|
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
|
KADALADI
|
TN-23-007-046-003/486-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430458
|
09/06/2022
|
Gunavathi
|
2923007WL008643
|
Gunavathi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gunavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-046-003/454-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430454
|
09/06/2022
|
Rajanandhini
|
2923007WL008643
|
Rajanandhini
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajanandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-046-003/457-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430455
|
09/06/2022
|
Nagajothi
|
2923007WL008643
|
Nagajothi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KADALADI
|
TN-23-007-046-003/466-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430456
|
09/06/2022
|
Nagarani
|
2923007WL008643
|
Nagarani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-046-003/474-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430457
|
09/06/2022
|
Panchavarnam
|
2923007WL008643
|
Panchavarnam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KADALADI
|
TN-23-007-046-004/430-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430462
|
09/06/2022
|
Ponkodi
|
2923007WL008643
|
Ponkodi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KADALADI
|
TN-23-007-046-004/484-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430463
|
09/06/2022
|
PANDISELVI
|
2923007WL008643
|
PANDISELVI
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDISELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KADALADI
|
TN-23-007-046-004/485-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430464
|
09/06/2022
|
Indhurani
|
2923007WL008643
|
Indhurani
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-046-006/424-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430468
|
09/06/2022
|
Silukkammal
|
2923007WL008643
|
Silukkammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Silukkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
KADALADI
|
TN-23-007-046-006/434-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430470
|
09/06/2022
|
Angalammai
|
2923007WL008643
|
Angalammai
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angalammai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KADALADI
|
TN-23-007-046-006/439-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430471
|
09/06/2022
|
Muthusamy
|
2923007WL008643
|
Muthusamy
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthusamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KADALADI
|
TN-23-007-046-006/456-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430472
|
09/06/2022
|
Karungammal
|
2923007WL008643
|
Karungammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karungammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KADALADI
|
TN-23-007-046-006/463-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430473
|
09/06/2022
|
Kavitha
|
2923007WL008643
|
Kavitha
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
KADALADI
|
TN-23-007-046-006/477-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430474
|
09/06/2022
|
savitha
|
2923007WL008643
|
savitha
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
savitha
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-046-046/147-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430480
|
09/06/2022
|
Petchiyammal
|
2923007WL008643
|
Petchiyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Petchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KADALADI
|
TN-23-007-046-046/15-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430481
|
09/06/2022
|
Gurusamy
|
2923007WL008643
|
Gurusamy
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-046-046/159-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430483
|
09/06/2022
|
Rajeshwari
|
2923007WL008643
|
Rajeshwari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-046-046/16-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430484
|
09/06/2022
|
Lakshmi
|
2923007WL008643
|
Lakshmi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KADALADI
|
TN-23-007-046-046/171-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430485
|
09/06/2022
|
Inthira
|
2923007WL008643
|
Inthira
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Inthira
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADALADI
|
TN-23-007-046-046/174-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430486
|
09/06/2022
|
Erulayee
|
2923007WL008643
|
Erulayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KADALADI
|
TN-23-007-046-046/176-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430488
|
09/06/2022
|
Amaravathi
|
2923007WL008643
|
Amaravathi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amaravathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KADALADI
|
TN-23-007-046-046/18-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430489
|
09/06/2022
|
Balu
|
2923007WL008643
|
Balu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KADALADI
|
TN-23-007-046-046/180-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430490
|
09/06/2022
|
Inthurani
|
2923007WL008643
|
Inthurani
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Inthurani
|
UNION BANK OF INDIA(508500)
|
|
24
|
KADALADI
|
TN-23-007-046-046/181-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430491
|
09/06/2022
|
Govinthammal
|
2923007WL008643
|
Govinthammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KADALADI
|
TN-23-007-046-046/182-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430492
|
09/06/2022
|
Govinthammal
|
2923007WL008643
|
Govinthammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KADALADI
|
TN-23-007-046-046/185-a
(S. VAGAIKULAM)
|
2923007000NRG23090620220430493
|
09/06/2022
|
Chellam
|
2923007WL008643
|
Chellam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-046-046/186-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430494
|
09/06/2022
|
Thenmozhi
|
2923007WL008643
|
Thenmozhi
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-046-046/187-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430495
|
09/06/2022
|
Selvi
|
2923007WL008643
|
Selvi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADALADI
|
TN-23-007-046-046/190-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430496
|
09/06/2022
|
Inthiramathi
|
2923007WL008643
|
Inthiramathi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Inthiramathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KADALADI
|
TN-23-007-046-046/192-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430497
|
09/06/2022
|
Gunasunthari
|
2923007WL008643
|
Gunasunthari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gunasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-046-046/195-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430498
|
09/06/2022
|
Vallimayel
|
2923007WL008643
|
Vallimayel
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vallimayel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KADALADI
|
TN-23-007-046-046/209-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430501
|
09/06/2022
|
Erulayee
|
2923007WL008643
|
Erulayee
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KADALADI
|
TN-23-007-046-046/23-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430503
|
09/06/2022
|
Pooranam
|
2923007WL008643
|
Pooranam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pooranam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KADALADI
|
TN-23-007-046-046/234-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430504
|
09/06/2022
|
Karungammal
|
2923007WL008643
|
Karungammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karungammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KADALADI
|
TN-23-007-046-046/239-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430506
|
09/06/2022
|
Karuppayee
|
2923007WL008643
|
Karuppayee
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KADALADI
|
TN-23-007-046-046/24-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430507
|
09/06/2022
|
Senpagavalli
|
2923007WL008643
|
Senpagavalli
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senpagavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KADALADI
|
TN-23-007-046-046/240-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430508
|
09/06/2022
|
Petchiyammal
|
2923007WL008643
|
Petchiyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Petchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KADALADI
|
TN-23-007-046-046/241-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430509
|
09/06/2022
|
Veeramakali
|
2923007WL008643
|
Veeramakali
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KADALADI
|
TN-23-007-046-046/242-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430510
|
09/06/2022
|
Pakkiyam
|
2923007WL008643
|
Pakkiyam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pakkiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KADALADI
|
TN-23-007-046-046/243-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430511
|
09/06/2022
|
Erulayee
|
2923007WL008643
|
Erulayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KADALADI
|
TN-23-007-046-046/244-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430512
|
09/06/2022
|
Poomanikkam
|
2923007WL008643
|
Poomanikkam
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomanikkam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
KADALADI
|
TN-23-007-046-046/246-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430513
|
09/06/2022
|
Santhi
|
2923007WL008643
|
Santhi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KADALADI
|
TN-23-007-046-046/249-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430514
|
09/06/2022
|
Amabali
|
2923007WL008643
|
Amabali
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amabali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KADALADI
|
TN-23-007-046-046/25-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430515
|
09/06/2022
|
Karuppayee
|
2923007WL008643
|
Karuppayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KADALADI
|
TN-23-007-046-046/252-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430516
|
09/06/2022
|
Krishnammal
|
2923007WL008643
|
Krishnammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-046-046/253-B
(S. VAGAIKULAM)
|
2923007000NRG23090620220430517
|
09/06/2022
|
Kottaiyammal
|
2923007WL008643
|
Kottaiyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kottaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KADALADI
|
TN-23-007-046-046/254-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430518
|
09/06/2022
|
Lakshmi
|
2923007WL008643
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KADALADI
|
TN-23-007-046-046/255-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430519
|
09/06/2022
|
Madasamy
|
2923007WL008643
|
Madasamy
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-046-046/257-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430520
|
09/06/2022
|
Pandi
|
2923007WL008643
|
Pandi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-046-046/259-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430521
|
09/06/2022
|
Mariyammal
|
2923007WL008643
|
Mariyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KADALADI
|
TN-23-007-046-046/260-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430522
|
09/06/2022
|
Sethumanikkam
|
2923007WL008643
|
Sethumanikkam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sethumanikkam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KADALADI
|
TN-23-007-046-046/261-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430523
|
09/06/2022
|
Seethai
|
2923007WL008643
|
Seethai
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KADALADI
|
TN-23-007-046-046/262-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430524
|
09/06/2022
|
Parameshwari
|
2923007WL008643
|
Parameshwari
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
54
|
KADALADI
|
TN-23-007-046-046/265-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430526
|
09/06/2022
|
Uadaiyammai
|
2923007WL008643
|
Uadaiyammai
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uadaiyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-046-046/268-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430528
|
09/06/2022
|
Muthu
|
2923007WL008643
|
Muthu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
56
|
KADALADI
|
TN-23-007-046-046/269-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430529
|
09/06/2022
|
Alaguvalli
|
2923007WL008643
|
Alaguvalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alaguvalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KADALADI
|
TN-23-007-046-046/27-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430530
|
09/06/2022
|
Vasuki
|
2923007WL008643
|
Vasuki
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-046-046/270-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430531
|
09/06/2022
|
Senthuran
|
2923007WL008643
|
Senthuran
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthuran
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-046-046/271-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430532
|
09/06/2022
|
Kanthan
|
2923007WL008643
|
Kanthan
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanthan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KADALADI
|
TN-23-007-046-046/274-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430533
|
09/06/2022
|
Thinnammai
|
2923007WL008643
|
Thinnammai
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thinnammai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KADALADI
|
TN-23-007-046-046/279-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430535
|
09/06/2022
|
Guruvammal
|
2923007WL008643
|
Guruvammal
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-046-046/282-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430538
|
09/06/2022
|
Karuppayee
|
2923007WL008643
|
Karuppayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-046-046/291-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430542
|
09/06/2022
|
Laila
|
2923007WL008643
|
Laila
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Laila
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-046-046/306-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430545
|
09/06/2022
|
Panchavarnam
|
2923007WL008643
|
Panchavarnam
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KADALADI
|
TN-23-007-046-046/31-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430546
|
09/06/2022
|
Erulayee
|
2923007WL008643
|
Erulayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KADALADI
|
TN-23-007-046-046/322-a
(S. VAGAIKULAM)
|
2923007000NRG23090620220430549
|
09/06/2022
|
Lakshmi
|
2923007WL008643
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
KADALADI
|
TN-23-007-046-046/325-a
(S. VAGAIKULAM)
|
2923007000NRG23090620220430550
|
09/06/2022
|
Muthu Erulayee
|
2923007WL008643
|
Muthu Erulayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthu Erulayee
|
UNION BANK OF INDIA(508500)
|
|
68
|
KADALADI
|
TN-23-007-046-046/328-a
(S. VAGAIKULAM)
|
2923007000NRG23090620220430551
|
09/06/2022
|
Revathi
|
2923007WL008643
|
Revathi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
KADALADI
|
TN-23-007-046-046/33-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430552
|
09/06/2022
|
Santhakumari
|
2923007WL008643
|
Santhakumari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhakumari
|
UNION BANK OF INDIA(508500)
|
|
70
|
KADALADI
|
TN-23-007-046-046/334-a
(S. VAGAIKULAM)
|
2923007000NRG23090620220430553
|
09/06/2022
|
Petchiyammal
|
2923007WL008643
|
Petchiyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-046-046/336-a
(S. VAGAIKULAM)
|
2923007000NRG23090620220430554
|
09/06/2022
|
Manimegalai
|
2923007WL008643
|
Manimegalai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
KADALADI
|
TN-23-007-046-046/345-a
(S. VAGAIKULAM)
|
2923007000NRG23090620220430557
|
09/06/2022
|
Samunthiravalli
|
2923007WL008643
|
Samunthiravalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samunthiravalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
KADALADI
|
TN-23-007-046-046/349-a
(S. VAGAIKULAM)
|
2923007000NRG23090620220430559
|
09/06/2022
|
Palaniyammal
|
2923007WL008643
|
Palaniyammal
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KADALADI
|
TN-23-007-046-046/35-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430560
|
09/06/2022
|
Palaniyammal
|
2923007WL008643
|
Palaniyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
KADALADI
|
TN-23-007-046-046/350-a
(S. VAGAIKULAM)
|
2923007000NRG23090620220430561
|
09/06/2022
|
Meena
|
2923007WL008643
|
Meena
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KADALADI
|
TN-23-007-046-046/353-a
(S. VAGAIKULAM)
|
2923007000NRG23090620220430562
|
09/06/2022
|
Selvasundari
|
2923007WL008643
|
Selvasundari
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-046-046/360-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430564
|
09/06/2022
|
Rajeswari
|
2923007WL008643
|
Rajeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
KADALADI
|
TN-23-007-046-046/362-B
(S. VAGAIKULAM)
|
2923007000NRG23090620220430565
|
09/06/2022
|
Pavalavalli
|
2923007WL008643
|
Pavalavalli
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavalavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
KADALADI
|
TN-23-007-046-046/364-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430566
|
09/06/2022
|
Malliga
|
2923007WL008643
|
Malliga
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-046-046/365-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430567
|
09/06/2022
|
Parvathi
|
2923007WL008643
|
Parvathi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KADALADI
|
TN-23-007-046-046/366-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430568
|
09/06/2022
|
Ayyammal
|
2923007WL008643
|
Ayyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KADALADI
|
TN-23-007-046-046/370-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430569
|
09/06/2022
|
Valli
|
2923007WL008643
|
Valli
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
KADALADI
|
TN-23-007-046-046/372-B
(S. VAGAIKULAM)
|
2923007000NRG23090620220430570
|
09/06/2022
|
Thangavel
|
2923007WL008643
|
Thangavel
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KADALADI
|
TN-23-007-046-046/373-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430571
|
09/06/2022
|
Pandiyammal
|
2923007WL008643
|
Pandiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KADALADI
|
TN-23-007-046-046/378-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430572
|
09/06/2022
|
Sangeetha
|
2923007WL008643
|
Sangeetha
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangeetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
KADALADI
|
TN-23-007-046-046/38-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430573
|
09/06/2022
|
Mathavi
|
2923007WL008643
|
Mathavi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mathavi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
KADALADI
|
TN-23-007-046-046/384-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430574
|
09/06/2022
|
Muniyammal
|
2923007WL008643
|
Muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
KADALADI
|
TN-23-007-046-046/39-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430576
|
09/06/2022
|
Shanmugavelu
|
2923007WL008643
|
Shanmugavelu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugavelu
|
UNION BANK OF INDIA(508500)
|
|
89
|
KADALADI
|
TN-23-007-046-046/390-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430577
|
09/06/2022
|
Indhira
|
2923007WL008643
|
Indhira
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-046-046/397-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430578
|
09/06/2022
|
Uma
|
2923007WL008643
|
Uma
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
91
|
KADALADI
|
TN-23-007-046-046/399-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430579
|
09/06/2022
|
Muthulakshmi
|
2923007WL008643
|
Muthulakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-046-046/418-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430584
|
09/06/2022
|
Saranya
|
2923007WL008643
|
Saranya
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
93
|
KADALADI
|
TN-23-007-046-046/42-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430585
|
09/06/2022
|
Panchavarnam
|
2923007WL008643
|
Panchavarnam
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
KADALADI
|
TN-23-007-046-046/427-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430586
|
09/06/2022
|
Pandiyammal
|
2923007WL008643
|
Pandiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
KADALADI
|
TN-23-007-046-046/44-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430587
|
09/06/2022
|
Saranya devi.V
|
2923007WL008643
|
Saranya devi.V
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saranya devi.V
|
UNION BANK OF INDIA(508500)
|
|
96
|
KADALADI
|
TN-23-007-046-046/51-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430589
|
09/06/2022
|
Sonaimuthu
|
2923007WL008643
|
Sonaimuthu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sonaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-046-046/55-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430591
|
09/06/2022
|
Shanmugathai
|
2923007WL008643
|
Shanmugathai
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugathai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
KADALADI
|
TN-23-007-046-046/62-a
(S. VAGAIKULAM)
|
2923007000NRG23090620220430595
|
09/06/2022
|
Boominathan
|
2923007WL008643
|
Boominathan
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boominathan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
KADALADI
|
TN-23-007-046-046/69-a
(S. VAGAIKULAM)
|
2923007000NRG23090620220430596
|
09/06/2022
|
Pandiyammal
|
2923007WL008643
|
Pandiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
KADALADI
|
TN-23-007-046-046/72-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430597
|
09/06/2022
|
Silukkammal
|
2923007WL008643
|
Silukkammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Silukkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
KADALADI
|
TN-23-007-046-046/75-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430598
|
09/06/2022
|
Shamugavel
|
2923007WL008643
|
Shamugavel
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shamugavel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
KADALADI
|
TN-23-007-046-046/78-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430599
|
09/06/2022
|
Arumugavalli
|
2923007WL008643
|
Arumugavalli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95400
|
95400
|
|
|
|
|
|
|
|
|
103
|
KADALADI
|
TN-23-007-046-046/158-A
(S. VAGAIKULAM)
|
2923007000NRG23090620220430482
|
09/06/2022
|
Muthupillai
|
2923007WL008643
|
Muthupillai
|
00468
|
UBIN0558010
|
1200
|
1200
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97600
|
97600
|
|
|
|
|
|
|
|