|
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
|
SIVAGANGA
|
TN-25-001-039-039/680
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612276
|
21/03/2023
|
Santhi
|
2925001WL072605
|
Santhi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/344
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621892
|
21/03/2023
|
KALLIMUTHU
|
2925001WL072938
|
KALLIMUTHU
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALLIMUTHU
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/355
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621895
|
21/03/2023
|
geetha
|
2925001WL072938
|
geetha
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
geetha
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/54
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611595
|
21/03/2023
|
PITCHAIAMMAL
|
2925001WL072570
|
PITCHAIAMMAL
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
PITCHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-039-039/570
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611598
|
21/03/2023
|
Saritha
|
2925001WL072570
|
Saritha
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Saritha
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-039-039/589
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621933
|
21/03/2023
|
Karpagam
|
2925001WL072938
|
Karpagam
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karpagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/1
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611590
|
21/03/2023
|
Muthumari
|
2925001WL072570
|
Muthumari
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730314
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/104
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621845
|
21/03/2023
|
RAMU
|
2925001WL072938
|
RAMU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAMU
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/105
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612267
|
21/03/2023
|
LAKSHMI
|
2925001WL072605
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/11
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621846
|
21/03/2023
|
muthysamy
|
2925001WL072938
|
muthysamy
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
muthysamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/115
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621847
|
21/03/2023
|
Lakshmi
|
2925001WL072938
|
Lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/126
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621848
|
21/03/2023
|
Cthiraei
|
2925001WL072938
|
Cthiraei
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
Cthiraei
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/14
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621849
|
21/03/2023
|
PANCHVARANAM
|
2925001WL072938
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/141
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621850
|
21/03/2023
|
vanamal
|
2925001WL072938
|
vanamal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
vanamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/143
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621851
|
21/03/2023
|
peachiyamal
|
2925001WL072938
|
peachiyamal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
peachiyamal
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/151
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621852
|
21/03/2023
|
Irulayee A
|
2925001WL072938
|
Irulayee A
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Irulayee A
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/154
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621853
|
21/03/2023
|
RAKKU
|
2925001WL072938
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAKKU
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/157
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621854
|
21/03/2023
|
Lakshmi
|
2925001WL072938
|
Lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/16
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621855
|
21/03/2023
|
ARUMUGAM V
|
2925001WL072938
|
ARUMUGAM V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ARUMUGAM V
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/164
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621856
|
21/03/2023
|
Mathi
|
2925001WL072938
|
Mathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/17
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621857
|
21/03/2023
|
MOKAPELAI
|
2925001WL072938
|
MOKAPELAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MOKAPELAI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/171
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612268
|
21/03/2023
|
KALISHWARI
|
2925001WL072605
|
KALISHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/176
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621858
|
21/03/2023
|
RAGAMMAIL
|
2925001WL072938
|
RAGAMMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAGAMMAIL
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/182
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621859
|
21/03/2023
|
MUTHUMANI
|
2925001WL072938
|
MUTHUMANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/190
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621861
|
21/03/2023
|
LAKSHMI
|
2925001WL072938
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/192
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621862
|
21/03/2023
|
Vairathal
|
2925001WL072938
|
Vairathal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vairathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/195
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621863
|
21/03/2023
|
KARTHIGAISELVI
|
2925001WL072938
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/197
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621864
|
21/03/2023
|
VIRAYI
|
2925001WL072938
|
VIRAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/198
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621865
|
21/03/2023
|
RAKKU
|
2925001WL072938
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAKKU
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/199
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621866
|
21/03/2023
|
RAKKUPILLAI
|
2925001WL072938
|
RAKKUPILLAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAKKUPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/202
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621867
|
21/03/2023
|
SARASU
|
2925001WL072938
|
SARASU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARASU
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/209
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621868
|
21/03/2023
|
SURAMMAIL
|
2925001WL072938
|
SURAMMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
SURAMMAIL
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/216
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621869
|
21/03/2023
|
MUTHUPILLAI
|
2925001WL072938
|
MUTHUPILLAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/225
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621870
|
21/03/2023
|
KALI
|
2925001WL072938
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALI
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/23
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621871
|
21/03/2023
|
Lakshmi
|
2925001WL072938
|
Lakshmi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/252
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621872
|
21/03/2023
|
KALLIYAMAI V
|
2925001WL072938
|
KALLIYAMAI V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALLIYAMAI V
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/253
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621873
|
21/03/2023
|
IRULAYI
|
2925001WL072938
|
IRULAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/254
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621874
|
21/03/2023
|
mathiyalagan
|
2925001WL072938
|
mathiyalagan
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730314
|
|
mathiyalagan
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-039-001/260
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621875
|
21/03/2023
|
GANAMPAL
|
2925001WL072938
|
GANAMPAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
GANAMPAL
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-039-001/276
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611591
|
21/03/2023
|
Moogammal
|
2925001WL072570
|
Moogammal
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Moogammal
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-039-001/279
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621876
|
21/03/2023
|
Thavamani
|
2925001WL072938
|
Thavamani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thavamani
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-039-001/288
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621877
|
21/03/2023
|
LAKSHMI
|
2925001WL072938
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/293
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621878
|
21/03/2023
|
MALAYAMMAL
|
2925001WL072938
|
MALAYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALAYAMMAL
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-039-001/296
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621879
|
21/03/2023
|
MALLIGA
|
2925001WL072938
|
MALLIGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-039-001/297
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612269
|
21/03/2023
|
Malar
|
2925001WL072605
|
Malar
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-039-001/299
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621880
|
21/03/2023
|
Tamilselvi
|
2925001WL072938
|
Tamilselvi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-039-001/30
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612270
|
21/03/2023
|
Rakkamal
|
2925001WL072605
|
Rakkamal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rakkamal
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-039-001/300
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621881
|
21/03/2023
|
MARUTHI
|
2925001WL072938
|
MARUTHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-039-001/302
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621882
|
21/03/2023
|
RAGAMAIL
|
2925001WL072938
|
RAGAMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RAGAMAIL
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-039-001/308
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621883
|
21/03/2023
|
MUTHUSELVI P
|
2925001WL072938
|
MUTHUSELVI P
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUTHUSELVI P
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-039-001/310
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621884
|
21/03/2023
|
ANJALAIDEVI
|
2925001WL072938
|
ANJALAIDEVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANJALAIDEVI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-039-001/311
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621885
|
21/03/2023
|
mukammal
|
2925001WL072938
|
mukammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
mukammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-039-001/313
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621886
|
21/03/2023
|
AMARAVATHI
|
2925001WL072938
|
AMARAVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-039-001/319
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621888
|
21/03/2023
|
GOWTHAMI T
|
2925001WL072938
|
GOWTHAMI T
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
GOWTHAMI T
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-039-001/325
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621889
|
21/03/2023
|
VANNICHI A
|
2925001WL072938
|
VANNICHI A
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VANNICHI A
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-039-001/328
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621890
|
21/03/2023
|
Kalaarani
|
2925001WL072938
|
Kalaarani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kalaarani
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-039-001/334
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621891
|
21/03/2023
|
THENMOZHI
|
2925001WL072938
|
THENMOZHI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-039-001/347
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621893
|
21/03/2023
|
VANNICHI
|
2925001WL072938
|
VANNICHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VANNICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-039-001/348
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611592
|
21/03/2023
|
Karpakam
|
2925001WL072570
|
Karpakam
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-039-001/349
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621894
|
21/03/2023
|
PANCHAMMAL
|
2925001WL072938
|
PANCHAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-039-001/355
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621896
|
21/03/2023
|
Ayyanar
|
2925001WL072938
|
Ayyanar
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ayyanar
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-039-001/358
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621897
|
21/03/2023
|
vanammal
|
2925001WL072938
|
vanammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
vanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-039-001/364
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621898
|
21/03/2023
|
PEACHI
|
2925001WL072938
|
PEACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PEACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-039-001/366
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621899
|
21/03/2023
|
subbaiya
|
2925001WL072938
|
subbaiya
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
subbaiya
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-039-001/368
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621900
|
21/03/2023
|
KARUIPPI
|
2925001WL072938
|
KARUIPPI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KARUIPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-039-001/369
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621901
|
21/03/2023
|
MAGALAKSHMI
|
2925001WL072938
|
MAGALAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-039-001/370
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621902
|
21/03/2023
|
CHETHRA
|
2925001WL072938
|
CHETHRA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
CHETHRA
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-039-001/38
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621903
|
21/03/2023
|
PANCHVARANAM
|
2925001WL072938
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-039-001/384
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621904
|
21/03/2023
|
MUPPAKKARAI
|
2925001WL072938
|
MUPPAKKARAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
MUPPAKKARAI
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-039-001/396
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621905
|
21/03/2023
|
NACHI
|
2925001WL072938
|
NACHI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
NACHI
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-039-001/401
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621906
|
21/03/2023
|
KALI
|
2925001WL072938
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALI
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-039-001/402
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621907
|
21/03/2023
|
nagajoothi
|
2925001WL072938
|
nagajoothi
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
nagajoothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-039-001/404
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621908
|
21/03/2023
|
VANNICHI
|
2925001WL072938
|
VANNICHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VANNICHI
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-039-001/410
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621909
|
21/03/2023
|
Kali M
|
2925001WL072938
|
Kali M
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Kali M
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-039-001/412
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621910
|
21/03/2023
|
PANDIYAMMAL
|
2925001WL072938
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-039-001/418
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621911
|
21/03/2023
|
POOTHUMPOINNU
|
2925001WL072938
|
POOTHUMPOINNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
POOTHUMPOINNU
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-039-001/421
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611593
|
21/03/2023
|
VANITHA
|
2925001WL072570
|
VANITHA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-039-001/424
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621912
|
21/03/2023
|
RRAKKU
|
2925001WL072938
|
RRAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
RRAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-039-001/425
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621913
|
21/03/2023
|
KALI
|
2925001WL072938
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALI
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-039-001/426
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621914
|
21/03/2023
|
MOOGAMMAIL
|
2925001WL072938
|
MOOGAMMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
MOOGAMMAIL
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-039-001/427
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621915
|
21/03/2023
|
IRULAYI
|
2925001WL072938
|
IRULAYI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-039-001/428
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621916
|
21/03/2023
|
KALLISHWARI
|
2925001WL072938
|
KALLISHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
KALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-039-001/430
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621917
|
21/03/2023
|
VANNICHI
|
2925001WL072938
|
VANNICHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730314
|
|
VANNICHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-039-001/432
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621918
|
21/03/2023
|
ANDICHI
|
2925001WL072938
|
ANDICHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-039-001/438
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621919
|
21/03/2023
|
Kaliyammal K
|
2925001WL072938
|
Kaliyammal K
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SIVAGANGA
|
TN-25-001-039-001/441
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621920
|
21/03/2023
|
VIRAYI
|
2925001WL072938
|
VIRAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIRAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-039-001/451
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621921
|
21/03/2023
|
SARAVANKUMARI
|
2925001WL072938
|
SARAVANKUMARI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
SARAVANKUMARI
|
CANARA BANK(508532)
|
|
88
|
SIVAGANGA
|
TN-25-001-039-001/489
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612271
|
21/03/2023
|
ROOGINI
|
2925001WL072605
|
ROOGINI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
ROOGINI
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-039-001/499
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612272
|
21/03/2023
|
Panchavarnam
|
2925001WL072605
|
Panchavarnam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIVAGANGA
|
TN-25-001-039-001/508
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621922
|
21/03/2023
|
AMPIGA
|
2925001WL072938
|
AMPIGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
AMPIGA
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-039-001/533
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621923
|
21/03/2023
|
LAKSHMI
|
2925001WL072938
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-039-001/544
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612273
|
21/03/2023
|
Daulath banu
|
2925001WL072605
|
Daulath banu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Daulath banu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-039-001/57
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612274
|
21/03/2023
|
LAKSHMI
|
2925001WL072605
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-039-001/59
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621924
|
21/03/2023
|
VIRAYI
|
2925001WL072938
|
VIRAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
95
|
SIVAGANGA
|
TN-25-001-039-001/678
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621925
|
21/03/2023
|
Roja
|
2925001WL072938
|
Roja
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Roja
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-039-001/84
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611596
|
21/03/2023
|
LAKSHMI
|
2925001WL072570
|
LAKSHMI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-039-001/88
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621926
|
21/03/2023
|
IRULAYEE
|
2925001WL072938
|
IRULAYEE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
98
|
SIVAGANGA
|
TN-25-001-039-001/9
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621927
|
21/03/2023
|
IRULAYI
|
2925001WL072938
|
IRULAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-039-001/98
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621928
|
21/03/2023
|
pandiyammal
|
2925001WL072938
|
pandiyammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-039-039/546
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621929
|
21/03/2023
|
Pandishwarri
|
2925001WL072938
|
Pandishwarri
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Pandishwarri
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-039-039/555
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621930
|
21/03/2023
|
Vannammal
|
2925001WL072938
|
Vannammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Vannammal
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-039-039/567
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611597
|
21/03/2023
|
Suganya
|
2925001WL072570
|
Suganya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suganya
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-039-039/571
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611599
|
21/03/2023
|
Mangalashveri
|
2925001WL072570
|
Mangalashveri
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Mangalashveri
|
CANARA BANK(508532)
|
|
104
|
SIVAGANGA
|
TN-25-001-039-039/575
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621931
|
21/03/2023
|
Suganiya
|
2925001WL072938
|
Suganiya
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Suganiya
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-039-039/582
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621932
|
21/03/2023
|
Eshvarei
|
2925001WL072938
|
Eshvarei
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Eshvarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-039-039/607
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611600
|
21/03/2023
|
VAithishvari
|
2925001WL072570
|
VAithishvari
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
VAithishvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-039-039/610
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621934
|
21/03/2023
|
pandiselvi
|
2925001WL072938
|
pandiselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
pandiselvi
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-039-039/613
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611601
|
21/03/2023
|
sangeetha
|
2925001WL072570
|
sangeetha
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-039-039/618
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621935
|
21/03/2023
|
Ponnalagu
|
2925001WL072938
|
Ponnalagu
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-039-039/632
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621936
|
21/03/2023
|
Rajashwari
|
2925001WL072938
|
Rajashwari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Rajashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-039-039/635
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621937
|
21/03/2023
|
Karuppi
|
2925001WL072938
|
Karuppi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-039-039/637
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611602
|
21/03/2023
|
pansu
|
2925001WL072570
|
pansu
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
pansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-039-039/640
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612275
|
21/03/2023
|
Geetha
|
2925001WL072605
|
Geetha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Geetha
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-039-039/642
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621938
|
21/03/2023
|
Dhanam
|
2925001WL072938
|
Dhanam
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730314
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-039-039/647
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611603
|
21/03/2023
|
Silambarasi
|
2925001WL072570
|
Silambarasi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Silambarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-039-039/650
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621939
|
21/03/2023
|
Parvathy
|
2925001WL072938
|
Parvathy
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-039-039/665
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621940
|
21/03/2023
|
ramya
|
2925001WL072938
|
ramya
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730314
|
|
ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-039-039/671
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611605
|
21/03/2023
|
Thenmozhi
|
2925001WL072570
|
Thenmozhi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-039-039/685
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621941
|
21/03/2023
|
radha
|
2925001WL072938
|
radha
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730314
|
|
radha
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-039-039/688
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621942
|
21/03/2023
|
Abirami
|
2925001WL072938
|
Abirami
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-039-039/701
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621943
|
21/03/2023
|
Ponnumuthu
|
2925001WL072938
|
Ponnumuthu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Ponnumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-039-039/702
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612278
|
21/03/2023
|
Balamani
|
2925001WL072605
|
Balamani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730314
|
|
Balamani
|
CANARA BANK(508532)
|
|
123
|
SIVAGANGA
|
TN-25-001-039-039/709
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611606
|
21/03/2023
|
indhira
|
2925001WL072570
|
indhira
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
SIVAGANGA
|
TN-25-001-039-039/722
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621945
|
21/03/2023
|
Nachi
|
2925001WL072938
|
Nachi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SIVAGANGA
|
TN-25-001-039-039/723
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611607
|
21/03/2023
|
JOthi
|
2925001WL072570
|
JOthi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
JOthi
|
CANARA BANK(508532)
|
|
126
|
SIVAGANGA
|
TN-25-001-039-039/724
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621946
|
21/03/2023
|
Tamilselvi
|
2925001WL072938
|
Tamilselvi
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730314
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-039-039/730
(THAMARAKKI (SOUTH))
|
2925001000NRG23200320232621947
|
21/03/2023
|
POTHUM PONNU
|
2925001WL072938
|
POTHUM PONNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
POTHUM PONNU
|
CANARA BANK(508532)
|
|
128
|
SIVAGANGA
|
TN-25-001-039-039/745-A
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612280
|
21/03/2023
|
Priya
|
2925001WL072605
|
Priya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161604
|
161604
|
|
|
|
|
|
|
|
|
129
|
SIVAGANGA
|
TN-25-001-039-039/681
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612277
|
21/03/2023
|
Padmavathy
|
2925001WL072605
|
Padmavathy
|
00177
|
IOBA0001092
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730314
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
130
|
SIVAGANGA
|
TN-25-001-039-039/653
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232611604
|
21/03/2023
|
Muruganantham
|
2925001WL072570
|
Muruganantham
|
00177
|
IOBA0001490
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730314
|
|
Muruganantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
131
|
SIVAGANGA
|
TN-25-001-039-039/720
(THAMARAKKI (SOUTH))
|
2925001000NRG23170320232612279
|
21/03/2023
|
Kerubatharani
|
2925001WL072605
|
Kerubatharani
|
00415
|
SBIN0000918
|
960
|
960
|
Rejected
|
31/03/2023
|
|
025730314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174822
|
174822
|
|
|
|
|
|
|
|