|
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-24-004-006-006/100-A
(Kalloorani)
|
2924004000NRG23191120221876671
|
19/11/2022
|
GOMATHI
|
2924004WL045759
|
GOMATHI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/107-A
(Kalloorani)
|
2924004000NRG23191120221876672
|
19/11/2022
|
SANMUGATHAI
|
2924004WL045759
|
SANMUGATHAI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/114-A
(Kalloorani)
|
2924004000NRG23191120221876673
|
19/11/2022
|
LEELAVATHI
|
2924004WL045759
|
LEELAVATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/120-A
(Kalloorani)
|
2924004000NRG23191120221876674
|
19/11/2022
|
SUBULAKSHMI
|
2924004WL045759
|
SUBULAKSHMI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/125-A
(Kalloorani)
|
2924004000NRG23191120221876675
|
19/11/2022
|
MEENA
|
2924004WL045759
|
MEENA
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/131-A
(Kalloorani)
|
2924004000NRG23191120221876676
|
19/11/2022
|
MANICKAM
|
2924004WL045759
|
MANICKAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MANICKAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/131-A
(Kalloorani)
|
2924004000NRG23191120221876677
|
19/11/2022
|
NAVENEETHAN
|
2924004WL045759
|
NAVENEETHAN
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAVENEETHAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/132-A
(Kalloorani)
|
2924004000NRG23191120221876678
|
19/11/2022
|
PATHIRAKALI
|
2924004WL045759
|
PATHIRAKALI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
PATHIRAKALI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/133-A
(Kalloorani)
|
2924004000NRG23191120221876679
|
19/11/2022
|
SAROJA
|
2924004WL045759
|
SAROJA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/134-A
(Kalloorani)
|
2924004000NRG23191120221876680
|
19/11/2022
|
PAPATHI
|
2924004WL045759
|
PAPATHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/135-A
(Kalloorani)
|
2924004000NRG23191120221876681
|
19/11/2022
|
ANNAKELE
|
2924004WL045759
|
ANNAKELE
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANNAKELE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/14-A
(Kalloorani)
|
2924004000NRG23191120221876682
|
19/11/2022
|
M.Pechiyammal
|
2924004WL045759
|
M.Pechiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Pechiyammal
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/156-A
(Kalloorani)
|
2924004000NRG23191120221876683
|
19/11/2022
|
LAKSHMI
|
2924004WL045759
|
LAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/157-A
(Kalloorani)
|
2924004000NRG23191120221876684
|
19/11/2022
|
AMARAWATHI
|
2924004WL045759
|
AMARAWATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMARAWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/159-A
(Kalloorani)
|
2924004000NRG23191120221876686
|
19/11/2022
|
Karuppaiah
|
2924004WL045759
|
Karuppaiah
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karuppaiah
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/159-A
(Kalloorani)
|
2924004000NRG23191120221876685
|
19/11/2022
|
PUVANEESWARI
|
2924004WL045759
|
PUVANEESWARI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUVANEESWARI
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/160-A
(Kalloorani)
|
2924004000NRG23191120221876687
|
19/11/2022
|
SELVANAYAKI
|
2924004WL045759
|
SELVANAYAKI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVANAYAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/161-A
(Kalloorani)
|
2924004000NRG23191120221876688
|
19/11/2022
|
GANGADEVI
|
2924004WL045759
|
GANGADEVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
GANGADEVI
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/171-A
(Kalloorani)
|
2924004000NRG23191120221876690
|
19/11/2022
|
MAHALAKSHMI
|
2924004WL045759
|
MAHALAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/171-A
(Kalloorani)
|
2924004000NRG23191120221876691
|
19/11/2022
|
VELRAJ
|
2924004WL045759
|
VELRAJ
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELRAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/18-A
(Kalloorani)
|
2924004000NRG23191120221876693
|
19/11/2022
|
Gunasundari
|
2924004WL045759
|
Gunasundari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gunasundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/193-A
(Kalloorani)
|
2924004000NRG23191120221876694
|
19/11/2022
|
SUPULAKSHMI
|
2924004WL045759
|
SUPULAKSHMI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUPULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/200-A
(Kalloorani)
|
2924004000NRG23191120221876695
|
19/11/2022
|
K.REVATHI
|
2924004WL045759
|
K.REVATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.REVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/202-A
(Kalloorani)
|
2924004000NRG23191120221876696
|
19/11/2022
|
AIYAMMAL
|
2924004WL045759
|
AIYAMMAL
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
AIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/204-A
(Kalloorani)
|
2924004000NRG23191120221876697
|
19/11/2022
|
A.SUNDARAMMAL
|
2924004WL045759
|
A.SUNDARAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.SUNDARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/21-A
(Kalloorani)
|
2924004000NRG23191120221876698
|
19/11/2022
|
RAMESHWARI
|
2924004WL045759
|
RAMESHWARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/222-A
(Kalloorani)
|
2924004000NRG23191120221876699
|
19/11/2022
|
SOMASUNDARAM
|
2924004WL045759
|
SOMASUNDARAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SOMASUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/233-A
(Kalloorani)
|
2924004000NRG23191120221876700
|
19/11/2022
|
MURUGESWARI
|
2924004WL045759
|
MURUGESWARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/236-A
(Kalloorani)
|
2924004000NRG23191120221876701
|
19/11/2022
|
LALITHA
|
2924004WL045759
|
LALITHA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
LALITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/247-A
(Kalloorani)
|
2924004000NRG23191120221876702
|
19/11/2022
|
GURUVUKANI
|
2924004WL045759
|
GURUVUKANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
GURUVUKANI
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/248-A
(Kalloorani)
|
2924004000NRG23191120221876703
|
19/11/2022
|
PUSPAM
|
2924004WL045759
|
PUSPAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUSPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/252-A
(Kalloorani)
|
2924004000NRG23191120221876704
|
19/11/2022
|
R.SUMATHI
|
2924004WL045759
|
R.SUMATHI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.SUMATHI
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/265-A
(Kalloorani)
|
2924004000NRG23191120221876705
|
19/11/2022
|
MAHALAKSHMI
|
2924004WL045759
|
MAHALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/266-A
(Kalloorani)
|
2924004000NRG23191120221876706
|
19/11/2022
|
DHANALAKSHMI
|
2924004WL045759
|
DHANALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/272-A
(Kalloorani)
|
2924004000NRG23191120221876707
|
19/11/2022
|
PUSHPAM
|
2924004WL045759
|
PUSHPAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/273-A
(Kalloorani)
|
2924004000NRG23191120221876708
|
19/11/2022
|
selvamani
|
2924004WL045759
|
selvamani
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-006-006/275-A
(Kalloorani)
|
2924004000NRG23191120221876709
|
19/11/2022
|
LAKSHMI
|
2924004WL045759
|
LAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-006-006/278-A
(Kalloorani)
|
2924004000NRG23191120221876710
|
19/11/2022
|
LAKSHMIKANTHAM
|
2924004WL045759
|
LAKSHMIKANTHAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMIKANTHAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHULI
|
TN-24-004-006-006/279-A
(Kalloorani)
|
2924004000NRG23191120221876711
|
19/11/2022
|
THENAMMAL
|
2924004WL045759
|
THENAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
THENAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
TIRUCHULI
|
TN-24-004-006-006/293-A
(Kalloorani)
|
2924004000NRG23191120221876712
|
19/11/2022
|
SUBBULAKSHMI
|
2924004WL045759
|
SUBBULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
TIRUCHULI
|
TN-24-004-006-006/297-A
(Kalloorani)
|
2924004000NRG23191120221876713
|
19/11/2022
|
SELVI
|
2924004WL045759
|
SELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
TIRUCHULI
|
TN-24-004-006-006/299-A
(Kalloorani)
|
2924004000NRG23191120221876714
|
19/11/2022
|
GURUVAMMAL
|
2924004WL045759
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-006-006/3-A
(Kalloorani)
|
2924004000NRG23191120221876715
|
19/11/2022
|
R.Pappathi
|
2924004WL045759
|
R.Pappathi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
TIRUCHULI
|
TN-24-004-006-006/302-A
(Kalloorani)
|
2924004000NRG23191120221876716
|
19/11/2022
|
GURUVAMMAL
|
2924004WL045759
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
TIRUCHULI
|
TN-24-004-006-006/306-A
(Kalloorani)
|
2924004000NRG23191120221876718
|
19/11/2022
|
VALAVANTHAL
|
2924004WL045759
|
VALAVANTHAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALAVANTHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
TIRUCHULI
|
TN-24-004-006-006/313-A
(Kalloorani)
|
2924004000NRG23191120221876719
|
19/11/2022
|
R.Pandiaraj
|
2924004WL045759
|
R.Pandiaraj
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Pandiaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-006-006/314-A
(Kalloorani)
|
2924004000NRG23191120221876720
|
19/11/2022
|
DHANALAKSHMI
|
2924004WL045759
|
DHANALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-006-006/315-A
(Kalloorani)
|
2924004000NRG23191120221876721
|
19/11/2022
|
KAMATCHI
|
2924004WL045759
|
KAMATCHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-006-006/318-A
(Kalloorani)
|
2924004000NRG23191120221876722
|
19/11/2022
|
BACKIYALAKSHMI
|
2924004WL045759
|
BACKIYALAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
BACKIYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-006-006/321-A
(Kalloorani)
|
2924004000NRG23191120221876723
|
19/11/2022
|
GANDHI
|
2924004WL045759
|
GANDHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
GANDHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
TIRUCHULI
|
TN-24-004-006-006/323-A
(Kalloorani)
|
2924004000NRG23191120221876724
|
19/11/2022
|
POUNLAKSHMI
|
2924004WL045759
|
POUNLAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
POUNLAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-006-006/323-A
(Kalloorani)
|
2924004000NRG23191120221876725
|
19/11/2022
|
Selambulu
|
2924004WL045759
|
Selambulu
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selambulu
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-006-006/335-A
(Kalloorani)
|
2924004000NRG23191120221876726
|
19/11/2022
|
PANDIYAMMAL
|
2924004WL045759
|
PANDIYAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
TIRUCHULI
|
TN-24-004-006-006/339-A
(Kalloorani)
|
2924004000NRG23191120221876727
|
19/11/2022
|
M.MEENATCHI
|
2924004WL045759
|
M.MEENATCHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.MEENATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
TIRUCHULI
|
TN-24-004-006-006/346-A
(Kalloorani)
|
2924004000NRG23191120221876728
|
19/11/2022
|
N.MARISELVI
|
2924004WL045759
|
N.MARISELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.MARISELVI
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-006-006/350-A
(Kalloorani)
|
2924004000NRG23191120221876729
|
19/11/2022
|
R.SELVI
|
2924004WL045759
|
R.SELVI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
TIRUCHULI
|
TN-24-004-006-006/364-A
(Kalloorani)
|
2924004000NRG23191120221876730
|
19/11/2022
|
P.NAGARANI
|
2924004WL045759
|
P.NAGARANI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.NAGARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
TIRUCHULI
|
TN-24-004-006-006/364-A
(Kalloorani)
|
2924004000NRG23191120221876731
|
19/11/2022
|
PANDI
|
2924004WL045759
|
PANDI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-006-006/366-A
(Kalloorani)
|
2924004000NRG23191120221876732
|
19/11/2022
|
Natarajan
|
2924004WL045759
|
Natarajan
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Natarajan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
TIRUCHULI
|
TN-24-004-006-006/368-A
(Kalloorani)
|
2924004000NRG23191120221876733
|
19/11/2022
|
M.DHANALAKSHMI
|
2924004WL045759
|
M.DHANALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.DHANALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
TIRUCHULI
|
TN-24-004-006-006/368-A
(Kalloorani)
|
2924004000NRG23191120221876734
|
19/11/2022
|
MURUGESAN
|
2924004WL045759
|
MURUGESAN
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGESAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
TIRUCHULI
|
TN-24-004-006-006/372-A
(Kalloorani)
|
2924004000NRG23191120221876736
|
19/11/2022
|
M.MUTHUSELVI
|
2924004WL045759
|
M.MUTHUSELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.MUTHUSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
TIRUCHULI
|
TN-24-004-006-006/374-A
(Kalloorani)
|
2924004000NRG23191120221876737
|
19/11/2022
|
LAKSHMI
|
2924004WL045759
|
LAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUCHULI
|
TN-24-004-006-006/385-A
(Kalloorani)
|
2924004000NRG23191120221876739
|
19/11/2022
|
POMMI
|
2924004WL045759
|
POMMI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
POMMI
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-006-006/386-A
(Kalloorani)
|
2924004000NRG23191120221876740
|
19/11/2022
|
SUGUMARI
|
2924004WL045759
|
SUGUMARI
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUGUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
TIRUCHULI
|
TN-24-004-006-006/388-A
(Kalloorani)
|
2924004000NRG23191120221876741
|
19/11/2022
|
MUTHULAKSHMI
|
2924004WL045759
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
TIRUCHULI
|
TN-24-004-006-006/389-A
(Kalloorani)
|
2924004000NRG23191120221876742
|
19/11/2022
|
K.MUNIAMMAL
|
2924004WL045759
|
K.MUNIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.MUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
TIRUCHULI
|
TN-24-004-006-006/393-A
(Kalloorani)
|
2924004000NRG23191120221876743
|
19/11/2022
|
MARIAMMAL
|
2924004WL045759
|
MARIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
TIRUCHULI
|
TN-24-004-006-006/394-A
(Kalloorani)
|
2924004000NRG23191120221876744
|
19/11/2022
|
JAYALAKSHMi
|
2924004WL045759
|
JAYALAKSHMi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYALAKSHMi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
TIRUCHULI
|
TN-24-004-006-006/401-A
(Kalloorani)
|
2924004000NRG23191120221876745
|
19/11/2022
|
RAMALAKSHMI
|
2924004WL045759
|
RAMALAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
TIRUCHULI
|
TN-24-004-006-006/402-A
(Kalloorani)
|
2924004000NRG23191120221876746
|
19/11/2022
|
IYAMMAL
|
2924004WL045759
|
IYAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
IYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
TIRUCHULI
|
TN-24-004-006-006/404-A
(Kalloorani)
|
2924004000NRG23191120221876747
|
19/11/2022
|
K.GURUVAMMAL
|
2924004WL045759
|
K.GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
TIRUCHULI
|
TN-24-004-006-006/405-A
(Kalloorani)
|
2924004000NRG23191120221876748
|
19/11/2022
|
RASAMMAL
|
2924004WL045759
|
RASAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
RASAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
TIRUCHULI
|
TN-24-004-006-006/407-A
(Kalloorani)
|
2924004000NRG23191120221876749
|
19/11/2022
|
JAYALAKSHMI
|
2924004WL045759
|
JAYALAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
TIRUCHULI
|
TN-24-004-006-006/408-A
(Kalloorani)
|
2924004000NRG23191120221876750
|
19/11/2022
|
VIJAYAKUMARI
|
2924004WL045759
|
VIJAYAKUMARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
TIRUCHULI
|
TN-24-004-006-006/411-A
(Kalloorani)
|
2924004000NRG23191120221876751
|
19/11/2022
|
DHUNAIMALAI
|
2924004WL045759
|
DHUNAIMALAI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHUNAIMALAI
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-006-006/413-A
(Kalloorani)
|
2924004000NRG23191120221876752
|
19/11/2022
|
N.MUNIASELVI
|
2924004WL045759
|
N.MUNIASELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.MUNIASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
TIRUCHULI
|
TN-24-004-006-006/416-A
(Kalloorani)
|
2924004000NRG23191120221876753
|
19/11/2022
|
BASKARAN
|
2924004WL045759
|
BASKARAN
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
BASKARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
TIRUCHULI
|
TN-24-004-006-006/417-A
(Kalloorani)
|
2924004000NRG23191120221876754
|
19/11/2022
|
Meenammal
|
2924004WL045759
|
Meenammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meenammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
TIRUCHULI
|
TN-24-004-006-006/419-A
(Kalloorani)
|
2924004000NRG23191120221876755
|
19/11/2022
|
Selvamani
|
2924004WL045759
|
Selvamani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
TIRUCHULI
|
TN-24-004-006-006/420-A
(Kalloorani)
|
2924004000NRG23191120221876756
|
19/11/2022
|
Pandiyammal
|
2924004WL045759
|
Pandiyammal
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
TIRUCHULI
|
TN-24-004-006-006/421-A
(Kalloorani)
|
2924004000NRG23191120221876757
|
19/11/2022
|
Malarkodi
|
2924004WL045759
|
Malarkodi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malarkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
TIRUCHULI
|
TN-24-004-006-006/424-A
(Kalloorani)
|
2924004000NRG23191120221876758
|
19/11/2022
|
Selvamani
|
2924004WL045759
|
Selvamani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
TIRUCHULI
|
TN-24-004-006-006/427-A
(Kalloorani)
|
2924004000NRG23191120221876759
|
19/11/2022
|
Susilla
|
2924004WL045759
|
Susilla
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susilla
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
TIRUCHULI
|
TN-24-004-006-006/432-A
(Kalloorani)
|
2924004000NRG23191120221876760
|
19/11/2022
|
Pushpavalli
|
2924004WL045759
|
Pushpavalli
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-006-006/436-A
(Kalloorani)
|
2924004000NRG23191120221876761
|
19/11/2022
|
Saraswathy
|
2924004WL045759
|
Saraswathy
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
TIRUCHULI
|
TN-24-004-006-006/439-A
(Kalloorani)
|
2924004000NRG23191120221876762
|
19/11/2022
|
Jeyalakshmi
|
2924004WL045759
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
TIRUCHULI
|
TN-24-004-006-006/444-A
(Kalloorani)
|
2924004000NRG23191120221876763
|
19/11/2022
|
Karupei
|
2924004WL045759
|
Karupei
|
00437
|
TMBL0000039
|
843
|
843
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karupei
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
TIRUCHULI
|
TN-24-004-006-006/445-A
(Kalloorani)
|
2924004000NRG23191120221876764
|
19/11/2022
|
Tamilselvi
|
2924004WL045759
|
Tamilselvi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
TIRUCHULI
|
TN-24-004-006-006/454-A
(Kalloorani)
|
2924004000NRG23191120221876765
|
19/11/2022
|
Suriyakala
|
2924004WL045759
|
Suriyakala
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Suriyakala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
TIRUCHULI
|
TN-24-004-006-006/456-A
(Kalloorani)
|
2924004000NRG23191120221876766
|
19/11/2022
|
sasikala
|
2924004WL045759
|
sasikala
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
sasikala
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-006-006/466-A
(Kalloorani)
|
2924004000NRG23191120221876768
|
19/11/2022
|
Muniyammal
|
2924004WL045759
|
Muniyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
TIRUCHULI
|
TN-24-004-006-006/470-A
(Kalloorani)
|
2924004000NRG23191120221876769
|
19/11/2022
|
Mariyammal
|
2924004WL045759
|
Mariyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
TIRUCHULI
|
TN-24-004-006-006/475-A
(Kalloorani)
|
2924004000NRG23191120221876770
|
19/11/2022
|
KARIYAPPA
|
2924004WL045759
|
KARIYAPPA
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARIYAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
TIRUCHULI
|
TN-24-004-006-006/478-A
(Kalloorani)
|
2924004000NRG23191120221876772
|
19/11/2022
|
IRULAPPAN
|
2924004WL045759
|
IRULAPPAN
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
IRULAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-006-006/478-A
(Kalloorani)
|
2924004000NRG23191120221876771
|
19/11/2022
|
Sudhapriya
|
2924004WL045759
|
Sudhapriya
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sudhapriya
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-006-006/48-A
(Kalloorani)
|
2924004000NRG23191120221876773
|
19/11/2022
|
N.Dhanalakshmi
|
2924004WL045759
|
N.Dhanalakshmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
98
|
TIRUCHULI
|
TN-24-004-006-006/484-a
(Kalloorani)
|
2924004000NRG23191120221876775
|
19/11/2022
|
Mariyammal
|
2924004WL045759
|
Mariyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
TIRUCHULI
|
TN-24-004-006-006/487-A
(Kalloorani)
|
2924004000NRG23191120221876776
|
19/11/2022
|
Unnamalai
|
2924004WL045759
|
Unnamalai
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Unnamalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
TIRUCHULI
|
TN-24-004-006-006/493-A
(Kalloorani)
|
2924004000NRG23191120221876777
|
19/11/2022
|
NAGARAJ
|
2924004WL045759
|
NAGARAJ
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
TIRUCHULI
|
TN-24-004-006-006/497-A
(Kalloorani)
|
2924004000NRG23191120221876778
|
19/11/2022
|
N.Mariyadevi
|
2924004WL045759
|
N.Mariyadevi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Mariyadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
TIRUCHULI
|
TN-24-004-006-006/498-a
(Kalloorani)
|
2924004000NRG23191120221876779
|
19/11/2022
|
Thangamani
|
2924004WL045759
|
Thangamani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
TIRUCHULI
|
TN-24-004-006-006/5-A
(Kalloorani)
|
2924004000NRG23191120221876780
|
19/11/2022
|
J.Jeyaselvi
|
2924004WL045759
|
J.Jeyaselvi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
J.Jeyaselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
TIRUCHULI
|
TN-24-004-006-006/5-A
(Kalloorani)
|
2924004000NRG23191120221876781
|
19/11/2022
|
JEYABAL
|
2924004WL045759
|
JEYABAL
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEYABAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-006-006/51-A
(Kalloorani)
|
2924004000NRG23191120221876782
|
19/11/2022
|
muthulakshmi
|
2924004WL045759
|
muthulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
TIRUCHULI
|
TN-24-004-006-006/517-A
(Kalloorani)
|
2924004000NRG23191120221876783
|
19/11/2022
|
Pappathi
|
2924004WL045759
|
Pappathi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
TIRUCHULI
|
TN-24-004-006-006/53-A
(Kalloorani)
|
2924004000NRG23191120221876784
|
19/11/2022
|
parameswar
|
2924004WL045759
|
parameswar
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
parameswar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
TIRUCHULI
|
TN-24-004-006-006/541-a
(Kalloorani)
|
2924004000NRG23191120221876785
|
19/11/2022
|
Rajeswari
|
2924004WL045759
|
Rajeswari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
TIRUCHULI
|
TN-24-004-006-006/551-A
(Kalloorani)
|
2924004000NRG23191120221876786
|
19/11/2022
|
K.MAHADEVI
|
2924004WL045759
|
K.MAHADEVI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-006-006/552-A
(Kalloorani)
|
2924004000NRG23191120221876787
|
19/11/2022
|
N.PUSHPAM
|
2924004WL045759
|
N.PUSHPAM
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
TIRUCHULI
|
TN-24-004-006-006/553-A
(Kalloorani)
|
2924004000NRG23191120221876788
|
19/11/2022
|
Muniyammal
|
2924004WL045759
|
Muniyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
112
|
TIRUCHULI
|
TN-24-004-006-006/560-A
(Kalloorani)
|
2924004000NRG23191120221876789
|
19/11/2022
|
Packiyam
|
2924004WL045759
|
Packiyam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-006-006/562-A
(Kalloorani)
|
2924004000NRG23191120221876790
|
19/11/2022
|
Nagendran
|
2924004WL045759
|
Nagendran
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagendran
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-006-006/564-A
(Kalloorani)
|
2924004000NRG23191120221876791
|
19/11/2022
|
A.INDHIRANI
|
2924004WL045759
|
A.INDHIRANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.INDHIRANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
TIRUCHULI
|
TN-24-004-006-006/567-A
(Kalloorani)
|
2924004000NRG23191120221876792
|
19/11/2022
|
AMUTHA
|
2924004WL045759
|
AMUTHA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-006-006/570-A
(Kalloorani)
|
2924004000NRG23191120221876793
|
19/11/2022
|
p.annalaxmi
|
2924004WL045759
|
p.annalaxmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
p.annalaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUCHULI
|
TN-24-004-006-006/571-A
(Kalloorani)
|
2924004000NRG23191120221876794
|
19/11/2022
|
Peatchiyammal
|
2924004WL045759
|
Peatchiyammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Peatchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
TIRUCHULI
|
TN-24-004-006-006/575-A
(Kalloorani)
|
2924004000NRG23191120221876795
|
19/11/2022
|
panchavarnam
|
2924004WL045759
|
panchavarnam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
TIRUCHULI
|
TN-24-004-006-006/576
(Kalloorani)
|
2924004000NRG23191120221876796
|
19/11/2022
|
r.pandimeena
|
2924004WL045759
|
r.pandimeena
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
r.pandimeena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
TIRUCHULI
|
TN-24-004-006-006/583-A
(Kalloorani)
|
2924004000NRG23191120221876797
|
19/11/2022
|
Jayaprakash
|
2924004WL045759
|
Jayaprakash
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayaprakash
|
CANARA BANK(508532)
|
|
121
|
TIRUCHULI
|
TN-24-004-006-006/584-A
(Kalloorani)
|
2924004000NRG23191120221876798
|
19/11/2022
|
Thenammal
|
2924004WL045759
|
Thenammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thenammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
TIRUCHULI
|
TN-24-004-006-006/587-A
(Kalloorani)
|
2924004000NRG23191120221876799
|
19/11/2022
|
VEERAMMAL
|
2924004WL045759
|
VEERAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
VEERAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
TIRUCHULI
|
TN-24-004-006-006/59-A
(Kalloorani)
|
2924004000NRG23191120221876800
|
19/11/2022
|
Indirani
|
2924004WL045759
|
Indirani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
TIRUCHULI
|
TN-24-004-006-006/590-A
(Kalloorani)
|
2924004000NRG23191120221876801
|
19/11/2022
|
k.muthulaxmi
|
2924004WL045759
|
k.muthulaxmi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
k.muthulaxmi
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-006-006/591-A
(Kalloorani)
|
2924004000NRG23191120221876802
|
19/11/2022
|
Lakshmi
|
2924004WL045759
|
Lakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
TIRUCHULI
|
TN-24-004-006-006/592-A
(Kalloorani)
|
2924004000NRG23191120221876803
|
19/11/2022
|
Kanagavalli
|
2924004WL045759
|
Kanagavalli
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanagavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
TIRUCHULI
|
TN-24-004-006-006/594-A
(Kalloorani)
|
2924004000NRG23191120221876804
|
19/11/2022
|
Gomathi
|
2924004WL045759
|
Gomathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
TIRUCHULI
|
TN-24-004-006-006/598-A
(Kalloorani)
|
2924004000NRG23191120221876805
|
19/11/2022
|
k.alagarammal
|
2924004WL045759
|
k.alagarammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
k.alagarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIRUCHULI
|
TN-24-004-006-006/603-A
(Kalloorani)
|
2924004000NRG23191120221876806
|
19/11/2022
|
Vijayalakshmi
|
2924004WL045759
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-006-006/615-A
(Kalloorani)
|
2924004000NRG23191120221876807
|
19/11/2022
|
Muthulakshmi.R
|
2924004WL045759
|
Muthulakshmi.R
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
TIRUCHULI
|
TN-24-004-006-006/626-A
(Kalloorani)
|
2924004000NRG23191120221876808
|
19/11/2022
|
Thavamani
|
2924004WL045759
|
Thavamani
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thavamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
132
|
TIRUCHULI
|
TN-24-004-006-006/629-A
(Kalloorani)
|
2924004000NRG23191120221876809
|
19/11/2022
|
Soornasundari
|
2924004WL045759
|
Soornasundari
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Soornasundari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
TIRUCHULI
|
TN-24-004-006-006/636-A
(Kalloorani)
|
2924004000NRG23191120221876810
|
19/11/2022
|
Senthamilselvi
|
2924004WL045759
|
Senthamilselvi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
134
|
TIRUCHULI
|
TN-24-004-006-006/638-A
(Kalloorani)
|
2924004000NRG23191120221876811
|
19/11/2022
|
Palaniyammal
|
2924004WL045759
|
Palaniyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
TIRUCHULI
|
TN-24-004-006-006/64-A
(Kalloorani)
|
2924004000NRG23191120221876812
|
19/11/2022
|
SELVI
|
2924004WL045759
|
SELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
136
|
TIRUCHULI
|
TN-24-004-006-006/641-A
(Kalloorani)
|
2924004000NRG23191120221876813
|
19/11/2022
|
Muniyammal
|
2924004WL045759
|
Muniyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
137
|
TIRUCHULI
|
TN-24-004-006-006/656-A
(Kalloorani)
|
2924004000NRG23191120221876814
|
19/11/2022
|
Lakshmigandhi
|
2924004WL045759
|
Lakshmigandhi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmigandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
TIRUCHULI
|
TN-24-004-006-006/667-A
(Kalloorani)
|
2924004000NRG23191120221876815
|
19/11/2022
|
A.Ramalakshmi
|
2924004WL045759
|
A.Ramalakshmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
TIRUCHULI
|
TN-24-004-006-006/671-A
(Kalloorani)
|
2924004000NRG23191120221876816
|
19/11/2022
|
JEYALAKSHMI
|
2924004WL045759
|
JEYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-006-006/675-A
(Kalloorani)
|
2924004000NRG23191120221876817
|
19/11/2022
|
Nagalakshmi
|
2924004WL045759
|
Nagalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
141
|
TIRUCHULI
|
TN-24-004-006-006/677-A
(Kalloorani)
|
2924004000NRG23191120221876818
|
19/11/2022
|
Seethalakshmi
|
2924004WL045759
|
Seethalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seethalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
142
|
TIRUCHULI
|
TN-24-004-006-006/686-A
(Kalloorani)
|
2924004000NRG23191120221876819
|
19/11/2022
|
SANKARAMMAL
|
2924004WL045759
|
SANKARAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANKARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
TIRUCHULI
|
TN-24-004-006-006/698-A
(Kalloorani)
|
2924004000NRG23191120221876820
|
19/11/2022
|
KAVITHA
|
2924004WL045759
|
KAVITHA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAVITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
144
|
TIRUCHULI
|
TN-24-004-006-006/699-A
(Kalloorani)
|
2924004000NRG23191120221876821
|
19/11/2022
|
NAGAMMAL
|
2924004WL045759
|
NAGAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
145
|
TIRUCHULI
|
TN-24-004-006-006/708-A
(Kalloorani)
|
2924004000NRG23191120221876822
|
19/11/2022
|
ANJULA
|
2924004WL045759
|
ANJULA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJULA
|
IDBI BANK(607095)
|
|
146
|
TIRUCHULI
|
TN-24-004-006-006/710-A
(Kalloorani)
|
2924004000NRG23191120221876823
|
19/11/2022
|
MARIYAMMAL
|
2924004WL045759
|
MARIYAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
147
|
TIRUCHULI
|
TN-24-004-006-006/711-A
(Kalloorani)
|
2924004000NRG23191120221876824
|
19/11/2022
|
PANJAVARNAM
|
2924004WL045759
|
PANJAVARNAM
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
148
|
TIRUCHULI
|
TN-24-004-006-006/713-A
(Kalloorani)
|
2924004000NRG23191120221876825
|
19/11/2022
|
PANDIYAMMAL
|
2924004WL045759
|
PANDIYAMMAL
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
TIRUCHULI
|
TN-24-004-006-006/715-A
(Kalloorani)
|
2924004000NRG23191120221876826
|
19/11/2022
|
USHARANI
|
2924004WL045759
|
USHARANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
USHARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
150
|
TIRUCHULI
|
TN-24-004-006-006/717-A
(Kalloorani)
|
2924004000NRG23191120221876827
|
19/11/2022
|
MURUGESAPANDIYAN
|
2924004WL045759
|
MURUGESAPANDIYAN
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGESAPANDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
TIRUCHULI
|
TN-24-004-006-006/718-A
(Kalloorani)
|
2924004000NRG23191120221876828
|
19/11/2022
|
GOPAL
|
2924004WL045759
|
GOPAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOPAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
152
|
TIRUCHULI
|
TN-24-004-006-006/727-A
(Kalloorani)
|
2924004000NRG23191120221876829
|
19/11/2022
|
VIJAYALAKSHMI
|
2924004WL045759
|
VIJAYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
153
|
TIRUCHULI
|
TN-24-004-006-006/730-A
(Kalloorani)
|
2924004000NRG23191120221876830
|
19/11/2022
|
Muthupandiyammal
|
2924004WL045759
|
Muthupandiyammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthupandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
154
|
TIRUCHULI
|
TN-24-004-006-006/739-A
(Kalloorani)
|
2924004000NRG23191120221876832
|
19/11/2022
|
RAJALAKSHMI
|
2924004WL045759
|
RAJALAKSHMI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-006-006/740-A
(Kalloorani)
|
2924004000NRG23191120221876833
|
19/11/2022
|
Kalavathy
|
2924004WL045759
|
Kalavathy
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalavathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
156
|
TIRUCHULI
|
TN-24-004-006-006/741-A
(Kalloorani)
|
2924004000NRG23191120221876834
|
19/11/2022
|
PANJAVARNAM
|
2924004WL045759
|
PANJAVARNAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANJAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
157
|
TIRUCHULI
|
TN-24-004-006-006/750-A
(Kalloorani)
|
2924004000NRG23191120221876835
|
19/11/2022
|
Kallieswari
|
2924004WL045759
|
Kallieswari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kallieswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
158
|
TIRUCHULI
|
TN-24-004-006-006/753-A
(Kalloorani)
|
2924004000NRG23191120221876837
|
19/11/2022
|
Lakshmi
|
2924004WL045759
|
Lakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
159
|
TIRUCHULI
|
TN-24-004-006-006/758-A
(Kalloorani)
|
2924004000NRG23191120221876838
|
19/11/2022
|
S.Vimaladevi
|
2924004WL045759
|
S.Vimaladevi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Vimaladevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
160
|
TIRUCHULI
|
TN-24-004-006-006/760-A
(Kalloorani)
|
2924004000NRG23191120221876839
|
19/11/2022
|
P.Nadiammal
|
2924004WL045759
|
P.Nadiammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Nadiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
TIRUCHULI
|
TN-24-004-006-006/768-A
(Kalloorani)
|
2924004000NRG23191120221876842
|
19/11/2022
|
M.Maheswari
|
2924004WL045759
|
M.Maheswari
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
162
|
TIRUCHULI
|
TN-24-004-006-006/770-A
(Kalloorani)
|
2924004000NRG23191120221876843
|
19/11/2022
|
JAYAKODI
|
2924004WL045759
|
JAYAKODI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
JAYAKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
163
|
TIRUCHULI
|
TN-24-004-006-006/781
(Kalloorani)
|
2924004000NRG23191120221876844
|
19/11/2022
|
GURUVAMMAL
|
2924004WL045759
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
164
|
TIRUCHULI
|
TN-24-004-006-006/782-A
(Kalloorani)
|
2924004000NRG23191120221876845
|
19/11/2022
|
MARIAMMAL
|
2924004WL045759
|
MARIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
165
|
TIRUCHULI
|
TN-24-004-006-006/788-A
(Kalloorani)
|
2924004000NRG23191120221876846
|
19/11/2022
|
RAMARAJ
|
2924004WL045759
|
RAMARAJ
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
166
|
TIRUCHULI
|
TN-24-004-006-006/79-A
(Kalloorani)
|
2924004000NRG23191120221876847
|
19/11/2022
|
KALAISELVI
|
2924004WL045759
|
KALAISELVI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
167
|
TIRUCHULI
|
TN-24-004-006-006/796-A
(Kalloorani)
|
2924004000NRG23191120221876848
|
19/11/2022
|
PANDIMEENAL
|
2924004WL045759
|
PANDIMEENAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
PANDIMEENAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
168
|
TIRUCHULI
|
TN-24-004-006-006/801-A
(Kalloorani)
|
2924004000NRG23191120221876849
|
19/11/2022
|
BALASARASWATHI
|
2924004WL045759
|
BALASARASWATHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
BALASARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
169
|
TIRUCHULI
|
TN-24-004-006-006/802-A
(Kalloorani)
|
2924004000NRG23191120221876850
|
19/11/2022
|
RAMAN
|
2924004WL045759
|
RAMAN
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
170
|
TIRUCHULI
|
TN-24-004-006-006/816-A
(Kalloorani)
|
2924004000NRG23191120221876852
|
19/11/2022
|
Valli
|
2924004WL045759
|
Valli
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
171
|
TIRUCHULI
|
TN-24-004-006-006/818-A
(Kalloorani)
|
2924004000NRG23191120221876854
|
19/11/2022
|
Pappa
|
2924004WL045759
|
Pappa
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
172
|
TIRUCHULI
|
TN-24-004-006-006/826-A
(Kalloorani)
|
2924004000NRG23191120221876856
|
19/11/2022
|
Subbaiah
|
2924004WL045759
|
Subbaiah
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subbaiah
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
173
|
TIRUCHULI
|
TN-24-004-006-006/87-A
(Kalloorani)
|
2924004000NRG23191120221876868
|
19/11/2022
|
LAKSHMI
|
2924004WL045759
|
LAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
174
|
TIRUCHULI
|
TN-24-004-006-006/94-A
(Kalloorani)
|
2924004000NRG23191120221876898
|
19/11/2022
|
SAROJA
|
2924004WL045759
|
SAROJA
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAROJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123651
|
123651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123651
|
123651
|
|
|
|
|
|
|
|