|
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-26-012-007-001/1386-A
(Danakkarkulam)
|
2926012000NRG23290420220076864
|
29/04/2022
|
S. MUTHULAKSHMI
|
2926012WL003448
|
S. MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1398-A
(Danakkarkulam)
|
2926012000NRG23290420220076865
|
29/04/2022
|
M. SORNAM
|
2926012WL003448
|
M. SORNAM
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. SORNAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1400-A
(Danakkarkulam)
|
2926012000NRG23290420220076866
|
29/04/2022
|
Esakkiammal
|
2926012WL003448
|
Esakkiammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1407-A
(Danakkarkulam)
|
2926012000NRG23290420220076867
|
29/04/2022
|
Petchiammal
|
2926012WL003448
|
Petchiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-001/1499-A
(Danakkarkulam)
|
2926012000NRG23290420220076868
|
29/04/2022
|
S. MALATHI
|
2926012WL003448
|
S. MALATHI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. MALATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-001/1510-A
(Danakkarkulam)
|
2926012000NRG23290420220076869
|
29/04/2022
|
krishnavathy
|
2926012WL003448
|
krishnavathy
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
krishnavathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-001/1538-A
(Danakkarkulam)
|
2926012000NRG23290420220076870
|
29/04/2022
|
Bala
|
2926012WL003448
|
Bala
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bala
|
CANARA BANK(508532)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-001/1548-A
(Danakkarkulam)
|
2926012000NRG23290420220076871
|
29/04/2022
|
Manimala
|
2926012WL003448
|
Manimala
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-001/1555-A
(Danakkarkulam)
|
2926012000NRG23290420220076872
|
29/04/2022
|
Thillaiammal
|
2926012WL003448
|
Thillaiammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thillaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-001/1607-A
(Danakkarkulam)
|
2926012000NRG23290420220076874
|
29/04/2022
|
Santhi
|
2926012WL003448
|
Santhi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-004/1503-A
(Danakkarkulam)
|
2926012000NRG23290420220076881
|
29/04/2022
|
G. NALLATHAI
|
2926012WL003448
|
G. NALLATHAI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
G. NALLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/1025-A
(Danakkarkulam)
|
2926012000NRG23290420220076883
|
29/04/2022
|
M. Lakshmi
|
2926012WL003448
|
M. Lakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/103-A
(Danakkarkulam)
|
2926012000NRG23290420220076884
|
29/04/2022
|
JANAKI
|
2926012WL003448
|
JANAKI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/1030-A
(Danakkarkulam)
|
2926012000NRG23290420220076885
|
29/04/2022
|
CHITHRAKANI
|
2926012WL003448
|
CHITHRAKANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITHRAKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/1035-A
(Danakkarkulam)
|
2926012000NRG23290420220076886
|
29/04/2022
|
S. Vijayalakshmi
|
2926012WL003448
|
S. Vijayalakshmi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/1036-A
(Danakkarkulam)
|
2926012000NRG23290420220076887
|
29/04/2022
|
B. Santhi
|
2926012WL003448
|
B. Santhi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
B. Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/1041-A
(Danakkarkulam)
|
2926012000NRG23290420220076888
|
29/04/2022
|
PALAMMAL
|
2926012WL003448
|
PALAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/1056-A
(Danakkarkulam)
|
2926012000NRG23290420220076889
|
29/04/2022
|
S. Mano chithra
|
2926012WL003448
|
S. Mano chithra
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Mano chithra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/106-A
(Danakkarkulam)
|
2926012000NRG23290420220076891
|
29/04/2022
|
ESAKKIYAMMAL
|
2926012WL003448
|
ESAKKIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
ESAKKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/1101-A
(Danakkarkulam)
|
2926012000NRG23290420220076892
|
29/04/2022
|
MALA
|
2926012WL003448
|
MALA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/1121-A
(Danakkarkulam)
|
2926012000NRG23290420220076893
|
29/04/2022
|
A. Renuka
|
2926012WL003448
|
A. Renuka
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Renuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/1126-A
(Danakkarkulam)
|
2926012000NRG23290420220076894
|
29/04/2022
|
PANNEERSELVAM
|
2926012WL003448
|
PANNEERSELVAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANNEERSELVAM
|
ICICI BANK LTD(508534)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/1130-A
(Danakkarkulam)
|
2926012000NRG23290420220076895
|
29/04/2022
|
PALTHANGAM
|
2926012WL003448
|
PALTHANGAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALTHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/1131-A
(Danakkarkulam)
|
2926012000NRG23290420220076896
|
29/04/2022
|
T. Palkani
|
2926012WL003448
|
T. Palkani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
T. Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/1145-A
(Danakkarkulam)
|
2926012000NRG23290420220076897
|
29/04/2022
|
PONKILI
|
2926012WL003448
|
PONKILI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONKILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/1150-A
(Danakkarkulam)
|
2926012000NRG23290420220076898
|
29/04/2022
|
KALAIMATHI
|
2926012WL003448
|
KALAIMATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/1152-A
(Danakkarkulam)
|
2926012000NRG23290420220076899
|
29/04/2022
|
S. Chandra kala
|
2926012WL003448
|
S. Chandra kala
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Chandra kala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/1168-A
(Danakkarkulam)
|
2926012000NRG23290420220076901
|
29/04/2022
|
RATHI
|
2926012WL003448
|
RATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
RATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/1171-A
(Danakkarkulam)
|
2926012000NRG23290420220076902
|
29/04/2022
|
Poomani
|
2926012WL003448
|
Poomani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poomani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/1187-A
(Danakkarkulam)
|
2926012000NRG23290420220076904
|
29/04/2022
|
Annammal
|
2926012WL003448
|
Annammal
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-007-007/119-A
(Danakkarkulam)
|
2926012000NRG23290420220076905
|
29/04/2022
|
MUPPIDATHI
|
2926012WL003448
|
MUPPIDATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUPPIDATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-007-007/1195-A
(Danakkarkulam)
|
2926012000NRG23290420220076906
|
29/04/2022
|
RAJALAKSHMI
|
2926012WL003448
|
RAJALAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
VALLIYOOR
|
TN-26-012-007-007/1212-A
(Danakkarkulam)
|
2926012000NRG23290420220076908
|
29/04/2022
|
Kavitha
|
2926012WL003448
|
Kavitha
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VALLIYOOR
|
TN-26-012-007-007/1278-a
(Danakkarkulam)
|
2926012000NRG23290420220076910
|
29/04/2022
|
Sankarammal
|
2926012WL003448
|
Sankarammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VALLIYOOR
|
TN-26-012-007-007/128-A
(Danakkarkulam)
|
2926012000NRG23290420220076911
|
29/04/2022
|
Esakkiammal
|
2926012WL003448
|
Esakkiammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-007-007/1282-a
(Danakkarkulam)
|
2926012000NRG23290420220076912
|
29/04/2022
|
ANNA SELVAM
|
2926012WL003448
|
ANNA SELVAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANNA SELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-007-007/130-A
(Danakkarkulam)
|
2926012000NRG23290420220076913
|
29/04/2022
|
R. GEETHA
|
2926012WL003448
|
R. GEETHA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
R. GEETHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-007-007/1312-a
(Danakkarkulam)
|
2926012000NRG23290420220076914
|
29/04/2022
|
Shanthi
|
2926012WL003448
|
Shanthi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-007-007/137-A
(Danakkarkulam)
|
2926012000NRG23290420220076915
|
29/04/2022
|
Anjala
|
2926012WL003448
|
Anjala
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VALLIYOOR
|
TN-26-012-007-007/1387-A
(Danakkarkulam)
|
2926012000NRG23290420220076916
|
29/04/2022
|
S. Annakili
|
2926012WL003448
|
S. Annakili
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Annakili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-007-007/141-A
(Danakkarkulam)
|
2926012000NRG23290420220076918
|
29/04/2022
|
PONNAMMAL
|
2926012WL003448
|
PONNAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PONNAMMAL
|
ICICI BANK LTD(508534)
|
|
42
|
VALLIYOOR
|
TN-26-012-007-007/186-A
(Danakkarkulam)
|
2926012000NRG23290420220076921
|
29/04/2022
|
RUCKKUMANI
|
2926012WL003448
|
RUCKKUMANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
RUCKKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-007-007/211-A
(Danakkarkulam)
|
2926012000NRG23290420220076922
|
29/04/2022
|
Selvakani
|
2926012WL003448
|
Selvakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
VALLIYOOR
|
TN-26-012-007-007/267-A
(Danakkarkulam)
|
2926012000NRG23290420220076923
|
29/04/2022
|
PANDARASELVI
|
2926012WL003448
|
PANDARASELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDARASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-007-007/300-A
(Danakkarkulam)
|
2926012000NRG23290420220076924
|
29/04/2022
|
LAKSHMI
|
2926012WL003448
|
LAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-007-007/320-A
(Danakkarkulam)
|
2926012000NRG23290420220076925
|
29/04/2022
|
N. Ponnammal
|
2926012WL003448
|
N. Ponnammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
N. Ponnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-007-007/323-A
(Danakkarkulam)
|
2926012000NRG23290420220076926
|
29/04/2022
|
Muthukili
|
2926012WL003448
|
Muthukili
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthukili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-007-007/327-A
(Danakkarkulam)
|
2926012000NRG23290420220076927
|
29/04/2022
|
PARAMESWARI
|
2926012WL003448
|
PARAMESWARI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARAMESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
VALLIYOOR
|
TN-26-012-007-007/340-A
(Danakkarkulam)
|
2926012000NRG23290420220076928
|
29/04/2022
|
Muthulakshmi
|
2926012WL003448
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
VALLIYOOR
|
TN-26-012-007-007/345-A
(Danakkarkulam)
|
2926012000NRG23290420220076929
|
29/04/2022
|
KANNIYAMMAL
|
2926012WL003448
|
KANNIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VALLIYOOR
|
TN-26-012-007-007/350-A
(Danakkarkulam)
|
2926012000NRG23290420220076930
|
29/04/2022
|
Esakkiyammal
|
2926012WL003448
|
Esakkiyammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
VALLIYOOR
|
TN-26-012-007-007/356-A
(Danakkarkulam)
|
2926012000NRG23290420220076931
|
29/04/2022
|
RAJAMMAL
|
2926012WL003448
|
RAJAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VALLIYOOR
|
TN-26-012-007-007/487-A
(Danakkarkulam)
|
2926012000NRG23290420220076932
|
29/04/2022
|
VALLIYAMMAL
|
2926012WL003448
|
VALLIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-007-007/488-A
(Danakkarkulam)
|
2926012000NRG23290420220076933
|
29/04/2022
|
S. Premavathi
|
2926012WL003448
|
S. Premavathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Premavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-007-007/502-A
(Danakkarkulam)
|
2926012000NRG23290420220076934
|
29/04/2022
|
MUNIYAMMAL
|
2926012WL003448
|
MUNIYAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
VALLIYOOR
|
TN-26-012-007-007/519-A
(Danakkarkulam)
|
2926012000NRG23290420220076936
|
29/04/2022
|
Renuka
|
2926012WL003448
|
Renuka
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VALLIYOOR
|
TN-26-012-007-007/529-A
(Danakkarkulam)
|
2926012000NRG23290420220076937
|
29/04/2022
|
SUJITHA
|
2926012WL003448
|
SUJITHA
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUJITHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
VALLIYOOR
|
TN-26-012-007-007/56-A
(Danakkarkulam)
|
2926012000NRG23290420220076938
|
29/04/2022
|
THILLAIYAMMAL
|
2926012WL003448
|
THILLAIYAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
THILLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VALLIYOOR
|
TN-26-012-007-007/62-A
(Danakkarkulam)
|
2926012000NRG23290420220076939
|
29/04/2022
|
Umaiyammal
|
2926012WL003448
|
Umaiyammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Umaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VALLIYOOR
|
TN-26-012-007-007/65-A
(Danakkarkulam)
|
2926012000NRG23290420220076940
|
29/04/2022
|
Muthulakshmi
|
2926012WL003448
|
Muthulakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
VALLIYOOR
|
TN-26-012-007-007/69
(Danakkarkulam)
|
2926012000NRG23290420220076941
|
29/04/2022
|
M. BAGAVATHI
|
2926012WL003448
|
M. BAGAVATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. BAGAVATHI
|
ICICI BANK LTD(508534)
|
|
62
|
VALLIYOOR
|
TN-26-012-007-007/70-A
(Danakkarkulam)
|
2926012000NRG23290420220076942
|
29/04/2022
|
SARASWATHI
|
2926012WL003448
|
SARASWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
VALLIYOOR
|
TN-26-012-007-007/71-A
(Danakkarkulam)
|
2926012000NRG23290420220076943
|
29/04/2022
|
Thillai
|
2926012WL003448
|
Thillai
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
VALLIYOOR
|
TN-26-012-007-007/72-A
(Danakkarkulam)
|
2926012000NRG23290420220076944
|
29/04/2022
|
S. ESAKKIAMMAL
|
2926012WL003448
|
S. ESAKKIAMMAL
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. ESAKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
VALLIYOOR
|
TN-26-012-007-007/73-A
(Danakkarkulam)
|
2926012000NRG23290420220076945
|
29/04/2022
|
ESAKKIAMMAL
|
2926012WL003448
|
ESAKKIAMMAL
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
ESAKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
VALLIYOOR
|
TN-26-012-007-007/751-A
(Danakkarkulam)
|
2926012000NRG23290420220076946
|
29/04/2022
|
ARIKRISHNAN
|
2926012WL003448
|
ARIKRISHNAN
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
ARIKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VALLIYOOR
|
TN-26-012-007-007/759-A
(Danakkarkulam)
|
2926012000NRG23290420220076947
|
29/04/2022
|
Vethamaninadar
|
2926012WL003448
|
Vethamaninadar
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vethamaninadar
|
ICICI BANK LTD(508534)
|
|
68
|
VALLIYOOR
|
TN-26-012-007-007/769-A
(Danakkarkulam)
|
2926012000NRG23290420220076949
|
29/04/2022
|
KASITHANGAM
|
2926012WL003448
|
KASITHANGAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASITHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
VALLIYOOR
|
TN-26-012-007-007/774-A
(Danakkarkulam)
|
2926012000NRG23290420220076950
|
29/04/2022
|
P. Parwathi
|
2926012WL003448
|
P. Parwathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Parwathi
|
ICICI BANK LTD(508534)
|
|
70
|
VALLIYOOR
|
TN-26-012-007-007/778-A
(Danakkarkulam)
|
2926012000NRG23290420220076951
|
29/04/2022
|
SARASWATHI
|
2926012WL003448
|
SARASWATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
VALLIYOOR
|
TN-26-012-007-007/779-A
(Danakkarkulam)
|
2926012000NRG23290420220076952
|
29/04/2022
|
PARAMESWARI
|
2926012WL003448
|
PARAMESWARI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARAMESWARI
|
ICICI BANK LTD(508534)
|
|
72
|
VALLIYOOR
|
TN-26-012-007-007/780-A
(Danakkarkulam)
|
2926012000NRG23290420220076953
|
29/04/2022
|
E. Jeya
|
2926012WL003448
|
E. Jeya
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
E. Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VALLIYOOR
|
TN-26-012-007-007/784-A
(Danakkarkulam)
|
2926012000NRG23290420220076954
|
29/04/2022
|
A. Suyambukani
|
2926012WL003448
|
A. Suyambukani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. Suyambukani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VALLIYOOR
|
TN-26-012-007-007/785-A
(Danakkarkulam)
|
2926012000NRG23290420220076955
|
29/04/2022
|
INDIRA
|
2926012WL003448
|
INDIRA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
75
|
VALLIYOOR
|
TN-26-012-007-007/788-A
(Danakkarkulam)
|
2926012000NRG23290420220076956
|
29/04/2022
|
Bagavathi
|
2926012WL003448
|
Bagavathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
VALLIYOOR
|
TN-26-012-007-007/791-A
(Danakkarkulam)
|
2926012000NRG23290420220076958
|
29/04/2022
|
THANGAM
|
2926012WL003448
|
THANGAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
VALLIYOOR
|
TN-26-012-007-007/794-A
(Danakkarkulam)
|
2926012000NRG23290420220076959
|
29/04/2022
|
SUYAMBUKANI
|
2926012WL003448
|
SUYAMBUKANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUYAMBUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VALLIYOOR
|
TN-26-012-007-007/798-A
(Danakkarkulam)
|
2926012000NRG23290420220076960
|
29/04/2022
|
INDIRA
|
2926012WL003448
|
INDIRA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
VALLIYOOR
|
TN-26-012-007-007/800-A
(Danakkarkulam)
|
2926012000NRG23290420220076961
|
29/04/2022
|
NAGAKANI
|
2926012WL003448
|
NAGAKANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGAKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
VALLIYOOR
|
TN-26-012-007-007/802-A
(Danakkarkulam)
|
2926012000NRG23290420220076962
|
29/04/2022
|
Mariya Stella
|
2926012WL003448
|
Mariya Stella
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariya Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VALLIYOOR
|
TN-26-012-007-007/804-A
(Danakkarkulam)
|
2926012000NRG23290420220076963
|
29/04/2022
|
Thangarathinam
|
2926012WL003448
|
Thangarathinam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
VALLIYOOR
|
TN-26-012-007-007/819-A
(Danakkarkulam)
|
2926012000NRG23290420220076964
|
29/04/2022
|
VASANTHA
|
2926012WL003448
|
VASANTHA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
VALLIYOOR
|
TN-26-012-007-007/831-A
(Danakkarkulam)
|
2926012000NRG23290420220076965
|
29/04/2022
|
BHACKKYASELVI
|
2926012WL003448
|
BHACKKYASELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
BHACKKYASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
VALLIYOOR
|
TN-26-012-007-007/835-A
(Danakkarkulam)
|
2926012000NRG23290420220076966
|
29/04/2022
|
Thangapazham
|
2926012WL003448
|
Thangapazham
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangapazham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
VALLIYOOR
|
TN-26-012-007-007/840-A
(Danakkarkulam)
|
2926012000NRG23290420220076967
|
29/04/2022
|
D. PANDARATHI
|
2926012WL003448
|
D. PANDARATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
D. PANDARATHI
|
ICICI BANK LTD(508534)
|
|
86
|
VALLIYOOR
|
TN-26-012-007-007/847-A
(Danakkarkulam)
|
2926012000NRG23290420220076968
|
29/04/2022
|
Janaki
|
2926012WL003448
|
Janaki
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
VALLIYOOR
|
TN-26-012-007-007/851-A
(Danakkarkulam)
|
2926012000NRG23290420220076969
|
29/04/2022
|
THANGARANI
|
2926012WL003448
|
THANGARANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
THANGARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
VALLIYOOR
|
TN-26-012-007-007/934-A
(Danakkarkulam)
|
2926012000NRG23290420220076972
|
29/04/2022
|
PANJAWARNAM
|
2926012WL003448
|
PANJAWARNAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANJAWARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
VALLIYOOR
|
TN-26-012-007-007/939-A
(Danakkarkulam)
|
2926012000NRG23290420220076973
|
29/04/2022
|
JEYANTHI
|
2926012WL003448
|
JEYANTHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
JEYANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
VALLIYOOR
|
TN-26-012-007-007/947-A
(Danakkarkulam)
|
2926012000NRG23290420220076974
|
29/04/2022
|
MUTHULAKSHMI
|
2926012WL003448
|
MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
VALLIYOOR
|
TN-26-012-007-007/97-A
(Danakkarkulam)
|
2926012000NRG23290420220076975
|
29/04/2022
|
Petchiyammal
|
2926012WL003448
|
Petchiyammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VALLIYOOR
|
TN-26-012-007-009/1395
(Danakkarkulam)
|
2926012000NRG23290420220076976
|
29/04/2022
|
Kosalai
|
2926012WL003448
|
Kosalai
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kosalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
VALLIYOOR
|
TN-26-012-007-009/1537-A
(Danakkarkulam)
|
2926012000NRG23290420220076977
|
29/04/2022
|
Rani
|
2926012WL003448
|
Rani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
VALLIYOOR
|
TN-26-012-007-009/1544-A
(Danakkarkulam)
|
2926012000NRG23290420220076978
|
29/04/2022
|
Chellam
|
2926012WL003448
|
Chellam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
95
|
VALLIYOOR
|
TN-26-012-007-009/1565-A
(Danakkarkulam)
|
2926012000NRG23290420220076979
|
29/04/2022
|
Usha
|
2926012WL003448
|
Usha
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VALLIYOOR
|
TN-26-012-007-009/781
(Danakkarkulam)
|
2926012000NRG23290420220076984
|
29/04/2022
|
G. ANBUTHANGAM
|
2926012WL003448
|
G. ANBUTHANGAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
G. ANBUTHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128000
|
128000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128000
|
128000
|
|
|
|
|
|
|
|