|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMUTHI
|
TN-23-008-043-002/376
(KAKKUDI)
|
2923008000NRG23280820221021322
|
29/08/2022
|
PARAMESWARI
|
2923008WL023370
|
PARAMESWARI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KAMUTHI
|
TN-23-008-043-004/394-A
(KAKKUDI)
|
2923008000NRG23280820221021326
|
29/08/2022
|
AMUTHA DEVI
|
2923008WL023370
|
AMUTHA DEVI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUTHA DEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KAMUTHI
|
TN-23-008-043-043/124-A
(KAKKUDI)
|
2923008000NRG23280820221023527
|
29/08/2022
|
VEERU
|
2923008WL023418
|
VEERU
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KAMUTHI
|
TN-23-008-043-043/124-A
(KAKKUDI)
|
2923008000NRG23280820221023528
|
29/08/2022
|
VELLAPETCHI
|
2923008WL023418
|
VELLAPETCHI
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELLAPETCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KAMUTHI
|
TN-23-008-043-043/128-A
(KAKKUDI)
|
2923008000NRG23280820221023529
|
29/08/2022
|
PETCHI
|
2923008WL023418
|
PETCHI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KAMUTHI
|
TN-23-008-043-043/131-A
(KAKKUDI)
|
2923008000NRG23280820221023530
|
29/08/2022
|
LAKSHMI
|
2923008WL023418
|
LAKSHMI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KAMUTHI
|
TN-23-008-043-043/133-A
(KAKKUDI)
|
2923008000NRG23280820221023531
|
29/08/2022
|
PERIYASAMY
|
2923008WL023418
|
PERIYASAMY
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KAMUTHI
|
TN-23-008-043-043/134-A
(KAKKUDI)
|
2923008000NRG23280820221023532
|
29/08/2022
|
PETHAMMAL
|
2923008WL023418
|
PETHAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KAMUTHI
|
TN-23-008-043-043/141-A
(KAKKUDI)
|
2923008000NRG23280820221023533
|
29/08/2022
|
SOLAIMALAI
|
2923008WL023418
|
SOLAIMALAI
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
SOLAIMALAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KAMUTHI
|
TN-23-008-043-043/146-A
(KAKKUDI)
|
2923008000NRG23280820221023534
|
29/08/2022
|
GURUVAMMAL
|
2923008WL023418
|
GURUVAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAMUTHI
|
TN-23-008-043-043/151-A
(KAKKUDI)
|
2923008000NRG23280820221023535
|
29/08/2022
|
KRISHNAMMAL
|
2923008WL023418
|
KRISHNAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KAMUTHI
|
TN-23-008-043-043/153-A
(KAKKUDI)
|
2923008000NRG23280820221023536
|
29/08/2022
|
SHANMUGAVALLI
|
2923008WL023418
|
SHANMUGAVALLI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANMUGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KAMUTHI
|
TN-23-008-043-043/154-A
(KAKKUDI)
|
2923008000NRG23280820221023537
|
29/08/2022
|
PETHAMMAL
|
2923008WL023418
|
PETHAMMAL
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KAMUTHI
|
TN-23-008-043-043/155-A
(KAKKUDI)
|
2923008000NRG23280820221023538
|
29/08/2022
|
VELLAISAMY
|
2923008WL023418
|
VELLAISAMY
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELLAISAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KAMUTHI
|
TN-23-008-043-043/157-A
(KAKKUDI)
|
2923008000NRG23280820221023539
|
29/08/2022
|
PETHANAN
|
2923008WL023418
|
PETHANAN
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETHANAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KAMUTHI
|
TN-23-008-043-043/158-A
(KAKKUDI)
|
2923008000NRG23280820221023540
|
29/08/2022
|
KALIYAMMAL
|
2923008WL023418
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KAMUTHI
|
TN-23-008-043-043/164-A
(KAKKUDI)
|
2923008000NRG23280820221023541
|
29/08/2022
|
MUNEESWARI
|
2923008WL023418
|
MUNEESWARI
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNEESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KAMUTHI
|
TN-23-008-043-043/167-A
(KAKKUDI)
|
2923008000NRG23280820221023542
|
29/08/2022
|
THANGAM
|
2923008WL023418
|
THANGAM
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KAMUTHI
|
TN-23-008-043-043/171-A
(KAKKUDI)
|
2923008000NRG23280820221023543
|
29/08/2022
|
MOOKKAMMAL
|
2923008WL023418
|
MOOKKAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOOKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KAMUTHI
|
TN-23-008-043-043/173-A
(KAKKUDI)
|
2923008000NRG23280820221023544
|
29/08/2022
|
LAKSHMI
|
2923008WL023418
|
LAKSHMI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KAMUTHI
|
TN-23-008-043-043/175-A
(KAKKUDI)
|
2923008000NRG23280820221023545
|
29/08/2022
|
MUTHUMEENAL
|
2923008WL023418
|
MUTHUMEENAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUMEENAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KAMUTHI
|
TN-23-008-043-043/181-A
(KAKKUDI)
|
2923008000NRG23280820221023546
|
29/08/2022
|
KALIYAMMAL
|
2923008WL023418
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KAMUTHI
|
TN-23-008-043-043/182-A
(KAKKUDI)
|
2923008000NRG23280820221023547
|
29/08/2022
|
KARTHIGAISAMY
|
2923008WL023418
|
KARTHIGAISAMY
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARTHIGAISAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KAMUTHI
|
TN-23-008-043-043/183-A
(KAKKUDI)
|
2923008000NRG23280820221023549
|
29/08/2022
|
MEENAL
|
2923008WL023418
|
MEENAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMUTHI
|
TN-23-008-043-043/185-A
(KAKKUDI)
|
2923008000NRG23280820221023550
|
29/08/2022
|
PITCHAIMUTHU
|
2923008WL023418
|
PITCHAIMUTHU
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
PITCHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-043-043/189-A
(KAKKUDI)
|
2923008000NRG23280820221023551
|
29/08/2022
|
KATTURANI
|
2923008WL023418
|
KATTURANI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
KATTURANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KAMUTHI
|
TN-23-008-043-043/190-A
(KAKKUDI)
|
2923008000NRG23280820221023552
|
29/08/2022
|
AMMASI
|
2923008WL023418
|
AMMASI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMMASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KAMUTHI
|
TN-23-008-043-043/192-a
(KAKKUDI)
|
2923008000NRG23280820221023553
|
29/08/2022
|
KALAISELVAN
|
2923008WL023418
|
KALAISELVAN
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAISELVAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KAMUTHI
|
TN-23-008-043-043/193-A
(KAKKUDI)
|
2923008000NRG23280820221023554
|
29/08/2022
|
PETCHI
|
2923008WL023418
|
PETCHI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KAMUTHI
|
TN-23-008-043-043/195-A
(KAKKUDI)
|
2923008000NRG23280820221023555
|
29/08/2022
|
GURUVU
|
2923008WL023418
|
GURUVU
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
GURUVU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KAMUTHI
|
TN-23-008-043-043/196-A
(KAKKUDI)
|
2923008000NRG23280820221023556
|
29/08/2022
|
MUTHUVAL
|
2923008WL023418
|
MUTHUVAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUVAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KAMUTHI
|
TN-23-008-043-043/197-A
(KAKKUDI)
|
2923008000NRG23280820221023557
|
29/08/2022
|
PARAMAYI
|
2923008WL023418
|
PARAMAYI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KAMUTHI
|
TN-23-008-043-043/200-A
(KAKKUDI)
|
2923008000NRG23280820221023558
|
29/08/2022
|
VETRISELVI
|
2923008WL023418
|
VETRISELVI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
VETRISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-043-043/202-A
(KAKKUDI)
|
2923008000NRG23280820221021327
|
29/08/2022
|
MARIMUTHU
|
2923008WL023370
|
MARIMUTHU
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KAMUTHI
|
TN-23-008-043-043/202-A
(KAKKUDI)
|
2923008000NRG23280820221021328
|
29/08/2022
|
MARIYAMMAL
|
2923008WL023370
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMUTHI
|
TN-23-008-043-043/203-A
(KAKKUDI)
|
2923008000NRG23280820221021329
|
29/08/2022
|
ARUMUGAM
|
2923008WL023370
|
ARUMUGAM
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARUMUGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KAMUTHI
|
TN-23-008-043-043/205-A
(KAKKUDI)
|
2923008000NRG23280820221021330
|
29/08/2022
|
ANGALESWARI
|
2923008WL023370
|
ANGALESWARI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANGALESWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMUTHI
|
TN-23-008-043-043/206-A
(KAKKUDI)
|
2923008000NRG23280820221021331
|
29/08/2022
|
PARVATHI
|
2923008WL023370
|
PARVATHI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KAMUTHI
|
TN-23-008-043-043/207-A
(KAKKUDI)
|
2923008000NRG23280820221021332
|
29/08/2022
|
POORANAM
|
2923008WL023370
|
POORANAM
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
POORANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KAMUTHI
|
TN-23-008-043-043/209-A
(KAKKUDI)
|
2923008000NRG23280820221021333
|
29/08/2022
|
NAGAMMAL
|
2923008WL023370
|
NAGAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KAMUTHI
|
TN-23-008-043-043/210-A
(KAKKUDI)
|
2923008000NRG23280820221021334
|
29/08/2022
|
MARIYAMMAL
|
2923008WL023370
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KAMUTHI
|
TN-23-008-043-043/213-A
(KAKKUDI)
|
2923008000NRG23280820221021335
|
29/08/2022
|
MUNEESWARI
|
2923008WL023370
|
MUNEESWARI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUNEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-043-043/215-A
(KAKKUDI)
|
2923008000NRG23280820221021336
|
29/08/2022
|
RAMALAKSHMI
|
2923008WL023370
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-043-043/216-A
(KAKKUDI)
|
2923008000NRG23280820221021337
|
29/08/2022
|
RAJENDRAN
|
2923008WL023370
|
RAJENDRAN
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMUTHI
|
TN-23-008-043-043/216-A
(KAKKUDI)
|
2923008000NRG23280820221021338
|
29/08/2022
|
THIRUKKAMMAL
|
2923008WL023370
|
THIRUKKAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
THIRUKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMUTHI
|
TN-23-008-043-043/220-A
(KAKKUDI)
|
2923008000NRG23280820221021340
|
29/08/2022
|
PETCHI
|
2923008WL023370
|
PETCHI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KAMUTHI
|
TN-23-008-043-043/222-A
(KAKKUDI)
|
2923008000NRG23280820221021341
|
29/08/2022
|
MURUGAVALLI
|
2923008WL023370
|
MURUGAVALLI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMUTHI
|
TN-23-008-043-043/223-A
(KAKKUDI)
|
2923008000NRG23280820221021342
|
29/08/2022
|
VASANTHA
|
2923008WL023370
|
VASANTHA
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMUTHI
|
TN-23-008-043-043/224-A
(KAKKUDI)
|
2923008000NRG23280820221021344
|
29/08/2022
|
ANGAMMAL
|
2923008WL023370
|
ANGAMMAL
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KAMUTHI
|
TN-23-008-043-043/224-A
(KAKKUDI)
|
2923008000NRG23280820221021343
|
29/08/2022
|
KULANTHAIVEL
|
2923008WL023370
|
KULANTHAIVEL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
KULANTHAIVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KAMUTHI
|
TN-23-008-043-043/225-A
(KAKKUDI)
|
2923008000NRG23280820221021345
|
29/08/2022
|
PARIMALADEVI
|
2923008WL023370
|
PARIMALADEVI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARIMALADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KAMUTHI
|
TN-23-008-043-043/226-A
(KAKKUDI)
|
2923008000NRG23280820221021346
|
29/08/2022
|
MAGESWARI
|
2923008WL023370
|
MAGESWARI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMUTHI
|
TN-23-008-043-043/228-A
(KAKKUDI)
|
2923008000NRG23280820221021347
|
29/08/2022
|
MALAIRAJAN
|
2923008WL023370
|
MALAIRAJAN
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAIRAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KAMUTHI
|
TN-23-008-043-043/229-A
(KAKKUDI)
|
2923008000NRG23280820221021348
|
29/08/2022
|
VALIVITTAL
|
2923008WL023370
|
VALIVITTAL
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALIVITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-043-043/230-A
(KAKKUDI)
|
2923008000NRG23280820221021349
|
29/08/2022
|
MUTHUMANICKAM
|
2923008WL023370
|
MUTHUMANICKAM
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUMANICKAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KAMUTHI
|
TN-23-008-043-043/231-A
(KAKKUDI)
|
2923008000NRG23280820221021350
|
29/08/2022
|
MARI
|
2923008WL023370
|
MARI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMUTHI
|
TN-23-008-043-043/232-A
(KAKKUDI)
|
2923008000NRG23280820221021351
|
29/08/2022
|
BALMELITHEVR
|
2923008WL023370
|
BALMELITHEVR
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
BALMELITHEVR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KAMUTHI
|
TN-23-008-043-043/246-A
(KAKKUDI)
|
2923008000NRG23280820221021354
|
29/08/2022
|
RAMUAMMAL
|
2923008WL023370
|
RAMUAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMUAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KAMUTHI
|
TN-23-008-043-043/247-A
(KAKKUDI)
|
2923008000NRG23280820221021355
|
29/08/2022
|
MARIMUTHU
|
2923008WL023370
|
MARIMUTHU
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KAMUTHI
|
TN-23-008-043-043/248-A
(KAKKUDI)
|
2923008000NRG23280820221021356
|
29/08/2022
|
BOOMADEVI
|
2923008WL023370
|
BOOMADEVI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
BOOMADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KAMUTHI
|
TN-23-008-043-043/250-A
(KAKKUDI)
|
2923008000NRG23280820221021357
|
29/08/2022
|
SANGILI
|
2923008WL023370
|
SANGILI
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANGILI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
KAMUTHI
|
TN-23-008-043-043/264-A
(KAKKUDI)
|
2923008000NRG23280820221023560
|
29/08/2022
|
PANCHAVARNAM
|
2923008WL023418
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KAMUTHI
|
TN-23-008-043-043/265-A
(KAKKUDI)
|
2923008000NRG23280820221023561
|
29/08/2022
|
SELVARANI
|
2923008WL023418
|
SELVARANI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMUTHI
|
TN-23-008-043-043/268-A
(KAKKUDI)
|
2923008000NRG23280820221023562
|
29/08/2022
|
IRULAYI
|
2923008WL023418
|
IRULAYI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
IRULAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KAMUTHI
|
TN-23-008-043-043/269-A
(KAKKUDI)
|
2923008000NRG23280820221023563
|
29/08/2022
|
KRISHNAMMAL
|
2923008WL023418
|
KRISHNAMMAL
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KAMUTHI
|
TN-23-008-043-043/272-A
(KAKKUDI)
|
2923008000NRG23280820221023564
|
29/08/2022
|
AMSAVALLI
|
2923008WL023418
|
AMSAVALLI
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
KAMUTHI
|
TN-23-008-043-043/275-A
(KAKKUDI)
|
2923008000NRG23280820221023566
|
29/08/2022
|
PANCHAVARNAM
|
2923008WL023418
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANCHAVARNAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KAMUTHI
|
TN-23-008-043-043/276-A
(KAKKUDI)
|
2923008000NRG23280820221023567
|
29/08/2022
|
PETCHIYAMMAL
|
2923008WL023418
|
PETCHIYAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETCHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
KAMUTHI
|
TN-23-008-043-043/277-A
(KAKKUDI)
|
2923008000NRG23280820221023568
|
29/08/2022
|
KARUPPANAN
|
2923008WL023418
|
KARUPPANAN
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARUPPANAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
KAMUTHI
|
TN-23-008-043-043/299-A
(KAKKUDI)
|
2923008000NRG23280820221023569
|
29/08/2022
|
MUNIYAMMAL
|
2923008WL023418
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
71
|
KAMUTHI
|
TN-23-008-043-043/301-A
(KAKKUDI)
|
2923008000NRG23280820221023570
|
29/08/2022
|
MALLIGA
|
2923008WL023418
|
MALLIGA
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
KAMUTHI
|
TN-23-008-043-043/309-A
(KAKKUDI)
|
2923008000NRG23280820221023571
|
29/08/2022
|
PARVATHI
|
2923008WL023418
|
PARVATHI
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
KAMUTHI
|
TN-23-008-043-043/326-A
(KAKKUDI)
|
2923008000NRG23280820221023572
|
29/08/2022
|
DEVI
|
2923008WL023418
|
DEVI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KAMUTHI
|
TN-23-008-043-043/341-A
(KAKKUDI)
|
2923008000NRG23280820221023574
|
29/08/2022
|
PETCHI
|
2923008WL023418
|
PETCHI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
KAMUTHI
|
TN-23-008-043-043/344-A
(KAKKUDI)
|
2923008000NRG23280820221023575
|
29/08/2022
|
LAKSHMI
|
2923008WL023418
|
LAKSHMI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KAMUTHI
|
TN-23-008-043-043/354-A
(KAKKUDI)
|
2923008000NRG23280820221023576
|
29/08/2022
|
UTHIRAVALLI
|
2923008WL023418
|
UTHIRAVALLI
|
00437
|
TMBL0000011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
UTHIRAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
KAMUTHI
|
TN-23-008-043-043/355-A
(KAKKUDI)
|
2923008000NRG23280820221023577
|
29/08/2022
|
PETHAMMAL
|
2923008WL023418
|
PETHAMMAL
|
00437
|
TMBL0000011
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
KAMUTHI
|
TN-23-008-043-043/45-A
(KAKKUDI)
|
2923008000NRG23280820221023578
|
29/08/2022
|
RAJENDRAN
|
2923008WL023418
|
RAJENDRAN
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJENDRAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
KAMUTHI
|
TN-23-008-043-043/49-A
(KAKKUDI)
|
2923008000NRG23280820221023579
|
29/08/2022
|
SOLAISERVAI
|
2923008WL023418
|
SOLAISERVAI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
SOLAISERVAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
KAMUTHI
|
TN-23-008-043-043/49-A
(KAKKUDI)
|
2923008000NRG23280820221023580
|
29/08/2022
|
VELLAIYAMMAL
|
2923008WL023418
|
VELLAIYAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELLAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
KAMUTHI
|
TN-23-008-043-043/55-A
(KAKKUDI)
|
2923008000NRG23280820221023581
|
29/08/2022
|
VIJAYA
|
2923008WL023418
|
VIJAYA
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KAMUTHI
|
TN-23-008-043-043/56-A
(KAKKUDI)
|
2923008000NRG23280820221023582
|
29/08/2022
|
PETCHI
|
2923008WL023418
|
PETCHI
|
00437
|
TMBL0000011
|
900
|
900
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KAMUTHI
|
TN-23-008-043-043/59-A
(KAKKUDI)
|
2923008000NRG23280820221023584
|
29/08/2022
|
MEENAKSHI
|
2923008WL023418
|
MEENAKSHI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENAKSHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KAMUTHI
|
TN-23-008-043-043/59-A
(KAKKUDI)
|
2923008000NRG23280820221023583
|
29/08/2022
|
SOKKANATHAN
|
2923008WL023418
|
SOKKANATHAN
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
SOKKANATHAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
KAMUTHI
|
TN-23-008-043-043/60-A
(KAKKUDI)
|
2923008000NRG23280820221023585
|
29/08/2022
|
PANCHAVARANAM
|
2923008WL023418
|
PANCHAVARANAM
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANCHAVARANAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
KAMUTHI
|
TN-23-008-043-043/61-A
(KAKKUDI)
|
2923008000NRG23280820221023586
|
29/08/2022
|
PETHANAN
|
2923008WL023418
|
PETHANAN
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETHANAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
KAMUTHI
|
TN-23-008-043-043/62-A
(KAKKUDI)
|
2923008000NRG23280820221023587
|
29/08/2022
|
ANGAMMAL
|
2923008WL023418
|
ANGAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
KAMUTHI
|
TN-23-008-043-043/63-A
(KAKKUDI)
|
2923008000NRG23280820221023588
|
29/08/2022
|
RAMAJEYAM
|
2923008WL023418
|
RAMAJEYAM
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMAJEYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
KAMUTHI
|
TN-23-008-043-043/67-A
(KAKKUDI)
|
2923008000NRG23280820221023589
|
29/08/2022
|
PETHAMMAL
|
2923008WL023418
|
PETHAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KAMUTHI
|
TN-23-008-043-043/71-A
(KAKKUDI)
|
2923008000NRG23280820221023590
|
29/08/2022
|
RAMAYI
|
2923008WL023418
|
RAMAYI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
KAMUTHI
|
TN-23-008-043-043/74-A
(KAKKUDI)
|
2923008000NRG23280820221023591
|
29/08/2022
|
NADARAJAN
|
2923008WL023418
|
NADARAJAN
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
NADARAJAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
KAMUTHI
|
TN-23-008-043-043/74-A
(KAKKUDI)
|
2923008000NRG23280820221023592
|
29/08/2022
|
PETCHI
|
2923008WL023418
|
PETCHI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETCHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
93
|
KAMUTHI
|
TN-23-008-043-043/76-A
(KAKKUDI)
|
2923008000NRG23280820221023593
|
29/08/2022
|
KANGAVALLI
|
2923008WL023418
|
KANGAVALLI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
KAMUTHI
|
TN-23-008-043-043/77-A
(KAKKUDI)
|
2923008000NRG23280820221023594
|
29/08/2022
|
MARIMUTHU
|
2923008WL023418
|
MARIMUTHU
|
00437
|
TMBL0000011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIMUTHU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
KAMUTHI
|
TN-23-008-043-043/79-A
(KAKKUDI)
|
2923008000NRG23280820221023595
|
29/08/2022
|
DHANAPACKIYAM
|
2923008WL023418
|
DHANAPACKIYAM
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANAPACKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
KAMUTHI
|
TN-23-008-043-043/80-A
(KAKKUDI)
|
2923008000NRG23280820221023596
|
29/08/2022
|
MARIYAMMAL
|
2923008WL023418
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
KAMUTHI
|
TN-23-008-043-043/83-A
(KAKKUDI)
|
2923008000NRG23280820221023597
|
29/08/2022
|
CHINNAPONNU
|
2923008WL023418
|
CHINNAPONNU
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPONNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
KAMUTHI
|
TN-23-008-043-043/85-A
(KAKKUDI)
|
2923008000NRG23280820221023598
|
29/08/2022
|
KRISHNAN
|
2923008WL023418
|
KRISHNAN
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
KAMUTHI
|
TN-23-008-043-043/99-A
(KAKKUDI)
|
2923008000NRG23280820221023600
|
29/08/2022
|
MALAIYAMMAL
|
2923008WL023418
|
MALAIYAMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
KAMUTHI
|
TN-23-008-043-043/99-A
(KAKKUDI)
|
2923008000NRG23280820221023599
|
29/08/2022
|
PALANIVEL
|
2923008WL023418
|
PALANIVEL
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76338
|
76338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76338
|
76338
|
|
|
|
|
|
|
|