|
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-23-008-022-022/1022-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064251
|
23/04/2022
|
KARUPPAYI
|
2923008WL001470
|
KARUPPAYI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARUPPAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KAMUTHI
|
TN-23-008-022-022/1044-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064407
|
23/04/2022
|
CHINNAKKAL
|
2923008WL001473
|
CHINNAKKAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KAMUTHI
|
TN-23-008-022-022/1046-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064408
|
23/04/2022
|
SOORAMMAL
|
2923008WL001473
|
SOORAMMAL
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOORAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KAMUTHI
|
TN-23-008-022-022/105-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064409
|
23/04/2022
|
SUBBULAKSHMI
|
2923008WL001473
|
SUBBULAKSHMI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520060
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMUTHI
|
TN-23-008-022-022/1050-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064252
|
23/04/2022
|
VALLIMAYIL
|
2923008WL001470
|
VALLIMAYIL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMUTHI
|
TN-23-008-022-022/111-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064410
|
23/04/2022
|
KALIYAMMAL
|
2923008WL001473
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAMUTHI
|
TN-23-008-022-022/112-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064411
|
23/04/2022
|
MEENAKSHI
|
2923008WL001473
|
MEENAKSHI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KAMUTHI
|
TN-23-008-022-022/119-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064413
|
23/04/2022
|
AYYARAMMAL
|
2923008WL001473
|
AYYARAMMAL
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520060
|
|
AYYARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMUTHI
|
TN-23-008-022-022/119-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064412
|
23/04/2022
|
VEERACHINNU
|
2923008WL001473
|
VEERACHINNU
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
VEERACHINNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KAMUTHI
|
TN-23-008-022-022/13-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064264
|
23/04/2022
|
VALIVITTAL
|
2923008WL001470
|
VALIVITTAL
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
VALIVITTAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KAMUTHI
|
TN-23-008-022-022/135-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064414
|
23/04/2022
|
CHELLAMMAL
|
2923008WL001473
|
CHELLAMMAL
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KAMUTHI
|
TN-23-008-022-022/136-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064415
|
23/04/2022
|
THANGAMUTHU
|
2923008WL001473
|
THANGAMUTHU
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
THANGAMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KAMUTHI
|
TN-23-008-022-022/137-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064416
|
23/04/2022
|
LAKSHMI
|
2923008WL001473
|
LAKSHMI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KAMUTHI
|
TN-23-008-022-022/139-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064417
|
23/04/2022
|
AYYARAMMAL
|
2923008WL001473
|
AYYARAMMAL
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
AYYARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KAMUTHI
|
TN-23-008-022-022/150-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064418
|
23/04/2022
|
KUMARAKKAL
|
2923008WL001473
|
KUMARAKKAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUMARAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KAMUTHI
|
TN-23-008-022-022/152-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064419
|
23/04/2022
|
SOLAIYAMMAL
|
2923008WL001473
|
SOLAIYAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KAMUTHI
|
TN-23-008-022-022/153-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064420
|
23/04/2022
|
CHINNAKALAI
|
2923008WL001473
|
CHINNAKALAI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAKALAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KAMUTHI
|
TN-23-008-022-022/164-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064421
|
23/04/2022
|
JEYALAKSHMI
|
2923008WL001473
|
JEYALAKSHMI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KAMUTHI
|
TN-23-008-022-022/168-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064422
|
23/04/2022
|
MUTHUNAGU
|
2923008WL001473
|
MUTHUNAGU
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUNAGU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KAMUTHI
|
TN-23-008-022-022/170-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064423
|
23/04/2022
|
RAMALAKSHMI
|
2923008WL001473
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-022-022/171-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064424
|
23/04/2022
|
GANAPATHI
|
2923008WL001473
|
GANAPATHI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
GANAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KAMUTHI
|
TN-23-008-022-022/179-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064426
|
23/04/2022
|
PERIYAKKAL
|
2923008WL001473
|
PERIYAKKAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMUTHI
|
TN-23-008-022-022/18-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064265
|
23/04/2022
|
PANDIYAMMAL
|
2923008WL001470
|
PANDIYAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KAMUTHI
|
TN-23-008-022-022/207-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064427
|
23/04/2022
|
AYYARAMMAL
|
2923008WL001473
|
AYYARAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
AYYARAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KAMUTHI
|
TN-23-008-022-022/212-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064428
|
23/04/2022
|
SUBBAMMAL
|
2923008WL001473
|
SUBBAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBBAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KAMUTHI
|
TN-23-008-022-022/213-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064429
|
23/04/2022
|
JEYALAKSHMI
|
2923008WL001473
|
JEYALAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KAMUTHI
|
TN-23-008-022-022/225-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064430
|
23/04/2022
|
LAKSHMI
|
2923008WL001473
|
LAKSHMI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KAMUTHI
|
TN-23-008-022-022/245-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064433
|
23/04/2022
|
NAGAMMAL
|
2923008WL001473
|
NAGAMMAL
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KAMUTHI
|
TN-23-008-022-022/248-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064434
|
23/04/2022
|
PERUMAL
|
2923008WL001473
|
PERUMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-022-022/257-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064435
|
23/04/2022
|
PANTHALASELVI
|
2923008WL001473
|
PANTHALASELVI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANTHALASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KAMUTHI
|
TN-23-008-022-022/258-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064436
|
23/04/2022
|
MUTHU KALIYAMMAL
|
2923008WL001473
|
MUTHU KALIYAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHU KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KAMUTHI
|
TN-23-008-022-022/265-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064437
|
23/04/2022
|
ALAGAMMAL
|
2923008WL001473
|
ALAGAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KAMUTHI
|
TN-23-008-022-022/272-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064439
|
23/04/2022
|
MALARGODI
|
2923008WL001473
|
MALARGODI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MALARGODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KAMUTHI
|
TN-23-008-022-022/274-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064440
|
23/04/2022
|
PANCHAVARNAM
|
2923008WL001473
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KAMUTHI
|
TN-23-008-022-022/275-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064441
|
23/04/2022
|
PANCHAVARNAM
|
2923008WL001473
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-022-022/279-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064442
|
23/04/2022
|
GURUVAMMAL
|
2923008WL001473
|
GURUVAMMAL
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KAMUTHI
|
TN-23-008-022-022/286-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064443
|
23/04/2022
|
SILUKKAMMAL
|
2923008WL001473
|
SILUKKAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
SILUKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAMUTHI
|
TN-23-008-022-022/29-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064266
|
23/04/2022
|
KAMALAM
|
2923008WL001470
|
KAMALAM
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-022-022/292-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064444
|
23/04/2022
|
KRISHNAMMAL
|
2923008WL001473
|
KRISHNAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMUTHI
|
TN-23-008-022-022/294-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064445
|
23/04/2022
|
KASTHURI
|
2923008WL001473
|
KASTHURI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
KASTHURI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KAMUTHI
|
TN-23-008-022-022/295-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064446
|
23/04/2022
|
KRISHNAMMAL
|
2923008WL001473
|
KRISHNAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMUTHI
|
TN-23-008-022-022/296-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064447
|
23/04/2022
|
REVATHI
|
2923008WL001473
|
REVATHI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
REVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KAMUTHI
|
TN-23-008-022-022/299-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064448
|
23/04/2022
|
RAMALAKSHMI
|
2923008WL001473
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMUTHI
|
TN-23-008-022-022/301-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064449
|
23/04/2022
|
Velammal
|
2923008WL001473
|
Velammal
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
Velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KAMUTHI
|
TN-23-008-022-022/305-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064451
|
23/04/2022
|
VASANTHA
|
2923008WL001473
|
VASANTHA
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KAMUTHI
|
TN-23-008-022-022/311-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064452
|
23/04/2022
|
MUTHULAKSHMI
|
2923008WL001473
|
MUTHULAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KAMUTHI
|
TN-23-008-022-022/313-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064453
|
23/04/2022
|
PARIMALA.M
|
2923008WL001473
|
PARIMALA.M
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
PARIMALA.M
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMUTHI
|
TN-23-008-022-022/315-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064454
|
23/04/2022
|
MUTHUMARI
|
2923008WL001473
|
MUTHUMARI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KAMUTHI
|
TN-23-008-022-022/316-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064455
|
23/04/2022
|
THANGAMMAL
|
2923008WL001473
|
THANGAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
THANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KAMUTHI
|
TN-23-008-022-022/318-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064456
|
23/04/2022
|
VELLAIYAMMAL
|
2923008WL001473
|
VELLAIYAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KAMUTHI
|
TN-23-008-022-022/319-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064457
|
23/04/2022
|
RAMALAKSHMI
|
2923008WL001473
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KAMUTHI
|
TN-23-008-022-022/330-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064458
|
23/04/2022
|
CHINNUPANDI
|
2923008WL001473
|
CHINNUPANDI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNUPANDI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KAMUTHI
|
TN-23-008-022-022/334-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064459
|
23/04/2022
|
JEYALAKSHMI
|
2923008WL001473
|
JEYALAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KAMUTHI
|
TN-23-008-022-022/336-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064460
|
23/04/2022
|
RAMALAKSHMI
|
2923008WL001473
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KAMUTHI
|
TN-23-008-022-022/337-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064461
|
23/04/2022
|
SHANMUGAVALLI
|
2923008WL001473
|
SHANMUGAVALLI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
SHANMUGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KAMUTHI
|
TN-23-008-022-022/338-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064267
|
23/04/2022
|
MURUGA
|
2923008WL001470
|
MURUGA
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KAMUTHI
|
TN-23-008-022-022/342-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064268
|
23/04/2022
|
MARI
|
2923008WL001470
|
MARI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520060
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMUTHI
|
TN-23-008-022-022/345-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064269
|
23/04/2022
|
MUNEESWARI
|
2923008WL001470
|
MUNEESWARI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-022-022/348-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064270
|
23/04/2022
|
MEENAKSHI
|
2923008WL001470
|
MEENAKSHI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KAMUTHI
|
TN-23-008-022-022/375-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064273
|
23/04/2022
|
AYYANAR
|
2923008WL001470
|
AYYANAR
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
AYYANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAMUTHI
|
TN-23-008-022-022/38-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064274
|
23/04/2022
|
MOOKKAMMAL
|
2923008WL001470
|
MOOKKAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MOOKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
KAMUTHI
|
TN-23-008-022-022/380-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064275
|
23/04/2022
|
CHELLATHAI
|
2923008WL001470
|
CHELLATHAI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHELLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KAMUTHI
|
TN-23-008-022-022/394-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064462
|
23/04/2022
|
NAGALAKSHMI
|
2923008WL001473
|
NAGALAKSHMI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KAMUTHI
|
TN-23-008-022-022/4-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064276
|
23/04/2022
|
VELLAIYAMMAL
|
2923008WL001470
|
VELLAIYAMMAL
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KAMUTHI
|
TN-23-008-022-022/403-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064463
|
23/04/2022
|
ALAGESWARI
|
2923008WL001473
|
ALAGESWARI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALAGESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KAMUTHI
|
TN-23-008-022-022/407-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064464
|
23/04/2022
|
SOLAIYAMMAL
|
2923008WL001473
|
SOLAIYAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
KAMUTHI
|
TN-23-008-022-022/421-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064465
|
23/04/2022
|
MOOKKAMMAL
|
2923008WL001473
|
MOOKKAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
MOOKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KAMUTHI
|
TN-23-008-022-022/437-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064467
|
23/04/2022
|
MUTHURAMU
|
2923008WL001473
|
MUTHURAMU
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHURAMU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
KAMUTHI
|
TN-23-008-022-022/463-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064468
|
23/04/2022
|
MARIYAPPAN
|
2923008WL001473
|
MARIYAPPAN
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIYAPPAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
KAMUTHI
|
TN-23-008-022-022/470-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064469
|
23/04/2022
|
LATHA
|
2923008WL001473
|
LATHA
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
KAMUTHI
|
TN-23-008-022-022/472-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064278
|
23/04/2022
|
KALAISELVI
|
2923008WL001470
|
KALAISELVI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMUTHI
|
TN-23-008-022-022/484-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064470
|
23/04/2022
|
SEENIYAMMAL
|
2923008WL001473
|
SEENIYAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
SEENIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
KAMUTHI
|
TN-23-008-022-022/489-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064280
|
23/04/2022
|
KUMARAVEL
|
2923008WL001470
|
KUMARAVEL
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
KUMARAVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KAMUTHI
|
TN-23-008-022-022/492-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064471
|
23/04/2022
|
SUBBULAKSHMI
|
2923008WL001473
|
SUBBULAKSHMI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
KAMUTHI
|
TN-23-008-022-022/5-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064281
|
23/04/2022
|
MUNIYAMMAL
|
2923008WL001470
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KAMUTHI
|
TN-23-008-022-022/50-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064282
|
23/04/2022
|
CHINNAPONNU
|
2923008WL001470
|
CHINNAPONNU
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
77
|
KAMUTHI
|
TN-23-008-022-022/51-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064283
|
23/04/2022
|
KAMALAM
|
2923008WL001470
|
KAMALAM
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
KAMALAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
KAMUTHI
|
TN-23-008-022-022/516-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064472
|
23/04/2022
|
MUTHUMARI
|
2923008WL001473
|
MUTHUMARI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
KAMUTHI
|
TN-23-008-022-022/53-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064284
|
23/04/2022
|
MARIYAMMAL
|
2923008WL001470
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAMUTHI
|
TN-23-008-022-022/54-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064285
|
23/04/2022
|
INDHURANI
|
2923008WL001470
|
INDHURANI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDHURANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
KAMUTHI
|
TN-23-008-022-022/551-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064474
|
23/04/2022
|
AYYAMMAL
|
2923008WL001473
|
AYYAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
AYYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
KAMUTHI
|
TN-23-008-022-022/563-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064475
|
23/04/2022
|
CHELLAMMAL
|
2923008WL001473
|
CHELLAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
KAMUTHI
|
TN-23-008-022-022/588-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064476
|
23/04/2022
|
MURUGESWARI
|
2923008WL001473
|
MURUGESWARI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MURUGESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KAMUTHI
|
TN-23-008-022-022/590-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064477
|
23/04/2022
|
CHELLAMMAL
|
2923008WL001473
|
CHELLAMMAL
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
KAMUTHI
|
TN-23-008-022-022/594-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064479
|
23/04/2022
|
VALARMATHI
|
2923008WL001473
|
VALARMATHI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KAMUTHI
|
TN-23-008-022-022/595-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064480
|
23/04/2022
|
AMBIGA
|
2923008WL001473
|
AMBIGA
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
AMBIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
KAMUTHI
|
TN-23-008-022-022/597-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064481
|
23/04/2022
|
KRISHNAMMAL
|
2923008WL001473
|
KRISHNAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
KRISHNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
KAMUTHI
|
TN-23-008-022-022/600-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064482
|
23/04/2022
|
RAJALAKSHMI
|
2923008WL001473
|
RAJALAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAJALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
KAMUTHI
|
TN-23-008-022-022/607-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064286
|
23/04/2022
|
PANCHAVARNAM
|
2923008WL001470
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMUTHI
|
TN-23-008-022-022/619-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064483
|
23/04/2022
|
CHELLATHAI
|
2923008WL001473
|
CHELLATHAI
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHELLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
KAMUTHI
|
TN-23-008-022-022/634-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064287
|
23/04/2022
|
RENGAMMAL
|
2923008WL001470
|
RENGAMMAL
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
RENGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
KAMUTHI
|
TN-23-008-022-022/635-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064288
|
23/04/2022
|
PANCHAVARNAM
|
2923008WL001470
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMUTHI
|
TN-23-008-022-022/636-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064289
|
23/04/2022
|
RAKKAMMAL
|
2923008WL001470
|
RAKKAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KAMUTHI
|
TN-23-008-022-022/639-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064484
|
23/04/2022
|
MUTHIRULAYI
|
2923008WL001473
|
MUTHIRULAYI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHIRULAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
KAMUTHI
|
TN-23-008-022-022/66-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064291
|
23/04/2022
|
IRULAYI
|
2923008WL001470
|
IRULAYI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
IRULAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
KAMUTHI
|
TN-23-008-022-022/674-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064485
|
23/04/2022
|
INDHURANI
|
2923008WL001473
|
INDHURANI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDHURANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
KAMUTHI
|
TN-23-008-022-022/70-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064292
|
23/04/2022
|
MUNIYAMMAL
|
2923008WL001470
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMUTHI
|
TN-23-008-022-022/71-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064293
|
23/04/2022
|
INDHIRAGANDHI
|
2923008WL001470
|
INDHIRAGANDHI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
INDHIRAGANDHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
KAMUTHI
|
TN-23-008-022-022/72-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064294
|
23/04/2022
|
MEENAL
|
2923008WL001470
|
MEENAL
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAMUTHI
|
TN-23-008-022-022/721-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064487
|
23/04/2022
|
SUBBAMMAL
|
2923008WL001473
|
SUBBAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
SUBBAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
KAMUTHI
|
TN-23-008-022-022/725-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064488
|
23/04/2022
|
KRISHNAMMAL
|
2923008WL001473
|
KRISHNAMMAL
|
00437
|
TMBL0000011
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520060
|
|
KRISHNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
KAMUTHI
|
TN-23-008-022-022/736-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064489
|
23/04/2022
|
Ramakkal
|
2923008WL001473
|
Ramakkal
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ramakkal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
KAMUTHI
|
TN-23-008-022-022/738-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064490
|
23/04/2022
|
MARIYAMMAL
|
2923008WL001473
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
KAMUTHI
|
TN-23-008-022-022/75-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064296
|
23/04/2022
|
LAKSHMI
|
2923008WL001470
|
LAKSHMI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
KAMUTHI
|
TN-23-008-022-022/760-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064494
|
23/04/2022
|
BANAMMAL
|
2923008WL001473
|
BANAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
BANAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
KAMUTHI
|
TN-23-008-022-022/79-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064297
|
23/04/2022
|
KARUPPAYI
|
2923008WL001470
|
KARUPPAYI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520060
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAMUTHI
|
TN-23-008-022-022/791-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064495
|
23/04/2022
|
SOLAIYAMMAL
|
2923008WL001473
|
SOLAIYAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
SOLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
KAMUTHI
|
TN-23-008-022-022/811-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064497
|
23/04/2022
|
THAYAMMAL.M
|
2923008WL001473
|
THAYAMMAL.M
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
THAYAMMAL.M
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KAMUTHI
|
TN-23-008-022-022/815-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064299
|
23/04/2022
|
SELVI
|
2923008WL001470
|
SELVI
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520060
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KAMUTHI
|
TN-23-008-022-022/82-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064300
|
23/04/2022
|
POOTCHAMMAL
|
2923008WL001470
|
POOTCHAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
POOTCHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
KAMUTHI
|
TN-23-008-022-022/859-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064498
|
23/04/2022
|
JOTHI
|
2923008WL001473
|
JOTHI
|
00437
|
TMBL0000011
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520060
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAMUTHI
|
TN-23-008-022-022/86-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064301
|
23/04/2022
|
SANGARESWARI
|
2923008WL001470
|
SANGARESWARI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
SANGARESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAMUTHI
|
TN-23-008-022-022/882-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064500
|
23/04/2022
|
KARTHIGA
|
2923008WL001473
|
KARTHIGA
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARTHIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
KAMUTHI
|
TN-23-008-022-022/92-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064303
|
23/04/2022
|
MARIYAMMAL
|
2923008WL001470
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAMUTHI
|
TN-23-008-022-022/937-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064305
|
23/04/2022
|
KARMEGAM
|
2923008WL001470
|
KARMEGAM
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARMEGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
KAMUTHI
|
TN-23-008-022-022/938-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064306
|
23/04/2022
|
MUNIYAMMAL
|
2923008WL001470
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KAMUTHI
|
TN-23-008-022-022/949-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064307
|
23/04/2022
|
KAMALAM
|
2923008WL001470
|
KAMALAM
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520060
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAMUTHI
|
TN-23-008-022-022/964-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064308
|
23/04/2022
|
Nagammal
|
2923008WL001470
|
Nagammal
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAMUTHI
|
TN-23-008-022-022/967-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064309
|
23/04/2022
|
MUTHU KALANJIYAM
|
2923008WL001470
|
MUTHU KALANJIYAM
|
00437
|
TMBL0000011
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520060
|
|
MUTHU KALANJIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
KAMUTHI
|
TN-23-008-022-022/973-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064312
|
23/04/2022
|
LAKSHMI
|
2923008WL001470
|
LAKSHMI
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAMUTHI
|
TN-23-008-022-022/974-a
(K. NEDUNGULAM)
|
2923008000NRG23210420220064313
|
23/04/2022
|
PREMA
|
2923008WL001470
|
PREMA
|
00437
|
TMBL0000011
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520060
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
122
|
KAMUTHI
|
TN-23-008-022-022/266-A
(K. NEDUNGULAM)
|
2923008000NRG23210420220064438
|
23/04/2022
|
PONNAMMAL
|
2923008WL001473
|
PONNAMMAL
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520060
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76780
|
76780
|
|
|
|
|
|
|
|