|
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-20-005-004-004/2033
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079252
|
16/03/2023
|
Aruchanadevi
|
2920005WL056720
|
Aruchanadevi
|
00176
|
IDIB000S026
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aruchanadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-004-004/2050
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079255
|
16/03/2023
|
Kavitha
|
2920005WL056720
|
Kavitha
|
00177
|
IOBA0002480
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-004-004/425
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079268
|
16/03/2023
|
Chandra
|
2920005WL056720
|
Chandra
|
00415
|
SBIN0012742
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
KOTTAMPATTI
|
TN-20-005-004-001/1371
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079223
|
16/03/2023
|
Alagumeena
|
2920005WL056720
|
Alagumeena
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alagumeena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-004-001/1378
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079224
|
16/03/2023
|
Vasantha
|
2920005WL056720
|
Vasantha
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-004-001/1422
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079225
|
16/03/2023
|
Devilakshmi
|
2920005WL056720
|
Devilakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devilakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-004-001/1675
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079226
|
16/03/2023
|
Chinnammal
|
2920005WL056720
|
Chinnammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-004-001/1740
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079227
|
16/03/2023
|
Karuppaiah
|
2920005WL056720
|
Karuppaiah
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karuppaiah
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-004-001/1868
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079228
|
16/03/2023
|
Ranjani
|
2920005WL056720
|
Ranjani
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ranjani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-004-001/1989
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079229
|
16/03/2023
|
Malaichamy
|
2920005WL056720
|
Malaichamy
|
00437
|
TMBL0000115
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malaichamy
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-004-004/1009
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079230
|
16/03/2023
|
Selvi
|
2920005WL056720
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-004-004/1038
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079231
|
16/03/2023
|
Chitra
|
2920005WL056720
|
Chitra
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-004-004/1138
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079232
|
16/03/2023
|
Chitra
|
2920005WL056720
|
Chitra
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-004-004/123
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079233
|
16/03/2023
|
Uma
|
2920005WL056720
|
Uma
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-004-004/1230
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079234
|
16/03/2023
|
Pandiselvi
|
2920005WL056720
|
Pandiselvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pandiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-004-004/1263
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079235
|
16/03/2023
|
Ranjitha
|
2920005WL056720
|
Ranjitha
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-004-004/1270
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079236
|
16/03/2023
|
Kalaiselvi
|
2920005WL056720
|
Kalaiselvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-004-004/1307
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079237
|
16/03/2023
|
Chitra
|
2920005WL056720
|
Chitra
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chitra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-004-004/1329
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079238
|
16/03/2023
|
Maheswari
|
2920005WL056720
|
Maheswari
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-004-004/1550
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079239
|
16/03/2023
|
Nithiya
|
2920005WL056720
|
Nithiya
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-004-004/1642
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079240
|
16/03/2023
|
Rajathi
|
2920005WL056720
|
Rajathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-004-004/1647
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079241
|
16/03/2023
|
Rajammal
|
2920005WL056720
|
Rajammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-004-004/183
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079242
|
16/03/2023
|
Chellammal
|
2920005WL056720
|
Chellammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-004-004/1837
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079243
|
16/03/2023
|
Palpandi
|
2920005WL056720
|
Palpandi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palpandi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-004-004/1859
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079244
|
16/03/2023
|
Periyakka Amutha
|
2920005WL056720
|
Periyakka Amutha
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Periyakka Amutha
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-004-004/191
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079245
|
16/03/2023
|
Selvi
|
2920005WL056720
|
Selvi
|
00437
|
TMBL0000115
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-004-004/193
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079246
|
16/03/2023
|
Lakshmi
|
2920005WL056720
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-004-004/1934
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079247
|
16/03/2023
|
Sivaranjani
|
2920005WL056720
|
Sivaranjani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivaranjani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-004-004/195
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079248
|
16/03/2023
|
Meyyal
|
2920005WL056720
|
Meyyal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meyyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-004-004/1958
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079249
|
16/03/2023
|
Kanagu
|
2920005WL056720
|
Kanagu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-004-004/197
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079250
|
16/03/2023
|
Dhanalakshmi
|
2920005WL056720
|
Dhanalakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-004-004/2027
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079251
|
16/03/2023
|
Mnimekalai
|
2920005WL056720
|
Mnimekalai
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mnimekalai
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-004-004/2046
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079253
|
16/03/2023
|
Ganagaraj
|
2920005WL056720
|
Ganagaraj
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ganagaraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-004-004/2048
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079254
|
16/03/2023
|
Poommayil Sankar
|
2920005WL056720
|
Poommayil Sankar
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poommayil Sankar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-004-004/291
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079256
|
16/03/2023
|
Alagu
|
2920005WL056720
|
Alagu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alagu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-004-004/305
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079257
|
16/03/2023
|
Murugeswari
|
2920005WL056720
|
Murugeswari
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-004-004/313
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079258
|
16/03/2023
|
Panchu
|
2920005WL056720
|
Panchu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panchu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-004-004/323
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079259
|
16/03/2023
|
Amutha
|
2920005WL056720
|
Amutha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-004-004/37
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079260
|
16/03/2023
|
Palaniammal
|
2920005WL056720
|
Palaniammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-004-004/38
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079261
|
16/03/2023
|
Sumathi
|
2920005WL056720
|
Sumathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-004-004/390
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079262
|
16/03/2023
|
Selvi
|
2920005WL056720
|
Selvi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-004-004/399
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079263
|
16/03/2023
|
Lakshmi
|
2920005WL056720
|
Lakshmi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-004-004/402
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079264
|
16/03/2023
|
Panchavarnam
|
2920005WL056720
|
Panchavarnam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-004-004/403
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079265
|
16/03/2023
|
Selvamani
|
2920005WL056720
|
Selvamani
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-004-004/405
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079266
|
16/03/2023
|
Ammasi
|
2920005WL056720
|
Ammasi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ammasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-004-004/410
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079267
|
16/03/2023
|
Amirtham
|
2920005WL056720
|
Amirtham
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amirtham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-004-004/428
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079269
|
16/03/2023
|
Chidambaram
|
2920005WL056720
|
Chidambaram
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chidambaram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-004-004/451
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079270
|
16/03/2023
|
Pappa
|
2920005WL056720
|
Pappa
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-004-004/456
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079271
|
16/03/2023
|
Packiyam
|
2920005WL056720
|
Packiyam
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Packiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-004-004/458
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079272
|
16/03/2023
|
Pottaiammal
|
2920005WL056720
|
Pottaiammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pottaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-004-004/463
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079273
|
16/03/2023
|
Pappathy
|
2920005WL056720
|
Pappathy
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-004-004/466
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079274
|
16/03/2023
|
Chinthayee
|
2920005WL056720
|
Chinthayee
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-004-004/565
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079275
|
16/03/2023
|
Jeyathothi
|
2920005WL056720
|
Jeyathothi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeyathothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-004-004/818
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079276
|
16/03/2023
|
Oyyammal
|
2920005WL056720
|
Oyyammal
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730281
|
|
Oyyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-004-004/824
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079277
|
16/03/2023
|
Pichammal
|
2920005WL056720
|
Pichammal
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pichammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-004-004/898
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079278
|
16/03/2023
|
Panchu
|
2920005WL056720
|
Panchu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panchu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-004-004/901
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079279
|
16/03/2023
|
Muthukaruppi
|
2920005WL056720
|
Muthukaruppi
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthukaruppi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-004-004/903
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079280
|
16/03/2023
|
Panchavarnam
|
2920005WL056720
|
Panchavarnam
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-004-004/939
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079281
|
16/03/2023
|
Shanthi
|
2920005WL056720
|
Shanthi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-004-004/940
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079282
|
16/03/2023
|
Sarasu
|
2920005WL056720
|
Sarasu
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-004-004/948
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079283
|
16/03/2023
|
Vimaladevi
|
2920005WL056720
|
Vimaladevi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vimaladevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-004-004/95
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079284
|
16/03/2023
|
Palaniammal
|
2920005WL056720
|
Palaniammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-004-004/956
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079285
|
16/03/2023
|
Kalaiselvi
|
2920005WL056720
|
Kalaiselvi
|
00437
|
TMBL0000115
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiselvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-004-004/963
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079286
|
16/03/2023
|
Janaki
|
2920005WL056720
|
Janaki
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-004-004/97
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079287
|
16/03/2023
|
Chinnapillai
|
2920005WL056720
|
Chinnapillai
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnapillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-004-004/976
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079288
|
16/03/2023
|
Lakshmi
|
2920005WL056720
|
Lakshmi
|
00437
|
TMBL0000115
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-004-004/985
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079289
|
16/03/2023
|
Revathi
|
2920005WL056720
|
Revathi
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-004-005/1384
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079290
|
16/03/2023
|
Sangeetha
|
2920005WL056720
|
Sangeetha
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-004-005/1398
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079291
|
16/03/2023
|
Mookkammal
|
2920005WL056720
|
Mookkammal
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mookkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-004-005/1757
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079293
|
16/03/2023
|
Mariyammal
|
2920005WL056720
|
Mariyammal
|
00437
|
TMBL0000115
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-004-005/1920
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079294
|
16/03/2023
|
Roshini
|
2920005WL056720
|
Roshini
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Roshini
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-004-005/1930
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079295
|
16/03/2023
|
Amala
|
2920005WL056720
|
Amala
|
00437
|
TMBL0000115
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89204
|
89204
|
|
|
|
|
|
|
|
|
73
|
KOTTAMPATTI
|
TN-20-005-004-005/1697
(CHOKKALINGAPURAM)
|
2920005000NRG23110320232079292
|
16/03/2023
|
Pichaiyammal
|
2920005WL056720
|
Pichaiyammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pichaiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94964
|
94964
|
|
|
|
|
|
|
|