|
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
|
SIVAKASI
|
TN-24-009-024-024/629
(Naduvapatti)
|
2924009000NRG23130120232216431
|
13/01/2023
|
MURUGALAKSHMI
|
2924009WL053636
|
MURUGALAKSHMI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
MURUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-024-024/659
(Naduvapatti)
|
2924009000NRG23130120232216441
|
13/01/2023
|
MUNEESWARI S
|
2924009WL053636
|
MUNEESWARI S
|
00048
|
BKID0008152
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUNEESWARI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-024-024/523
(Naduvapatti)
|
2924009000NRG23130120232216398
|
13/01/2023
|
Karpakavalli
|
2924009WL053636
|
Karpakavalli
|
00078
|
CNRB0000921
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpakavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-024-024/144
(Naduvapatti)
|
2924009000NRG23130120232216364
|
13/01/2023
|
RAMAKRISHNAN G
|
2924009WL053636
|
RAMAKRISHNAN G
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMAKRISHNAN G
|
CANARA BANK(508532)
|
|
5
|
SIVAKASI
|
TN-24-009-024-024/287
(Naduvapatti)
|
2924009000NRG23130120232216365
|
13/01/2023
|
VEERASINGAM
|
2924009WL053636
|
VEERASINGAM
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERASINGAM
|
CANARA BANK(508532)
|
|
6
|
SIVAKASI
|
TN-24-009-024-024/340
(Naduvapatti)
|
2924009000NRG23130120232216367
|
13/01/2023
|
AMIRTHAVALLI.G
|
2924009WL053636
|
AMIRTHAVALLI.G
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMIRTHAVALLI.G
|
CANARA BANK(508532)
|
|
7
|
SIVAKASI
|
TN-24-009-024-024/411
(Naduvapatti)
|
2924009000NRG23130120232216370
|
13/01/2023
|
Vairamuthu
|
2924009WL053636
|
Vairamuthu
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vairamuthu
|
CANARA BANK(508532)
|
|
8
|
SIVAKASI
|
TN-24-009-024-024/417
(Naduvapatti)
|
2924009000NRG23130120232216372
|
13/01/2023
|
MARIEESWARI V
|
2924009WL053636
|
MARIEESWARI V
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIEESWARI V
|
CANARA BANK(508532)
|
|
9
|
SIVAKASI
|
TN-24-009-024-024/418
(Naduvapatti)
|
2924009000NRG23130120232216373
|
13/01/2023
|
MARIEESWARI
|
2924009WL053636
|
MARIEESWARI
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIEESWARI
|
CANARA BANK(508532)
|
|
10
|
SIVAKASI
|
TN-24-009-024-024/425
(Naduvapatti)
|
2924009000NRG23130120232216376
|
13/01/2023
|
KALIEESWARI. P
|
2924009WL053636
|
KALIEESWARI. P
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALIEESWARI. P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SIVAKASI
|
TN-24-009-024-024/426
(Naduvapatti)
|
2924009000NRG23130120232216377
|
13/01/2023
|
KRISHNAMMAL
|
2924009WL053636
|
KRISHNAMMAL
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
12
|
SIVAKASI
|
TN-24-009-024-024/428
(Naduvapatti)
|
2924009000NRG23130120232216378
|
13/01/2023
|
PARIMALA.R
|
2924009WL053636
|
PARIMALA.R
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
PARIMALA.R
|
CANARA BANK(508532)
|
|
13
|
SIVAKASI
|
TN-24-009-024-024/430
(Naduvapatti)
|
2924009000NRG23130120232216379
|
13/01/2023
|
VEERA LAKSHMI.P
|
2924009WL053636
|
VEERA LAKSHMI.P
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERA LAKSHMI.P
|
CANARA BANK(508532)
|
|
14
|
SIVAKASI
|
TN-24-009-024-024/437
(Naduvapatti)
|
2924009000NRG23130120232216380
|
13/01/2023
|
PANDIYAMMAL
|
2924009WL053636
|
PANDIYAMMAL
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
15
|
SIVAKASI
|
TN-24-009-024-024/448
(Naduvapatti)
|
2924009000NRG23130120232216382
|
13/01/2023
|
KRISHNAVENI. G
|
2924009WL053636
|
KRISHNAVENI. G
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
KRISHNAVENI. G
|
CANARA BANK(508532)
|
|
16
|
SIVAKASI
|
TN-24-009-024-024/451
(Naduvapatti)
|
2924009000NRG23130120232216383
|
13/01/2023
|
MUTHURAMU.M
|
2924009WL053636
|
MUTHURAMU.M
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHURAMU.M
|
CANARA BANK(508532)
|
|
17
|
SIVAKASI
|
TN-24-009-024-024/453
(Naduvapatti)
|
2924009000NRG23130120232216384
|
13/01/2023
|
SELVI.S
|
2924009WL053636
|
SELVI.S
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI.S
|
CANARA BANK(508532)
|
|
18
|
SIVAKASI
|
TN-24-009-024-024/455
(Naduvapatti)
|
2924009000NRG23130120232216385
|
13/01/2023
|
VELAMMAL. S
|
2924009WL053636
|
VELAMMAL. S
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
VELAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAKASI
|
TN-24-009-024-024/460
(Naduvapatti)
|
2924009000NRG23130120232216386
|
13/01/2023
|
MUTHU KITTU M
|
2924009WL053636
|
MUTHU KITTU M
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHU KITTU M
|
CANARA BANK(508532)
|
|
20
|
SIVAKASI
|
TN-24-009-024-024/467
(Naduvapatti)
|
2924009000NRG23130120232216387
|
13/01/2023
|
BALAKRISHNAMAMAL.S
|
2924009WL053636
|
BALAKRISHNAMAMAL.S
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
BALAKRISHNAMAMAL.S
|
CANARA BANK(508532)
|
|
21
|
SIVAKASI
|
TN-24-009-024-024/469-A
(Naduvapatti)
|
2924009000NRG23130120232216388
|
13/01/2023
|
BALU
|
2924009WL053636
|
BALU
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
BALU
|
CANARA BANK(508532)
|
|
22
|
SIVAKASI
|
TN-24-009-024-024/475
(Naduvapatti)
|
2924009000NRG23130120232216389
|
13/01/2023
|
MUNIYAMMAL.R
|
2924009WL053636
|
MUNIYAMMAL.R
|
00078
|
CNRB0016431
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUNIYAMMAL.R
|
CANARA BANK(508532)
|
|
23
|
SIVAKASI
|
TN-24-009-024-024/483
(Naduvapatti)
|
2924009000NRG23130120232216390
|
13/01/2023
|
KRISHNAVENI.M
|
2924009WL053636
|
KRISHNAVENI.M
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
KRISHNAVENI.M
|
CANARA BANK(508532)
|
|
24
|
SIVAKASI
|
TN-24-009-024-024/484
(Naduvapatti)
|
2924009000NRG23130120232216391
|
13/01/2023
|
PANDIYAN K
|
2924009WL053636
|
PANDIYAN K
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANDIYAN K
|
CANARA BANK(508532)
|
|
25
|
SIVAKASI
|
TN-24-009-024-024/487
(Naduvapatti)
|
2924009000NRG23130120232216392
|
13/01/2023
|
VEERALAKSHMI.V
|
2924009WL053636
|
VEERALAKSHMI.V
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERALAKSHMI.V
|
CANARA BANK(508532)
|
|
26
|
SIVAKASI
|
TN-24-009-024-024/504
(Naduvapatti)
|
2924009000NRG23130120232216393
|
13/01/2023
|
RAMALAKSHMI
|
2924009WL053636
|
RAMALAKSHMI
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
SIVAKASI
|
TN-24-009-024-024/507
(Naduvapatti)
|
2924009000NRG23130120232216394
|
13/01/2023
|
VEERALAKSHMI.R
|
2924009WL053636
|
VEERALAKSHMI.R
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERALAKSHMI.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
SIVAKASI
|
TN-24-009-024-024/508
(Naduvapatti)
|
2924009000NRG23130120232216395
|
13/01/2023
|
SARKKARAITHAI M
|
2924009WL053636
|
SARKKARAITHAI M
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
SARKKARAITHAI M
|
CANARA BANK(508532)
|
|
29
|
SIVAKASI
|
TN-24-009-024-024/510
(Naduvapatti)
|
2924009000NRG23130120232216396
|
13/01/2023
|
MUTHUMARI .M
|
2924009WL053636
|
MUTHUMARI .M
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHUMARI .M
|
CANARA BANK(508532)
|
|
30
|
SIVAKASI
|
TN-24-009-024-024/514
(Naduvapatti)
|
2924009000NRG23130120232216397
|
13/01/2023
|
MARIYAMMAL.S
|
2924009WL053636
|
MARIYAMMAL.S
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAMMAL.S
|
CANARA BANK(508532)
|
|
31
|
SIVAKASI
|
TN-24-009-024-024/525
(Naduvapatti)
|
2924009000NRG23130120232216399
|
13/01/2023
|
SELLAMANI.S
|
2924009WL053636
|
SELLAMANI.S
|
00078
|
CNRB0016431
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELLAMANI.S
|
CANARA BANK(508532)
|
|
32
|
SIVAKASI
|
TN-24-009-024-024/527
(Naduvapatti)
|
2924009000NRG23130120232216400
|
13/01/2023
|
KRISHNAMMAL.G
|
2924009WL053636
|
KRISHNAMMAL.G
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
KRISHNAMMAL.G
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-024-024/535
(Naduvapatti)
|
2924009000NRG23130120232216401
|
13/01/2023
|
PANDEESWARI
|
2924009WL053636
|
PANDEESWARI
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
34
|
SIVAKASI
|
TN-24-009-024-024/538
(Naduvapatti)
|
2924009000NRG23130120232216402
|
13/01/2023
|
RAMUTHAI
|
2924009WL053636
|
RAMUTHAI
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-024-024/542
(Naduvapatti)
|
2924009000NRG23130120232216403
|
13/01/2023
|
RAJESWARI
|
2924009WL053636
|
RAJESWARI
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
36
|
SIVAKASI
|
TN-24-009-024-024/552
(Naduvapatti)
|
2924009000NRG23130120232216404
|
13/01/2023
|
MARTHA J
|
2924009WL053636
|
MARTHA J
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARTHA J
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-024-024/559
(Naduvapatti)
|
2924009000NRG23130120232216407
|
13/01/2023
|
BALLAMMAL
|
2924009WL053636
|
BALLAMMAL
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
BALLAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
SIVAKASI
|
TN-24-009-024-024/565
(Naduvapatti)
|
2924009000NRG23130120232216408
|
13/01/2023
|
MUTHUMARI P.
|
2924009WL053636
|
MUTHUMARI P.
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHUMARI P.
|
CANARA BANK(508532)
|
|
39
|
SIVAKASI
|
TN-24-009-024-024/566
(Naduvapatti)
|
2924009000NRG23130120232216409
|
13/01/2023
|
PANDIYAMMAL
|
2924009WL053636
|
PANDIYAMMAL
|
00078
|
CNRB0016431
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
SIVAKASI
|
TN-24-009-024-024/568
(Naduvapatti)
|
2924009000NRG23130120232216410
|
13/01/2023
|
RATHINAMUTHULAKSHMI S.
|
2924009WL053636
|
RATHINAMUTHULAKSHMI S.
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
RATHINAMUTHULAKSHMI S.
|
CANARA BANK(508532)
|
|
41
|
SIVAKASI
|
TN-24-009-024-024/569
(Naduvapatti)
|
2924009000NRG23130120232216411
|
13/01/2023
|
PULUGAMMAL S.
|
2924009WL053636
|
PULUGAMMAL S.
|
00078
|
CNRB0016431
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
PULUGAMMAL S.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
SIVAKASI
|
TN-24-009-024-024/572
(Naduvapatti)
|
2924009000NRG23130120232216412
|
13/01/2023
|
AMMAKUTTI
|
2924009WL053636
|
AMMAKUTTI
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMMAKUTTI
|
CANARA BANK(508532)
|
|
43
|
SIVAKASI
|
TN-24-009-024-024/574
(Naduvapatti)
|
2924009000NRG23130120232216413
|
13/01/2023
|
MUTHUMARI R.
|
2924009WL053636
|
MUTHUMARI R.
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHUMARI R.
|
CANARA BANK(508532)
|
|
44
|
SIVAKASI
|
TN-24-009-024-024/576
(Naduvapatti)
|
2924009000NRG23130120232216414
|
13/01/2023
|
MARIYAMMAL
|
2924009WL053636
|
MARIYAMMAL
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
SIVAKASI
|
TN-24-009-024-024/578
(Naduvapatti)
|
2924009000NRG23130120232216415
|
13/01/2023
|
SARANYA R.
|
2924009WL053636
|
SARANYA R.
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
SARANYA R.
|
CANARA BANK(508532)
|
|
46
|
SIVAKASI
|
TN-24-009-024-024/586
(Naduvapatti)
|
2924009000NRG23130120232216417
|
13/01/2023
|
SUBBULAKSHMI.R
|
2924009WL053636
|
SUBBULAKSHMI.R
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUBBULAKSHMI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAKASI
|
TN-24-009-024-024/590
(Naduvapatti)
|
2924009000NRG23130120232216418
|
13/01/2023
|
KARPAGAM
|
2924009WL053636
|
KARPAGAM
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
48
|
SIVAKASI
|
TN-24-009-024-024/592
(Naduvapatti)
|
2924009000NRG23130120232216419
|
13/01/2023
|
MUTHULAKSHMI.G
|
2924009WL053636
|
MUTHULAKSHMI.G
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHULAKSHMI.G
|
CANARA BANK(508532)
|
|
49
|
SIVAKASI
|
TN-24-009-024-024/594
(Naduvapatti)
|
2924009000NRG23130120232216420
|
13/01/2023
|
CHELLATHAI
|
2924009WL053636
|
CHELLATHAI
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-024-024/596
(Naduvapatti)
|
2924009000NRG23130120232216421
|
13/01/2023
|
BAVANI.V
|
2924009WL053636
|
BAVANI.V
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
BAVANI.V
|
BANK OF INDIA(508505)
|
|
51
|
SIVAKASI
|
TN-24-009-024-024/60
(Naduvapatti)
|
2924009000NRG23130120232216422
|
13/01/2023
|
KRISHNAN.S
|
2924009WL053636
|
KRISHNAN.S
|
00078
|
CNRB0016431
|
562
|
562
|
Processed
|
02/02/2023
|
|
037293709
|
|
KRISHNAN.S
|
CANARA BANK(508532)
|
|
52
|
SIVAKASI
|
TN-24-009-024-024/600
(Naduvapatti)
|
2924009000NRG23130120232216423
|
13/01/2023
|
SELVA KALIEESWARI.M
|
2924009WL053636
|
SELVA KALIEESWARI.M
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVA KALIEESWARI.M
|
CANARA BANK(508532)
|
|
53
|
SIVAKASI
|
TN-24-009-024-024/608
(Naduvapatti)
|
2924009000NRG23130120232216424
|
13/01/2023
|
JEYALAKSHMI S
|
2924009WL053636
|
JEYALAKSHMI S
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
JEYALAKSHMI S
|
CANARA BANK(508532)
|
|
54
|
SIVAKASI
|
TN-24-009-024-024/610
(Naduvapatti)
|
2924009000NRG23130120232216425
|
13/01/2023
|
MAGESHWARI K
|
2924009WL053636
|
MAGESHWARI K
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAGESHWARI K
|
CANARA BANK(508532)
|
|
55
|
SIVAKASI
|
TN-24-009-024-024/616
(Naduvapatti)
|
2924009000NRG23130120232216426
|
13/01/2023
|
MEENA
|
2924009WL053636
|
MEENA
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
MEENA
|
CANARA BANK(508532)
|
|
56
|
SIVAKASI
|
TN-24-009-024-024/624
(Naduvapatti)
|
2924009000NRG23130120232216428
|
13/01/2023
|
VEERALAKSHMI
|
2924009WL053636
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
57
|
SIVAKASI
|
TN-24-009-024-024/627
(Naduvapatti)
|
2924009000NRG23130120232216429
|
13/01/2023
|
SAKKARAIYAMMAL
|
2924009WL053636
|
SAKKARAIYAMMAL
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAKKARAIYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-024-024/628
(Naduvapatti)
|
2924009000NRG23130120232216430
|
13/01/2023
|
MANIMALA
|
2924009WL053636
|
MANIMALA
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANIMALA
|
CANARA BANK(508532)
|
|
59
|
SIVAKASI
|
TN-24-009-024-024/631
(Naduvapatti)
|
2924009000NRG23130120232216432
|
13/01/2023
|
RAJALAKSHMI
|
2924009WL053636
|
RAJALAKSHMI
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
60
|
SIVAKASI
|
TN-24-009-024-024/639
(Naduvapatti)
|
2924009000NRG23130120232216435
|
13/01/2023
|
SHANMUGASELVI L
|
2924009WL053636
|
SHANMUGASELVI L
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHANMUGASELVI L
|
CANARA BANK(508532)
|
|
61
|
SIVAKASI
|
TN-24-009-024-024/642
(Naduvapatti)
|
2924009000NRG23130120232216436
|
13/01/2023
|
GURUVAMMAL J
|
2924009WL053636
|
GURUVAMMAL J
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
GURUVAMMAL J
|
CANARA BANK(508532)
|
|
62
|
SIVAKASI
|
TN-24-009-024-024/645
(Naduvapatti)
|
2924009000NRG23130120232216437
|
13/01/2023
|
KRISHNAN
|
2924009WL053636
|
KRISHNAN
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
KRISHNAN
|
CANARA BANK(508532)
|
|
63
|
SIVAKASI
|
TN-24-009-024-024/648
(Naduvapatti)
|
2924009000NRG23130120232216438
|
13/01/2023
|
VEYILUVANTHAL
|
2924009WL053636
|
VEYILUVANTHAL
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEYILUVANTHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
SIVAKASI
|
TN-24-009-024-024/651
(Naduvapatti)
|
2924009000NRG23130120232216439
|
13/01/2023
|
SUBULAKSHMI
|
2924009WL053636
|
SUBULAKSHMI
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAKASI
|
TN-24-009-024-024/658
(Naduvapatti)
|
2924009000NRG23130120232216440
|
13/01/2023
|
GOKILA M
|
2924009WL053636
|
GOKILA M
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOKILA M
|
CANARA BANK(508532)
|
|
66
|
SIVAKASI
|
TN-24-009-024-024/667
(Naduvapatti)
|
2924009000NRG23130120232216442
|
13/01/2023
|
MARIAMMAL A
|
2924009WL053636
|
MARIAMMAL A
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIAMMAL A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
SIVAKASI
|
TN-24-009-024-024/669
(Naduvapatti)
|
2924009000NRG23130120232216443
|
13/01/2023
|
PULUGAMMAL M
|
2924009WL053636
|
PULUGAMMAL M
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
PULUGAMMAL M
|
CANARA BANK(508532)
|
|
68
|
SIVAKASI
|
TN-24-009-024-024/673
(Naduvapatti)
|
2924009000NRG23130120232216445
|
13/01/2023
|
PANDI MEENA S
|
2924009WL053636
|
PANDI MEENA S
|
00078
|
CNRB0016431
|
920
|
920
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SIVAKASI
|
TN-24-009-024-024/690
(Naduvapatti)
|
2924009000NRG23130120232216450
|
13/01/2023
|
PAVITHARA V
|
2924009WL053636
|
PAVITHARA V
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAVITHARA V
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-024-024/691
(Naduvapatti)
|
2924009000NRG23130120232216451
|
13/01/2023
|
PARAMESHWARI R
|
2924009WL053636
|
PARAMESHWARI R
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
PARAMESHWARI R
|
CANARA BANK(508532)
|
|
71
|
SIVAKASI
|
TN-24-009-024-024/704-A
(Naduvapatti)
|
2924009000NRG23130120232216458
|
13/01/2023
|
Mutheeswari
|
2924009WL053636
|
Mutheeswari
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mutheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAKASI
|
TN-24-009-024-024/708-A
(Naduvapatti)
|
2924009000NRG23130120232216459
|
13/01/2023
|
Rajalakshmi
|
2924009WL053636
|
Rajalakshmi
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
73
|
SIVAKASI
|
TN-24-009-024-024/77
(Naduvapatti)
|
2924009000NRG23130120232216467
|
13/01/2023
|
KRISHNAN
|
2924009WL053636
|
KRISHNAN
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIVAKASI
|
TN-24-009-024-024/82
(Naduvapatti)
|
2924009000NRG23130120232216472
|
13/01/2023
|
THANGESHWARAN K
|
2924009WL053636
|
THANGESHWARAN K
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
THANGESHWARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62021
|
62021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64525
|
64525
|
|
|
|
|
|
|
|