|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMUTHI
|
TN-23-008-003-003/1138-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124551
|
09/05/2022
|
PARUVADHAM
|
2923008WL002782
|
PARUVADHAM
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARUVADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-003-003/1198-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124552
|
09/05/2022
|
MUDIYAPPAN
|
2923008WL002782
|
MUDIYAPPAN
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUDIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-003-003/1200-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124554
|
09/05/2022
|
KAVITHA
|
2923008WL002782
|
KAVITHA
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMUTHI
|
TN-23-008-003-003/683-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124555
|
09/05/2022
|
PANDIYAMMAL
|
2923008WL002782
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-003-003/810-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124556
|
09/05/2022
|
MURUGESWARY
|
2923008WL002782
|
MURUGESWARY
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-003-003/855-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124558
|
09/05/2022
|
POONDI
|
2923008WL002782
|
POONDI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONDI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-003-003/856-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124559
|
09/05/2022
|
PATHY
|
2923008WL002782
|
PATHY
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-003-003/860-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124560
|
09/05/2022
|
Poonkani
|
2923008WL002782
|
Poonkani
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poonkani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-003-003/867-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124561
|
09/05/2022
|
PETHALOGAMERY
|
2923008WL002782
|
PETHALOGAMERY
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHALOGAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-003-003/913-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124562
|
09/05/2022
|
THILAGAVATHI
|
2923008WL002782
|
THILAGAVATHI
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-003-003/965-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124565
|
09/05/2022
|
POONDI
|
2923008WL002782
|
POONDI
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONDI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-003-003/966-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124566
|
09/05/2022
|
POONDEESWARI
|
2923008WL002782
|
POONDEESWARI
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-003-003/978-A
(MUSTAKKURUCHI)
|
2923008000NRG23050520220124567
|
09/05/2022
|
selvi
|
2923008WL002782
|
selvi
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-019-003/702-A
(PAPPANGULAM)
|
2923008000NRG23080520220153842
|
09/05/2022
|
LALITHA
|
2923008WL003320
|
LALITHA
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-019-019/394-A
(PAPPANGULAM)
|
2923008000NRG23080520220153862
|
09/05/2022
|
MURUGESWARI
|
2923008WL003320
|
MURUGESWARI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-019-019/492-A
(PAPPANGULAM)
|
2923008000NRG23080520220153864
|
09/05/2022
|
PANDI
|
2923008WL003320
|
PANDI
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-019-019/500-A
(PAPPANGULAM)
|
2923008000NRG23080520220153867
|
09/05/2022
|
VELU
|
2923008WL003320
|
VELU
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-019-019/527-A
(PAPPANGULAM)
|
2923008000NRG23080520220153242
|
09/05/2022
|
MURUGAN
|
2923008WL003310
|
MURUGAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMUTHI
|
TN-23-008-019-019/552-A
(PAPPANGULAM)
|
2923008000NRG23080520220153382
|
09/05/2022
|
NALLAMMAL
|
2923008WL003314
|
NALLAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22875
|
22875
|
|
|
|
|
|
|
|
|
20
|
KAMUTHI
|
TN-23-008-016-016/111-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080520220153883
|
09/05/2022
|
T.Mookkammal
|
2923008WL003321
|
T.Mookkammal
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAMUTHI
|
TN-23-008-016-016/463-A
(N.KARISALKULAM A/B)
|
2923008000NRG23080520220153889
|
09/05/2022
|
S.Sumathi
|
2923008WL003321
|
S.Sumathi
|
00177
|
IOBA0001210
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
22
|
KAMUTHI
|
TN-23-008-001-001/1456
(MANDALAMANICKAM)
|
2923008000NRG23060520220137129
|
09/05/2022
|
RANI
|
2923008WL003024
|
RANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KAMUTHI
|
TN-23-008-001-001/726-A
(MANDALAMANICKAM)
|
2923008000NRG23060520220137135
|
09/05/2022
|
PETCHIYAMMAL
|
2923008WL003026
|
PETCHIYAMMAL
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KAMUTHI
|
TN-23-008-002-002/104-A
(PERAIYUR A/B)
|
2923008000NRG23060520220137121
|
09/05/2022
|
LAKSHMI
|
2923008WL003023
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMUTHI
|
TN-23-008-002-002/1207-A
(PERAIYUR A/B)
|
2923008000NRG23060520220137122
|
09/05/2022
|
CHELLADURAI
|
2923008WL003023
|
CHELLADURAI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLADURAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-002-002/1729-A
(PERAIYUR A/B)
|
2923008000NRG23060520220137123
|
09/05/2022
|
PUSHBALATHA
|
2923008WL003023
|
PUSHBALATHA
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHBALATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMUTHI
|
TN-23-008-002-002/1731-A
(PERAIYUR A/B)
|
2923008000NRG23060520220137124
|
09/05/2022
|
SHANMUGAVALLI
|
2923008WL003023
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KAMUTHI
|
TN-23-008-002-002/1766-A
(PERAIYUR A/B)
|
2923008000NRG23060520220137126
|
09/05/2022
|
RAJATHI
|
2923008WL003023
|
RAJATHI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KAMUTHI
|
TN-23-008-002-002/594-A
(PERAIYUR A/B)
|
2923008000NRG23060520220137128
|
09/05/2022
|
ROSALIN
|
2923008WL003023
|
ROSALIN
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSALIN
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KAMUTHI
|
TN-23-008-007-007/179-A
(PAKKUVETTI)
|
2923008000NRG23090520220159776
|
09/05/2022
|
KARUPPASAMY
|
2923008WL003396
|
KARUPPASAMY
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAMUTHI
|
TN-23-008-007-007/829-A
(PAKKUVETTI)
|
2923008000NRG23090520220159838
|
09/05/2022
|
SELVI
|
2923008WL003396
|
SELVI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAMUTHI
|
TN-23-008-014-014/140-A
(ILANTHAIKULAM)
|
2923008000NRG23060520220137131
|
09/05/2022
|
VILWAKANI
|
2923008WL003025
|
VILWAKANI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
VILWAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KAMUTHI
|
TN-23-008-014-014/15-A
(ILANTHAIKULAM)
|
2923008000NRG23060520220137132
|
09/05/2022
|
RAMALINGAM
|
2923008WL003025
|
RAMALINGAM
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAMUTHI
|
TN-23-008-014-014/166-A
(ILANTHAIKULAM)
|
2923008000NRG23090520220158795
|
09/05/2022
|
MUTHUVEL
|
2923008WL003384
|
MUTHUVEL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KAMUTHI
|
TN-23-008-014-014/246-A
(ILANTHAIKULAM)
|
2923008000NRG23090520220158798
|
09/05/2022
|
GNANASUNDARI
|
2923008WL003384
|
GNANASUNDARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNANASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAMUTHI
|
TN-23-008-014-014/275-A
(ILANTHAIKULAM)
|
2923008000NRG23090520220158799
|
09/05/2022
|
PANDIYAMMAL
|
2923008WL003384
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAMUTHI
|
TN-23-008-014-014/277-A
(ILANTHAIKULAM)
|
2923008000NRG23090520220158800
|
09/05/2022
|
PERIYA KARUPPAN
|
2923008WL003384
|
PERIYA KARUPPAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYA KARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAMUTHI
|
TN-23-008-014-014/278-A
(ILANTHAIKULAM)
|
2923008000NRG23090520220158801
|
09/05/2022
|
MUTHURAKKU
|
2923008WL003384
|
MUTHURAKKU
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAMUTHI
|
TN-23-008-014-014/283-A
(ILANTHAIKULAM)
|
2923008000NRG23090520220158802
|
09/05/2022
|
LAKSHMI
|
2923008WL003384
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAMUTHI
|
TN-23-008-014-014/349-A
(ILANTHAIKULAM)
|
2923008000NRG23060520220137133
|
09/05/2022
|
MURUGAN
|
2923008WL003025
|
MURUGAN
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAMUTHI
|
TN-23-008-014-014/359-A
(ILANTHAIKULAM)
|
2923008000NRG23090520220158803
|
09/05/2022
|
MUTHULAKSHMI
|
2923008WL003384
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAMUTHI
|
TN-23-008-014-014/362-A
(ILANTHAIKULAM)
|
2923008000NRG23090520220158804
|
09/05/2022
|
KALIMUTHU
|
2923008WL003384
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KAMUTHI
|
TN-23-008-014-014/396-A
(ILANTHAIKULAM)
|
2923008000NRG23090520220158805
|
09/05/2022
|
MUTHURAKKU
|
2923008WL003384
|
MUTHURAKKU
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHURAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAMUTHI
|
TN-23-008-014-014/400-A
(ILANTHAIKULAM)
|
2923008000NRG23090520220158807
|
09/05/2022
|
MURUGESWARI
|
2923008WL003384
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAMUTHI
|
TN-23-008-014-014/453-A
(ILANTHAIKULAM)
|
2923008000NRG23090520220158809
|
09/05/2022
|
LAKSHMI
|
2923008WL003384
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KAMUTHI
|
TN-23-008-025-025/237-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23060520220136814
|
09/05/2022
|
SENBAGAVALLI
|
2923008WL003021
|
SENBAGAVALLI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENBAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAMUTHI
|
TN-23-008-025-025/424-a
(PAPPURETTIYAPATTI)
|
2923008000NRG23060520220127171
|
09/05/2022
|
MURUGESWARI
|
2923008WL002847
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMUTHI
|
TN-23-008-026-026/509-A
(KEELARAMANADHI)
|
2923008000NRG23080520220153291
|
09/05/2022
|
MUTHULAKSHMI
|
2923008WL003313
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAMUTHI
|
TN-23-008-034-034/226-A
(IDIVILAKI A/B)
|
2923008000NRG23080520220153259
|
09/05/2022
|
ESWARI
|
2923008WL003311
|
ESWARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAMUTHI
|
TN-23-008-034-034/231-A
(IDIVILAKI A/B)
|
2923008000NRG23080520220153260
|
09/05/2022
|
MURUGESWARI
|
2923008WL003311
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMUTHI
|
TN-23-008-034-034/278-A
(IDIVILAKI A/B)
|
2923008000NRG23080520220153752
|
09/05/2022
|
AZHAGIRI
|
2923008WL003317
|
AZHAGIRI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZHAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMUTHI
|
TN-23-008-034-034/296-A
(IDIVILAKI A/B)
|
2923008000NRG23080520220153756
|
09/05/2022
|
SARASWATHI
|
2923008WL003317
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMUTHI
|
TN-23-008-034-034/32-A
(IDIVILAKI A/B)
|
2923008000NRG23080520220153757
|
09/05/2022
|
RAJ
|
2923008WL003317
|
RAJ
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KAMUTHI
|
TN-23-008-034-034/342-A
(IDIVILAKI A/B)
|
2923008000NRG23080520220153762
|
09/05/2022
|
PANTHANAM
|
2923008WL003317
|
PANTHANAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAMUTHI
|
TN-23-008-034-034/367-A
(IDIVILAKI A/B)
|
2923008000NRG23080520220153765
|
09/05/2022
|
MUTHULAKSHMI
|
2923008WL003317
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMUTHI
|
TN-23-008-034-034/433-A
(IDIVILAKI A/B)
|
2923008000NRG23080520220153771
|
09/05/2022
|
BOOMADEVI
|
2923008WL003317
|
BOOMADEVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMUTHI
|
TN-23-008-034-034/444-A
(IDIVILAKI A/B)
|
2923008000NRG23080520220153261
|
09/05/2022
|
VALAVANTHAL
|
2923008WL003311
|
VALAVANTHAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALAVANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMUTHI
|
TN-23-008-049-049/125-A
(ARIYAMANGALAM)
|
2923008000NRG23080520220152507
|
09/05/2022
|
MUNIYAMMAL
|
2923008WL003302
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAMUTHI
|
TN-23-008-049-049/41-A
(ARIYAMANGALAM)
|
2923008000NRG23080520220152631
|
09/05/2022
|
ALAGARSAMY
|
2923008WL003305
|
ALAGARSAMY
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KAMUTHI
|
TN-23-008-049-049/41-A
(ARIYAMANGALAM)
|
2923008000NRG23080520220152632
|
09/05/2022
|
NAGAKANI
|
2923008WL003305
|
NAGAKANI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55962
|
55962
|
|
|
|
|
|
|
|
|
61
|
KAMUTHI
|
TN-23-008-006-006/1008-A
(KOVILAANKULAM)
|
2923008000NRG23060520220133274
|
09/05/2022
|
SILUKAIYA
|
2923008WL002959
|
SILUKAIYA
|
00437
|
TMBL0000011
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SILUKAIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
KAMUTHI
|
TN-23-008-024-004/181-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136752
|
09/05/2022
|
SANTHOSH KUMAR
|
2923008WL003020
|
SANTHOSH KUMAR
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHOSH KUMAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KAMUTHI
|
TN-23-008-024-024/100-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136753
|
09/05/2022
|
SARASWATHI
|
2923008WL003020
|
SARASWATHI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KAMUTHI
|
TN-23-008-024-024/105-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136755
|
09/05/2022
|
MEENA
|
2923008WL003020
|
MEENA
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-024-024/111-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136757
|
09/05/2022
|
PANCHAVARNAM
|
2923008WL003020
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KAMUTHI
|
TN-23-008-024-024/116-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136758
|
09/05/2022
|
MUTHAMMAL
|
2923008WL003020
|
MUTHAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
KAMUTHI
|
TN-23-008-024-024/119-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136759
|
09/05/2022
|
INDHIRA DEVI
|
2923008WL003020
|
INDHIRA DEVI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHIRA DEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KAMUTHI
|
TN-23-008-024-024/127-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136761
|
09/05/2022
|
PACKIA LAKSHMI
|
2923008WL003020
|
PACKIA LAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-024-024/14-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136762
|
09/05/2022
|
THANGAPAPPA
|
2923008WL003020
|
THANGAPAPPA
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAPAPPA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
KAMUTHI
|
TN-23-008-024-024/145-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136763
|
09/05/2022
|
MARIYAMMAL
|
2923008WL003020
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
KAMUTHI
|
TN-23-008-024-024/147-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136764
|
09/05/2022
|
MUTHU KAMATCHI
|
2923008WL003020
|
MUTHU KAMATCHI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU KAMATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
KAMUTHI
|
TN-23-008-024-024/148-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136765
|
09/05/2022
|
POONKODI
|
2923008WL003020
|
POONKODI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
KAMUTHI
|
TN-23-008-024-024/15-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136766
|
09/05/2022
|
MARIMUTHU
|
2923008WL003020
|
MARIMUTHU
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KAMUTHI
|
TN-23-008-024-024/15-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136767
|
09/05/2022
|
RAMA LAKSHMI
|
2923008WL003020
|
RAMA LAKSHMI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMA LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
KAMUTHI
|
TN-23-008-024-024/151-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136768
|
09/05/2022
|
MUTHULAKSHMI
|
2923008WL003020
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KAMUTHI
|
TN-23-008-024-024/154-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136769
|
09/05/2022
|
LAKSHMI
|
2923008WL003020
|
LAKSHMI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
KAMUTHI
|
TN-23-008-024-024/158-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136770
|
09/05/2022
|
CHITHIRA PUTHIRAN
|
2923008WL003020
|
CHITHIRA PUTHIRAN
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHIRA PUTHIRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
KAMUTHI
|
TN-23-008-024-024/160-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136771
|
09/05/2022
|
PAPPATHI
|
2923008WL003020
|
PAPPATHI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
KAMUTHI
|
TN-23-008-024-024/170-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136774
|
09/05/2022
|
MARIYAMMAL
|
2923008WL003020
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
KAMUTHI
|
TN-23-008-024-024/170-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136773
|
09/05/2022
|
NAGARAJAN
|
2923008WL003020
|
NAGARAJAN
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
KAMUTHI
|
TN-23-008-024-024/171-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136775
|
09/05/2022
|
MEENAMMAL
|
2923008WL003020
|
MEENAMMAL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
KAMUTHI
|
TN-23-008-024-024/173-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136776
|
09/05/2022
|
MALLIGA
|
2923008WL003020
|
MALLIGA
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
KAMUTHI
|
TN-23-008-024-024/174-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136777
|
09/05/2022
|
POOVAYI
|
2923008WL003020
|
POOVAYI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOVAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KAMUTHI
|
TN-23-008-024-024/177-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136778
|
09/05/2022
|
MUTHUSELVI
|
2923008WL003020
|
MUTHUSELVI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
KAMUTHI
|
TN-23-008-024-024/184-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136780
|
09/05/2022
|
MUTHIRULANDI
|
2923008WL003020
|
MUTHIRULANDI
|
00437
|
TMBL0000011
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHIRULANDI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
KAMUTHI
|
TN-23-008-024-024/184-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136779
|
09/05/2022
|
POOMAYIL
|
2923008WL003020
|
POOMAYIL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMAYIL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
KAMUTHI
|
TN-23-008-024-024/189-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136781
|
09/05/2022
|
KUNJARAM
|
2923008WL003020
|
KUNJARAM
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUNJARAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
KAMUTHI
|
TN-23-008-024-024/208-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136784
|
09/05/2022
|
BALAMMAL
|
2923008WL003020
|
BALAMMAL
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
KAMUTHI
|
TN-23-008-024-024/209-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136785
|
09/05/2022
|
KASIAMMAL
|
2923008WL003020
|
KASIAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
KAMUTHI
|
TN-23-008-024-024/214-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136786
|
09/05/2022
|
RAJA PUSHPAM
|
2923008WL003020
|
RAJA PUSHPAM
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJA PUSHPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
KAMUTHI
|
TN-23-008-024-024/254-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136787
|
09/05/2022
|
CHITRAVEL
|
2923008WL003020
|
CHITRAVEL
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRAVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
KAMUTHI
|
TN-23-008-024-024/256-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136788
|
09/05/2022
|
VELMANI
|
2923008WL003020
|
VELMANI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
KAMUTHI
|
TN-23-008-024-024/264-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136789
|
09/05/2022
|
PERIYAKAMATCHI
|
2923008WL003020
|
PERIYAKAMATCHI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAKAMATCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
KAMUTHI
|
TN-23-008-024-024/265-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136790
|
09/05/2022
|
MUTHULAKSHMI
|
2923008WL003020
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAMUTHI
|
TN-23-008-024-024/271-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136791
|
09/05/2022
|
LAKSHMI
|
2923008WL003020
|
LAKSHMI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
KAMUTHI
|
TN-23-008-024-024/289-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136792
|
09/05/2022
|
MANGALESWARI
|
2923008WL003020
|
MANGALESWARI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANGALESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
KAMUTHI
|
TN-23-008-024-024/325-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136793
|
09/05/2022
|
PARAMESHWARI
|
2923008WL003020
|
PARAMESHWARI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
KAMUTHI
|
TN-23-008-024-024/328-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136794
|
09/05/2022
|
KRISHNAN
|
2923008WL003020
|
KRISHNAN
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
KAMUTHI
|
TN-23-008-024-024/336-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136795
|
09/05/2022
|
TAMILMANI
|
2923008WL003020
|
TAMILMANI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAMUTHI
|
TN-23-008-024-024/345-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136796
|
09/05/2022
|
RAMALASHMI
|
2923008WL003020
|
RAMALASHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALASHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAMUTHI
|
TN-23-008-024-024/364-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136798
|
09/05/2022
|
seeniyammal
|
2923008WL003020
|
seeniyammal
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
seeniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
KAMUTHI
|
TN-23-008-024-024/370-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136799
|
09/05/2022
|
JEYALAKSHMI
|
2923008WL003020
|
JEYALAKSHMI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
KAMUTHI
|
TN-23-008-024-024/375-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136800
|
09/05/2022
|
POONGODI
|
2923008WL003020
|
POONGODI
|
00437
|
TMBL0000011
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
KAMUTHI
|
TN-23-008-024-024/380-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136802
|
09/05/2022
|
VALLIYAMMAL
|
2923008WL003020
|
VALLIYAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
KAMUTHI
|
TN-23-008-024-024/82-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136810
|
09/05/2022
|
PANCHAVARNAM
|
2923008WL003020
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
KAMUTHI
|
TN-23-008-024-024/83-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136811
|
09/05/2022
|
DEVAKI
|
2923008WL003020
|
DEVAKI
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
KAMUTHI
|
TN-23-008-024-024/89-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136812
|
09/05/2022
|
VELANKANNI
|
2923008WL003020
|
VELANKANNI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELANKANNI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
KAMUTHI
|
TN-23-008-024-024/97-A
(VALAIYAPOOKULAM)
|
2923008000NRG23060520220136813
|
09/05/2022
|
MALLIKA
|
2923008WL003020
|
MALLIKA
|
00437
|
TMBL0000011
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45257
|
45257
|
|
|
|
|
|
|
|
|
109
|
KAMUTHI
|
TN-23-008-006-006/16-A
(KOVILAANKULAM)
|
2923008000NRG23060520220133292
|
09/05/2022
|
SARASWATHI
|
2923008WL002959
|
SARASWATHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAMUTHI
|
TN-23-008-006-006/18-A
(KOVILAANKULAM)
|
2923008000NRG23060520220133293
|
09/05/2022
|
VELU
|
2923008WL002959
|
VELU
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMUTHI
|
TN-23-008-006-006/221-A
(KOVILAANKULAM)
|
2923008000NRG23060520220133294
|
09/05/2022
|
KALAISELVI
|
2923008WL002959
|
KALAISELVI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KAMUTHI
|
TN-23-008-006-006/225-A
(KOVILAANKULAM)
|
2923008000NRG23060520220133295
|
09/05/2022
|
SOUNDARAVALLI
|
2923008WL002959
|
SOUNDARAVALLI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAMUTHI
|
TN-23-008-006-006/838-A
(KOVILAANKULAM)
|
2923008000NRG23060520220133297
|
09/05/2022
|
KARTHIGAIMOORTHI
|
2923008WL002959
|
KARTHIGAIMOORTHI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARTHIGAIMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAMUTHI
|
TN-23-008-019-019/642-A
(PAPPANGULAM)
|
2923008000NRG23080520220153253
|
09/05/2022
|
SUBRAMANI
|
2923008WL003310
|
SUBRAMANI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAMUTHI
|
TN-23-008-019-019/654-A
(PAPPANGULAM)
|
2923008000NRG23080520220153873
|
09/05/2022
|
MALAIYAMMAL
|
2923008WL003320
|
MALAIYAMMAL
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10635
|
10635
|
|
|
|
|
|
|
|
|
116
|
KAMUTHI
|
TN-23-008-002-002/1734-A
(PERAIYUR A/B)
|
2923008000NRG23060520220137125
|
09/05/2022
|
NITHYA
|
2923008WL003023
|
NITHYA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
NITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAMUTHI
|
TN-23-008-034-034/286-A
(IDIVILAKI A/B)
|
2923008000NRG23080520220153753
|
09/05/2022
|
POOTCHAMMAL
|
2923008WL003317
|
POOTCHAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOTCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141430
|
141430
|
|
|
|
|
|
|
|