|
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
|
NAGAPATTINAM
|
TN-14-001-029-029/265-C
(VADUGACHERI)
|
2914001000NRG23020220232295018
|
02/02/2023
|
Rahel
|
2914001WL047993
|
Rahel
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Rahel
|
CANARA BANK(508532)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-029/446-B
(VADUGACHERI)
|
2914001000NRG23020220232295061
|
02/02/2023
|
Rajalakshmi
|
2914001WL047993
|
Rajalakshmi
|
00078
|
CNRB0001322
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-030/308-C
(VADUGACHERI)
|
2914001000NRG23020220232295094
|
02/02/2023
|
jayanthi
|
2914001WL047993
|
jayanthi
|
00078
|
CNRB0001322
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
jayanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-001/478-B
(VADUGACHERI)
|
2914001000NRG23020220232294955
|
02/02/2023
|
Vignesh
|
2914001WL047993
|
Vignesh
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
Vignesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-001/114-B
(VADUGACHERI)
|
2914001000NRG23020220232294954
|
02/02/2023
|
Tamilselvi
|
2914001WL047993
|
Tamilselvi
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471885
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-029/1-A
(VADUGACHERI)
|
2914001000NRG23020220232294956
|
02/02/2023
|
MANIYAMMAL
|
2914001WL047993
|
MANIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/104-A
(VADUGACHERI)
|
2914001000NRG23020220232294958
|
02/02/2023
|
PUNITHA
|
2914001WL047993
|
PUNITHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
PUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-029/104-A
(VADUGACHERI)
|
2914001000NRG23020220232294957
|
02/02/2023
|
SUNDARRAJAN
|
2914001WL047993
|
SUNDARRAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SUNDARRAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/108-A
(VADUGACHERI)
|
2914001000NRG23020220232294959
|
02/02/2023
|
JAYAPAL
|
2914001WL047993
|
JAYAPAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
JAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/109-A
(VADUGACHERI)
|
2914001000NRG23020220232294960
|
02/02/2023
|
MARI
|
2914001WL047993
|
MARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
MARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/11-A
(VADUGACHERI)
|
2914001000NRG23020220232294961
|
02/02/2023
|
RANI
|
2914001WL047993
|
RANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/110-A
(VADUGACHERI)
|
2914001000NRG23020220232294963
|
02/02/2023
|
KANNAKI
|
2914001WL047993
|
KANNAKI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
KANNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/110-A
(VADUGACHERI)
|
2914001000NRG23020220232294962
|
02/02/2023
|
SINGARAVEL
|
2914001WL047993
|
SINGARAVEL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SINGARAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/112-A
(VADUGACHERI)
|
2914001000NRG23020220232294964
|
02/02/2023
|
PICHAI
|
2914001WL047993
|
PICHAI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
PICHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-029-029/113-A
(VADUGACHERI)
|
2914001000NRG23020220232294966
|
02/02/2023
|
ANANTHAVALLI
|
2914001WL047993
|
ANANTHAVALLI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
ANANTHAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-029-029/113-A
(VADUGACHERI)
|
2914001000NRG23020220232294965
|
02/02/2023
|
MANIAN
|
2914001WL047993
|
MANIAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
MANIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-029-029/119-A
(VADUGACHERI)
|
2914001000NRG23020220232294968
|
02/02/2023
|
Aravind
|
2914001WL047993
|
Aravind
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471885
|
|
Aravind
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-029-029/119-A
(VADUGACHERI)
|
2914001000NRG23020220232294967
|
02/02/2023
|
SUMATHI
|
2914001WL047993
|
SUMATHI
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471885
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-029-029/125-B
(VADUGACHERI)
|
2914001000NRG23020220232294969
|
02/02/2023
|
CHANDRA
|
2914001WL047993
|
CHANDRA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-029-029/128-B
(VADUGACHERI)
|
2914001000NRG23020220232294970
|
02/02/2023
|
BANU
|
2914001WL047993
|
BANU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-029-029/128-B
(VADUGACHERI)
|
2914001000NRG23020220232294971
|
02/02/2023
|
Nepolien
|
2914001WL047993
|
Nepolien
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Nepolien
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-029-029/13-A
(VADUGACHERI)
|
2914001000NRG23020220232294972
|
02/02/2023
|
VASUKI
|
2914001WL047993
|
VASUKI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-029-029/133-A
(VADUGACHERI)
|
2914001000NRG23020220232294974
|
02/02/2023
|
Gnanasundari
|
2914001WL047993
|
Gnanasundari
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Gnanasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-029-029/133-A
(VADUGACHERI)
|
2914001000NRG23020220232294973
|
02/02/2023
|
RAMALINGAM
|
2914001WL047993
|
RAMALINGAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
RAMALINGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-029-029/144-A
(VADUGACHERI)
|
2914001000NRG23020220232294975
|
02/02/2023
|
JAIGANESH
|
2914001WL047993
|
JAIGANESH
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
JAIGANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-029-029/144-A
(VADUGACHERI)
|
2914001000NRG23020220232294976
|
02/02/2023
|
sangeetha
|
2914001WL047993
|
sangeetha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Rejected
|
14/02/2023
|
|
007471885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NAGAPATTINAM
|
TN-14-001-029-029/146-b
(VADUGACHERI)
|
2914001000NRG23020220232294977
|
02/02/2023
|
JAMEENANBU
|
2914001WL047993
|
JAMEENANBU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
JAMEENANBU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-029-029/157-A
(VADUGACHERI)
|
2914001000NRG23020220232294978
|
02/02/2023
|
MARI
|
2914001WL047993
|
MARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
MARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-029-029/158-A
(VADUGACHERI)
|
2914001000NRG23020220232294980
|
02/02/2023
|
JOTHI
|
2914001WL047993
|
JOTHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-029-029/158-A
(VADUGACHERI)
|
2914001000NRG23020220232294979
|
02/02/2023
|
PACKIRISAMY
|
2914001WL047993
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-029-029/166-A
(VADUGACHERI)
|
2914001000NRG23020220232294981
|
02/02/2023
|
MUTHULAKSHMI
|
2914001WL047993
|
MUTHULAKSHMI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-029-029/17-A
(VADUGACHERI)
|
2914001000NRG23020220232294982
|
02/02/2023
|
SELLAMMAL
|
2914001WL047993
|
SELLAMMAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-029-029/171-A
(VADUGACHERI)
|
2914001000NRG23020220232294983
|
02/02/2023
|
MUTHAMMAL
|
2914001WL047993
|
MUTHAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-029-029/182-A
(VADUGACHERI)
|
2914001000NRG23020220232294984
|
02/02/2023
|
UMARANI
|
2914001WL047993
|
UMARANI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
UMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-029-029/186-A
(VADUGACHERI)
|
2914001000NRG23020220232294985
|
02/02/2023
|
LAKSHMI
|
2914001WL047993
|
LAKSHMI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-029-029/19-A
(VADUGACHERI)
|
2914001000NRG23020220232294986
|
02/02/2023
|
BALLAMMAL
|
2914001WL047993
|
BALLAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
BALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-029-029/19-A
(VADUGACHERI)
|
2914001000NRG23020220232294987
|
02/02/2023
|
MOORTHI
|
2914001WL047993
|
MOORTHI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
MOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-029-029/192-A
(VADUGACHERI)
|
2914001000NRG23020220232294989
|
02/02/2023
|
SAROJA
|
2914001WL047993
|
SAROJA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-029-029/192-A
(VADUGACHERI)
|
2914001000NRG23020220232294988
|
02/02/2023
|
SOUNDARAJAN
|
2914001WL047993
|
SOUNDARAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SOUNDARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-029-029/198-A
(VADUGACHERI)
|
2914001000NRG23020220232294990
|
02/02/2023
|
MANJULA
|
2914001WL047993
|
MANJULA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-029-029/20-A
(VADUGACHERI)
|
2914001000NRG23020220232294991
|
02/02/2023
|
VADIVEL
|
2914001WL047993
|
VADIVEL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
VADIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-029-029/216-A
(VADUGACHERI)
|
2914001000NRG23020220232294992
|
02/02/2023
|
SAROJA
|
2914001WL047993
|
SAROJA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-029-029/217-A
(VADUGACHERI)
|
2914001000NRG23020220232294993
|
02/02/2023
|
ARUMBU
|
2914001WL047993
|
ARUMBU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
ARUMBU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-029-029/218-A
(VADUGACHERI)
|
2914001000NRG23020220232294994
|
02/02/2023
|
RAJENDIRAN
|
2914001WL047993
|
RAJENDIRAN
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
13/02/2023
|
|
007471885
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-029-029/221-A
(VADUGACHERI)
|
2914001000NRG23020220232294996
|
02/02/2023
|
MEENA
|
2914001WL047993
|
MEENA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-029-029/221-A
(VADUGACHERI)
|
2914001000NRG23020220232294995
|
02/02/2023
|
SEKAR
|
2914001WL047993
|
SEKAR
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-029-029/225-A
(VADUGACHERI)
|
2914001000NRG23020220232294997
|
02/02/2023
|
GANESAN
|
2914001WL047993
|
GANESAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-029-029/225-A
(VADUGACHERI)
|
2914001000NRG23020220232294998
|
02/02/2023
|
MANIYAMMAL
|
2914001WL047993
|
MANIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-029-029/228-A
(VADUGACHERI)
|
2914001000NRG23020220232295000
|
02/02/2023
|
LATHA
|
2914001WL047993
|
LATHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-029-029/228-A
(VADUGACHERI)
|
2914001000NRG23020220232294999
|
02/02/2023
|
THAMBUSAMY
|
2914001WL047993
|
THAMBUSAMY
|
00354
|
PUNB0284200
|
1000
|
1000
|
Rejected
|
16/02/2023
|
|
007471885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
NAGAPATTINAM
|
TN-14-001-029-029/229-A
(VADUGACHERI)
|
2914001000NRG23020220232295001
|
02/02/2023
|
GOVINDARAJ
|
2914001WL047993
|
GOVINDARAJ
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
GOVINDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-029-029/23-A
(VADUGACHERI)
|
2914001000NRG23020220232295003
|
02/02/2023
|
AMUTHA
|
2914001WL047993
|
AMUTHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-029-029/23-A
(VADUGACHERI)
|
2914001000NRG23020220232295002
|
02/02/2023
|
RAJINI.G
|
2914001WL047993
|
RAJINI.G
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
RAJINI.G
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-029-029/235-A
(VADUGACHERI)
|
2914001000NRG23020220232295004
|
02/02/2023
|
KALARANI
|
2914001WL047993
|
KALARANI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
KALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-029-029/240-A
(VADUGACHERI)
|
2914001000NRG23020220232295005
|
02/02/2023
|
RAJESHWARI
|
2914001WL047993
|
RAJESHWARI
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-029-029/240-A
(VADUGACHERI)
|
2914001000NRG23020220232295006
|
02/02/2023
|
SAKTHIVEL
|
2914001WL047993
|
SAKTHIVEL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
SAKTHIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-029-029/241-B
(VADUGACHERI)
|
2914001000NRG23020220232295008
|
02/02/2023
|
Rajagopal
|
2914001WL047993
|
Rajagopal
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Rajagopal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-029-029/241-B
(VADUGACHERI)
|
2914001000NRG23020220232295007
|
02/02/2023
|
Subbulakshmi
|
2914001WL047993
|
Subbulakshmi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Subbulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-029-029/244-A
(VADUGACHERI)
|
2914001000NRG23020220232295010
|
02/02/2023
|
Jayakumar
|
2914001WL047993
|
Jayakumar
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Jayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-029-029/244-A
(VADUGACHERI)
|
2914001000NRG23020220232295009
|
02/02/2023
|
POOPATHI
|
2914001WL047993
|
POOPATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
POOPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-029-029/248-A
(VADUGACHERI)
|
2914001000NRG23020220232295012
|
02/02/2023
|
Rajam.S
|
2914001WL047993
|
Rajam.S
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Rajam.S
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-029-029/248-A
(VADUGACHERI)
|
2914001000NRG23020220232295011
|
02/02/2023
|
SUNDRAMANAN
|
2914001WL047993
|
SUNDRAMANAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SUNDRAMANAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-029-029/25-A
(VADUGACHERI)
|
2914001000NRG23020220232295013
|
02/02/2023
|
CHITRA
|
2914001WL047993
|
CHITRA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-029-029/25-A
(VADUGACHERI)
|
2914001000NRG23020220232295014
|
02/02/2023
|
RAVICHANDRAN
|
2914001WL047993
|
RAVICHANDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
RAVICHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-029-029/260-A
(VADUGACHERI)
|
2914001000NRG23020220232295015
|
02/02/2023
|
BAKKIYAM
|
2914001WL047993
|
BAKKIYAM
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-029-029/260-A
(VADUGACHERI)
|
2914001000NRG23020220232295016
|
02/02/2023
|
Boomila
|
2914001WL047993
|
Boomila
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Boomila
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-029-029/262-A
(VADUGACHERI)
|
2914001000NRG23020220232295017
|
02/02/2023
|
BABY
|
2914001WL047993
|
BABY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-029-029/273-A
(VADUGACHERI)
|
2914001000NRG23020220232295019
|
02/02/2023
|
MALLIKA
|
2914001WL047993
|
MALLIKA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-029-029/276-A
(VADUGACHERI)
|
2914001000NRG23020220232295020
|
02/02/2023
|
SUMATHI
|
2914001WL047993
|
SUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-029-029/288-A
(VADUGACHERI)
|
2914001000NRG23020220232295022
|
02/02/2023
|
SANGEETHA
|
2914001WL047993
|
SANGEETHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-029-029/288-A
(VADUGACHERI)
|
2914001000NRG23020220232295021
|
02/02/2023
|
SELLAMUTHU
|
2914001WL047993
|
SELLAMUTHU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
SELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-029-029/29-A
(VADUGACHERI)
|
2914001000NRG23020220232295023
|
02/02/2023
|
Mathi
|
2914001WL047993
|
Mathi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Mathi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-029-029/294-B
(VADUGACHERI)
|
2914001000NRG23020220232295024
|
02/02/2023
|
Sathiya
|
2914001WL047993
|
Sathiya
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-029-029/295-A
(VADUGACHERI)
|
2914001000NRG23020220232295025
|
02/02/2023
|
THIYAHARAJAN
|
2914001WL047993
|
THIYAHARAJAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
THIYAHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-029-029/307-A
(VADUGACHERI)
|
2914001000NRG23020220232295026
|
02/02/2023
|
RENGANAYAGI
|
2914001WL047993
|
RENGANAYAGI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
RENGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-029-029/322-A
(VADUGACHERI)
|
2914001000NRG23020220232295028
|
02/02/2023
|
Kalarani
|
2914001WL047993
|
Kalarani
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Kalarani
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-029-029/322-A
(VADUGACHERI)
|
2914001000NRG23020220232295027
|
02/02/2023
|
VEERAIYAN
|
2914001WL047993
|
VEERAIYAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
VEERAIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-029-029/329-A
(VADUGACHERI)
|
2914001000NRG23020220232295030
|
02/02/2023
|
KALAISELVI
|
2914001WL047993
|
KALAISELVI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
KALAISELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-029-029/329-A
(VADUGACHERI)
|
2914001000NRG23020220232295029
|
02/02/2023
|
KUMAR
|
2914001WL047993
|
KUMAR
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-029-029/336-A
(VADUGACHERI)
|
2914001000NRG23020220232295032
|
02/02/2023
|
SUSILA
|
2914001WL047993
|
SUSILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-029-029/336-A
(VADUGACHERI)
|
2914001000NRG23020220232295031
|
02/02/2023
|
VALARMATHI
|
2914001WL047993
|
VALARMATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-029-029/354-A
(VADUGACHERI)
|
2914001000NRG23020220232295033
|
02/02/2023
|
KALAVATHI
|
2914001WL047993
|
KALAVATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
KALAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-029-029/359-B
(VADUGACHERI)
|
2914001000NRG23020220232295034
|
02/02/2023
|
karthikeyan
|
2914001WL047993
|
karthikeyan
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-029-029/36-A
(VADUGACHERI)
|
2914001000NRG23020220232295035
|
02/02/2023
|
RASAPPA
|
2914001WL047993
|
RASAPPA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
RASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-029-029/360-A
(VADUGACHERI)
|
2914001000NRG23020220232295036
|
02/02/2023
|
JAYABHARATHI
|
2914001WL047993
|
JAYABHARATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
JAYABHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-029-029/365-A
(VADUGACHERI)
|
2914001000NRG23020220232295037
|
02/02/2023
|
Kamala
|
2914001WL047993
|
Kamala
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-029-029/368-A
(VADUGACHERI)
|
2914001000NRG23020220232295038
|
02/02/2023
|
JAYASEELA
|
2914001WL047993
|
JAYASEELA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
JAYASEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-029-029/37-A
(VADUGACHERI)
|
2914001000NRG23020220232295039
|
02/02/2023
|
GUNASEKARAN
|
2914001WL047993
|
GUNASEKARAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Rejected
|
14/02/2023
|
|
007471885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
NAGAPATTINAM
|
TN-14-001-029-029/379-A
(VADUGACHERI)
|
2914001000NRG23020220232295041
|
02/02/2023
|
Meena
|
2914001WL047993
|
Meena
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-029-029/379-A
(VADUGACHERI)
|
2914001000NRG23020220232295040
|
02/02/2023
|
Nallasivam
|
2914001WL047993
|
Nallasivam
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Nallasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-029-029/38-A
(VADUGACHERI)
|
2914001000NRG23020220232295042
|
02/02/2023
|
Rajendran
|
2914001WL047993
|
Rajendran
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Rajendran
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-029-029/39-A
(VADUGACHERI)
|
2914001000NRG23020220232295043
|
02/02/2023
|
KILIYAMMAL
|
2914001WL047993
|
KILIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-029-029/390-B
(VADUGACHERI)
|
2914001000NRG23020220232295045
|
02/02/2023
|
Ashokraj
|
2914001WL047993
|
Ashokraj
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Ashokraj
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-029-029/390-B
(VADUGACHERI)
|
2914001000NRG23020220232295044
|
02/02/2023
|
Saratha
|
2914001WL047993
|
Saratha
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Saratha
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-029-029/392-A
(VADUGACHERI)
|
2914001000NRG23020220232295046
|
02/02/2023
|
Ponni
|
2914001WL047993
|
Ponni
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Ponni
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-029-029/392-A
(VADUGACHERI)
|
2914001000NRG23020220232295047
|
02/02/2023
|
VEERAMANI
|
2914001WL047993
|
VEERAMANI
|
00354
|
PUNB0284200
|
843
|
843
|
Processed
|
13/02/2023
|
|
007471885
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-029-029/393-A
(VADUGACHERI)
|
2914001000NRG23020220232295048
|
02/02/2023
|
VIMALA
|
2914001WL047993
|
VIMALA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
VIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-029-029/394-A
(VADUGACHERI)
|
2914001000NRG23020220232295049
|
02/02/2023
|
Shalini
|
2914001WL047993
|
Shalini
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Shalini
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-029-029/396-A
(VADUGACHERI)
|
2914001000NRG23020220232295050
|
02/02/2023
|
ELAKKIYA
|
2914001WL047993
|
ELAKKIYA
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471885
|
|
ELAKKIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-029-029/40-A
(VADUGACHERI)
|
2914001000NRG23020220232295052
|
02/02/2023
|
RANI
|
2914001WL047993
|
RANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-029-029/40-A
(VADUGACHERI)
|
2914001000NRG23020220232295051
|
02/02/2023
|
RAVIKUMAR
|
2914001WL047993
|
RAVIKUMAR
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
13/02/2023
|
|
007471885
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-029-029/406-B
(VADUGACHERI)
|
2914001000NRG23020220232295054
|
02/02/2023
|
Ranjithkumar
|
2914001WL047993
|
Ranjithkumar
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Ranjithkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-029-029/406-B
(VADUGACHERI)
|
2914001000NRG23020220232295053
|
02/02/2023
|
Senthamilselvi
|
2914001WL047993
|
Senthamilselvi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-029-029/407-D
(VADUGACHERI)
|
2914001000NRG23020220232295055
|
02/02/2023
|
Bharathiraja
|
2914001WL047993
|
Bharathiraja
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Bharathiraja
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-029-029/407-D
(VADUGACHERI)
|
2914001000NRG23020220232295056
|
02/02/2023
|
Jayanthi
|
2914001WL047993
|
Jayanthi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-029-029/41-A
(VADUGACHERI)
|
2914001000NRG23020220232295057
|
02/02/2023
|
PACKIRISAMY
|
2914001WL047993
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
PACKIRISAMY
|
SOUTH INDIAN BANK(607167)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-029-029/413-A
(VADUGACHERI)
|
2914001000NRG23020220232295059
|
02/02/2023
|
Sivakarthika
|
2914001WL047993
|
Sivakarthika
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Sivakarthika
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-029-029/428-A
(VADUGACHERI)
|
2914001000NRG23020220232295060
|
02/02/2023
|
Devaki
|
2914001WL047993
|
Devaki
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Devaki
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-029-029/447-B
(VADUGACHERI)
|
2914001000NRG23020220232295062
|
02/02/2023
|
Chandra
|
2914001WL047993
|
Chandra
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-029-029/47-A
(VADUGACHERI)
|
2914001000NRG23020220232295063
|
02/02/2023
|
MARIMUTHU
|
2914001WL047993
|
MARIMUTHU
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
MARIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-029-029/47-A
(VADUGACHERI)
|
2914001000NRG23020220232295064
|
02/02/2023
|
VENNILA
|
2914001WL047993
|
VENNILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-029-029/486-A
(VADUGACHERI)
|
2914001000NRG23020220232295065
|
02/02/2023
|
Premavathi
|
2914001WL047993
|
Premavathi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-029-029/496-D
(VADUGACHERI)
|
2914001000NRG23020220232295066
|
02/02/2023
|
Tamilselvi
|
2914001WL047993
|
Tamilselvi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-029-029/497-A
(VADUGACHERI)
|
2914001000NRG23020220232295067
|
02/02/2023
|
Rengabasiyam
|
2914001WL047993
|
Rengabasiyam
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Rengabasiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-029-029/500-B
(VADUGACHERI)
|
2914001000NRG23020220232295068
|
02/02/2023
|
Alexshandar
|
2914001WL047993
|
Alexshandar
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
Alexshandar
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-029-029/517-A
(VADUGACHERI)
|
2914001000NRG23020220232295069
|
02/02/2023
|
Arun
|
2914001WL047993
|
Arun
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-029-029/52-B
(VADUGACHERI)
|
2914001000NRG23020220232295070
|
02/02/2023
|
MALLIKA
|
2914001WL047993
|
MALLIKA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-029-029/52-B
(VADUGACHERI)
|
2914001000NRG23020220232295071
|
02/02/2023
|
Vengadesh
|
2914001WL047993
|
Vengadesh
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
Vengadesh
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-029-029/524-A
(VADUGACHERI)
|
2914001000NRG23020220232295072
|
02/02/2023
|
Sellaiyan
|
2914001WL047993
|
Sellaiyan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Rejected
|
14/02/2023
|
|
007471885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NAGAPATTINAM
|
TN-14-001-029-029/53-A
(VADUGACHERI)
|
2914001000NRG23020220232295073
|
02/02/2023
|
SELVAM
|
2914001WL047993
|
SELVAM
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
SELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-029-029/53-A
(VADUGACHERI)
|
2914001000NRG23020220232295074
|
02/02/2023
|
VENNILA
|
2914001WL047993
|
VENNILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-029-029/55-A
(VADUGACHERI)
|
2914001000NRG23020220232295075
|
02/02/2023
|
SAROJA
|
2914001WL047993
|
SAROJA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-029-029/66-A
(VADUGACHERI)
|
2914001000NRG23020220232295076
|
02/02/2023
|
SIGAMANI
|
2914001WL047993
|
SIGAMANI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
SIGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-029-029/66-A
(VADUGACHERI)
|
2914001000NRG23020220232295077
|
02/02/2023
|
SUNDARI
|
2914001WL047993
|
SUNDARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-029-029/68-A
(VADUGACHERI)
|
2914001000NRG23020220232295078
|
02/02/2023
|
SAMYAPPAN.K
|
2914001WL047993
|
SAMYAPPAN.K
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SAMYAPPAN.K
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-029-029/69-A
(VADUGACHERI)
|
2914001000NRG23020220232295079
|
02/02/2023
|
JOTHIBASU.G
|
2914001WL047993
|
JOTHIBASU.G
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
JOTHIBASU.G
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-029-029/69-A
(VADUGACHERI)
|
2914001000NRG23020220232295080
|
02/02/2023
|
SUMATHI
|
2914001WL047993
|
SUMATHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-029-029/74-A
(VADUGACHERI)
|
2914001000NRG23020220232295082
|
02/02/2023
|
LALITHA
|
2914001WL047993
|
LALITHA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
13/02/2023
|
|
007471885
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-029-029/74-A
(VADUGACHERI)
|
2914001000NRG23020220232295081
|
02/02/2023
|
SANTHIRA
|
2914001WL047993
|
SANTHIRA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
SANTHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-029-029/84-A
(VADUGACHERI)
|
2914001000NRG23020220232295084
|
02/02/2023
|
SURIYAMOORTHI
|
2914001WL047993
|
SURIYAMOORTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SURIYAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-029-029/84-A
(VADUGACHERI)
|
2914001000NRG23020220232295083
|
02/02/2023
|
VASANTHA
|
2914001WL047993
|
VASANTHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-029-029/87-A
(VADUGACHERI)
|
2914001000NRG23020220232295085
|
02/02/2023
|
JOTHI
|
2914001WL047993
|
JOTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-029-029/89-A
(VADUGACHERI)
|
2914001000NRG23020220232295086
|
02/02/2023
|
SANTHA
|
2914001WL047993
|
SANTHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-029-029/91-B
(VADUGACHERI)
|
2914001000NRG23020220232295087
|
02/02/2023
|
Uma
|
2914001WL047993
|
Uma
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Uma
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-029-029/92-A
(VADUGACHERI)
|
2914001000NRG23020220232295088
|
02/02/2023
|
GANDHIMATHI
|
2914001WL047993
|
GANDHIMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
GANDHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-029-029/93-B
(VADUGACHERI)
|
2914001000NRG23020220232295089
|
02/02/2023
|
AACHIYAMMAL
|
2914001WL047993
|
AACHIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
AACHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-029-029/97-A
(VADUGACHERI)
|
2914001000NRG23020220232295090
|
02/02/2023
|
LATHA
|
2914001WL047993
|
LATHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
NAGAPATTINAM
|
TN-14-001-029-029/97-A
(VADUGACHERI)
|
2914001000NRG23020220232295091
|
02/02/2023
|
SEKAR
|
2914001WL047993
|
SEKAR
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
NAGAPATTINAM
|
TN-14-001-029-029/99-A
(VADUGACHERI)
|
2914001000NRG23020220232295093
|
02/02/2023
|
SUBRAMANIYAN
|
2914001WL047993
|
SUBRAMANIYAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NAGAPATTINAM
|
TN-14-001-029-029/99-A
(VADUGACHERI)
|
2914001000NRG23020220232295092
|
02/02/2023
|
VANITHA
|
2914001WL047993
|
VANITHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/02/2023
|
|
007471885
|
|
VANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
NAGAPATTINAM
|
TN-14-001-029-030/487-A
(VADUGACHERI)
|
2914001000NRG23020220232295095
|
02/02/2023
|
Rukkumani
|
2914001WL047993
|
Rukkumani
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153473
|
153473
|
|
|
|
|
|
|
|
|
142
|
NAGAPATTINAM
|
TN-14-001-029-029/411-B
(VADUGACHERI)
|
2914001000NRG23020220232295058
|
02/02/2023
|
Manjula
|
2914001WL047993
|
Manjula
|
00415
|
SBIN0009592
|
1000
|
1000
|
Processed
|
13/02/2023
|
|
007471885
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158473
|
158473
|
|
|
|
|
|
|
|