|
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
|
KOTTAMPATTI
|
TN-20-005-004-001/1371
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559641
|
12/12/2022
|
Alagumeena
|
2920005WL043310
|
Alagumeena
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagumeena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-001/1378
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559642
|
12/12/2022
|
Vasantha
|
2920005WL043310
|
Vasantha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-001/1422
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559643
|
12/12/2022
|
Devilakshmi
|
2920005WL043310
|
Devilakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Devilakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-004/1007
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559648
|
12/12/2022
|
Kamatchi
|
2920005WL043310
|
Kamatchi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamatchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-004/1009
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559649
|
12/12/2022
|
Selvi
|
2920005WL043310
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-004/1025
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559650
|
12/12/2022
|
Jeya
|
2920005WL043310
|
Jeya
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-004/1038
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559651
|
12/12/2022
|
Chitra
|
2920005WL043310
|
Chitra
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-004/1068
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559653
|
12/12/2022
|
Theivanai
|
2920005WL043310
|
Theivanai
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-004/1073
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559654
|
12/12/2022
|
Muthulakshmi
|
2920005WL043310
|
Muthulakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-004/1078
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559655
|
12/12/2022
|
Umadevi
|
2920005WL043310
|
Umadevi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Umadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1138
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559656
|
12/12/2022
|
Chitra
|
2920005WL043310
|
Chitra
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/122
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559657
|
12/12/2022
|
Panchavarnam
|
2920005WL043310
|
Panchavarnam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1227
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559658
|
12/12/2022
|
Vijayalakshmi
|
2920005WL043310
|
Vijayalakshmi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/1263
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559659
|
12/12/2022
|
Ranjitha
|
2920005WL043310
|
Ranjitha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1270
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559660
|
12/12/2022
|
Kalaiselvi
|
2920005WL043310
|
Kalaiselvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/1286
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559661
|
12/12/2022
|
Karthika
|
2920005WL043310
|
Karthika
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Karthika
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/1294
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559662
|
12/12/2022
|
Kavitha
|
2920005WL043310
|
Kavitha
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/1330
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559663
|
12/12/2022
|
Mariammal
|
2920005WL043310
|
Mariammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mariammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/1331
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559664
|
12/12/2022
|
Chandra
|
2920005WL043310
|
Chandra
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/1419
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559665
|
12/12/2022
|
Vijaya
|
2920005WL043310
|
Vijaya
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/1433
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559666
|
12/12/2022
|
Sumathy
|
2920005WL043310
|
Sumathy
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/1473
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559667
|
12/12/2022
|
Vellaiyammal
|
2920005WL043310
|
Vellaiyammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vellaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/1511
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559668
|
12/12/2022
|
Selvi
|
2920005WL043310
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/1530
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559669
|
12/12/2022
|
cheeniyammal
|
2920005WL043310
|
cheeniyammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
cheeniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/158
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559670
|
12/12/2022
|
Indira
|
2920005WL043310
|
Indira
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/1653
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559672
|
12/12/2022
|
Alagammal
|
2920005WL043310
|
Alagammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/1670
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559673
|
12/12/2022
|
Najira Banu
|
2920005WL043310
|
Najira Banu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Najira Banu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/171
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559675
|
12/12/2022
|
Ambika
|
2920005WL043310
|
Ambika
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/181
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559679
|
12/12/2022
|
Lakshmi
|
2920005WL043310
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/1832
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559681
|
12/12/2022
|
Meeammal
|
2920005WL043310
|
Meeammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Meeammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/187
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559684
|
12/12/2022
|
Sivajothi
|
2920005WL043310
|
Sivajothi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sivajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/289
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559688
|
12/12/2022
|
Alagammal
|
2920005WL043310
|
Alagammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/30
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559689
|
12/12/2022
|
Pichaiammal
|
2920005WL043310
|
Pichaiammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pichaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/317
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559690
|
12/12/2022
|
Chinnammal
|
2920005WL043310
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/318
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559691
|
12/12/2022
|
Ananthi
|
2920005WL043310
|
Ananthi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ananthi
|
ICICI BANK LTD(508534)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/332
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559693
|
12/12/2022
|
Andammal
|
2920005WL043310
|
Andammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Andammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/38
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559695
|
12/12/2022
|
Sumathi
|
2920005WL043310
|
Sumathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/38
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559696
|
12/12/2022
|
Veerammal
|
2920005WL043310
|
Veerammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Veerammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/390
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559697
|
12/12/2022
|
Selvi
|
2920005WL043310
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/399
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559698
|
12/12/2022
|
Lakshmi
|
2920005WL043310
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/402
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559699
|
12/12/2022
|
Panchavarnam
|
2920005WL043310
|
Panchavarnam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/403
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559700
|
12/12/2022
|
Selvamani
|
2920005WL043310
|
Selvamani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/405
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559701
|
12/12/2022
|
Ammasi
|
2920005WL043310
|
Ammasi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ammasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/410
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559702
|
12/12/2022
|
Amirtham
|
2920005WL043310
|
Amirtham
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Amirtham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/428
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559703
|
12/12/2022
|
Chidambaram
|
2920005WL043310
|
Chidambaram
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chidambaram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-004/447
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559705
|
12/12/2022
|
Kothai
|
2920005WL043310
|
Kothai
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kothai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-004/450
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559706
|
12/12/2022
|
Ranjitham
|
2920005WL043310
|
Ranjitham
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-004/451
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559707
|
12/12/2022
|
Pappa
|
2920005WL043310
|
Pappa
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-004/458
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559708
|
12/12/2022
|
Pottaiammal
|
2920005WL043310
|
Pottaiammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Pottaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-004-004/466
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559709
|
12/12/2022
|
Chinthayee
|
2920005WL043310
|
Chinthayee
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-004-004/5
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559710
|
12/12/2022
|
Vijaya
|
2920005WL043310
|
Vijaya
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-004-004/55
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559711
|
12/12/2022
|
Murugeswari
|
2920005WL043310
|
Murugeswari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-004-004/61
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559712
|
12/12/2022
|
Santhi
|
2920005WL043310
|
Santhi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-004-004/818
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559713
|
12/12/2022
|
Oyyammal
|
2920005WL043310
|
Oyyammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254899
|
|
Oyyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-004-004/846
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559714
|
12/12/2022
|
Panchavarnam
|
2920005WL043310
|
Panchavarnam
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-004-004/854
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559715
|
12/12/2022
|
Panchu
|
2920005WL043310
|
Panchu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Panchu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-004-004/869
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559716
|
12/12/2022
|
Andichi
|
2920005WL043310
|
Andichi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Andichi
|
INDIAN BANK(607105)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-004-004/885
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559717
|
12/12/2022
|
Jothi
|
2920005WL043310
|
Jothi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-004-004/901
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559718
|
12/12/2022
|
Muthukaruppi
|
2920005WL043310
|
Muthukaruppi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthukaruppi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-004-004/939
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559720
|
12/12/2022
|
Shanthi
|
2920005WL043310
|
Shanthi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-004-004/963
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559722
|
12/12/2022
|
Janaki
|
2920005WL043310
|
Janaki
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254899
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-004-004/98
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559723
|
12/12/2022
|
Annakili
|
2920005WL043310
|
Annakili
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Annakili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-004-004/985
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559724
|
12/12/2022
|
Revathi
|
2920005WL043310
|
Revathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Revathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-004-005/1507
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559725
|
12/12/2022
|
Alagu
|
2920005WL043310
|
Alagu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-004-005/1702
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559726
|
12/12/2022
|
Valarmathi
|
2920005WL043310
|
Valarmathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-004-005/1802
(CHOKKALINGAPURAM)
|
2920005000NRG23121220221559727
|
12/12/2022
|
Angayar Kanni
|
2920005WL043310
|
Angayar Kanni
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254899
|
|
Angayar Kanni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91680
|
91680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91680
|
91680
|
|
|
|
|
|
|
|