|
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
|
TIRUCHULI
|
TN-24-004-006-006/101-A
(Kalloorani)
|
2924004000NRG23190820221211491
|
20/08/2022
|
VALLI
|
2924004WL029457
|
VALLI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
TIRUCHULI
|
TN-24-004-006-006/104-A
(Kalloorani)
|
2924004000NRG23190820221211492
|
20/08/2022
|
NAGARATHINAM
|
2924004WL029457
|
NAGARATHINAM
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
TIRUCHULI
|
TN-24-004-006-006/105-A
(Kalloorani)
|
2924004000NRG23190820221211493
|
20/08/2022
|
VANAJA
|
2924004WL029457
|
VANAJA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
VANAJA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
TIRUCHULI
|
TN-24-004-006-006/109-A
(Kalloorani)
|
2924004000NRG23190820221211495
|
20/08/2022
|
NARAYANASAMY
|
2924004WL029457
|
NARAYANASAMY
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
NARAYANASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
TIRUCHULI
|
TN-24-004-006-006/109-A
(Kalloorani)
|
2924004000NRG23190820221211494
|
20/08/2022
|
SARATHA
|
2924004WL029457
|
SARATHA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
TIRUCHULI
|
TN-24-004-006-006/110-A
(Kalloorani)
|
2924004000NRG23190820221211496
|
20/08/2022
|
GNANAVADIUA
|
2924004WL029457
|
GNANAVADIUA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
GNANAVADIUA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-006-006/111-A
(Kalloorani)
|
2924004000NRG23190820221211497
|
20/08/2022
|
PUSPAM
|
2924004WL029457
|
PUSPAM
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
PUSPAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
TIRUCHULI
|
TN-24-004-006-006/115-A
(Kalloorani)
|
2924004000NRG23190820221211498
|
20/08/2022
|
S.CHANDRA
|
2924004WL029457
|
S.CHANDRA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-006-006/116-A
(Kalloorani)
|
2924004000NRG23190820221211499
|
20/08/2022
|
VALLI
|
2924004WL029457
|
VALLI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
TIRUCHULI
|
TN-24-004-006-006/117-A
(Kalloorani)
|
2924004000NRG23190820221211500
|
20/08/2022
|
MARIYAMMAL
|
2924004WL029457
|
MARIYAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
TIRUCHULI
|
TN-24-004-006-006/118-A
(Kalloorani)
|
2924004000NRG23190820221211501
|
20/08/2022
|
NALLAKKAL
|
2924004WL029457
|
NALLAKKAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
NALLAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
TIRUCHULI
|
TN-24-004-006-006/12-A
(Kalloorani)
|
2924004000NRG23190820221211502
|
20/08/2022
|
BACKIYAM
|
2924004WL029457
|
BACKIYAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
BACKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-006-006/127-A
(Kalloorani)
|
2924004000NRG23190820221211503
|
20/08/2022
|
MARISELVAM
|
2924004WL029457
|
MARISELVAM
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARISELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-006-006/129-A
(Kalloorani)
|
2924004000NRG23190820221211504
|
20/08/2022
|
T.SUMATHI
|
2924004WL029457
|
T.SUMATHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHULI
|
TN-24-004-006-006/130-A
(Kalloorani)
|
2924004000NRG23190820221211505
|
20/08/2022
|
JAYAMANI
|
2924004WL029457
|
JAYAMANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
TIRUCHULI
|
TN-24-004-006-006/130-A
(Kalloorani)
|
2924004000NRG23190820221211506
|
20/08/2022
|
PERUMAL
|
2924004WL029457
|
PERUMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
PERUMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUCHULI
|
TN-24-004-006-006/138-A
(Kalloorani)
|
2924004000NRG23190820221211507
|
20/08/2022
|
KALISAMY
|
2924004WL029457
|
KALISAMY
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALISAMY
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-006-006/140-A
(Kalloorani)
|
2924004000NRG23190820221211508
|
20/08/2022
|
SARASWATHI
|
2924004WL029457
|
SARASWATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-006-006/143-A
(Kalloorani)
|
2924004000NRG23190820221211509
|
20/08/2022
|
JAYALAKSHMI
|
2924004WL029457
|
JAYALAKSHMI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
TIRUCHULI
|
TN-24-004-006-006/148-A
(Kalloorani)
|
2924004000NRG23190820221211510
|
20/08/2022
|
PARIPOORANAM
|
2924004WL029457
|
PARIPOORANAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARIPOORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
TIRUCHULI
|
TN-24-004-006-006/150-A
(Kalloorani)
|
2924004000NRG23190820221211511
|
20/08/2022
|
CHINNAMEENA
|
2924004WL029457
|
CHINNAMEENA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAMEENA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-006-006/158-A
(Kalloorani)
|
2924004000NRG23190820221211512
|
20/08/2022
|
VIJAYALAKSHMI
|
2924004WL029457
|
VIJAYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-006-006/17-A
(Kalloorani)
|
2924004000NRG23190820221211513
|
20/08/2022
|
Muhutmeenal
|
2924004WL029457
|
Muhutmeenal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muhutmeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-006-006/170-A
(Kalloorani)
|
2924004000NRG23190820221211514
|
20/08/2022
|
SUMATHI
|
2924004WL029457
|
SUMATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
TIRUCHULI
|
TN-24-004-006-006/174-A
(Kalloorani)
|
2924004000NRG23190820221211515
|
20/08/2022
|
NAGAJOTHI
|
2924004WL029457
|
NAGAJOTHI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-006-006/176-A
(Kalloorani)
|
2924004000NRG23190820221211516
|
20/08/2022
|
A.GURUVAMMAL
|
2924004WL029457
|
A.GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
TIRUCHULI
|
TN-24-004-006-006/179-A
(Kalloorani)
|
2924004000NRG23190820221211517
|
20/08/2022
|
A.SUBBAMMAL
|
2924004WL029457
|
A.SUBBAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.SUBBAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUCHULI
|
TN-24-004-006-006/180-A
(Kalloorani)
|
2924004000NRG23190820221211518
|
20/08/2022
|
SARASVATHI
|
2924004WL029457
|
SARASVATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARASVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
TIRUCHULI
|
TN-24-004-006-006/186-B
(Kalloorani)
|
2924004000NRG23190820221211519
|
20/08/2022
|
Amaravathi
|
2924004WL029457
|
Amaravathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-006-006/188-A
(Kalloorani)
|
2924004000NRG23190820221211520
|
20/08/2022
|
GURUVAMMAL
|
2924004WL029457
|
GURUVAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
TIRUCHULI
|
TN-24-004-006-006/196-A
(Kalloorani)
|
2924004000NRG23190820221211521
|
20/08/2022
|
muniyaselvi
|
2924004WL029457
|
muniyaselvi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
muniyaselvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-006-006/203-A
(Kalloorani)
|
2924004000NRG23190820221211522
|
20/08/2022
|
KARUPAYE
|
2924004WL029457
|
KARUPAYE
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPAYE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
TIRUCHULI
|
TN-24-004-006-006/205-A
(Kalloorani)
|
2924004000NRG23190820221211523
|
20/08/2022
|
SELATHAI
|
2924004WL029457
|
SELATHAI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
TIRUCHULI
|
TN-24-004-006-006/206-A
(Kalloorani)
|
2924004000NRG23190820221211525
|
20/08/2022
|
MARIYAMMAL
|
2924004WL029457
|
MARIYAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHULI
|
TN-24-004-006-006/206-A
(Kalloorani)
|
2924004000NRG23190820221211524
|
20/08/2022
|
VELLAIYAN
|
2924004WL029457
|
VELLAIYAN
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELLAIYAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
TIRUCHULI
|
TN-24-004-006-006/208-A
(Kalloorani)
|
2924004000NRG23190820221211526
|
20/08/2022
|
NAGAYAMMAL
|
2924004WL029457
|
NAGAYAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGAYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
TIRUCHULI
|
TN-24-004-006-006/213-A
(Kalloorani)
|
2924004000NRG23190820221211527
|
20/08/2022
|
P.SUBBULAKSHMI
|
2924004WL029457
|
P.SUBBULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.SUBBULAKSHMI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
TIRUCHULI
|
TN-24-004-006-006/215-A
(Kalloorani)
|
2924004000NRG23190820221211528
|
20/08/2022
|
MAREESWARI
|
2924004WL029457
|
MAREESWARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAREESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUCHULI
|
TN-24-004-006-006/216-A
(Kalloorani)
|
2924004000NRG23190820221211529
|
20/08/2022
|
KARUPPAI
|
2924004WL029457
|
KARUPPAI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPPAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
TIRUCHULI
|
TN-24-004-006-006/218-A
(Kalloorani)
|
2924004000NRG23190820221211531
|
20/08/2022
|
SHANTHI
|
2924004WL029457
|
SHANTHI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
SHANTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
TIRUCHULI
|
TN-24-004-006-006/22-A
(Kalloorani)
|
2924004000NRG23190820221211532
|
20/08/2022
|
P.Pandiammal
|
2924004WL029457
|
P.Pandiammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Pandiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
TIRUCHULI
|
TN-24-004-006-006/220-A
(Kalloorani)
|
2924004000NRG23190820221211533
|
20/08/2022
|
M.PANCHAVARNAM
|
2924004WL029457
|
M.PANCHAVARNAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
TIRUCHULI
|
TN-24-004-006-006/227-A
(Kalloorani)
|
2924004000NRG23190820221211534
|
20/08/2022
|
R.RAMAMOORTHI
|
2924004WL029457
|
R.RAMAMOORTHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.RAMAMOORTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
TIRUCHULI
|
TN-24-004-006-006/228-A
(Kalloorani)
|
2924004000NRG23190820221211535
|
20/08/2022
|
KANIMOLI
|
2924004WL029457
|
KANIMOLI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
KANIMOLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
TIRUCHULI
|
TN-24-004-006-006/229-A
(Kalloorani)
|
2924004000NRG23190820221211536
|
20/08/2022
|
PANCHAVARNAM
|
2924004WL029457
|
PANCHAVARNAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
TIRUCHULI
|
TN-24-004-006-006/230-A
(Kalloorani)
|
2924004000NRG23190820221211538
|
20/08/2022
|
BACKIYALAKSHMI
|
2924004WL029457
|
BACKIYALAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
BACKIYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-006-006/232-A
(Kalloorani)
|
2924004000NRG23190820221211539
|
20/08/2022
|
MUTUHRAAKU
|
2924004WL029457
|
MUTUHRAAKU
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTUHRAAKU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-006-006/234-A
(Kalloorani)
|
2924004000NRG23190820221211540
|
20/08/2022
|
M.MUTHULAKSHMI
|
2924004WL029457
|
M.MUTHULAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-006-006/235-A
(Kalloorani)
|
2924004000NRG23190820221211541
|
20/08/2022
|
G.GURUVAMMAL
|
2924004WL029457
|
G.GURUVAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-006-006/238-A
(Kalloorani)
|
2924004000NRG23190820221211542
|
20/08/2022
|
S.CHELLATHAI
|
2924004WL029457
|
S.CHELLATHAI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.CHELLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
TIRUCHULI
|
TN-24-004-006-006/239-A
(Kalloorani)
|
2924004000NRG23190820221211543
|
20/08/2022
|
S.ALAGAMMAL
|
2924004WL029457
|
S.ALAGAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.ALAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-006-006/249-A
(Kalloorani)
|
2924004000NRG23190820221211544
|
20/08/2022
|
C.DEVAMADHA
|
2924004WL029457
|
C.DEVAMADHA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
C.DEVAMADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
TIRUCHULI
|
TN-24-004-006-006/25-A
(Kalloorani)
|
2924004000NRG23190820221211545
|
20/08/2022
|
P.Rajamani
|
2924004WL029457
|
P.Rajamani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-006-006/251-A
(Kalloorani)
|
2924004000NRG23190820221211546
|
20/08/2022
|
MUNIYAMMAL
|
2924004WL029457
|
MUNIYAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
TIRUCHULI
|
TN-24-004-006-006/253-A
(Kalloorani)
|
2924004000NRG23190820221211547
|
20/08/2022
|
VALLIAMMAL
|
2924004WL029457
|
VALLIAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALLIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHULI
|
TN-24-004-006-006/254-A
(Kalloorani)
|
2924004000NRG23190820221211548
|
20/08/2022
|
JEYALAKSHMI
|
2924004WL029457
|
JEYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
TIRUCHULI
|
TN-24-004-006-006/257-A
(Kalloorani)
|
2924004000NRG23190820221211549
|
20/08/2022
|
GANAPATHY
|
2924004WL029457
|
GANAPATHY
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
GANAPATHY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
TIRUCHULI
|
TN-24-004-006-006/268-A
(Kalloorani)
|
2924004000NRG23190820221211550
|
20/08/2022
|
R.LAKSHMI
|
2924004WL029457
|
R.LAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
TIRUCHULI
|
TN-24-004-006-006/269-A
(Kalloorani)
|
2924004000NRG23190820221211551
|
20/08/2022
|
KALIAMMAL
|
2924004WL029457
|
KALIAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
TIRUCHULI
|
TN-24-004-006-006/27-A
(Kalloorani)
|
2924004000NRG23190820221211552
|
20/08/2022
|
K.Guruvammal
|
2924004WL029457
|
K.Guruvammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUCHULI
|
TN-24-004-006-006/28-A
(Kalloorani)
|
2924004000NRG23190820221211553
|
20/08/2022
|
Nagarathinam
|
2924004WL029457
|
Nagarathinam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
TIRUCHULI
|
TN-24-004-006-006/280-A
(Kalloorani)
|
2924004000NRG23190820221211554
|
20/08/2022
|
SIVASANGARI
|
2924004WL029457
|
SIVASANGARI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
SIVASANGARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
TIRUCHULI
|
TN-24-004-006-006/281-A
(Kalloorani)
|
2924004000NRG23190820221211555
|
20/08/2022
|
GANDHIAMMAL
|
2924004WL029457
|
GANDHIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
GANDHIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
TIRUCHULI
|
TN-24-004-006-006/282-A
(Kalloorani)
|
2924004000NRG23190820221211556
|
20/08/2022
|
MAHALAKSHMI
|
2924004WL029457
|
MAHALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
TIRUCHULI
|
TN-24-004-006-006/283-A
(Kalloorani)
|
2924004000NRG23190820221211557
|
20/08/2022
|
INDRA
|
2924004WL029457
|
INDRA
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
INDRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
TIRUCHULI
|
TN-24-004-006-006/285-A
(Kalloorani)
|
2924004000NRG23190820221211558
|
20/08/2022
|
PATHMA
|
2924004WL029457
|
PATHMA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
PATHMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
TIRUCHULI
|
TN-24-004-006-006/287-A
(Kalloorani)
|
2924004000NRG23190820221211559
|
20/08/2022
|
ANNALAKSHMI
|
2924004WL029457
|
ANNALAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANNALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
TIRUCHULI
|
TN-24-004-006-006/288-A
(Kalloorani)
|
2924004000NRG23190820221211560
|
20/08/2022
|
PANEERSELVAM
|
2924004WL029457
|
PANEERSELVAM
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANEERSELVAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
TIRUCHULI
|
TN-24-004-006-006/289-A
(Kalloorani)
|
2924004000NRG23190820221211561
|
20/08/2022
|
MARIAMMAL
|
2924004WL029457
|
MARIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
TIRUCHULI
|
TN-24-004-006-006/290-A
(Kalloorani)
|
2924004000NRG23190820221211562
|
20/08/2022
|
JAYALAKSHMI
|
2924004WL029457
|
JAYALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
TIRUCHULI
|
TN-24-004-006-006/291-A
(Kalloorani)
|
2924004000NRG23190820221211563
|
20/08/2022
|
LINGAMMAL
|
2924004WL029457
|
LINGAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
TIRUCHULI
|
TN-24-004-006-006/292-A
(Kalloorani)
|
2924004000NRG23190820221211564
|
20/08/2022
|
MUTHUAMMAL
|
2924004WL029457
|
MUTHUAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHUAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
TIRUCHULI
|
TN-24-004-006-006/294-A
(Kalloorani)
|
2924004000NRG23190820221211565
|
20/08/2022
|
ARUMUGAM
|
2924004WL029457
|
ARUMUGAM
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-006-006/296-A
(Kalloorani)
|
2924004000NRG23190820221211566
|
20/08/2022
|
RADHA
|
2924004WL029457
|
RADHA
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
RADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
TIRUCHULI
|
TN-24-004-006-006/30-A
(Kalloorani)
|
2924004000NRG23190820221211567
|
20/08/2022
|
Seelathai
|
2924004WL029457
|
Seelathai
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Seelathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
TIRUCHULI
|
TN-24-004-006-006/300-A
(Kalloorani)
|
2924004000NRG23190820221211568
|
20/08/2022
|
M.KALAISELVI
|
2924004WL029457
|
M.KALAISELVI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.KALAISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
TIRUCHULI
|
TN-24-004-006-006/301-A
(Kalloorani)
|
2924004000NRG23190820221211569
|
20/08/2022
|
J.PARAMESHWARI
|
2924004WL029457
|
J.PARAMESHWARI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
J.PARAMESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
TIRUCHULI
|
TN-24-004-006-006/308-A
(Kalloorani)
|
2924004000NRG23190820221211570
|
20/08/2022
|
VANAMOHINI
|
2924004WL029457
|
VANAMOHINI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
VANAMOHINI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
TIRUCHULI
|
TN-24-004-006-006/309-A
(Kalloorani)
|
2924004000NRG23190820221211571
|
20/08/2022
|
TAMILMANI
|
2924004WL029457
|
TAMILMANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
TAMILMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
TIRUCHULI
|
TN-24-004-006-006/312-A
(Kalloorani)
|
2924004000NRG23190820221211572
|
20/08/2022
|
SEETHAMMAL
|
2924004WL029457
|
SEETHAMMAL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
SEETHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
TIRUCHULI
|
TN-24-004-006-006/316-A
(Kalloorani)
|
2924004000NRG23190820221211574
|
20/08/2022
|
NAGARAJ
|
2924004WL029457
|
NAGARAJ
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
TIRUCHULI
|
TN-24-004-006-006/317-A
(Kalloorani)
|
2924004000NRG23190820221211575
|
20/08/2022
|
GOMATHI
|
2924004WL029457
|
GOMATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
GOMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
TIRUCHULI
|
TN-24-004-006-006/320-A
(Kalloorani)
|
2924004000NRG23190820221211576
|
20/08/2022
|
MUTHULAKSHMI
|
2924004WL029457
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
TIRUCHULI
|
TN-24-004-006-006/329-A
(Kalloorani)
|
2924004000NRG23190820221211577
|
20/08/2022
|
MARIAMMAL
|
2924004WL029457
|
MARIAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
TIRUCHULI
|
TN-24-004-006-006/33-A
(Kalloorani)
|
2924004000NRG23190820221211578
|
20/08/2022
|
Rameeswari
|
2924004WL029457
|
Rameeswari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rameeswari
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-006-006/330-A
(Kalloorani)
|
2924004000NRG23190820221211579
|
20/08/2022
|
SUMATHI
|
2924004WL029457
|
SUMATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-006-006/331-A
(Kalloorani)
|
2924004000NRG23190820221211580
|
20/08/2022
|
BOOMINATHAN
|
2924004WL029457
|
BOOMINATHAN
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
BOOMINATHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-006-006/333-A
(Kalloorani)
|
2924004000NRG23190820221211581
|
20/08/2022
|
ANUSYA
|
2924004WL029457
|
ANUSYA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANUSYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
TIRUCHULI
|
TN-24-004-006-006/333-A
(Kalloorani)
|
2924004000NRG23190820221211582
|
20/08/2022
|
KALIMUTHU
|
2924004WL029457
|
KALIMUTHU
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
TIRUCHULI
|
TN-24-004-006-006/336-A
(Kalloorani)
|
2924004000NRG23190820221211583
|
20/08/2022
|
LAKSHMI
|
2924004WL029457
|
LAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
TIRUCHULI
|
TN-24-004-006-006/337-A
(Kalloorani)
|
2924004000NRG23190820221211584
|
20/08/2022
|
K.LEKKIAMMAL
|
2924004WL029457
|
K.LEKKIAMMAL
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.LEKKIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
TIRUCHULI
|
TN-24-004-006-006/34-A
(Kalloorani)
|
2924004000NRG23190820221211585
|
20/08/2022
|
Sangaiya
|
2924004WL029457
|
Sangaiya
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sangaiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
TIRUCHULI
|
TN-24-004-006-006/340-A
(Kalloorani)
|
2924004000NRG23190820221211586
|
20/08/2022
|
RADHA
|
2924004WL029457
|
RADHA
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
RADHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
TIRUCHULI
|
TN-24-004-006-006/341-A
(Kalloorani)
|
2924004000NRG23190820221211587
|
20/08/2022
|
S.SARASWATHI
|
2924004WL029457
|
S.SARASWATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
TIRUCHULI
|
TN-24-004-006-006/342-A
(Kalloorani)
|
2924004000NRG23190820221211588
|
20/08/2022
|
PITCHAIMANI
|
2924004WL029457
|
PITCHAIMANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
PITCHAIMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
TIRUCHULI
|
TN-24-004-006-006/343-A
(Kalloorani)
|
2924004000NRG23190820221211589
|
20/08/2022
|
S.LAKSHMI
|
2924004WL029457
|
S.LAKSHMI
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
TIRUCHULI
|
TN-24-004-006-006/345-A
(Kalloorani)
|
2924004000NRG23190820221211590
|
20/08/2022
|
SHANMUGATHAI
|
2924004WL029457
|
SHANMUGATHAI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
SHANMUGATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
TIRUCHULI
|
TN-24-004-006-006/35-A
(Kalloorani)
|
2924004000NRG23190820221211591
|
20/08/2022
|
Pappathi
|
2924004WL029457
|
Pappathi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
TIRUCHULI
|
TN-24-004-006-006/351-A
(Kalloorani)
|
2924004000NRG23190820221211592
|
20/08/2022
|
NACHCHAR
|
2924004WL029457
|
NACHCHAR
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
NACHCHAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
TIRUCHULI
|
TN-24-004-006-006/353-A
(Kalloorani)
|
2924004000NRG23190820221211593
|
20/08/2022
|
A.PAKEYAMMAL
|
2924004WL029457
|
A.PAKEYAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.PAKEYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
TIRUCHULI
|
TN-24-004-006-006/355-A
(Kalloorani)
|
2924004000NRG23190820221211594
|
20/08/2022
|
MANIMALA
|
2924004WL029457
|
MANIMALA
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANIMALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-006-006/357-A
(Kalloorani)
|
2924004000NRG23190820221211595
|
20/08/2022
|
S.BARATHI
|
2924004WL029457
|
S.BARATHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.BARATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
TIRUCHULI
|
TN-24-004-006-006/36-A
(Kalloorani)
|
2924004000NRG23190820221211596
|
20/08/2022
|
M.Chandra
|
2924004WL029457
|
M.Chandra
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Chandra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
TIRUCHULI
|
TN-24-004-006-006/36-A
(Kalloorani)
|
2924004000NRG23190820221211597
|
20/08/2022
|
Mayandi
|
2924004WL029457
|
Mayandi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mayandi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-006-006/360-A
(Kalloorani)
|
2924004000NRG23190820221211598
|
20/08/2022
|
ANNATHAI
|
2924004WL029457
|
ANNATHAI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANNATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
TIRUCHULI
|
TN-24-004-006-006/370-A
(Kalloorani)
|
2924004000NRG23190820221211599
|
20/08/2022
|
M.GAJALAKSMI
|
2924004WL029457
|
M.GAJALAKSMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.GAJALAKSMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
TIRUCHULI
|
TN-24-004-006-006/38-A
(Kalloorani)
|
2924004000NRG23190820221211600
|
20/08/2022
|
V.Sandanamari
|
2924004WL029457
|
V.Sandanamari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.Sandanamari
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-006-006/381-A
(Kalloorani)
|
2924004000NRG23190820221211601
|
20/08/2022
|
JOTHI
|
2924004WL029457
|
JOTHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
JOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
TIRUCHULI
|
TN-24-004-006-006/383-A
(Kalloorani)
|
2924004000NRG23190820221211602
|
20/08/2022
|
PARASAKTHI
|
2924004WL029457
|
PARASAKTHI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARASAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUCHULI
|
TN-24-004-006-006/384-A
(Kalloorani)
|
2924004000NRG23190820221211603
|
20/08/2022
|
RAMAMANI
|
2924004WL029457
|
RAMAMANI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
111
|
TIRUCHULI
|
TN-24-004-006-006/396-A
(Kalloorani)
|
2924004000NRG23190820221211604
|
20/08/2022
|
ONNAMMAL
|
2924004WL029457
|
ONNAMMAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
ONNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
112
|
TIRUCHULI
|
TN-24-004-006-006/4-A
(Kalloorani)
|
2924004000NRG23190820221211605
|
20/08/2022
|
Muthammal
|
2924004WL029457
|
Muthammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
113
|
TIRUCHULI
|
TN-24-004-006-006/4-A
(Kalloorani)
|
2924004000NRG23190820221211606
|
20/08/2022
|
Thangaraj
|
2924004WL029457
|
Thangaraj
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangaraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
TIRUCHULI
|
TN-24-004-006-006/409-A
(Kalloorani)
|
2924004000NRG23190820221211607
|
20/08/2022
|
A.A.MEENAKSHI
|
2924004WL029457
|
A.A.MEENAKSHI
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.A.MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
TIRUCHULI
|
TN-24-004-006-006/41-A
(Kalloorani)
|
2924004000NRG23190820221211608
|
20/08/2022
|
M.Lakchumanan
|
2924004WL029457
|
M.Lakchumanan
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Lakchumanan
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-006-006/41-A
(Kalloorani)
|
2924004000NRG23190820221211609
|
20/08/2022
|
Muthumari
|
2924004WL029457
|
Muthumari
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
TIRUCHULI
|
TN-24-004-006-006/418-A
(Kalloorani)
|
2924004000NRG23190820221211610
|
20/08/2022
|
Mookammal
|
2924004WL029457
|
Mookammal
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
TIRUCHULI
|
TN-24-004-006-006/42-A
(Kalloorani)
|
2924004000NRG23190820221211611
|
20/08/2022
|
Packiyalakshmi
|
2924004WL029457
|
Packiyalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Packiyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
119
|
TIRUCHULI
|
TN-24-004-006-006/428-A
(Kalloorani)
|
2924004000NRG23190820221211612
|
20/08/2022
|
Jansirani
|
2924004WL029457
|
Jansirani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jansirani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
TIRUCHULI
|
TN-24-004-006-006/434-A
(Kalloorani)
|
2924004000NRG23190820221211613
|
20/08/2022
|
Dhanalakshmi
|
2924004WL029457
|
Dhanalakshmi
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
121
|
TIRUCHULI
|
TN-24-004-006-006/44-A
(Kalloorani)
|
2924004000NRG23190820221211614
|
20/08/2022
|
A.Vanitha
|
2924004WL029457
|
A.Vanitha
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Vanitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
TIRUCHULI
|
TN-24-004-006-006/45-A
(Kalloorani)
|
2924004000NRG23190820221211615
|
20/08/2022
|
N.Ellammal
|
2924004WL029457
|
N.Ellammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Ellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
123
|
TIRUCHULI
|
TN-24-004-006-006/461-A
(Kalloorani)
|
2924004000NRG23190820221211616
|
20/08/2022
|
Vijayalakshmi
|
2924004WL029457
|
Vijayalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
TIRUCHULI
|
TN-24-004-006-006/463-A
(Kalloorani)
|
2924004000NRG23190820221211617
|
20/08/2022
|
Angammal
|
2924004WL029457
|
Angammal
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIRUCHULI
|
TN-24-004-006-006/476-a
(Kalloorani)
|
2924004000NRG23190820221211619
|
20/08/2022
|
Jeyanthi
|
2924004WL029457
|
Jeyanthi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
126
|
TIRUCHULI
|
TN-24-004-006-006/486-A
(Kalloorani)
|
2924004000NRG23190820221211620
|
20/08/2022
|
Muniyammal
|
2924004WL029457
|
Muniyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
TIRUCHULI
|
TN-24-004-006-006/496-A
(Kalloorani)
|
2924004000NRG23190820221211621
|
20/08/2022
|
M.Pappa
|
2924004WL029457
|
M.Pappa
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
TIRUCHULI
|
TN-24-004-006-006/50-A
(Kalloorani)
|
2924004000NRG23190820221211622
|
20/08/2022
|
K.Pappathi
|
2924004WL029457
|
K.Pappathi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Pappathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
129
|
TIRUCHULI
|
TN-24-004-006-006/514-a
(Kalloorani)
|
2924004000NRG23190820221211623
|
20/08/2022
|
Santhimeena
|
2924004WL029457
|
Santhimeena
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhimeena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
130
|
TIRUCHULI
|
TN-24-004-006-006/519-a
(Kalloorani)
|
2924004000NRG23190820221211624
|
20/08/2022
|
Lakshmi
|
2924004WL029457
|
Lakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
TIRUCHULI
|
TN-24-004-006-006/520-a
(Kalloorani)
|
2924004000NRG23190820221211625
|
20/08/2022
|
Mallika
|
2924004WL029457
|
Mallika
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
132
|
TIRUCHULI
|
TN-24-004-006-006/524-a
(Kalloorani)
|
2924004000NRG23190820221211626
|
20/08/2022
|
Jangi
|
2924004WL029457
|
Jangi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jangi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
TIRUCHULI
|
TN-24-004-006-006/530-A
(Kalloorani)
|
2924004000NRG23190820221211627
|
20/08/2022
|
Saraswathy
|
2924004WL029457
|
Saraswathy
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saraswathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
134
|
TIRUCHULI
|
TN-24-004-006-006/536-a
(Kalloorani)
|
2924004000NRG23190820221211628
|
20/08/2022
|
Karupee
|
2924004WL029457
|
Karupee
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karupee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
TIRUCHULI
|
TN-24-004-006-006/539-A
(Kalloorani)
|
2924004000NRG23190820221211629
|
20/08/2022
|
V.PAKIALAKSHMI
|
2924004WL029457
|
V.PAKIALAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.PAKIALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
136
|
TIRUCHULI
|
TN-24-004-006-006/54-A
(Kalloorani)
|
2924004000NRG23190820221211630
|
20/08/2022
|
Ayudaiammal
|
2924004WL029457
|
Ayudaiammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ayudaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
137
|
TIRUCHULI
|
TN-24-004-006-006/54-A
(Kalloorani)
|
2924004000NRG23190820221211631
|
20/08/2022
|
RAJU
|
2924004WL029457
|
RAJU
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TIRUCHULI
|
TN-24-004-006-006/57-A
(Kalloorani)
|
2924004000NRG23190820221211632
|
20/08/2022
|
subulakshmi
|
2924004WL029457
|
subulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
subulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
TIRUCHULI
|
TN-24-004-006-006/577-A
(Kalloorani)
|
2924004000NRG23190820221211633
|
20/08/2022
|
palaniyammal
|
2924004WL029457
|
palaniyammal
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
140
|
TIRUCHULI
|
TN-24-004-006-006/579-A
(Kalloorani)
|
2924004000NRG23190820221211634
|
20/08/2022
|
Silambulu
|
2924004WL029457
|
Silambulu
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Silambulu
|
CANARA BANK(508532)
|
|
141
|
TIRUCHULI
|
TN-24-004-006-006/58
(Kalloorani)
|
2924004000NRG23190820221211635
|
20/08/2022
|
Koozhiammal
|
2924004WL029457
|
Koozhiammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Koozhiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TIRUCHULI
|
TN-24-004-006-006/586-A
(Kalloorani)
|
2924004000NRG23190820221211636
|
20/08/2022
|
Indurani
|
2924004WL029457
|
Indurani
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indurani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
143
|
TIRUCHULI
|
TN-24-004-006-006/589-A
(Kalloorani)
|
2924004000NRG23190820221211637
|
20/08/2022
|
panchavarnam
|
2924004WL029457
|
panchavarnam
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
144
|
TIRUCHULI
|
TN-24-004-006-006/605-A
(Kalloorani)
|
2924004000NRG23190820221211639
|
20/08/2022
|
Kasiyammal
|
2924004WL029457
|
Kasiyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
145
|
TIRUCHULI
|
TN-24-004-006-006/606-A
(Kalloorani)
|
2924004000NRG23190820221211640
|
20/08/2022
|
Veeralakshmi
|
2924004WL029457
|
Veeralakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veeralakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
146
|
TIRUCHULI
|
TN-24-004-006-006/609-A
(Kalloorani)
|
2924004000NRG23190820221211641
|
20/08/2022
|
Arunachalam
|
2924004WL029457
|
Arunachalam
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arunachalam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
147
|
TIRUCHULI
|
TN-24-004-006-006/613-A
(Kalloorani)
|
2924004000NRG23190820221211642
|
20/08/2022
|
Lakshmi
|
2924004WL029457
|
Lakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
148
|
TIRUCHULI
|
TN-24-004-006-006/620-A
(Kalloorani)
|
2924004000NRG23190820221211643
|
20/08/2022
|
G.Ramalaskhmi
|
2924004WL029457
|
G.Ramalaskhmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Ramalaskhmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
149
|
TIRUCHULI
|
TN-24-004-006-006/622-A
(Kalloorani)
|
2924004000NRG23190820221211644
|
20/08/2022
|
Nagalakshmi
|
2924004WL029457
|
Nagalakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
150
|
TIRUCHULI
|
TN-24-004-006-006/624-A
(Kalloorani)
|
2924004000NRG23190820221211645
|
20/08/2022
|
Mookkammal
|
2924004WL029457
|
Mookkammal
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mookkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
151
|
TIRUCHULI
|
TN-24-004-006-006/63
(Kalloorani)
|
2924004000NRG23190820221211646
|
20/08/2022
|
Saratha
|
2924004WL029457
|
Saratha
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saratha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
152
|
TIRUCHULI
|
TN-24-004-006-006/632-A
(Kalloorani)
|
2924004000NRG23190820221211647
|
20/08/2022
|
Muthulakshmi
|
2924004WL029457
|
Muthulakshmi
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-006-006/647-A
(Kalloorani)
|
2924004000NRG23190820221211648
|
20/08/2022
|
CHITRAKALA
|
2924004WL029457
|
CHITRAKALA
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITRAKALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
154
|
TIRUCHULI
|
TN-24-004-006-006/65-A
(Kalloorani)
|
2924004000NRG23190820221211649
|
20/08/2022
|
pusparani
|
2924004WL029457
|
pusparani
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
pusparani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
155
|
TIRUCHULI
|
TN-24-004-006-006/650-A
(Kalloorani)
|
2924004000NRG23190820221211650
|
20/08/2022
|
Mahalaksmi
|
2924004WL029457
|
Mahalaksmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mahalaksmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
156
|
TIRUCHULI
|
TN-24-004-006-006/653-A
(Kalloorani)
|
2924004000NRG23190820221211651
|
20/08/2022
|
Manju
|
2924004WL029457
|
Manju
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manju
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
157
|
TIRUCHULI
|
TN-24-004-006-006/657-A
(Kalloorani)
|
2924004000NRG23190820221211652
|
20/08/2022
|
Muthulakshmi
|
2924004WL029457
|
Muthulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
TIRUCHULI
|
TN-24-004-006-006/661-A
(Kalloorani)
|
2924004000NRG23190820221211653
|
20/08/2022
|
Panchavarnam
|
2924004WL029457
|
Panchavarnam
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
159
|
TIRUCHULI
|
TN-24-004-006-006/664-A
(Kalloorani)
|
2924004000NRG23190820221211654
|
20/08/2022
|
Jeyalakshmi
|
2924004WL029457
|
Jeyalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
160
|
TIRUCHULI
|
TN-24-004-006-006/665-A
(Kalloorani)
|
2924004000NRG23190820221211655
|
20/08/2022
|
Kannaki
|
2924004WL029457
|
Kannaki
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
161
|
TIRUCHULI
|
TN-24-004-006-006/68-A
(Kalloorani)
|
2924004000NRG23190820221211656
|
20/08/2022
|
soornavali
|
2924004WL029457
|
soornavali
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
soornavali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
162
|
TIRUCHULI
|
TN-24-004-006-006/684-A
(Kalloorani)
|
2924004000NRG23190820221211657
|
20/08/2022
|
Sudalaiyammal
|
2924004WL029457
|
Sudalaiyammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sudalaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
163
|
TIRUCHULI
|
TN-24-004-006-006/692-A
(Kalloorani)
|
2924004000NRG23190820221211658
|
20/08/2022
|
N.Vijayalakshmi
|
2924004WL029457
|
N.Vijayalakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-006-006/701-A
(Kalloorani)
|
2924004000NRG23190820221211659
|
20/08/2022
|
MURUGESHWARI
|
2924004WL029457
|
MURUGESHWARI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGESHWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
165
|
TIRUCHULI
|
TN-24-004-006-006/712-A
(Kalloorani)
|
2924004000NRG23190820221211661
|
20/08/2022
|
DURAIRAJ
|
2924004WL029457
|
DURAIRAJ
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
DURAIRAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
166
|
TIRUCHULI
|
TN-24-004-006-006/716-A
(Kalloorani)
|
2924004000NRG23190820221211662
|
20/08/2022
|
PONKODI
|
2924004WL029457
|
PONKODI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
167
|
TIRUCHULI
|
TN-24-004-006-006/72-A
(Kalloorani)
|
2924004000NRG23190820221211663
|
20/08/2022
|
MUTHULAKSHMI
|
2924004WL029457
|
MUTHULAKSHMI
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
168
|
TIRUCHULI
|
TN-24-004-006-006/732-A
(Kalloorani)
|
2924004000NRG23190820221211664
|
20/08/2022
|
ARUMUGASELVI
|
2924004WL029457
|
ARUMUGASELVI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARUMUGASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
169
|
TIRUCHULI
|
TN-24-004-006-006/734-A
(Kalloorani)
|
2924004000NRG23190820221211665
|
20/08/2022
|
Subbulakshmi
|
2924004WL029457
|
Subbulakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
170
|
TIRUCHULI
|
TN-24-004-006-006/74-A
(Kalloorani)
|
2924004000NRG23190820221211666
|
20/08/2022
|
ramani
|
2924004WL029457
|
ramani
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
ramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
171
|
TIRUCHULI
|
TN-24-004-006-006/746-A
(Kalloorani)
|
2924004000NRG23190820221211668
|
20/08/2022
|
Thenmoli
|
2924004WL029457
|
Thenmoli
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thenmoli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
172
|
TIRUCHULI
|
TN-24-004-006-006/76-A
(Kalloorani)
|
2924004000NRG23190820221211669
|
20/08/2022
|
mariammal
|
2924004WL029457
|
mariammal
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
mariammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRUCHULI
|
TN-24-004-006-006/767-A
(Kalloorani)
|
2924004000NRG23190820221211670
|
20/08/2022
|
K.Karthika
|
2924004WL029457
|
K.Karthika
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Karthika
|
HDFC BANK LTD(607152)
|
|
174
|
TIRUCHULI
|
TN-24-004-006-006/77-A
(Kalloorani)
|
2924004000NRG23190820221211672
|
20/08/2022
|
muneeshwari
|
2924004WL029457
|
muneeshwari
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
muneeshwari
|
STATE BANK OF INDIA(508548)
|
|
175
|
TIRUCHULI
|
TN-24-004-006-006/779-A
(Kalloorani)
|
2924004000NRG23190820221211673
|
20/08/2022
|
ALAGARAKKAL
|
2924004WL029457
|
ALAGARAKKAL
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
ALAGARAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
176
|
TIRUCHULI
|
TN-24-004-006-006/78-A
(Kalloorani)
|
2924004000NRG23190820221211674
|
20/08/2022
|
P.balasubramanian
|
2924004WL029457
|
P.balasubramanian
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.balasubramanian
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
177
|
TIRUCHULI
|
TN-24-004-006-006/783-A
(Kalloorani)
|
2924004000NRG23190820221211675
|
20/08/2022
|
MURUGAMMAL
|
2924004WL029457
|
MURUGAMMAL
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
MURUGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
178
|
TIRUCHULI
|
TN-24-004-006-006/794-A
(Kalloorani)
|
2924004000NRG23190820221211677
|
20/08/2022
|
SUBADEVI
|
2924004WL029457
|
SUBADEVI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
179
|
TIRUCHULI
|
TN-24-004-006-006/822-A
(Kalloorani)
|
2924004000NRG23190820221211678
|
20/08/2022
|
Aanantha Lakshmi
|
2924004WL029457
|
Aanantha Lakshmi
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Aanantha Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
180
|
TIRUCHULI
|
TN-24-004-006-006/83-A
(Kalloorani)
|
2924004000NRG23190820221211679
|
20/08/2022
|
PAPATHI
|
2924004WL029457
|
PAPATHI
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
181
|
TIRUCHULI
|
TN-24-004-006-006/84-A
(Kalloorani)
|
2924004000NRG23190820221211684
|
20/08/2022
|
NAGARATHINAM
|
2924004WL029457
|
NAGARATHINAM
|
00437
|
TMBL0000039
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGARATHINAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
182
|
TIRUCHULI
|
TN-24-004-006-006/93-A
(Kalloorani)
|
2924004000NRG23190820221211699
|
20/08/2022
|
ARUMUGAM
|
2924004WL029457
|
ARUMUGAM
|
00437
|
TMBL0000039
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
183
|
TIRUCHULI
|
TN-24-004-006-006/97-A
(Kalloorani)
|
2924004000NRG23190820221211700
|
20/08/2022
|
THOGAIMAYIL
|
2924004WL029457
|
THOGAIMAYIL
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
THOGAIMAYIL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132244
|
132244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132244
|
132244
|
|
|
|
|
|
|
|