004WL003277
|
Mariyal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mariyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
TIRUCHULI
|
TN-24-004-005-005/254-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140422
|
28/04/2022
|
Saraswathi
|
2924004WL003277
|
Saraswathi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUCHULI
|
TN-24-004-005-005/27-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140426
|
28/04/2022
|
S. Thanalakshmi
|
2924004WL003277
|
S. Thanalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
S. Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-005-005/28-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140428
|
28/04/2022
|
P. Marimuthu
|
2924004WL003277
|
P. Marimuthu
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
P. Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUCHULI
|
TN-24-004-005-005/3-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140429
|
28/04/2022
|
S.Thavottammal
|
2924004WL003277
|
S.Thavottammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Thavottammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
TIRUCHULI
|
TN-24-004-005-005/30-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140430
|
28/04/2022
|
K. Muthuselvi
|
2924004WL003277
|
K. Muthuselvi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
K. Muthuselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
TIRUCHULI
|
TN-24-004-005-005/32-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140431
|
28/04/2022
|
M. Velankani
|
2924004WL003277
|
M. Velankani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
M. Velankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUCHULI
|
TN-24-004-005-005/35-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140432
|
28/04/2022
|
Sanmugasamy
|
2924004WL003277
|
Sanmugasamy
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sanmugasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
TIRUCHULI
|
TN-24-004-005-005/36-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140433
|
28/04/2022
|
P. Packiam
|
2924004WL003277
|
P. Packiam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
P. Packiam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
TIRUCHULI
|
TN-24-004-005-005/37-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140434
|
28/04/2022
|
D.sandarn
|
2924004WL003277
|
D.sandarn
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
D.sandarn
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
TIRUCHULI
|
TN-24-004-005-005/43-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140436
|
28/04/2022
|
P.saroja
|
2924004WL003277
|
P.saroja
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
TIRUCHULI
|
TN-24-004-005-005/45-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140437
|
28/04/2022
|
G.jayaggodi
|
2924004WL003277
|
G.jayaggodi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
G.jayaggodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
TIRUCHULI
|
TN-24-004-005-005/46-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140438
|
28/04/2022
|
muthumari
|
2924004WL003277
|
muthumari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
TIRUCHULI
|
TN-24-004-005-005/48-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140439
|
28/04/2022
|
Pandiyammal
|
2924004WL003277
|
Pandiyammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
TIRUCHULI
|
TN-24-004-005-005/49-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140440
|
28/04/2022
|
P.Mariyammal
|
2924004WL003277
|
P.Mariyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRUCHULI
|
TN-24-004-005-005/51-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140442
|
28/04/2022
|
pathimamerri
|
2924004WL003277
|
pathimamerri
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
pathimamerri
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-005-005/53-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140443
|
28/04/2022
|
G. Soundrapandi
|
2924004WL003277
|
G. Soundrapandi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
G. Soundrapandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
TIRUCHULI
|
TN-24-004-005-005/55-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140445
|
28/04/2022
|
M. Aayadurai
|
2924004WL003277
|
M. Aayadurai
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
M. Aayadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUCHULI
|
TN-24-004-005-005/56-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140446
|
28/04/2022
|
K. muthulashmi
|
2924004WL003277
|
K. muthulashmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
K. muthulashmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-005-005/57-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140447
|
28/04/2022
|
J. Manjuladevi
|
2924004WL003277
|
J. Manjuladevi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
J. Manjuladevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
TIRUCHULI
|
TN-24-004-005-005/58-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140448
|
28/04/2022
|
Rajammal
|
2924004WL003277
|
Rajammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
TIRUCHULI
|
TN-24-004-005-005/6-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140449
|
28/04/2022
|
Mariyaselvam
|
2924004WL003277
|
Mariyaselvam
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mariyaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUCHULI
|
TN-24-004-005-005/62-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140451
|
28/04/2022
|
N.Rajesvari
|
2924004WL003277
|
N.Rajesvari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
N.Rajesvari
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-005-005/65-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140452
|
28/04/2022
|
K.Mookkai
|
2924004WL003277
|
K.Mookkai
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
K.Mookkai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
TIRUCHULI
|
TN-24-004-005-005/67-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140453
|
28/04/2022
|
P.Panchavarnam
|
2924004WL003277
|
P.Panchavarnam
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRUCHULI
|
TN-24-004-005-005/69-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140455
|
28/04/2022
|
L.Murugeswari
|
2924004WL003277
|
L.Murugeswari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
L.Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
TIRUCHULI
|
TN-24-004-005-005/72-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140456
|
28/04/2022
|
M.Jaya
|
2924004WL003277
|
M.Jaya
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
M.Jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
TIRUCHULI
|
TN-24-004-005-005/74-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140457
|
28/04/2022
|
K.Rukkumani
|
2924004WL003277
|
K.Rukkumani
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
K.Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-005-005/76-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140458
|
28/04/2022
|
S.Subbulakmi
|
2924004WL003277
|
S.Subbulakmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Subbulakmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
TIRUCHULI
|
TN-24-004-005-005/78-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140459
|
28/04/2022
|
S.Chinnakal
|
2924004WL003277
|
S.Chinnakal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Chinnakal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
TIRUCHULI
|
TN-24-004-005-005/8-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140461
|
28/04/2022
|
P.Mariyammal
|
2924004WL003277
|
P.Mariyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-005-005/80-a
(K.Karisalkulam(West))
|
2924004000NRG23280420220140462
|
28/04/2022
|
k.lilavathi
|
2924004WL003277
|
k.lilavathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
k.lilavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
TIRUCHULI
|
TN-24-004-005-005/83-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140463
|
28/04/2022
|
J.Vijayalakshmi
|
2924004WL003277
|
J.Vijayalakshmi
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
J.Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
TIRUCHULI
|
TN-24-004-005-005/85-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140464
|
28/04/2022
|
K.pakiyavathi
|
2924004WL003277
|
K.pakiyavathi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428161
|
|
K.pakiyavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
TIRUCHULI
|
TN-24-004-005-005/86-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140466
|
28/04/2022
|
J.prammajaygumari
|
2924004WL003277
|
J.prammajaygumari
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
J.prammajaygumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
TIRUCHULI
|
TN-24-004-005-005/86-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140465
|
28/04/2022
|
Janikiraman
|
2924004WL003277
|
Janikiraman
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
Janikiraman
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
TIRUCHULI
|
TN-24-004-005-005/9-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140467
|
28/04/2022
|
S.jaya
|
2924004WL003277
|
S.jaya
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.jaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
TIRUCHULI
|
TN-24-004-005-005/90-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140468
|
28/04/2022
|
S.Andoniammal
|
2924004WL003277
|
S.Andoniammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Andoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
TIRUCHULI
|
TN-24-004-005-005/94-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140470
|
28/04/2022
|
K.Nagammal
|
2924004WL003277
|
K.Nagammal
|
00437
|
TMBL0000039
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428161
|
|
K.Nagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
TIRUCHULI
|
TN-24-004-005-005/95-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140471
|
28/04/2022
|
S.Mallarkodi
|
2924004WL003277
|
S.Mallarkodi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Mallarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIRUCHULI
|
TN-24-004-005-005/97-A
(K.Karisalkulam(West))
|
2924004000NRG23280420220140472
|
28/04/2022
|
S.Murugeeswari
|
2924004WL003277
|
S.Murugeeswari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Murugeeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105550
|
105550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105550
|
105550
|
|
|
|
|
|
|
|