|
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-24-004-006-006/101-A
(Kalloorani)
|
2924004000NRG23080720220845444
|
08/07/2022
|
VALLI
|
2924004WL021277
|
VALLI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/104-A
(Kalloorani)
|
2924004000NRG23080720220845445
|
08/07/2022
|
NAGARATHINAM
|
2924004WL021277
|
NAGARATHINAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/105-A
(Kalloorani)
|
2924004000NRG23080720220845446
|
08/07/2022
|
VANAJA
|
2924004WL021277
|
VANAJA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
VANAJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/109-A
(Kalloorani)
|
2924004000NRG23080720220845448
|
08/07/2022
|
NARAYANASAMY
|
2924004WL021277
|
NARAYANASAMY
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
NARAYANASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/109-A
(Kalloorani)
|
2924004000NRG23080720220845447
|
08/07/2022
|
SARATHA
|
2924004WL021277
|
SARATHA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/110-A
(Kalloorani)
|
2924004000NRG23080720220845449
|
08/07/2022
|
GNANAVADIUA
|
2924004WL021277
|
GNANAVADIUA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
GNANAVADIUA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/111-A
(Kalloorani)
|
2924004000NRG23080720220845450
|
08/07/2022
|
PUSPAM
|
2924004WL021277
|
PUSPAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/115-A
(Kalloorani)
|
2924004000NRG23080720220845451
|
08/07/2022
|
S.CHANDRA
|
2924004WL021277
|
S.CHANDRA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/116-A
(Kalloorani)
|
2924004000NRG23080720220845452
|
08/07/2022
|
VALLI
|
2924004WL021277
|
VALLI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/118-A
(Kalloorani)
|
2924004000NRG23080720220845453
|
08/07/2022
|
NALLAKKAL
|
2924004WL021277
|
NALLAKKAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
NALLAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/12-A
(Kalloorani)
|
2924004000NRG23080720220845454
|
08/07/2022
|
BACKIYAM
|
2924004WL021277
|
BACKIYAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
BACKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/126-A
(Kalloorani)
|
2924004000NRG23080720220845455
|
08/07/2022
|
M.SANGARESHWARI
|
2924004WL021277
|
M.SANGARESHWARI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.SANGARESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/127-A
(Kalloorani)
|
2924004000NRG23080720220845456
|
08/07/2022
|
MARISELVAM
|
2924004WL021277
|
MARISELVAM
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARISELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/129-A
(Kalloorani)
|
2924004000NRG23080720220845457
|
08/07/2022
|
T.SUMATHI
|
2924004WL021277
|
T.SUMATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/130-A
(Kalloorani)
|
2924004000NRG23080720220845458
|
08/07/2022
|
JAYAMANI
|
2924004WL021277
|
JAYAMANI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/130-A
(Kalloorani)
|
2924004000NRG23080720220845459
|
08/07/2022
|
PERUMAL
|
2924004WL021277
|
PERUMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERUMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/138-A
(Kalloorani)
|
2924004000NRG23080720220845460
|
08/07/2022
|
KALISAMY
|
2924004WL021277
|
KALISAMY
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALISAMY
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/140-A
(Kalloorani)
|
2924004000NRG23080720220845461
|
08/07/2022
|
SARASWATHI
|
2924004WL021277
|
SARASWATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/143-A
(Kalloorani)
|
2924004000NRG23080720220845462
|
08/07/2022
|
JAYALAKSHMI
|
2924004WL021277
|
JAYALAKSHMI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/146-A
(Kalloorani)
|
2924004000NRG23080720220845463
|
08/07/2022
|
RAMALAKSHMI
|
2924004WL021277
|
RAMALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/148-A
(Kalloorani)
|
2924004000NRG23080720220845464
|
08/07/2022
|
PARIPOORANAM
|
2924004WL021277
|
PARIPOORANAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARIPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/150-A
(Kalloorani)
|
2924004000NRG23080720220845465
|
08/07/2022
|
CHINNAMEENA
|
2924004WL021277
|
CHINNAMEENA
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAMEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/158-A
(Kalloorani)
|
2924004000NRG23080720220845466
|
08/07/2022
|
VIJAYALAKSHMI
|
2924004WL021277
|
VIJAYALAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/17-A
(Kalloorani)
|
2924004000NRG23080720220845467
|
08/07/2022
|
Muhutmeenal
|
2924004WL021277
|
Muhutmeenal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muhutmeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/170-A
(Kalloorani)
|
2924004000NRG23080720220845468
|
08/07/2022
|
SUMATHI
|
2924004WL021277
|
SUMATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/172-A
(Kalloorani)
|
2924004000NRG23080720220845469
|
08/07/2022
|
GURUVAMMAL
|
2924004WL021277
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/176-A
(Kalloorani)
|
2924004000NRG23080720220845470
|
08/07/2022
|
A.GURUVAMMAL
|
2924004WL021277
|
A.GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/179-A
(Kalloorani)
|
2924004000NRG23080720220845471
|
08/07/2022
|
A.SUBBAMMAL
|
2924004WL021277
|
A.SUBBAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.SUBBAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/180-A
(Kalloorani)
|
2924004000NRG23080720220845472
|
08/07/2022
|
SARASVATHI
|
2924004WL021277
|
SARASVATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/186-B
(Kalloorani)
|
2924004000NRG23080720220845473
|
08/07/2022
|
Amaravathi
|
2924004WL021277
|
Amaravathi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/188-A
(Kalloorani)
|
2924004000NRG23080720220845474
|
08/07/2022
|
GURUVAMMAL
|
2924004WL021277
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/192-A
(Kalloorani)
|
2924004000NRG23080720220845475
|
08/07/2022
|
PAPATHI
|
2924004WL021277
|
PAPATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/196-A
(Kalloorani)
|
2924004000NRG23080720220845476
|
08/07/2022
|
muniyaselvi
|
2924004WL021277
|
muniyaselvi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
muniyaselvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/203-A
(Kalloorani)
|
2924004000NRG23080720220845477
|
08/07/2022
|
KARUPAYE
|
2924004WL021277
|
KARUPAYE
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUPAYE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/205-A
(Kalloorani)
|
2924004000NRG23080720220845478
|
08/07/2022
|
SELATHAI
|
2924004WL021277
|
SELATHAI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/206-A
(Kalloorani)
|
2924004000NRG23080720220845480
|
08/07/2022
|
MARIYAMMAL
|
2924004WL021277
|
MARIYAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-006-006/206-A
(Kalloorani)
|
2924004000NRG23080720220845479
|
08/07/2022
|
VELLAIYAN
|
2924004WL021277
|
VELLAIYAN
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELLAIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-006-006/208-A
(Kalloorani)
|
2924004000NRG23080720220845481
|
08/07/2022
|
NAGAYAMMAL
|
2924004WL021277
|
NAGAYAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHULI
|
TN-24-004-006-006/209-a
(Kalloorani)
|
2924004000NRG23080720220845482
|
08/07/2022
|
K.Ganaammal
|
2924004WL021277
|
K.Ganaammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Ganaammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
TIRUCHULI
|
TN-24-004-006-006/213-A
(Kalloorani)
|
2924004000NRG23080720220845483
|
08/07/2022
|
P.SUBBULAKSHMI
|
2924004WL021277
|
P.SUBBULAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.SUBBULAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
TIRUCHULI
|
TN-24-004-006-006/215-A
(Kalloorani)
|
2924004000NRG23080720220845484
|
08/07/2022
|
MAREESWARI
|
2924004WL021277
|
MAREESWARI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAREESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHULI
|
TN-24-004-006-006/216-A
(Kalloorani)
|
2924004000NRG23080720220845485
|
08/07/2022
|
KARUPPAI
|
2924004WL021277
|
KARUPPAI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARUPPAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-006-006/218-A
(Kalloorani)
|
2924004000NRG23080720220845486
|
08/07/2022
|
SHANTHI
|
2924004WL021277
|
SHANTHI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
TIRUCHULI
|
TN-24-004-006-006/22-A
(Kalloorani)
|
2924004000NRG23080720220845487
|
08/07/2022
|
P.Pandiammal
|
2924004WL021277
|
P.Pandiammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
TIRUCHULI
|
TN-24-004-006-006/220-A
(Kalloorani)
|
2924004000NRG23080720220845488
|
08/07/2022
|
M.PANCHAVARNAM
|
2924004WL021277
|
M.PANCHAVARNAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
TIRUCHULI
|
TN-24-004-006-006/227-A
(Kalloorani)
|
2924004000NRG23080720220845489
|
08/07/2022
|
R.RAMAMOORTHI
|
2924004WL021277
|
R.RAMAMOORTHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.RAMAMOORTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-006-006/228-A
(Kalloorani)
|
2924004000NRG23080720220845490
|
08/07/2022
|
KANIMOLI
|
2924004WL021277
|
KANIMOLI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANIMOLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-006-006/229-A
(Kalloorani)
|
2924004000NRG23080720220845491
|
08/07/2022
|
PANCHAVARNAM
|
2924004WL021277
|
PANCHAVARNAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-006-006/230-A
(Kalloorani)
|
2924004000NRG23080720220845493
|
08/07/2022
|
BACKIYALAKSHMI
|
2924004WL021277
|
BACKIYALAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
BACKIYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-006-006/232-A
(Kalloorani)
|
2924004000NRG23080720220845494
|
08/07/2022
|
MUTUHRAAKU
|
2924004WL021277
|
MUTUHRAAKU
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTUHRAAKU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
TIRUCHULI
|
TN-24-004-006-006/234-A
(Kalloorani)
|
2924004000NRG23080720220845495
|
08/07/2022
|
M.MUTHULAKSHMI
|
2924004WL021277
|
M.MUTHULAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-006-006/235-A
(Kalloorani)
|
2924004000NRG23080720220845496
|
08/07/2022
|
G.GURUVAMMAL
|
2924004WL021277
|
G.GURUVAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
TIRUCHULI
|
TN-24-004-006-006/238-A
(Kalloorani)
|
2924004000NRG23080720220845497
|
08/07/2022
|
S.CHELLATHAI
|
2924004WL021277
|
S.CHELLATHAI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.CHELLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
TIRUCHULI
|
TN-24-004-006-006/239-A
(Kalloorani)
|
2924004000NRG23080720220845498
|
08/07/2022
|
S.ALAGAMMAL
|
2924004WL021277
|
S.ALAGAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.ALAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
TIRUCHULI
|
TN-24-004-006-006/249-A
(Kalloorani)
|
2924004000NRG23080720220845499
|
08/07/2022
|
C.DEVAMADHA
|
2924004WL021277
|
C.DEVAMADHA
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
C.DEVAMADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHULI
|
TN-24-004-006-006/25-A
(Kalloorani)
|
2924004000NRG23080720220845500
|
08/07/2022
|
P.Rajamani
|
2924004WL021277
|
P.Rajamani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUCHULI
|
TN-24-004-006-006/251-A
(Kalloorani)
|
2924004000NRG23080720220845501
|
08/07/2022
|
MUNIYAMMAL
|
2924004WL021277
|
MUNIYAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
TIRUCHULI
|
TN-24-004-006-006/253-A
(Kalloorani)
|
2924004000NRG23080720220845502
|
08/07/2022
|
VALLIAMMAL
|
2924004WL021277
|
VALLIAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
TIRUCHULI
|
TN-24-004-006-006/254-A
(Kalloorani)
|
2924004000NRG23080720220845503
|
08/07/2022
|
JEYALAKSHMI
|
2924004WL021277
|
JEYALAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
TIRUCHULI
|
TN-24-004-006-006/257-A
(Kalloorani)
|
2924004000NRG23080720220845504
|
08/07/2022
|
GANAPATHY
|
2924004WL021277
|
GANAPATHY
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANAPATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
TIRUCHULI
|
TN-24-004-006-006/269-A
(Kalloorani)
|
2924004000NRG23080720220845505
|
08/07/2022
|
KALIAMMAL
|
2924004WL021277
|
KALIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
TIRUCHULI
|
TN-24-004-006-006/27-A
(Kalloorani)
|
2924004000NRG23080720220845506
|
08/07/2022
|
K.Guruvammal
|
2924004WL021277
|
K.Guruvammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUCHULI
|
TN-24-004-006-006/28-A
(Kalloorani)
|
2924004000NRG23080720220845507
|
08/07/2022
|
Nagarathinam
|
2924004WL021277
|
Nagarathinam
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
TIRUCHULI
|
TN-24-004-006-006/280-A
(Kalloorani)
|
2924004000NRG23080720220845508
|
08/07/2022
|
SIVASANGARI
|
2924004WL021277
|
SIVASANGARI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVASANGARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
TIRUCHULI
|
TN-24-004-006-006/281-A
(Kalloorani)
|
2924004000NRG23080720220845509
|
08/07/2022
|
GANDHIAMMAL
|
2924004WL021277
|
GANDHIAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANDHIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
TIRUCHULI
|
TN-24-004-006-006/283-A
(Kalloorani)
|
2924004000NRG23080720220845510
|
08/07/2022
|
INDRA
|
2924004WL021277
|
INDRA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
TIRUCHULI
|
TN-24-004-006-006/285-A
(Kalloorani)
|
2924004000NRG23080720220845511
|
08/07/2022
|
PATHMA
|
2924004WL021277
|
PATHMA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
PATHMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
TIRUCHULI
|
TN-24-004-006-006/287-A
(Kalloorani)
|
2924004000NRG23080720220845512
|
08/07/2022
|
ANNALAKSHMI
|
2924004WL021277
|
ANNALAKSHMI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
TIRUCHULI
|
TN-24-004-006-006/288-A
(Kalloorani)
|
2924004000NRG23080720220845513
|
08/07/2022
|
PANEERSELVAM
|
2924004WL021277
|
PANEERSELVAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANEERSELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
TIRUCHULI
|
TN-24-004-006-006/289-A
(Kalloorani)
|
2924004000NRG23080720220845514
|
08/07/2022
|
MARIAMMAL
|
2924004WL021277
|
MARIAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
TIRUCHULI
|
TN-24-004-006-006/290-A
(Kalloorani)
|
2924004000NRG23080720220845515
|
08/07/2022
|
JAYALAKSHMI
|
2924004WL021277
|
JAYALAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
TIRUCHULI
|
TN-24-004-006-006/291-A
(Kalloorani)
|
2924004000NRG23080720220845516
|
08/07/2022
|
LINGAMMAL
|
2924004WL021277
|
LINGAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
TIRUCHULI
|
TN-24-004-006-006/292-A
(Kalloorani)
|
2924004000NRG23080720220845517
|
08/07/2022
|
MUTHUAMMAL
|
2924004WL021277
|
MUTHUAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHUAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
TIRUCHULI
|
TN-24-004-006-006/294-A
(Kalloorani)
|
2924004000NRG23080720220845518
|
08/07/2022
|
ARUMUGAM
|
2924004WL021277
|
ARUMUGAM
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-006-006/296-A
(Kalloorani)
|
2924004000NRG23080720220845519
|
08/07/2022
|
RADHA
|
2924004WL021277
|
RADHA
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
RADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
TIRUCHULI
|
TN-24-004-006-006/30-A
(Kalloorani)
|
2924004000NRG23080720220845520
|
08/07/2022
|
Seelathai
|
2924004WL021277
|
Seelathai
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seelathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
TIRUCHULI
|
TN-24-004-006-006/300-A
(Kalloorani)
|
2924004000NRG23080720220845521
|
08/07/2022
|
M.KALAISELVI
|
2924004WL021277
|
M.KALAISELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
TIRUCHULI
|
TN-24-004-006-006/301-A
(Kalloorani)
|
2924004000NRG23080720220845522
|
08/07/2022
|
J.PARAMESHWARI
|
2924004WL021277
|
J.PARAMESHWARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
J.PARAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
TIRUCHULI
|
TN-24-004-006-006/308-A
(Kalloorani)
|
2924004000NRG23080720220845523
|
08/07/2022
|
VANAMOHINI
|
2924004WL021277
|
VANAMOHINI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
VANAMOHINI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
TIRUCHULI
|
TN-24-004-006-006/309-A
(Kalloorani)
|
2924004000NRG23080720220845524
|
08/07/2022
|
TAMILMANI
|
2924004WL021277
|
TAMILMANI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
TIRUCHULI
|
TN-24-004-006-006/311-A
(Kalloorani)
|
2924004000NRG23080720220845525
|
08/07/2022
|
NAGAJOTHI
|
2924004WL021277
|
NAGAJOTHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAJOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
TIRUCHULI
|
TN-24-004-006-006/312-A
(Kalloorani)
|
2924004000NRG23080720220845526
|
08/07/2022
|
SEETHAMMAL
|
2924004WL021277
|
SEETHAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
TIRUCHULI
|
TN-24-004-006-006/316-A
(Kalloorani)
|
2924004000NRG23080720220845528
|
08/07/2022
|
NAGARAJ
|
2924004WL021277
|
NAGARAJ
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
TIRUCHULI
|
TN-24-004-006-006/317-A
(Kalloorani)
|
2924004000NRG23080720220845529
|
08/07/2022
|
GOMATHI
|
2924004WL021277
|
GOMATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
TIRUCHULI
|
TN-24-004-006-006/320-A
(Kalloorani)
|
2924004000NRG23080720220845530
|
08/07/2022
|
MUTHULAKSHMI
|
2924004WL021277
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
TIRUCHULI
|
TN-24-004-006-006/327-A
(Kalloorani)
|
2924004000NRG23080720220845531
|
08/07/2022
|
MALARKODI
|
2924004WL021277
|
MALARKODI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-006-006/329-A
(Kalloorani)
|
2924004000NRG23080720220845532
|
08/07/2022
|
MARIAMMAL
|
2924004WL021277
|
MARIAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
TIRUCHULI
|
TN-24-004-006-006/33-A
(Kalloorani)
|
2924004000NRG23080720220845533
|
08/07/2022
|
Rameeswari
|
2924004WL021277
|
Rameeswari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rameeswari
|
INDIAN BANK(607105)
|
|
89
|
TIRUCHULI
|
TN-24-004-006-006/330-A
(Kalloorani)
|
2924004000NRG23080720220845534
|
08/07/2022
|
SUMATHI
|
2924004WL021277
|
SUMATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-006-006/331-A
(Kalloorani)
|
2924004000NRG23080720220845535
|
08/07/2022
|
BOOMINATHAN
|
2924004WL021277
|
BOOMINATHAN
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
BOOMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-006-006/333-A
(Kalloorani)
|
2924004000NRG23080720220845536
|
08/07/2022
|
ANUSYA
|
2924004WL021277
|
ANUSYA
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANUSYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
TIRUCHULI
|
TN-24-004-006-006/333-A
(Kalloorani)
|
2924004000NRG23080720220845537
|
08/07/2022
|
KALIMUTHU
|
2924004WL021277
|
KALIMUTHU
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
TIRUCHULI
|
TN-24-004-006-006/336-A
(Kalloorani)
|
2924004000NRG23080720220845538
|
08/07/2022
|
LAKSHMI
|
2924004WL021277
|
LAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
TIRUCHULI
|
TN-24-004-006-006/337-A
(Kalloorani)
|
2924004000NRG23080720220845539
|
08/07/2022
|
K.LEKKIAMMAL
|
2924004WL021277
|
K.LEKKIAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.LEKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
TIRUCHULI
|
TN-24-004-006-006/34-A
(Kalloorani)
|
2924004000NRG23080720220845540
|
08/07/2022
|
Sangaiya
|
2924004WL021277
|
Sangaiya
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangaiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
TIRUCHULI
|
TN-24-004-006-006/340-A
(Kalloorani)
|
2924004000NRG23080720220845541
|
08/07/2022
|
RADHA
|
2924004WL021277
|
RADHA
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
RADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
TIRUCHULI
|
TN-24-004-006-006/341-A
(Kalloorani)
|
2924004000NRG23080720220845542
|
08/07/2022
|
S.SARASWATHI
|
2924004WL021277
|
S.SARASWATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
TIRUCHULI
|
TN-24-004-006-006/342-A
(Kalloorani)
|
2924004000NRG23080720220845543
|
08/07/2022
|
PITCHAIMANI
|
2924004WL021277
|
PITCHAIMANI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
PITCHAIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
TIRUCHULI
|
TN-24-004-006-006/343-A
(Kalloorani)
|
2924004000NRG23080720220845544
|
08/07/2022
|
S.LAKSHMI
|
2924004WL021277
|
S.LAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
TIRUCHULI
|
TN-24-004-006-006/345-A
(Kalloorani)
|
2924004000NRG23080720220845545
|
08/07/2022
|
SHANMUGATHAI
|
2924004WL021277
|
SHANMUGATHAI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANMUGATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
TIRUCHULI
|
TN-24-004-006-006/35-A
(Kalloorani)
|
2924004000NRG23080720220845546
|
08/07/2022
|
Pappathi
|
2924004WL021277
|
Pappathi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
TIRUCHULI
|
TN-24-004-006-006/351-A
(Kalloorani)
|
2924004000NRG23080720220845547
|
08/07/2022
|
NACHCHAR
|
2924004WL021277
|
NACHCHAR
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
NACHCHAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
TIRUCHULI
|
TN-24-004-006-006/352-A
(Kalloorani)
|
2924004000NRG23080720220845548
|
08/07/2022
|
M.POOMAYIL
|
2924004WL021277
|
M.POOMAYIL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIRUCHULI
|
TN-24-004-006-006/355-A
(Kalloorani)
|
2924004000NRG23080720220845549
|
08/07/2022
|
MANIMALA
|
2924004WL021277
|
MANIMALA
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIMALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-006-006/357-A
(Kalloorani)
|
2924004000NRG23080720220845550
|
08/07/2022
|
S.BARATHI
|
2924004WL021277
|
S.BARATHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.BARATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
TIRUCHULI
|
TN-24-004-006-006/36-A
(Kalloorani)
|
2924004000NRG23080720220845551
|
08/07/2022
|
M.Chandra
|
2924004WL021277
|
M.Chandra
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
TIRUCHULI
|
TN-24-004-006-006/36-A
(Kalloorani)
|
2924004000NRG23080720220845552
|
08/07/2022
|
Mayandi
|
2924004WL021277
|
Mayandi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mayandi
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-006-006/360-A
(Kalloorani)
|
2924004000NRG23080720220845553
|
08/07/2022
|
ANNATHAI
|
2924004WL021277
|
ANNATHAI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
TIRUCHULI
|
TN-24-004-006-006/37-A
(Kalloorani)
|
2924004000NRG23080720220845554
|
08/07/2022
|
R.Poomayil
|
2924004WL021277
|
R.Poomayil
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Poomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
110
|
TIRUCHULI
|
TN-24-004-006-006/370-A
(Kalloorani)
|
2924004000NRG23080720220845555
|
08/07/2022
|
M.GAJALAKSMI
|
2924004WL021277
|
M.GAJALAKSMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.GAJALAKSMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
TIRUCHULI
|
TN-24-004-006-006/38-A
(Kalloorani)
|
2924004000NRG23080720220845556
|
08/07/2022
|
V.Sandanamari
|
2924004WL021277
|
V.Sandanamari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Sandanamari
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-006-006/381-A
(Kalloorani)
|
2924004000NRG23080720220845557
|
08/07/2022
|
JOTHI
|
2924004WL021277
|
JOTHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
TIRUCHULI
|
TN-24-004-006-006/383-A
(Kalloorani)
|
2924004000NRG23080720220845558
|
08/07/2022
|
PARASAKTHI
|
2924004WL021277
|
PARASAKTHI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARASAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIRUCHULI
|
TN-24-004-006-006/384-A
(Kalloorani)
|
2924004000NRG23080720220845559
|
08/07/2022
|
RAMAMANI
|
2924004WL021277
|
RAMAMANI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
TIRUCHULI
|
TN-24-004-006-006/387-A
(Kalloorani)
|
2924004000NRG23080720220845560
|
08/07/2022
|
YASOTHAI
|
2924004WL021277
|
YASOTHAI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
YASOTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
TIRUCHULI
|
TN-24-004-006-006/396-A
(Kalloorani)
|
2924004000NRG23080720220845561
|
08/07/2022
|
ONNAMMAL
|
2924004WL021277
|
ONNAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
ONNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
TIRUCHULI
|
TN-24-004-006-006/4-A
(Kalloorani)
|
2924004000NRG23080720220845562
|
08/07/2022
|
Muthammal
|
2924004WL021277
|
Muthammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
TIRUCHULI
|
TN-24-004-006-006/4-A
(Kalloorani)
|
2924004000NRG23080720220845563
|
08/07/2022
|
Thangaraj
|
2924004WL021277
|
Thangaraj
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangaraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
TIRUCHULI
|
TN-24-004-006-006/409-A
(Kalloorani)
|
2924004000NRG23080720220845564
|
08/07/2022
|
A.A.MEENAKSHI
|
2924004WL021277
|
A.A.MEENAKSHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.A.MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
TIRUCHULI
|
TN-24-004-006-006/41-A
(Kalloorani)
|
2924004000NRG23080720220845565
|
08/07/2022
|
M.Lakchumanan
|
2924004WL021277
|
M.Lakchumanan
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Lakchumanan
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-006-006/41-A
(Kalloorani)
|
2924004000NRG23080720220845566
|
08/07/2022
|
Muthumari
|
2924004WL021277
|
Muthumari
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
TIRUCHULI
|
TN-24-004-006-006/42-A
(Kalloorani)
|
2924004000NRG23080720220845567
|
08/07/2022
|
Packiyalakshmi
|
2924004WL021277
|
Packiyalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Packiyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
TIRUCHULI
|
TN-24-004-006-006/428-A
(Kalloorani)
|
2924004000NRG23080720220845568
|
08/07/2022
|
Jansirani
|
2924004WL021277
|
Jansirani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jansirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
TIRUCHULI
|
TN-24-004-006-006/434-A
(Kalloorani)
|
2924004000NRG23080720220845569
|
08/07/2022
|
Dhanalakshmi
|
2924004WL021277
|
Dhanalakshmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
125
|
TIRUCHULI
|
TN-24-004-006-006/44-A
(Kalloorani)
|
2924004000NRG23080720220845570
|
08/07/2022
|
A.Vanitha
|
2924004WL021277
|
A.Vanitha
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
TIRUCHULI
|
TN-24-004-006-006/45-A
(Kalloorani)
|
2924004000NRG23080720220845571
|
08/07/2022
|
N.Ellammal
|
2924004WL021277
|
N.Ellammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
N.Ellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
TIRUCHULI
|
TN-24-004-006-006/452-A
(Kalloorani)
|
2924004000NRG23080720220845572
|
08/07/2022
|
Jeyakodi
|
2924004WL021277
|
Jeyakodi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
TIRUCHULI
|
TN-24-004-006-006/461-A
(Kalloorani)
|
2924004000NRG23080720220845573
|
08/07/2022
|
Vijayalakshmi
|
2924004WL021277
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
129
|
TIRUCHULI
|
TN-24-004-006-006/463-A
(Kalloorani)
|
2924004000NRG23080720220845574
|
08/07/2022
|
Angammal
|
2924004WL021277
|
Angammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIRUCHULI
|
TN-24-004-006-006/47-A
(Kalloorani)
|
2924004000NRG23080720220845575
|
08/07/2022
|
Renugadevi
|
2924004WL021277
|
Renugadevi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renugadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
TIRUCHULI
|
TN-24-004-006-006/476-a
(Kalloorani)
|
2924004000NRG23080720220845577
|
08/07/2022
|
Jeyanthi
|
2924004WL021277
|
Jeyanthi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
132
|
TIRUCHULI
|
TN-24-004-006-006/486-A
(Kalloorani)
|
2924004000NRG23080720220845578
|
08/07/2022
|
Muniyammal
|
2924004WL021277
|
Muniyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
TIRUCHULI
|
TN-24-004-006-006/496-A
(Kalloorani)
|
2924004000NRG23080720220845579
|
08/07/2022
|
M.Pappa
|
2924004WL021277
|
M.Pappa
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
134
|
TIRUCHULI
|
TN-24-004-006-006/50-A
(Kalloorani)
|
2924004000NRG23080720220845580
|
08/07/2022
|
K.Pappathi
|
2924004WL021277
|
K.Pappathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
TIRUCHULI
|
TN-24-004-006-006/514-a
(Kalloorani)
|
2924004000NRG23080720220845581
|
08/07/2022
|
Santhimeena
|
2924004WL021277
|
Santhimeena
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhimeena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
136
|
TIRUCHULI
|
TN-24-004-006-006/519-a
(Kalloorani)
|
2924004000NRG23080720220845582
|
08/07/2022
|
Lakshmi
|
2924004WL021277
|
Lakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
137
|
TIRUCHULI
|
TN-24-004-006-006/520-a
(Kalloorani)
|
2924004000NRG23080720220845583
|
08/07/2022
|
Mallika
|
2924004WL021277
|
Mallika
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
138
|
TIRUCHULI
|
TN-24-004-006-006/524-a
(Kalloorani)
|
2924004000NRG23080720220845584
|
08/07/2022
|
Jangi
|
2924004WL021277
|
Jangi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jangi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
TIRUCHULI
|
TN-24-004-006-006/530-A
(Kalloorani)
|
2924004000NRG23080720220845585
|
08/07/2022
|
Saraswathy
|
2924004WL021277
|
Saraswathy
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
140
|
TIRUCHULI
|
TN-24-004-006-006/536-a
(Kalloorani)
|
2924004000NRG23080720220845586
|
08/07/2022
|
Karupee
|
2924004WL021277
|
Karupee
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karupee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
141
|
TIRUCHULI
|
TN-24-004-006-006/54-A
(Kalloorani)
|
2924004000NRG23080720220845587
|
08/07/2022
|
Ayudaiammal
|
2924004WL021277
|
Ayudaiammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayudaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
142
|
TIRUCHULI
|
TN-24-004-006-006/554-A
(Kalloorani)
|
2924004000NRG23080720220845588
|
08/07/2022
|
RAMANATHAN
|
2924004WL021277
|
RAMANATHAN
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMANATHAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
TIRUCHULI
|
TN-24-004-006-006/557-A
(Kalloorani)
|
2924004000NRG23080720220845589
|
08/07/2022
|
P.Kavitha
|
2924004WL021277
|
P.Kavitha
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
144
|
TIRUCHULI
|
TN-24-004-006-006/57-A
(Kalloorani)
|
2924004000NRG23080720220845591
|
08/07/2022
|
subulakshmi
|
2924004WL021277
|
subulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
subulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
145
|
TIRUCHULI
|
TN-24-004-006-006/577-A
(Kalloorani)
|
2924004000NRG23080720220845592
|
08/07/2022
|
palaniyammal
|
2924004WL021277
|
palaniyammal
|
00437
|
TMBL0000039
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
146
|
TIRUCHULI
|
TN-24-004-006-006/579-A
(Kalloorani)
|
2924004000NRG23080720220845593
|
08/07/2022
|
Silambulu
|
2924004WL021277
|
Silambulu
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Silambulu
|
CANARA BANK(508532)
|
|
147
|
TIRUCHULI
|
TN-24-004-006-006/58
(Kalloorani)
|
2924004000NRG23080720220845594
|
08/07/2022
|
Koozhiammal
|
2924004WL021277
|
Koozhiammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Koozhiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TIRUCHULI
|
TN-24-004-006-006/586-A
(Kalloorani)
|
2924004000NRG23080720220845595
|
08/07/2022
|
Indurani
|
2924004WL021277
|
Indurani
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indurani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
TIRUCHULI
|
TN-24-004-006-006/589-A
(Kalloorani)
|
2924004000NRG23080720220845596
|
08/07/2022
|
panchavarnam
|
2924004WL021277
|
panchavarnam
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
150
|
TIRUCHULI
|
TN-24-004-006-006/605-A
(Kalloorani)
|
2924004000NRG23080720220845598
|
08/07/2022
|
Kasiyammal
|
2924004WL021277
|
Kasiyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
151
|
TIRUCHULI
|
TN-24-004-006-006/606-A
(Kalloorani)
|
2924004000NRG23080720220845599
|
08/07/2022
|
Veeralakshmi
|
2924004WL021277
|
Veeralakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veeralakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
152
|
TIRUCHULI
|
TN-24-004-006-006/609-A
(Kalloorani)
|
2924004000NRG23080720220845600
|
08/07/2022
|
Arunachalam
|
2924004WL021277
|
Arunachalam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arunachalam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
153
|
TIRUCHULI
|
TN-24-004-006-006/613-A
(Kalloorani)
|
2924004000NRG23080720220845601
|
08/07/2022
|
Lakshmi
|
2924004WL021277
|
Lakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
154
|
TIRUCHULI
|
TN-24-004-006-006/620-A
(Kalloorani)
|
2924004000NRG23080720220845602
|
08/07/2022
|
G.Ramalaskhmi
|
2924004WL021277
|
G.Ramalaskhmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.Ramalaskhmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
155
|
TIRUCHULI
|
TN-24-004-006-006/622-A
(Kalloorani)
|
2924004000NRG23080720220845603
|
08/07/2022
|
Nagalakshmi
|
2924004WL021277
|
Nagalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
156
|
TIRUCHULI
|
TN-24-004-006-006/624-A
(Kalloorani)
|
2924004000NRG23080720220845604
|
08/07/2022
|
Mookkammal
|
2924004WL021277
|
Mookkammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mookkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
157
|
TIRUCHULI
|
TN-24-004-006-006/63
(Kalloorani)
|
2924004000NRG23080720220845605
|
08/07/2022
|
Saratha
|
2924004WL021277
|
Saratha
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saratha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
158
|
TIRUCHULI
|
TN-24-004-006-006/632-A
(Kalloorani)
|
2924004000NRG23080720220845606
|
08/07/2022
|
Muthulakshmi
|
2924004WL021277
|
Muthulakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-006-006/637-A
(Kalloorani)
|
2924004000NRG23080720220845607
|
08/07/2022
|
Ramalakshmi
|
2924004WL021277
|
Ramalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
160
|
TIRUCHULI
|
TN-24-004-006-006/647-A
(Kalloorani)
|
2924004000NRG23080720220845608
|
08/07/2022
|
CHITRAKALA
|
2924004WL021277
|
CHITRAKALA
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRAKALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
161
|
TIRUCHULI
|
TN-24-004-006-006/65-A
(Kalloorani)
|
2924004000NRG23080720220845609
|
08/07/2022
|
pusparani
|
2924004WL021277
|
pusparani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
pusparani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
162
|
TIRUCHULI
|
TN-24-004-006-006/650-A
(Kalloorani)
|
2924004000NRG23080720220845610
|
08/07/2022
|
Mahalaksmi
|
2924004WL021277
|
Mahalaksmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalaksmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
163
|
TIRUCHULI
|
TN-24-004-006-006/653-A
(Kalloorani)
|
2924004000NRG23080720220845611
|
08/07/2022
|
Manju
|
2924004WL021277
|
Manju
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manju
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
164
|
TIRUCHULI
|
TN-24-004-006-006/657-A
(Kalloorani)
|
2924004000NRG23080720220845612
|
08/07/2022
|
Muthulakshmi
|
2924004WL021277
|
Muthulakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-006-006/661-A
(Kalloorani)
|
2924004000NRG23080720220845613
|
08/07/2022
|
Panchavarnam
|
2924004WL021277
|
Panchavarnam
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
166
|
TIRUCHULI
|
TN-24-004-006-006/664-A
(Kalloorani)
|
2924004000NRG23080720220845614
|
08/07/2022
|
Jeyalakshmi
|
2924004WL021277
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
167
|
TIRUCHULI
|
TN-24-004-006-006/665-A
(Kalloorani)
|
2924004000NRG23080720220845615
|
08/07/2022
|
Kannaki
|
2924004WL021277
|
Kannaki
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
168
|
TIRUCHULI
|
TN-24-004-006-006/67-A
(Kalloorani)
|
2924004000NRG23080720220845617
|
08/07/2022
|
nagavali
|
2924004WL021277
|
nagavali
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
nagavali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
169
|
TIRUCHULI
|
TN-24-004-006-006/68-A
(Kalloorani)
|
2924004000NRG23080720220845618
|
08/07/2022
|
soornavali
|
2924004WL021277
|
soornavali
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
soornavali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
170
|
TIRUCHULI
|
TN-24-004-006-006/684-A
(Kalloorani)
|
2924004000NRG23080720220845619
|
08/07/2022
|
Sudalaiyammal
|
2924004WL021277
|
Sudalaiyammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudalaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
171
|
TIRUCHULI
|
TN-24-004-006-006/692-A
(Kalloorani)
|
2924004000NRG23080720220845620
|
08/07/2022
|
N.Vijayalakshmi
|
2924004WL021277
|
N.Vijayalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
N.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-006-006/70-A
(Kalloorani)
|
2924004000NRG23080720220845621
|
08/07/2022
|
kaliammal
|
2924004WL021277
|
kaliammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
173
|
TIRUCHULI
|
TN-24-004-006-006/712-A
(Kalloorani)
|
2924004000NRG23080720220845623
|
08/07/2022
|
DURAIRAJ
|
2924004WL021277
|
DURAIRAJ
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
DURAIRAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
174
|
TIRUCHULI
|
TN-24-004-006-006/72-A
(Kalloorani)
|
2924004000NRG23080720220845624
|
08/07/2022
|
MUTHULAKSHMI
|
2924004WL021277
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
175
|
TIRUCHULI
|
TN-24-004-006-006/729-A
(Kalloorani)
|
2924004000NRG23080720220845625
|
08/07/2022
|
PANDEESWARI
|
2924004WL021277
|
PANDEESWARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANDEESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
176
|
TIRUCHULI
|
TN-24-004-006-006/734-A
(Kalloorani)
|
2924004000NRG23080720220845626
|
08/07/2022
|
Subbulakshmi
|
2924004WL021277
|
Subbulakshmi
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
177
|
TIRUCHULI
|
TN-24-004-006-006/74-A
(Kalloorani)
|
2924004000NRG23080720220845627
|
08/07/2022
|
ramani
|
2924004WL021277
|
ramani
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
ramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
178
|
TIRUCHULI
|
TN-24-004-006-006/746-A
(Kalloorani)
|
2924004000NRG23080720220845630
|
08/07/2022
|
Ganesan
|
2924004WL021277
|
Ganesan
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganesan
|
CANARA BANK(508532)
|
|
179
|
TIRUCHULI
|
TN-24-004-006-006/746-A
(Kalloorani)
|
2924004000NRG23080720220845629
|
08/07/2022
|
Thenmoli
|
2924004WL021277
|
Thenmoli
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thenmoli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
180
|
TIRUCHULI
|
TN-24-004-006-006/76-A
(Kalloorani)
|
2924004000NRG23080720220845631
|
08/07/2022
|
mariammal
|
2924004WL021277
|
mariammal
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
mariammal
|
STATE BANK OF INDIA(508548)
|
|
181
|
TIRUCHULI
|
TN-24-004-006-006/77-A
(Kalloorani)
|
2924004000NRG23080720220845633
|
08/07/2022
|
muneeshwari
|
2924004WL021277
|
muneeshwari
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
muneeshwari
|
STATE BANK OF INDIA(508548)
|
|
182
|
TIRUCHULI
|
TN-24-004-006-006/779-A
(Kalloorani)
|
2924004000NRG23080720220845634
|
08/07/2022
|
ALAGARAKKAL
|
2924004WL021277
|
ALAGARAKKAL
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAGARAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
183
|
TIRUCHULI
|
TN-24-004-006-006/78-A
(Kalloorani)
|
2924004000NRG23080720220845635
|
08/07/2022
|
P.balasubramanian
|
2924004WL021277
|
P.balasubramanian
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.balasubramanian
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
184
|
TIRUCHULI
|
TN-24-004-006-006/783-A
(Kalloorani)
|
2924004000NRG23080720220845636
|
08/07/2022
|
MURUGAMMAL
|
2924004WL021277
|
MURUGAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
185
|
TIRUCHULI
|
TN-24-004-006-006/794-A
(Kalloorani)
|
2924004000NRG23080720220845638
|
08/07/2022
|
SUBADEVI
|
2924004WL021277
|
SUBADEVI
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
186
|
TIRUCHULI
|
TN-24-004-006-006/8-A
(Kalloorani)
|
2924004000NRG23080720220845639
|
08/07/2022
|
Puspam
|
2924004WL021277
|
Puspam
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Puspam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
187
|
TIRUCHULI
|
TN-24-004-006-006/80-A
(Kalloorani)
|
2924004000NRG23080720220845640
|
08/07/2022
|
YEKKIMUTHU
|
2924004WL021277
|
YEKKIMUTHU
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
YEKKIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TIRUCHULI
|
TN-24-004-006-006/82-A
(Kalloorani)
|
2924004000NRG23080720220845641
|
08/07/2022
|
MUNIYAMMAL
|
2924004WL021277
|
MUNIYAMMAL
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
189
|
TIRUCHULI
|
TN-24-004-006-006/822-A
(Kalloorani)
|
2924004000NRG23080720220845642
|
08/07/2022
|
Aanantha Lakshmi
|
2924004WL021277
|
Aanantha Lakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Aanantha Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
190
|
TIRUCHULI
|
TN-24-004-006-006/83-A
(Kalloorani)
|
2924004000NRG23080720220845643
|
08/07/2022
|
PAPATHI
|
2924004WL021277
|
PAPATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
191
|
TIRUCHULI
|
TN-24-004-006-006/84-A
(Kalloorani)
|
2924004000NRG23080720220845648
|
08/07/2022
|
NAGARATHINAM
|
2924004WL021277
|
NAGARATHINAM
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
192
|
TIRUCHULI
|
TN-24-004-006-006/93-A
(Kalloorani)
|
2924004000NRG23080720220845662
|
08/07/2022
|
ARUMUGAM
|
2924004WL021277
|
ARUMUGAM
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
193
|
TIRUCHULI
|
TN-24-004-006-006/97-A
(Kalloorani)
|
2924004000NRG23080720220845663
|
08/07/2022
|
THOGAIMAYIL
|
2924004WL021277
|
THOGAIMAYIL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
THOGAIMAYIL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170145
|
170145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170145
|
170145
|
|
|
|
|
|
|
|