|
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-25-001-015-001/1
(KUMARAPATTI)
|
2925001000NRG23100220232338564
|
10/02/2023
|
Chindhamani
|
2925001WL065502
|
Chindhamani
|
00078
|
CNRB0016273
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/106
(KUMARAPATTI)
|
2925001000NRG23100220232338565
|
10/02/2023
|
KALIYATHAL S
|
2925001WL065502
|
KALIYATHAL S
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALIYATHAL S
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/108
(KUMARAPATTI)
|
2925001000NRG23100220232338566
|
10/02/2023
|
SANTHANALAKSHI
|
2925001WL065502
|
SANTHANALAKSHI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SANTHANALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/11
(KUMARAPATTI)
|
2925001000NRG23100220232338567
|
10/02/2023
|
lashmi
|
2925001WL065502
|
lashmi
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/110
(KUMARAPATTI)
|
2925001000NRG23100220232338568
|
10/02/2023
|
Muniyammal K
|
2925001WL065502
|
Muniyammal K
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyammal K
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/1136
(KUMARAPATTI)
|
2925001000NRG23100220232338669
|
10/02/2023
|
Panupriya
|
2925001WL065503
|
Panupriya
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Panupriya
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/118
(KUMARAPATTI)
|
2925001000NRG23100220232338569
|
10/02/2023
|
ASODHAI S
|
2925001WL065502
|
ASODHAI S
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ASODHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/12
(KUMARAPATTI)
|
2925001000NRG23100220232338570
|
10/02/2023
|
Lakshmi G
|
2925001WL065502
|
Lakshmi G
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi G
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/121
(KUMARAPATTI)
|
2925001000NRG23100220232338571
|
10/02/2023
|
Mookkammal
|
2925001WL065502
|
Mookkammal
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/130
(KUMARAPATTI)
|
2925001000NRG23100220232338572
|
10/02/2023
|
Vijaya
|
2925001WL065502
|
Vijaya
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/136
(KUMARAPATTI)
|
2925001000NRG23100220232338573
|
10/02/2023
|
ANDICHI
|
2925001WL065502
|
ANDICHI
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/142
(KUMARAPATTI)
|
2925001000NRG23100220232338574
|
10/02/2023
|
VASANTHA
|
2925001WL065502
|
VASANTHA
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/143
(KUMARAPATTI)
|
2925001000NRG23100220232338575
|
10/02/2023
|
Chitra
|
2925001WL065502
|
Chitra
|
00078
|
CNRB0016273
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chitra
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/144
(KUMARAPATTI)
|
2925001000NRG23100220232338576
|
10/02/2023
|
Pappa V
|
2925001WL065502
|
Pappa V
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pappa V
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/158
(KUMARAPATTI)
|
2925001000NRG23100220232338679
|
10/02/2023
|
LAKSHMI
|
2925001WL065505
|
LAKSHMI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/168
(KUMARAPATTI)
|
2925001000NRG23100220232338577
|
10/02/2023
|
SOLAIYMMAL
|
2925001WL065502
|
SOLAIYMMAL
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
SOLAIYMMAL
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/177
(KUMARAPATTI)
|
2925001000NRG23100220232338578
|
10/02/2023
|
JAYAGEETHA
|
2925001WL065502
|
JAYAGEETHA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYAGEETHA
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/194
(KUMARAPATTI)
|
2925001000NRG23100220232338680
|
10/02/2023
|
Rakkammal
|
2925001WL065505
|
Rakkammal
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/203
(KUMARAPATTI)
|
2925001000NRG23100220232338440
|
10/02/2023
|
KALARANI
|
2925001WL065499
|
KALARANI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/207
(KUMARAPATTI)
|
2925001000NRG23100220232338441
|
10/02/2023
|
MALLIKA R
|
2925001WL065499
|
MALLIKA R
|
00078
|
CNRB0016273
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALLIKA R
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/22
(KUMARAPATTI)
|
2925001000NRG23100220232338579
|
10/02/2023
|
Anadhavailli
|
2925001WL065502
|
Anadhavailli
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Anadhavailli
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/224
(KUMARAPATTI)
|
2925001000NRG23100220232338442
|
10/02/2023
|
SELVI
|
2925001WL065499
|
SELVI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/23
(KUMARAPATTI)
|
2925001000NRG23100220232338580
|
10/02/2023
|
PASUMPON
|
2925001WL065502
|
PASUMPON
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
PASUMPON
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/24
(KUMARAPATTI)
|
2925001000NRG23100220232338581
|
10/02/2023
|
Meenal
|
2925001WL065502
|
Meenal
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meenal
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/25
(KUMARAPATTI)
|
2925001000NRG23100220232338582
|
10/02/2023
|
Arumugam
|
2925001WL065502
|
Arumugam
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Arumugam
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/252
(KUMARAPATTI)
|
2925001000NRG23100220232338787
|
10/02/2023
|
AMSAVALLI
|
2925001WL065508
|
AMSAVALLI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/255
(KUMARAPATTI)
|
2925001000NRG23100220232338788
|
10/02/2023
|
SOUNDIRAM
|
2925001WL065508
|
SOUNDIRAM
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SOUNDIRAM
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/258
(KUMARAPATTI)
|
2925001000NRG23100220232338789
|
10/02/2023
|
PANDIYAMMAL
|
2925001WL065508
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/267
(KUMARAPATTI)
|
2925001000NRG23100220232338790
|
10/02/2023
|
KAVITHA
|
2925001WL065508
|
KAVITHA
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/274
(KUMARAPATTI)
|
2925001000NRG23100220232338443
|
10/02/2023
|
muthammal
|
2925001WL065499
|
muthammal
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/277
(KUMARAPATTI)
|
2925001000NRG23100220232338444
|
10/02/2023
|
Lakshmi P
|
2925001WL065499
|
Lakshmi P
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/296
(KUMARAPATTI)
|
2925001000NRG23100220232338791
|
10/02/2023
|
MOOKKAMMAL
|
2925001WL065508
|
MOOKKAMMAL
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/3
(KUMARAPATTI)
|
2925001000NRG23100220232338583
|
10/02/2023
|
AMARAVATHI
|
2925001WL065502
|
AMARAVATHI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/300
(KUMARAPATTI)
|
2925001000NRG23100220232338792
|
10/02/2023
|
PANCHAVARNAM
|
2925001WL065508
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/302
(KUMARAPATTI)
|
2925001000NRG23100220232338793
|
10/02/2023
|
PONNAMMAL
|
2925001WL065508
|
PONNAMMAL
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/31
(KUMARAPATTI)
|
2925001000NRG23100220232338584
|
10/02/2023
|
Meenal
|
2925001WL065502
|
Meenal
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meenal
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/312
(KUMARAPATTI)
|
2925001000NRG23100220232338794
|
10/02/2023
|
KARUPPAYI
|
2925001WL065508
|
KARUPPAYI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/313
(KUMARAPATTI)
|
2925001000NRG23100220232338795
|
10/02/2023
|
Rajammal
|
2925001WL065508
|
Rajammal
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/330
(KUMARAPATTI)
|
2925001000NRG23100220232338796
|
10/02/2023
|
AANDICHI
|
2925001WL065508
|
AANDICHI
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
AANDICHI
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/345
(KUMARAPATTI)
|
2925001000NRG23100220232338797
|
10/02/2023
|
DHANAM R
|
2925001WL065508
|
DHANAM R
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANAM R
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/346
(KUMARAPATTI)
|
2925001000NRG23100220232338798
|
10/02/2023
|
MUTHULAKSHMI
|
2925001WL065508
|
MUTHULAKSHMI
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/36
(KUMARAPATTI)
|
2925001000NRG23100220232338585
|
10/02/2023
|
lashmi
|
2925001WL065502
|
lashmi
|
00078
|
CNRB0016273
|
600
|
600
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/362
(KUMARAPATTI)
|
2925001000NRG23100220232338799
|
10/02/2023
|
PANDIYAMMAL
|
2925001WL065508
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/366
(KUMARAPATTI)
|
2925001000NRG23100220232338800
|
10/02/2023
|
Maruthayi
|
2925001WL065508
|
Maruthayi
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maruthayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/37
(KUMARAPATTI)
|
2925001000NRG23100220232338586
|
10/02/2023
|
LAKSHMI
|
2925001WL065502
|
LAKSHMI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/371
(KUMARAPATTI)
|
2925001000NRG23100220232338801
|
10/02/2023
|
MARUTHAYE
|
2925001WL065508
|
MARUTHAYE
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
MARUTHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/375
(KUMARAPATTI)
|
2925001000NRG23100220232338802
|
10/02/2023
|
maruthay
|
2925001WL065508
|
maruthay
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
maruthay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/38
(KUMARAPATTI)
|
2925001000NRG23100220232338587
|
10/02/2023
|
SELVI
|
2925001WL065502
|
SELVI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/382
(KUMARAPATTI)
|
2925001000NRG23100220232338803
|
10/02/2023
|
MOOKKAMMAL
|
2925001WL065508
|
MOOKKAMMAL
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/388
(KUMARAPATTI)
|
2925001000NRG23100220232338804
|
10/02/2023
|
RAKKU
|
2925001WL065508
|
RAKKU
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/4
(KUMARAPATTI)
|
2925001000NRG23100220232338588
|
10/02/2023
|
Muthupilai
|
2925001WL065502
|
Muthupilai
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthupilai
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/43
(KUMARAPATTI)
|
2925001000NRG23100220232338589
|
10/02/2023
|
Pandiyammal
|
2925001WL065502
|
Pandiyammal
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-001/44
(KUMARAPATTI)
|
2925001000NRG23100220232338590
|
10/02/2023
|
KASIAMMAL
|
2925001WL065502
|
KASIAMMAL
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KASIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-001/450
(KUMARAPATTI)
|
2925001000NRG23100220232338591
|
10/02/2023
|
NAGAVALLI
|
2925001WL065502
|
NAGAVALLI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-001/454
(KUMARAPATTI)
|
2925001000NRG23100220232338592
|
10/02/2023
|
ARUMUGAM
|
2925001WL065502
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-001/489
(KUMARAPATTI)
|
2925001000NRG23100220232338681
|
10/02/2023
|
Palaniyammal
|
2925001WL065505
|
Palaniyammal
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/49
(KUMARAPATTI)
|
2925001000NRG23100220232338593
|
10/02/2023
|
MEENACHI
|
2925001WL065502
|
MEENACHI
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/5
(KUMARAPATTI)
|
2925001000NRG23100220232338594
|
10/02/2023
|
KALI
|
2925001WL065502
|
KALI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALI
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/51
(KUMARAPATTI)
|
2925001000NRG23100220232338595
|
10/02/2023
|
ELAMMAL
|
2925001WL065502
|
ELAMMAL
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-015-001/510
(KUMARAPATTI)
|
2925001000NRG23100220232338596
|
10/02/2023
|
KAVITHA
|
2925001WL065502
|
KAVITHA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-015-001/522
(KUMARAPATTI)
|
2925001000NRG23100220232338675
|
10/02/2023
|
Suppammal
|
2925001WL065504
|
Suppammal
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suppammal
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-015-001/524
(KUMARAPATTI)
|
2925001000NRG23100220232338597
|
10/02/2023
|
Thavamani
|
2925001WL065502
|
Thavamani
|
00078
|
CNRB0016273
|
400
|
400
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SIVAGANGA
|
TN-25-001-015-001/54
(KUMARAPATTI)
|
2925001000NRG23100220232338598
|
10/02/2023
|
RAJAMMAL
|
2925001WL065502
|
RAJAMMAL
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-015-001/55
(KUMARAPATTI)
|
2925001000NRG23100220232338599
|
10/02/2023
|
MUTHUPILLAI
|
2925001WL065502
|
MUTHUPILLAI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-015-001/552
(KUMARAPATTI)
|
2925001000NRG23100220232338600
|
10/02/2023
|
G.TAMIL SELVI
|
2925001WL065502
|
G.TAMIL SELVI
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
G.TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
SIVAGANGA
|
TN-25-001-015-001/553
(KUMARAPATTI)
|
2925001000NRG23100220232338601
|
10/02/2023
|
RAKKU I
|
2925001WL065502
|
RAKKU I
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAKKU I
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
SIVAGANGA
|
TN-25-001-015-001/571
(KUMARAPATTI)
|
2925001000NRG23100220232338602
|
10/02/2023
|
VAIRATHAL
|
2925001WL065502
|
VAIRATHAL
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
VAIRATHAL
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-015-001/573
(KUMARAPATTI)
|
2925001000NRG23100220232338603
|
10/02/2023
|
PARVATHI
|
2925001WL065502
|
PARVATHI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-015-001/574
(KUMARAPATTI)
|
2925001000NRG23100220232338604
|
10/02/2023
|
BANUMATHI K
|
2925001WL065502
|
BANUMATHI K
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
BANUMATHI K
|
UCO BANK(607066)
|
|
70
|
SIVAGANGA
|
TN-25-001-015-001/577
(KUMARAPATTI)
|
2925001000NRG23100220232338605
|
10/02/2023
|
Jeyapandi
|
2925001WL065502
|
Jeyapandi
|
00078
|
CNRB0016273
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-015-001/580
(KUMARAPATTI)
|
2925001000NRG23100220232338606
|
10/02/2023
|
MANIMEGALAI
|
2925001WL065502
|
MANIMEGALAI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-015-001/591
(KUMARAPATTI)
|
2925001000NRG23100220232338607
|
10/02/2023
|
PONNATCHIYAR
|
2925001WL065502
|
PONNATCHIYAR
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
PONNATCHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-015-001/593
(KUMARAPATTI)
|
2925001000NRG23100220232338608
|
10/02/2023
|
VIJAYA
|
2925001WL065502
|
VIJAYA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
SIVAGANGA
|
TN-25-001-015-001/596
(KUMARAPATTI)
|
2925001000NRG23100220232338609
|
10/02/2023
|
CHINNAMMAL
|
2925001WL065502
|
CHINNAMMAL
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-015-001/597
(KUMARAPATTI)
|
2925001000NRG23100220232338610
|
10/02/2023
|
MALLIKA
|
2925001WL065502
|
MALLIKA
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-015-001/599
(KUMARAPATTI)
|
2925001000NRG23100220232338611
|
10/02/2023
|
KAVITHA
|
2925001WL065502
|
KAVITHA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-015-001/60
(KUMARAPATTI)
|
2925001000NRG23100220232338612
|
10/02/2023
|
Meenakshi
|
2925001WL065502
|
Meenakshi
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-015-001/648
(KUMARAPATTI)
|
2925001000NRG23100220232338805
|
10/02/2023
|
PANDIYAMMAL
|
2925001WL065508
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-015-001/65
(KUMARAPATTI)
|
2925001000NRG23100220232338613
|
10/02/2023
|
AYYAMMAL P
|
2925001WL065502
|
AYYAMMAL P
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
AYYAMMAL P
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-015-001/660
(KUMARAPATTI)
|
2925001000NRG23100220232338445
|
10/02/2023
|
VAIRAMUTHU
|
2925001WL065499
|
VAIRAMUTHU
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
VAIRAMUTHU
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-015-001/662
(KUMARAPATTI)
|
2925001000NRG23100220232338806
|
10/02/2023
|
ANANTHI
|
2925001WL065508
|
ANANTHI
|
00078
|
CNRB0016273
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-015-001/667
(KUMARAPATTI)
|
2925001000NRG23100220232338614
|
10/02/2023
|
JEYALALITHA P
|
2925001WL065502
|
JEYALALITHA P
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
JEYALALITHA P
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-015-001/669
(KUMARAPATTI)
|
2925001000NRG23100220232338615
|
10/02/2023
|
RAJATHI
|
2925001WL065502
|
RAJATHI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-015-001/671
(KUMARAPATTI)
|
2925001000NRG23100220232338616
|
10/02/2023
|
VANNAMMAL
|
2925001WL065502
|
VANNAMMAL
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-015-001/679
(KUMARAPATTI)
|
2925001000NRG23100220232338682
|
10/02/2023
|
LAKSHMI
|
2925001WL065505
|
LAKSHMI
|
00078
|
CNRB0016273
|
200
|
200
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SIVAGANGA
|
TN-25-001-015-001/680
(KUMARAPATTI)
|
2925001000NRG23100220232338683
|
10/02/2023
|
Keethipa
|
2925001WL065505
|
Keethipa
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Keethipa
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-015-001/691
(KUMARAPATTI)
|
2925001000NRG23100220232338670
|
10/02/2023
|
Janaki
|
2925001WL065503
|
Janaki
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Janaki
|
CANARA BANK(508532)
|
|
88
|
SIVAGANGA
|
TN-25-001-015-001/693
(KUMARAPATTI)
|
2925001000NRG23100220232338446
|
10/02/2023
|
Jeyanthi
|
2925001WL065499
|
Jeyanthi
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-015-001/699
(KUMARAPATTI)
|
2925001000NRG23100220232338617
|
10/02/2023
|
ANANTHAYI
|
2925001WL065502
|
ANANTHAYI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANANTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-015-001/706
(KUMARAPATTI)
|
2925001000NRG23100220232338676
|
10/02/2023
|
SUMATHI
|
2925001WL065504
|
SUMATHI
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-015-001/716
(KUMARAPATTI)
|
2925001000NRG23100220232338671
|
10/02/2023
|
VALARMATHI
|
2925001WL065503
|
VALARMATHI
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-015-001/717
(KUMARAPATTI)
|
2925001000NRG23100220232338618
|
10/02/2023
|
ANJALIDEVI
|
2925001WL065502
|
ANJALIDEVI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-015-001/73
(KUMARAPATTI)
|
2925001000NRG23100220232338619
|
10/02/2023
|
VETRISELVI
|
2925001WL065502
|
VETRISELVI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VETRISELVI
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-015-001/731
(KUMARAPATTI)
|
2925001000NRG23100220232338620
|
10/02/2023
|
TAMILARASI
|
2925001WL065502
|
TAMILARASI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
95
|
SIVAGANGA
|
TN-25-001-015-001/732
(KUMARAPATTI)
|
2925001000NRG23100220232338621
|
10/02/2023
|
ARUMUGAM
|
2925001WL065502
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-015-001/734
(KUMARAPATTI)
|
2925001000NRG23100220232338622
|
10/02/2023
|
INDRA
|
2925001WL065502
|
INDRA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
INDRA
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-015-001/743
(KUMARAPATTI)
|
2925001000NRG23100220232338807
|
10/02/2023
|
VANITHA
|
2925001WL065508
|
VANITHA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-015-001/749
(KUMARAPATTI)
|
2925001000NRG23100220232338808
|
10/02/2023
|
SAKTHI
|
2925001WL065508
|
SAKTHI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAKTHI
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-015-001/75
(KUMARAPATTI)
|
2925001000NRG23100220232338623
|
10/02/2023
|
RADHIKA
|
2925001WL065502
|
RADHIKA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-015-001/755
(KUMARAPATTI)
|
2925001000NRG23100220232338624
|
10/02/2023
|
pushpam
|
2925001WL065502
|
pushpam
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
pushpam
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-015-001/76
(KUMARAPATTI)
|
2925001000NRG23100220232338625
|
10/02/2023
|
KANCHANA
|
2925001WL065502
|
KANCHANA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-015-001/761
(KUMARAPATTI)
|
2925001000NRG23100220232338626
|
10/02/2023
|
ANDICHI
|
2925001WL065502
|
ANDICHI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANDICHI
|
IDBI BANK(607095)
|
|
103
|
SIVAGANGA
|
TN-25-001-015-001/764
(KUMARAPATTI)
|
2925001000NRG23100220232338627
|
10/02/2023
|
ANNAMAEL
|
2925001WL065502
|
ANNAMAEL
|
00078
|
CNRB0016273
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANNAMAEL
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-015-001/774
(KUMARAPATTI)
|
2925001000NRG23100220232338628
|
10/02/2023
|
seanthikumarri
|
2925001WL065502
|
seanthikumarri
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
seanthikumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-015-001/777
(KUMARAPATTI)
|
2925001000NRG23100220232338629
|
10/02/2023
|
DHANAPACKIYAM
|
2925001WL065502
|
DHANAPACKIYAM
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
DHANAPACKIYAM
|
CANARA BANK(508532)
|
|
106
|
SIVAGANGA
|
TN-25-001-015-001/778
(KUMARAPATTI)
|
2925001000NRG23100220232338630
|
10/02/2023
|
POTHUMPONNU
|
2925001WL065502
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-015-001/780
(KUMARAPATTI)
|
2925001000NRG23100220232338631
|
10/02/2023
|
SRIVIDHYA M
|
2925001WL065502
|
SRIVIDHYA M
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SRIVIDHYA M
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-015-001/783
(KUMARAPATTI)
|
2925001000NRG23100220232338685
|
10/02/2023
|
RAJESWARI
|
2925001WL065505
|
RAJESWARI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-015-001/80
(KUMARAPATTI)
|
2925001000NRG23100220232338632
|
10/02/2023
|
SARASWATHI
|
2925001WL065502
|
SARASWATHI
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
110
|
SIVAGANGA
|
TN-25-001-015-001/802
(KUMARAPATTI)
|
2925001000NRG23100220232338633
|
10/02/2023
|
PANDIYAMMAL
|
2925001WL065502
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
111
|
SIVAGANGA
|
TN-25-001-015-001/803
(KUMARAPATTI)
|
2925001000NRG23100220232338672
|
10/02/2023
|
Vennila
|
2925001WL065503
|
Vennila
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-015-001/824
(KUMARAPATTI)
|
2925001000NRG23100220232338634
|
10/02/2023
|
Ayyammal
|
2925001WL065502
|
Ayyammal
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
113
|
SIVAGANGA
|
TN-25-001-015-001/83
(KUMARAPATTI)
|
2925001000NRG23100220232338635
|
10/02/2023
|
MUTHU
|
2925001WL065502
|
MUTHU
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
MUTHU
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-015-001/834
(KUMARAPATTI)
|
2925001000NRG23100220232338636
|
10/02/2023
|
MALLIKA
|
2925001WL065502
|
MALLIKA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
115
|
SIVAGANGA
|
TN-25-001-015-001/839
(KUMARAPATTI)
|
2925001000NRG23100220232338637
|
10/02/2023
|
ERULAYE
|
2925001WL065502
|
ERULAYE
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ERULAYE
|
CANARA BANK(508532)
|
|
116
|
SIVAGANGA
|
TN-25-001-015-001/84
(KUMARAPATTI)
|
2925001000NRG23100220232338638
|
10/02/2023
|
JAYARANI
|
2925001WL065502
|
JAYARANI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-015-001/848
(KUMARAPATTI)
|
2925001000NRG23100220232338809
|
10/02/2023
|
Natchammal
|
2925001WL065508
|
Natchammal
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-015-001/860
(KUMARAPATTI)
|
2925001000NRG23100220232338639
|
10/02/2023
|
VIMALA J
|
2925001WL065502
|
VIMALA J
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIMALA J
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
SIVAGANGA
|
TN-25-001-015-001/87
(KUMARAPATTI)
|
2925001000NRG23100220232338640
|
10/02/2023
|
ANNASALI
|
2925001WL065502
|
ANNASALI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
ANNASALI
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-015-001/870
(KUMARAPATTI)
|
2925001000NRG23100220232338686
|
10/02/2023
|
Pumadevi
|
2925001WL065505
|
Pumadevi
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pumadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-015-001/873
(KUMARAPATTI)
|
2925001000NRG23100220232338641
|
10/02/2023
|
Kaleeswari
|
2925001WL065502
|
Kaleeswari
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
SIVAGANGA
|
TN-25-001-015-001/877
(KUMARAPATTI)
|
2925001000NRG23100220232338642
|
10/02/2023
|
SELVI
|
2925001WL065502
|
SELVI
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
SELVI
|
CANARA BANK(508532)
|
|
123
|
SIVAGANGA
|
TN-25-001-015-001/88
(KUMARAPATTI)
|
2925001000NRG23100220232338643
|
10/02/2023
|
Rakku
|
2925001WL065502
|
Rakku
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rakku
|
CANARA BANK(508532)
|
|
124
|
SIVAGANGA
|
TN-25-001-015-001/885
(KUMARAPATTI)
|
2925001000NRG23100220232338644
|
10/02/2023
|
Vanitha
|
2925001WL065502
|
Vanitha
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIVAGANGA
|
TN-25-001-015-001/886
(KUMARAPATTI)
|
2925001000NRG23100220232338645
|
10/02/2023
|
KAYALVIZHI
|
2925001WL065502
|
KAYALVIZHI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-015-001/891
(KUMARAPATTI)
|
2925001000NRG23100220232338646
|
10/02/2023
|
SAROJA
|
2925001WL065502
|
SAROJA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
SAROJA
|
CANARA BANK(508532)
|
|
127
|
SIVAGANGA
|
TN-25-001-015-001/892
(KUMARAPATTI)
|
2925001000NRG23100220232338677
|
10/02/2023
|
Mookkayi T
|
2925001WL065504
|
Mookkayi T
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mookkayi T
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-015-001/9
(KUMARAPATTI)
|
2925001000NRG23100220232338647
|
10/02/2023
|
Selvi
|
2925001WL065502
|
Selvi
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-015-001/900
(KUMARAPATTI)
|
2925001000NRG23100220232338648
|
10/02/2023
|
AYYAMMAL
|
2925001WL065502
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-015-001/905
(KUMARAPATTI)
|
2925001000NRG23100220232338810
|
10/02/2023
|
ALAGAMMAL
|
2925001WL065508
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
131
|
SIVAGANGA
|
TN-25-001-015-001/909
(KUMARAPATTI)
|
2925001000NRG23100220232338811
|
10/02/2023
|
VIJAYA S
|
2925001WL065508
|
VIJAYA S
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
132
|
SIVAGANGA
|
TN-25-001-015-001/910
(KUMARAPATTI)
|
2925001000NRG23100220232338447
|
10/02/2023
|
PANDISELVI
|
2925001WL065499
|
PANDISELVI
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-015-001/919
(KUMARAPATTI)
|
2925001000NRG23100220232338649
|
10/02/2023
|
VANNAMMAL
|
2925001WL065502
|
VANNAMMAL
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
SIVAGANGA
|
TN-25-001-015-001/925
(KUMARAPATTI)
|
2925001000NRG23100220232338448
|
10/02/2023
|
POORANAM
|
2925001WL065499
|
POORANAM
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
POORANAM
|
CANARA BANK(508532)
|
|
135
|
SIVAGANGA
|
TN-25-001-015-001/927
(KUMARAPATTI)
|
2925001000NRG23100220232338449
|
10/02/2023
|
SUNTHARI
|
2925001WL065499
|
SUNTHARI
|
00078
|
CNRB0016273
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059560
|
|
SUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-015-001/983
(KUMARAPATTI)
|
2925001000NRG23100220232338650
|
10/02/2023
|
PANDISELVI
|
2925001WL065502
|
PANDISELVI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
PANDISELVI
|
CANARA BANK(508532)
|
|
137
|
SIVAGANGA
|
TN-25-001-015-001/985
(KUMARAPATTI)
|
2925001000NRG23100220232338651
|
10/02/2023
|
Ambiga
|
2925001WL065502
|
Ambiga
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ambiga
|
CANARA BANK(508532)
|
|
138
|
SIVAGANGA
|
TN-25-001-015-001/99
(KUMARAPATTI)
|
2925001000NRG23100220232338652
|
10/02/2023
|
VAIRATHAL G
|
2925001WL065502
|
VAIRATHAL G
|
00078
|
CNRB0016273
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SIVAGANGA
|
TN-25-001-015-003/1004
(KUMARAPATTI)
|
2925001000NRG23100220232338450
|
10/02/2023
|
KAMATCHI R
|
2925001WL065499
|
KAMATCHI R
|
00078
|
CNRB0016273
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAMATCHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SIVAGANGA
|
TN-25-001-015-004/1007
(KUMARAPATTI)
|
2925001000NRG23100220232338812
|
10/02/2023
|
CHANDRA T
|
2925001WL065508
|
CHANDRA T
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
CHANDRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-015-004/1011
(KUMARAPATTI)
|
2925001000NRG23100220232338813
|
10/02/2023
|
KESAMMAL M
|
2925001WL065508
|
KESAMMAL M
|
00078
|
CNRB0016273
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
KESAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-015-004/1110
(KUMARAPATTI)
|
2925001000NRG23100220232338653
|
10/02/2023
|
kani
|
2925001WL065502
|
kani
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
kani
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SIVAGANGA
|
TN-25-001-015-004/1111
(KUMARAPATTI)
|
2925001000NRG23100220232338654
|
10/02/2023
|
Manaka
|
2925001WL065502
|
Manaka
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manaka
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIVAGANGA
|
TN-25-001-015-004/1164-A
(KUMARAPATTI)
|
2925001000NRG23100220232338815
|
10/02/2023
|
POOJA M
|
2925001WL065508
|
POOJA M
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
POOJA M
|
CANARA BANK(508532)
|
|
145
|
SIVAGANGA
|
TN-25-001-015-004/410-A
(KUMARAPATTI)
|
2925001000NRG23100220232338816
|
10/02/2023
|
Parvathi
|
2925001WL065508
|
Parvathi
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SIVAGANGA
|
TN-25-001-015-004/935
(KUMARAPATTI)
|
2925001000NRG23100220232338817
|
10/02/2023
|
vasandha
|
2925001WL065508
|
vasandha
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
vasandha
|
CANARA BANK(508532)
|
|
147
|
SIVAGANGA
|
TN-25-001-015-004/952-A
(KUMARAPATTI)
|
2925001000NRG23100220232338818
|
10/02/2023
|
Kamalam Devi
|
2925001WL065508
|
Kamalam Devi
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamalam Devi
|
CANARA BANK(508532)
|
|
148
|
SIVAGANGA
|
TN-25-001-015-004/954
(KUMARAPATTI)
|
2925001000NRG23100220232338451
|
10/02/2023
|
Vijayalakshmi
|
2925001WL065499
|
Vijayalakshmi
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
SIVAGANGA
|
TN-25-001-015-004/961
(KUMARAPATTI)
|
2925001000NRG23100220232338819
|
10/02/2023
|
Saraoja
|
2925001WL065508
|
Saraoja
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saraoja
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIVAGANGA
|
TN-25-001-015-015/1000
(KUMARAPATTI)
|
2925001000NRG23100220232338655
|
10/02/2023
|
pothumponnu
|
2925001WL065502
|
pothumponnu
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SIVAGANGA
|
TN-25-001-015-015/1006
(KUMARAPATTI)
|
2925001000NRG23100220232338820
|
10/02/2023
|
ROGINI R
|
2925001WL065508
|
ROGINI R
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
ROGINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
SIVAGANGA
|
TN-25-001-015-015/1023
(KUMARAPATTI)
|
2925001000NRG23100220232338678
|
10/02/2023
|
J GAYATHRI DEVI
|
2925001WL065504
|
J GAYATHRI DEVI
|
00078
|
CNRB0016273
|
1405
|
1405
|
Rejected
|
17/02/2023
|
|
012059560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SIVAGANGA
|
TN-25-001-015-015/1030
(KUMARAPATTI)
|
2925001000NRG23100220232338673
|
10/02/2023
|
Jamunarani
|
2925001WL065503
|
Jamunarani
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIVAGANGA
|
TN-25-001-015-015/1048
(KUMARAPATTI)
|
2925001000NRG23100220232338657
|
10/02/2023
|
Malar
|
2925001WL065502
|
Malar
|
00078
|
CNRB0016273
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malar
|
CANARA BANK(508532)
|
|
155
|
SIVAGANGA
|
TN-25-001-015-015/1049
(KUMARAPATTI)
|
2925001000NRG23100220232338658
|
10/02/2023
|
Chanralekha
|
2925001WL065502
|
Chanralekha
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chanralekha
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
SIVAGANGA
|
TN-25-001-015-015/1079
(KUMARAPATTI)
|
2925001000NRG23100220232338660
|
10/02/2023
|
Gayathri
|
2925001WL065502
|
Gayathri
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gayathri
|
CANARA BANK(508532)
|
|
157
|
SIVAGANGA
|
TN-25-001-015-015/1121
(KUMARAPATTI)
|
2925001000NRG23100220232338661
|
10/02/2023
|
Asaiponnu
|
2925001WL065502
|
Asaiponnu
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Asaiponnu
|
CANARA BANK(508532)
|
|
158
|
SIVAGANGA
|
TN-25-001-015-015/1123
(KUMARAPATTI)
|
2925001000NRG23100220232338674
|
10/02/2023
|
lakshmi
|
2925001WL065503
|
lakshmi
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIVAGANGA
|
TN-25-001-015-015/944-A
(KUMARAPATTI)
|
2925001000NRG23100220232338662
|
10/02/2023
|
sutha
|
2925001WL065502
|
sutha
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
sutha
|
CANARA BANK(508532)
|
|
160
|
SIVAGANGA
|
TN-25-001-015-015/948
(KUMARAPATTI)
|
2925001000NRG23100220232338663
|
10/02/2023
|
Roja
|
2925001WL065502
|
Roja
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
SIVAGANGA
|
TN-25-001-015-015/958
(KUMARAPATTI)
|
2925001000NRG23100220232338664
|
10/02/2023
|
Devika
|
2925001WL065502
|
Devika
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Devika
|
CANARA BANK(508532)
|
|
162
|
SIVAGANGA
|
TN-25-001-015-015/959
(KUMARAPATTI)
|
2925001000NRG23100220232338665
|
10/02/2023
|
Mutheswari
|
2925001WL065502
|
Mutheswari
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mutheswari
|
CANARA BANK(508532)
|
|
163
|
SIVAGANGA
|
TN-25-001-015-015/960
(KUMARAPATTI)
|
2925001000NRG23100220232338687
|
10/02/2023
|
Mahadevi
|
2925001WL065505
|
Mahadevi
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SIVAGANGA
|
TN-25-001-015-015/984
(KUMARAPATTI)
|
2925001000NRG23100220232338666
|
10/02/2023
|
CTHRA
|
2925001WL065502
|
CTHRA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
CTHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
SIVAGANGA
|
TN-25-001-015-015/999
(KUMARAPATTI)
|
2925001000NRG23100220232338667
|
10/02/2023
|
KAVITHA K
|
2925001WL065502
|
KAVITHA K
|
00078
|
CNRB0016273
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
KAVITHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137352
|
137352
|
|
|
|
|
|
|
|
|
166
|
SIVAGANGA
|
TN-25-001-015-004/1150
(KUMARAPATTI)
|
2925001000NRG23100220232338814
|
10/02/2023
|
Chandra
|
2925001WL065508
|
Chandra
|
00177
|
IOBA0000084
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
167
|
SIVAGANGA
|
TN-25-001-015-001/712
(KUMARAPATTI)
|
2925001000NRG23100220232338684
|
10/02/2023
|
lakshmi
|
2925001WL065505
|
lakshmi
|
00177
|
IOBA0001165
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
SIVAGANGA
|
TN-25-001-015-015/1024
(KUMARAPATTI)
|
2925001000NRG23100220232338656
|
10/02/2023
|
THULASIDEVI
|
2925001WL065502
|
THULASIDEVI
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
THULASIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
169
|
SIVAGANGA
|
TN-25-001-015-001/1021
(KUMARAPATTI)
|
2925001000NRG23100220232338668
|
10/02/2023
|
B MUTHURANI
|
2925001WL065503
|
B MUTHURANI
|
00177
|
IOBA0002731
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059560
|
|
B MUTHURANI
|
IDBI BANK(607095)
|
|
170
|
SIVAGANGA
|
TN-25-001-015-015/1078
(KUMARAPATTI)
|
2925001000NRG23100220232338659
|
10/02/2023
|
Sathya
|
2925001WL065502
|
Sathya
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sathya
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142762
|
142762
|
|
|
|
|
|
|
|