|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALLIYOOR
|
TN-26-012-007-001/1386-A
(Danakkarkulam)
|
2926012000NRG23050820220967252
|
05/08/2022
|
S. MUTHULAKSHMI
|
2926012WL047046
|
S. MUTHULAKSHMI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
S. MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-007-001/1420
(Danakkarkulam)
|
2926012000NRG23050820220967253
|
05/08/2022
|
Chellammal
|
2926012WL047046
|
Chellammal
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
VALLIYOOR
|
TN-26-012-007-001/1499-A
(Danakkarkulam)
|
2926012000NRG23050820220967254
|
05/08/2022
|
S. MALATHI
|
2926012WL047046
|
S. MALATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
S. MALATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
VALLIYOOR
|
TN-26-012-007-001/1540-A
(Danakkarkulam)
|
2926012000NRG23050820220967255
|
05/08/2022
|
Mookammal
|
2926012WL047046
|
Mookammal
|
00437
|
TMBL0000176
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mookammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
VALLIYOOR
|
TN-26-012-007-001/1550-A
(Danakkarkulam)
|
2926012000NRG23050820220967256
|
05/08/2022
|
Mathava Ragavan
|
2926012WL047046
|
Mathava Ragavan
|
00437
|
TMBL0000176
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mathava Ragavan
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALLIYOOR
|
TN-26-012-007-001/1557-A
(Danakkarkulam)
|
2926012000NRG23050820220967257
|
05/08/2022
|
Esakiammal Indira
|
2926012WL047046
|
Esakiammal Indira
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Esakiammal Indira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
VALLIYOOR
|
TN-26-012-007-001/1607-A
(Danakkarkulam)
|
2926012000NRG23050820220967259
|
05/08/2022
|
Santhi
|
2926012WL047046
|
Santhi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-007-002/1542-A
(Danakkarkulam)
|
2926012000NRG23050820220967265
|
05/08/2022
|
Ganaselvam
|
2926012WL047046
|
Ganaselvam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganaselvam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
VALLIYOOR
|
TN-26-012-007-007/1025-A
(Danakkarkulam)
|
2926012000NRG23050820220967266
|
05/08/2022
|
M. Lakshmi
|
2926012WL047046
|
M. Lakshmi
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
M. Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VALLIYOOR
|
TN-26-012-007-007/1041-A
(Danakkarkulam)
|
2926012000NRG23050820220967267
|
05/08/2022
|
PALAMMAL
|
2926012WL047046
|
PALAMMAL
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
VALLIYOOR
|
TN-26-012-007-007/11-A
(Danakkarkulam)
|
2926012000NRG23050820220967268
|
05/08/2022
|
SAMUTHIRAM
|
2926012WL047046
|
SAMUTHIRAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAMUTHIRAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VALLIYOOR
|
TN-26-012-007-007/1101-A
(Danakkarkulam)
|
2926012000NRG23050820220967269
|
05/08/2022
|
MALA
|
2926012WL047046
|
MALA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
VALLIYOOR
|
TN-26-012-007-007/1121-A
(Danakkarkulam)
|
2926012000NRG23050820220967270
|
05/08/2022
|
A. Renuka
|
2926012WL047046
|
A. Renuka
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
A. Renuka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
VALLIYOOR
|
TN-26-012-007-007/1126-A
(Danakkarkulam)
|
2926012000NRG23050820220967271
|
05/08/2022
|
PANNEERSELVAM
|
2926012WL047046
|
PANNEERSELVAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PANNEERSELVAM
|
ICICI BANK LTD(508534)
|
|
15
|
VALLIYOOR
|
TN-26-012-007-007/1131-A
(Danakkarkulam)
|
2926012000NRG23050820220967272
|
05/08/2022
|
T. Palkani
|
2926012WL047046
|
T. Palkani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
T. Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-007-007/1145-A
(Danakkarkulam)
|
2926012000NRG23050820220967273
|
05/08/2022
|
PONKILI
|
2926012WL047046
|
PONKILI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
PONKILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
VALLIYOOR
|
TN-26-012-007-007/1150-A
(Danakkarkulam)
|
2926012000NRG23050820220967274
|
05/08/2022
|
KALAIMATHI
|
2926012WL047046
|
KALAIMATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
KALAIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-007-007/1171-A
(Danakkarkulam)
|
2926012000NRG23050820220967275
|
05/08/2022
|
Poomani
|
2926012WL047046
|
Poomani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poomani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VALLIYOOR
|
TN-26-012-007-007/1179-A
(Danakkarkulam)
|
2926012000NRG23050820220967276
|
05/08/2022
|
Jeyarajakani
|
2926012WL047046
|
Jeyarajakani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyarajakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
VALLIYOOR
|
TN-26-012-007-007/1187-A
(Danakkarkulam)
|
2926012000NRG23050820220967278
|
05/08/2022
|
Annammal
|
2926012WL047046
|
Annammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Annammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
VALLIYOOR
|
TN-26-012-007-007/1212-A
(Danakkarkulam)
|
2926012000NRG23050820220967280
|
05/08/2022
|
Kavitha
|
2926012WL047046
|
Kavitha
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
VALLIYOOR
|
TN-26-012-007-007/1214-A
(Danakkarkulam)
|
2926012000NRG23050820220967281
|
05/08/2022
|
Santhammal
|
2926012WL047046
|
Santhammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Santhammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VALLIYOOR
|
TN-26-012-007-007/1222-A
(Danakkarkulam)
|
2926012000NRG23050820220967282
|
05/08/2022
|
Sutha
|
2926012WL047046
|
Sutha
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-007-007/1273-a
(Danakkarkulam)
|
2926012000NRG23050820220967283
|
05/08/2022
|
N. Krishnaveni
|
2926012WL047046
|
N. Krishnaveni
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
N. Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
25
|
VALLIYOOR
|
TN-26-012-007-007/1278-a
(Danakkarkulam)
|
2926012000NRG23050820220967284
|
05/08/2022
|
Sankarammal
|
2926012WL047046
|
Sankarammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sankarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VALLIYOOR
|
TN-26-012-007-007/130-A
(Danakkarkulam)
|
2926012000NRG23050820220967285
|
05/08/2022
|
R. GEETHA
|
2926012WL047046
|
R. GEETHA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
R. GEETHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
VALLIYOOR
|
TN-26-012-007-007/131-A
(Danakkarkulam)
|
2926012000NRG23050820220967286
|
05/08/2022
|
BALASARASWATHI
|
2926012WL047046
|
BALASARASWATHI
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
BALASARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
VALLIYOOR
|
TN-26-012-007-007/1357-A
(Danakkarkulam)
|
2926012000NRG23050820220967287
|
05/08/2022
|
Devika
|
2926012WL047046
|
Devika
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
VALLIYOOR
|
TN-26-012-007-007/1387-A
(Danakkarkulam)
|
2926012000NRG23050820220967289
|
05/08/2022
|
S. Annakili
|
2926012WL047046
|
S. Annakili
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
S. Annakili
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
VALLIYOOR
|
TN-26-012-007-007/186-A
(Danakkarkulam)
|
2926012000NRG23050820220967293
|
05/08/2022
|
RUCKKUMANI
|
2926012WL047046
|
RUCKKUMANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
RUCKKUMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
VALLIYOOR
|
TN-26-012-007-007/2-A
(Danakkarkulam)
|
2926012000NRG23050820220967294
|
05/08/2022
|
SIVAKAMI
|
2926012WL047046
|
SIVAKAMI
|
00437
|
TMBL0000176
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAKAMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VALLIYOOR
|
TN-26-012-007-007/22-A
(Danakkarkulam)
|
2926012000NRG23050820220967296
|
05/08/2022
|
Ruckkumani
|
2926012WL047046
|
Ruckkumani
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ruckkumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
VALLIYOOR
|
TN-26-012-007-007/221-A
(Danakkarkulam)
|
2926012000NRG23050820220967297
|
05/08/2022
|
Seethalakshmi
|
2926012WL047046
|
Seethalakshmi
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seethalakshmi
|
ICICI BANK LTD(508534)
|
|
34
|
VALLIYOOR
|
TN-26-012-007-007/227-A
(Danakkarkulam)
|
2926012000NRG23050820220967298
|
05/08/2022
|
CHINNAMMAL
|
2926012WL047046
|
CHINNAMMAL
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHINNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
VALLIYOOR
|
TN-26-012-007-007/232-A
(Danakkarkulam)
|
2926012000NRG23050820220967299
|
05/08/2022
|
VIJAYA
|
2926012WL047046
|
VIJAYA
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
VALLIYOOR
|
TN-26-012-007-007/240-A
(Danakkarkulam)
|
2926012000NRG23050820220967300
|
05/08/2022
|
PUSHBARATHI
|
2926012WL047046
|
PUSHBARATHI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHBARATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
VALLIYOOR
|
TN-26-012-007-007/254-A
(Danakkarkulam)
|
2926012000NRG23050820220967301
|
05/08/2022
|
Bagavathi
|
2926012WL047046
|
Bagavathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
VALLIYOOR
|
TN-26-012-007-007/260-A
(Danakkarkulam)
|
2926012000NRG23050820220967302
|
05/08/2022
|
Palthangam
|
2926012WL047046
|
Palthangam
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palthangam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
VALLIYOOR
|
TN-26-012-007-007/263-A
(Danakkarkulam)
|
2926012000NRG23050820220967303
|
05/08/2022
|
SARASWATHI
|
2926012WL047046
|
SARASWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
VALLIYOOR
|
TN-26-012-007-007/265-A
(Danakkarkulam)
|
2926012000NRG23050820220967304
|
05/08/2022
|
Pathirakali
|
2926012WL047046
|
Pathirakali
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pathirakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
VALLIYOOR
|
TN-26-012-007-007/275-A
(Danakkarkulam)
|
2926012000NRG23050820220967305
|
05/08/2022
|
Seethalakshmi
|
2926012WL047046
|
Seethalakshmi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Seethalakshmi
|
ICICI BANK LTD(508534)
|
|
42
|
VALLIYOOR
|
TN-26-012-007-007/280-A
(Danakkarkulam)
|
2926012000NRG23050820220967306
|
05/08/2022
|
Pandarathi
|
2926012WL047046
|
Pandarathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pandarathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
VALLIYOOR
|
TN-26-012-007-007/281-A
(Danakkarkulam)
|
2926012000NRG23050820220967307
|
05/08/2022
|
Pathirakani
|
2926012WL047046
|
Pathirakani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
Pathirakani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-007-007/31-A
(Danakkarkulam)
|
2926012000NRG23050820220967309
|
05/08/2022
|
M. Lalitha
|
2926012WL047046
|
M. Lalitha
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
M. Lalitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
VALLIYOOR
|
TN-26-012-007-007/311-A
(Danakkarkulam)
|
2926012000NRG23050820220967310
|
05/08/2022
|
S. Elicy
|
2926012WL047046
|
S. Elicy
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
S. Elicy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
VALLIYOOR
|
TN-26-012-007-007/329-A
(Danakkarkulam)
|
2926012000NRG23050820220967311
|
05/08/2022
|
N. Gomathi
|
2926012WL047046
|
N. Gomathi
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
N. Gomathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
VALLIYOOR
|
TN-26-012-007-007/33-A
(Danakkarkulam)
|
2926012000NRG23050820220967312
|
05/08/2022
|
PADMA
|
2926012WL047046
|
PADMA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
PADMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
VALLIYOOR
|
TN-26-012-007-007/37-A
(Danakkarkulam)
|
2926012000NRG23050820220967313
|
05/08/2022
|
ESWARI
|
2926012WL047046
|
ESWARI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VALLIYOOR
|
TN-26-012-007-007/39-A
(Danakkarkulam)
|
2926012000NRG23050820220967314
|
05/08/2022
|
PUSHPAM
|
2926012WL047046
|
PUSHPAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPAM
|
ICICI BANK LTD(508534)
|
|
50
|
VALLIYOOR
|
TN-26-012-007-007/4-A
(Danakkarkulam)
|
2926012000NRG23050820220967315
|
05/08/2022
|
VASANTHA
|
2926012WL047046
|
VASANTHA
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
51
|
VALLIYOOR
|
TN-26-012-007-007/41-A
(Danakkarkulam)
|
2926012000NRG23050820220967316
|
05/08/2022
|
MUTHUSELVI
|
2926012WL047046
|
MUTHUSELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
VALLIYOOR
|
TN-26-012-007-007/5-A
(Danakkarkulam)
|
2926012000NRG23050820220967317
|
05/08/2022
|
JEYACHANDRA
|
2926012WL047046
|
JEYACHANDRA
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEYACHANDRA
|
INDIAN BANK(607105)
|
|
53
|
VALLIYOOR
|
TN-26-012-007-007/62-A
(Danakkarkulam)
|
2926012000NRG23050820220967318
|
05/08/2022
|
Umaiyammal
|
2926012WL047046
|
Umaiyammal
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
Umaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
VALLIYOOR
|
TN-26-012-007-007/7-A
(Danakkarkulam)
|
2926012000NRG23050820220967319
|
05/08/2022
|
PREMA
|
2926012WL047046
|
PREMA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PREMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VALLIYOOR
|
TN-26-012-007-007/759-A
(Danakkarkulam)
|
2926012000NRG23050820220967320
|
05/08/2022
|
Vethamaninadar
|
2926012WL047046
|
Vethamaninadar
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vethamaninadar
|
ICICI BANK LTD(508534)
|
|
56
|
VALLIYOOR
|
TN-26-012-007-007/769-A
(Danakkarkulam)
|
2926012000NRG23050820220967323
|
05/08/2022
|
KASITHANGAM
|
2926012WL047046
|
KASITHANGAM
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASITHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VALLIYOOR
|
TN-26-012-007-007/774-A
(Danakkarkulam)
|
2926012000NRG23050820220967324
|
05/08/2022
|
P. Parwathi
|
2926012WL047046
|
P. Parwathi
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
P. Parwathi
|
ICICI BANK LTD(508534)
|
|
58
|
VALLIYOOR
|
TN-26-012-007-007/778-A
(Danakkarkulam)
|
2926012000NRG23050820220967325
|
05/08/2022
|
SARASWATHI
|
2926012WL047046
|
SARASWATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
VALLIYOOR
|
TN-26-012-007-007/779-A
(Danakkarkulam)
|
2926012000NRG23050820220967326
|
05/08/2022
|
PARAMESWARI
|
2926012WL047046
|
PARAMESWARI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
PARAMESWARI
|
ICICI BANK LTD(508534)
|
|
60
|
VALLIYOOR
|
TN-26-012-007-007/780-A
(Danakkarkulam)
|
2926012000NRG23050820220967327
|
05/08/2022
|
E. Jeya
|
2926012WL047046
|
E. Jeya
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
E. Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-007-007/784-A
(Danakkarkulam)
|
2926012000NRG23050820220967328
|
05/08/2022
|
A. Suyambukani
|
2926012WL047046
|
A. Suyambukani
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
A. Suyambukani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VALLIYOOR
|
TN-26-012-007-007/790-A
(Danakkarkulam)
|
2926012000NRG23050820220967329
|
05/08/2022
|
PUSHBAM
|
2926012WL047046
|
PUSHBAM
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VALLIYOOR
|
TN-26-012-007-007/791-A
(Danakkarkulam)
|
2926012000NRG23050820220967330
|
05/08/2022
|
THANGAM
|
2926012WL047046
|
THANGAM
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
VALLIYOOR
|
TN-26-012-007-007/794-A
(Danakkarkulam)
|
2926012000NRG23050820220967331
|
05/08/2022
|
SUYAMBUKANI
|
2926012WL047046
|
SUYAMBUKANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957618
|
|
SUYAMBUKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VALLIYOOR
|
TN-26-012-007-007/798-A
(Danakkarkulam)
|
2926012000NRG23050820220967332
|
05/08/2022
|
INDIRA
|
2926012WL047046
|
INDIRA
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDIRA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
VALLIYOOR
|
TN-26-012-007-007/8-A
(Danakkarkulam)
|
2926012000NRG23050820220967333
|
05/08/2022
|
POOPATHI
|
2926012WL047046
|
POOPATHI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
POOPATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
VALLIYOOR
|
TN-26-012-007-007/800-A
(Danakkarkulam)
|
2926012000NRG23050820220967334
|
05/08/2022
|
NAGAKANI
|
2926012WL047046
|
NAGAKANI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
VALLIYOOR
|
TN-26-012-007-007/804-A
(Danakkarkulam)
|
2926012000NRG23050820220967335
|
05/08/2022
|
Thangarathinam
|
2926012WL047046
|
Thangarathinam
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangarathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
VALLIYOOR
|
TN-26-012-007-007/819-A
(Danakkarkulam)
|
2926012000NRG23050820220967336
|
05/08/2022
|
VASANTHA
|
2926012WL047046
|
VASANTHA
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
VALLIYOOR
|
TN-26-012-007-007/831-A
(Danakkarkulam)
|
2926012000NRG23050820220967337
|
05/08/2022
|
BHACKKYASELVI
|
2926012WL047046
|
BHACKKYASELVI
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
BHACKKYASELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
VALLIYOOR
|
TN-26-012-007-007/840-A
(Danakkarkulam)
|
2926012000NRG23050820220967338
|
05/08/2022
|
D. PANDARATHI
|
2926012WL047046
|
D. PANDARATHI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
D. PANDARATHI
|
ICICI BANK LTD(508534)
|
|
72
|
VALLIYOOR
|
TN-26-012-007-007/843-A
(Danakkarkulam)
|
2926012000NRG23050820220967339
|
05/08/2022
|
CHITHIRAIKANI
|
2926012WL047046
|
CHITHIRAIKANI
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHIRAIKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
VALLIYOOR
|
TN-26-012-007-007/847-A
(Danakkarkulam)
|
2926012000NRG23050820220967340
|
05/08/2022
|
Janaki
|
2926012WL047046
|
Janaki
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
VALLIYOOR
|
TN-26-012-007-007/851-A
(Danakkarkulam)
|
2926012000NRG23050820220967341
|
05/08/2022
|
THANGARANI
|
2926012WL047046
|
THANGARANI
|
00437
|
TMBL0000176
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
THANGARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
VALLIYOOR
|
TN-26-012-007-007/9-A
(Danakkarkulam)
|
2926012000NRG23050820220967342
|
05/08/2022
|
POONKANI
|
2926012WL047046
|
POONKANI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
POONKANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
VALLIYOOR
|
TN-26-012-007-007/947-A
(Danakkarkulam)
|
2926012000NRG23050820220967344
|
05/08/2022
|
MUTHULAKSHMI
|
2926012WL047046
|
MUTHULAKSHMI
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
VALLIYOOR
|
TN-26-012-007-007/997-A
(Danakkarkulam)
|
2926012000NRG23050820220967345
|
05/08/2022
|
Anthoniammal
|
2926012WL047046
|
Anthoniammal
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anthoniammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
VALLIYOOR
|
TN-26-012-007-009/1544-A
(Danakkarkulam)
|
2926012000NRG23050820220967346
|
05/08/2022
|
Chellam
|
2926012WL047046
|
Chellam
|
00437
|
TMBL0000176
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
79
|
VALLIYOOR
|
TN-26-012-007-009/1546-A
(Danakkarkulam)
|
2926012000NRG23050820220967347
|
05/08/2022
|
Selvatharani
|
2926012WL047046
|
Selvatharani
|
00437
|
TMBL0000176
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvatharani
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
VALLIYOOR
|
TN-26-012-007-009/1564-A
(Danakkarkulam)
|
2926012000NRG23050820220967348
|
05/08/2022
|
Sathiya
|
2926012WL047046
|
Sathiya
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sathiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
VALLIYOOR
|
TN-26-012-007-009/1565-A
(Danakkarkulam)
|
2926012000NRG23050820220967349
|
05/08/2022
|
Usha
|
2926012WL047046
|
Usha
|
00437
|
TMBL0000176
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957618
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VALLIYOOR
|
TN-26-012-007-009/781
(Danakkarkulam)
|
2926012000NRG23050820220967355
|
05/08/2022
|
G. ANBUTHANGAM
|
2926012WL047046
|
G. ANBUTHANGAM
|
00437
|
TMBL0000176
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
G. ANBUTHANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90217
|
90217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90217
|
90217
|
|
|
|
|
|
|
|