|
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
|
VALLIYOOR
|
TN-26-012-003-003/1059-A
(Kavalkinaru)
|
2926012000NRG23270520220287655
|
30/05/2022
|
T. Selvakani
|
2926012WL013487
|
T. Selvakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
T. Selvakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
VALLIYOOR
|
TN-26-012-003-003/1131-A
(Kavalkinaru)
|
2926012000NRG23270520220287656
|
30/05/2022
|
Lakshmi
|
2926012WL013487
|
Lakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-003-003/114-A
(Kavalkinaru)
|
2926012000NRG23270520220287657
|
30/05/2022
|
M. Tharma Raj
|
2926012WL013487
|
M. Tharma Raj
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Tharma Raj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-003-003/114-A
(Kavalkinaru)
|
2926012000NRG23270520220287658
|
30/05/2022
|
T. Pathirakani
|
2926012WL013487
|
T. Pathirakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
T. Pathirakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-003-003/1140-A
(Kavalkinaru)
|
2926012000NRG23270520220287659
|
30/05/2022
|
K. Selva Raj
|
2926012WL013487
|
K. Selva Raj
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
K. Selva Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-003-003/1145-A
(Kavalkinaru)
|
2926012000NRG23270520220287661
|
30/05/2022
|
A. Gna Selvam
|
2926012WL013487
|
A. Gna Selvam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
A. Gna Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-003-003/1146-A
(Kavalkinaru)
|
2926012000NRG23270520220287662
|
30/05/2022
|
T. Pathira Selvam
|
2926012WL013487
|
T. Pathira Selvam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
T. Pathira Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
VALLIYOOR
|
TN-26-012-003-003/1148-A
(Kavalkinaru)
|
2926012000NRG23270520220287663
|
30/05/2022
|
B. Anna Lakshmi
|
2926012WL013487
|
B. Anna Lakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
B. Anna Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-003-003/115-A
(Kavalkinaru)
|
2926012000NRG23270520220287664
|
30/05/2022
|
A. Sudar Mani
|
2926012WL013487
|
A. Sudar Mani
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
A. Sudar Mani
|
BANK OF BARODA(606985)
|
|
10
|
VALLIYOOR
|
TN-26-012-003-003/115-A
(Kavalkinaru)
|
2926012000NRG23270520220287665
|
30/05/2022
|
Jeyalakshmi
|
2926012WL013487
|
Jeyalakshmi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-003-003/1151-A
(Kavalkinaru)
|
2926012000NRG23270520220287666
|
30/05/2022
|
E. Thangathai
|
2926012WL013487
|
E. Thangathai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
E. Thangathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-003-003/1152-A
(Kavalkinaru)
|
2926012000NRG23270520220287667
|
30/05/2022
|
N. Chellathai
|
2926012WL013487
|
N. Chellathai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
N. Chellathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-003-003/1153-A
(Kavalkinaru)
|
2926012000NRG23270520220287668
|
30/05/2022
|
N. Parwathi
|
2926012WL013487
|
N. Parwathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
N. Parwathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-003-003/1154-A
(Kavalkinaru)
|
2926012000NRG23270520220287669
|
30/05/2022
|
D. Pushpam
|
2926012WL013487
|
D. Pushpam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
D. Pushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-003-003/1158-a
(Kavalkinaru)
|
2926012000NRG23270520220287670
|
30/05/2022
|
G. Maria Shantha
|
2926012WL013487
|
G. Maria Shantha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
G. Maria Shantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-003-003/1159-A
(Kavalkinaru)
|
2926012000NRG23270520220287671
|
30/05/2022
|
P.Rajakani
|
2926012WL013487
|
P.Rajakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-003-003/116-A
(Kavalkinaru)
|
2926012000NRG23270520220287672
|
30/05/2022
|
D. Kannimariyal
|
2926012WL013487
|
D. Kannimariyal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
D. Kannimariyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-003-003/1160-A
(Kavalkinaru)
|
2926012000NRG23270520220287673
|
30/05/2022
|
T. Premma Sakthi
|
2926012WL013487
|
T. Premma Sakthi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
T. Premma Sakthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-003-003/1163-A
(Kavalkinaru)
|
2926012000NRG23270520220287674
|
30/05/2022
|
P. Suyambu Kani
|
2926012WL013487
|
P. Suyambu Kani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Suyambu Kani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-003-003/1167-A
(Kavalkinaru)
|
2926012000NRG23270520220287675
|
30/05/2022
|
C. Valarmathi
|
2926012WL013487
|
C. Valarmathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
C. Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-003-003/117-A
(Kavalkinaru)
|
2926012000NRG23270520220287676
|
30/05/2022
|
Mani
|
2926012WL013487
|
Mani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-003-003/1178-a
(Kavalkinaru)
|
2926012000NRG23270520220287677
|
30/05/2022
|
Thangakani
|
2926012WL013487
|
Thangakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-003-003/1185-a
(Kavalkinaru)
|
2926012000NRG23270520220287678
|
30/05/2022
|
P. Thangammal
|
2926012WL013487
|
P. Thangammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Thangammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-003-003/1198-a
(Kavalkinaru)
|
2926012000NRG23270520220287679
|
30/05/2022
|
P. Arasi
|
2926012WL013487
|
P. Arasi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Arasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
VALLIYOOR
|
TN-26-012-003-003/1210-A
(Kavalkinaru)
|
2926012000NRG23270520220287680
|
30/05/2022
|
B.ANNASELVAM
|
2926012WL013487
|
B.ANNASELVAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
B.ANNASELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-003-003/1211-A
(Kavalkinaru)
|
2926012000NRG23270520220287681
|
30/05/2022
|
RAJESWARI
|
2926012WL013487
|
RAJESWARI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-003-003/1212-A
(Kavalkinaru)
|
2926012000NRG23270520220287682
|
30/05/2022
|
selvi
|
2926012WL013487
|
selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-003-003/1220-A
(Kavalkinaru)
|
2926012000NRG23270520220287683
|
30/05/2022
|
S. RAJAMALAR
|
2926012WL013487
|
S. RAJAMALAR
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. RAJAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
VALLIYOOR
|
TN-26-012-003-003/1221-A
(Kavalkinaru)
|
2926012000NRG23270520220287684
|
30/05/2022
|
Mary
|
2926012WL013487
|
Mary
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
VALLIYOOR
|
TN-26-012-003-003/123-A
(Kavalkinaru)
|
2926012000NRG23270520220287685
|
30/05/2022
|
S. Jancy Rani
|
2926012WL013487
|
S. Jancy Rani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
S. Jancy Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-003-003/1234-A
(Kavalkinaru)
|
2926012000NRG23270520220287686
|
30/05/2022
|
Pitchammal
|
2926012WL013487
|
Pitchammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pitchammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-003-003/124-A
(Kavalkinaru)
|
2926012000NRG23270520220287687
|
30/05/2022
|
Rajammal
|
2926012WL013487
|
Rajammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-003-003/1255-A
(Kavalkinaru)
|
2926012000NRG23270520220287688
|
30/05/2022
|
Annamani
|
2926012WL013487
|
Annamani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-003-003/127-A
(Kavalkinaru)
|
2926012000NRG23270520220287689
|
30/05/2022
|
P. Santhana Vadivu
|
2926012WL013487
|
P. Santhana Vadivu
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Santhana Vadivu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-003-003/1287-A
(Kavalkinaru)
|
2926012000NRG23270520220287690
|
30/05/2022
|
Jeyalakshmi
|
2926012WL013487
|
Jeyalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VALLIYOOR
|
TN-26-012-003-003/1312-A
(Kavalkinaru)
|
2926012000NRG23270520220287691
|
30/05/2022
|
Thangam
|
2926012WL013487
|
Thangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-003-003/1386-A
(Kavalkinaru)
|
2926012000NRG23270520220287692
|
30/05/2022
|
Ponmani
|
2926012WL013487
|
Ponmani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-003-003/1394-A
(Kavalkinaru)
|
2926012000NRG23270520220287693
|
30/05/2022
|
S.KANI
|
2926012WL013487
|
S.KANI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
S.KANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VALLIYOOR
|
TN-26-012-003-003/1395-A
(Kavalkinaru)
|
2926012000NRG23270520220287694
|
30/05/2022
|
T. Chandrakala
|
2926012WL013487
|
T. Chandrakala
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
T. Chandrakala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VALLIYOOR
|
TN-26-012-003-003/1400-A
(Kavalkinaru)
|
2926012000NRG23270520220287695
|
30/05/2022
|
P. Thangamani
|
2926012WL013487
|
P. Thangamani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
P. Thangamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-003-003/1430-A
(Kavalkinaru)
|
2926012000NRG23270520220287696
|
30/05/2022
|
Packiyavathi
|
2926012WL013487
|
Packiyavathi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Packiyavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
VALLIYOOR
|
TN-26-012-003-003/165-A
(Kavalkinaru)
|
2926012000NRG23270520220287697
|
30/05/2022
|
K. Jeya Rajakani
|
2926012WL013487
|
K. Jeya Rajakani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
K. Jeya Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-003-003/681-A
(Kavalkinaru)
|
2926012000NRG23270520220287698
|
30/05/2022
|
T. Eswarakani
|
2926012WL013487
|
T. Eswarakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
T. Eswarakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-003-003/685-A
(Kavalkinaru)
|
2926012000NRG23270520220287699
|
30/05/2022
|
Alagammal
|
2926012WL013487
|
Alagammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-003-003/688-A
(Kavalkinaru)
|
2926012000NRG23270520220287700
|
30/05/2022
|
S. Thangam
|
2926012WL013487
|
S. Thangam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/06/2022
|
|
009931178
|
|
S. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-003-003/708-A
(Kavalkinaru)
|
2926012000NRG23270520220287701
|
30/05/2022
|
M. Pathira Selvam
|
2926012WL013487
|
M. Pathira Selvam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Pathira Selvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-003-003/720-A
(Kavalkinaru)
|
2926012000NRG23270520220287702
|
30/05/2022
|
R. Kalai Selvi
|
2926012WL013487
|
R. Kalai Selvi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
R. Kalai Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-003-003/724-A
(Kavalkinaru)
|
2926012000NRG23270520220287703
|
30/05/2022
|
M. Thanga Pazam
|
2926012WL013487
|
M. Thanga Pazam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
M. Thanga Pazam
|
STATE BANK OF INDIA(508548)
|
|
49
|
VALLIYOOR
|
TN-26-012-003-003/729-A
(Kavalkinaru)
|
2926012000NRG23270520220287704
|
30/05/2022
|
G. Shanthi
|
2926012WL013487
|
G. Shanthi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
G. Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
VALLIYOOR
|
TN-26-012-003-003/732-A
(Kavalkinaru)
|
2926012000NRG23270520220287705
|
30/05/2022
|
N. Rajakani
|
2926012WL013487
|
N. Rajakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
N. Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
VALLIYOOR
|
TN-26-012-003-003/735-A
(Kavalkinaru)
|
2926012000NRG23270520220287706
|
30/05/2022
|
M.AMUTHA
|
2926012WL013487
|
M.AMUTHA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-003-003/737-A
(Kavalkinaru)
|
2926012000NRG23270520220287708
|
30/05/2022
|
I. Thamarai Pushpam
|
2926012WL013487
|
I. Thamarai Pushpam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
I. Thamarai Pushpam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
VALLIYOOR
|
TN-26-012-003-003/785-A
(Kavalkinaru)
|
2926012000NRG23270520220287709
|
30/05/2022
|
C. Leela
|
2926012WL013487
|
C. Leela
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
C. Leela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-003-003/983-A
(Kavalkinaru)
|
2926012000NRG23270520220287710
|
30/05/2022
|
T. Rajakani
|
2926012WL013487
|
T. Rajakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
T. Rajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-003-003/998-A
(Kavalkinaru)
|
2926012000NRG23270520220287711
|
30/05/2022
|
C. Sithalakshmi
|
2926012WL013487
|
C. Sithalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
C. Sithalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
VALLIYOOR
|
TN-26-012-003-006/1183-A
(Kavalkinaru)
|
2926012000NRG23270520220287712
|
30/05/2022
|
Kalyani
|
2926012WL013487
|
Kalyani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VALLIYOOR
|
TN-26-012-003-006/1269
(Kavalkinaru)
|
2926012000NRG23270520220287713
|
30/05/2022
|
T.Thanga Rejina
|
2926012WL013487
|
T.Thanga Rejina
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.Thanga Rejina
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
VALLIYOOR
|
TN-26-012-003-006/1368-A
(Kavalkinaru)
|
2926012000NRG23270520220287714
|
30/05/2022
|
M.Chella Thangam
|
2926012WL013487
|
M.Chella Thangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Chella Thangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VALLIYOOR
|
TN-26-012-003-006/1489-A
(Kavalkinaru)
|
2926012000NRG23270520220287715
|
30/05/2022
|
Gnanarubi
|
2926012WL013487
|
Gnanarubi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gnanarubi
|
CANARA BANK(508532)
|
|
60
|
VALLIYOOR
|
TN-26-012-003-006/1553-A
(Kavalkinaru)
|
2926012000NRG23270520220287716
|
30/05/2022
|
Vasanthi
|
2926012WL013487
|
Vasanthi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-003-006/1575-A
(Kavalkinaru)
|
2926012000NRG23270520220287717
|
30/05/2022
|
Shanmugakani
|
2926012WL013487
|
Shanmugakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
009931178
|
|
Shanmugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-003-006/1651-A
(Kavalkinaru)
|
2926012000NRG23270520220287718
|
30/05/2022
|
Thangathai
|
2926012WL013487
|
Thangathai
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
VALLIYOOR
|
TN-26-012-003-008/1343-A
(Kavalkinaru)
|
2926012000NRG23270520220287721
|
30/05/2022
|
Chinnathangam
|
2926012WL013487
|
Chinnathangam
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
VALLIYOOR
|
TN-26-012-003-008/1440-A
(Kavalkinaru)
|
2926012000NRG23270520220287722
|
30/05/2022
|
S.Elamaadi
|
2926012WL013487
|
S.Elamaadi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Elamaadi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
VALLIYOOR
|
TN-26-012-003-008/1515-A
(Kavalkinaru)
|
2926012000NRG23270520220287723
|
30/05/2022
|
Grace Inbam
|
2926012WL013487
|
Grace Inbam
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Grace Inbam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73750
|
73750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73750
|
73750
|
|
|
|
|
|
|
|