|
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))
|
2925001000NRG23200220232430586
|
20/02/2023
|
Santhi
|
2925001WL067675
|
Santhi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/344
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430699
|
20/02/2023
|
KALLIMUTHU
|
2925001WL067678
|
KALLIMUTHU
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALLIMUTHU
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/355
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430702
|
20/02/2023
|
geetha
|
2925001WL067678
|
geetha
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
geetha
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-039-039/589
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430741
|
20/02/2023
|
Karpagam
|
2925001WL067678
|
Karpagam
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Karpagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/104
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430646
|
20/02/2023
|
RAMU
|
2925001WL067678
|
RAMU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMU
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/105
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430578
|
20/02/2023
|
LAKSHMI
|
2925001WL067675
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/11
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430647
|
20/02/2023
|
muthysamy
|
2925001WL067678
|
muthysamy
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
muthysamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/115
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430648
|
20/02/2023
|
Lakshmi
|
2925001WL067678
|
Lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/120
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430649
|
20/02/2023
|
JEYA
|
2925001WL067678
|
JEYA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/126
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430650
|
20/02/2023
|
Cthiraei
|
2925001WL067678
|
Cthiraei
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Cthiraei
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/14
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430651
|
20/02/2023
|
PANCHVARANAM
|
2925001WL067678
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/141
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430652
|
20/02/2023
|
vanamal
|
2925001WL067678
|
vanamal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
vanamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/143
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430653
|
20/02/2023
|
peachiyamal
|
2925001WL067678
|
peachiyamal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
peachiyamal
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/151
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430654
|
20/02/2023
|
Irulayee A
|
2925001WL067678
|
Irulayee A
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Irulayee A
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/154
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430655
|
20/02/2023
|
RAKKU
|
2925001WL067678
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAKKU
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/157
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430656
|
20/02/2023
|
Lakshmi
|
2925001WL067678
|
Lakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/16
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430657
|
20/02/2023
|
ARUMUGAM V
|
2925001WL067678
|
ARUMUGAM V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARUMUGAM V
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/162
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430658
|
20/02/2023
|
PEACHIYAMMAL
|
2925001WL067678
|
PEACHIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
PEACHIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/164
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430659
|
20/02/2023
|
Mathi
|
2925001WL067678
|
Mathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/17
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430660
|
20/02/2023
|
MOKAPELAI
|
2925001WL067678
|
MOKAPELAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
MOKAPELAI
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/171
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430579
|
20/02/2023
|
KALISHWARI
|
2925001WL067675
|
KALISHWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/175
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430661
|
20/02/2023
|
VALARMATHI
|
2925001WL067678
|
VALARMATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/176
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430662
|
20/02/2023
|
RAGAMMAIL
|
2925001WL067678
|
RAGAMMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAGAMMAIL
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/18
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430663
|
20/02/2023
|
Pandiyammal
|
2925001WL067678
|
Pandiyammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/182
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430664
|
20/02/2023
|
MUTHUMANI
|
2925001WL067678
|
MUTHUMANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/190
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430665
|
20/02/2023
|
LAKSHMI
|
2925001WL067678
|
LAKSHMI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/192
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430666
|
20/02/2023
|
Vairathal
|
2925001WL067678
|
Vairathal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vairathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/195
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430667
|
20/02/2023
|
KARTHIGAISELVI
|
2925001WL067678
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/197
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430668
|
20/02/2023
|
VIRAYI
|
2925001WL067678
|
VIRAYI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/198
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430669
|
20/02/2023
|
RAKKU
|
2925001WL067678
|
RAKKU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAKKU
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/199
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430670
|
20/02/2023
|
RAKKUPILLAI
|
2925001WL067678
|
RAKKUPILLAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAKKUPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/200
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430671
|
20/02/2023
|
Ammachi
|
2925001WL067678
|
Ammachi
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ammachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/202
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430672
|
20/02/2023
|
SARASU
|
2925001WL067678
|
SARASU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARASU
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/209
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430673
|
20/02/2023
|
SURAMMAIL
|
2925001WL067678
|
SURAMMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
SURAMMAIL
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/216
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430674
|
20/02/2023
|
MUTHUPILLAI
|
2925001WL067678
|
MUTHUPILLAI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/220
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430675
|
20/02/2023
|
UMA
|
2925001WL067678
|
UMA
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
UMA
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/222
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430676
|
20/02/2023
|
LAKSHMI
|
2925001WL067678
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/225
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430677
|
20/02/2023
|
KALI
|
2925001WL067678
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALI
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-039-001/23
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430679
|
20/02/2023
|
Lakshmi
|
2925001WL067678
|
Lakshmi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-039-001/23
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430678
|
20/02/2023
|
Vairavan
|
2925001WL067678
|
Vairavan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vairavan
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-039-001/252
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430680
|
20/02/2023
|
KALLIYAMAI V
|
2925001WL067678
|
KALLIYAMAI V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALLIYAMAI V
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-039-001/253
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430681
|
20/02/2023
|
IRULAYI
|
2925001WL067678
|
IRULAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/257
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430682
|
20/02/2023
|
ayyanar
|
2925001WL067678
|
ayyanar
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718532
|
|
ayyanar
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-039-001/260
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430683
|
20/02/2023
|
GANAMPAL
|
2925001WL067678
|
GANAMPAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANAMPAL
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-039-001/279
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430684
|
20/02/2023
|
Thavamani
|
2925001WL067678
|
Thavamani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thavamani
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-039-001/288
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430685
|
20/02/2023
|
LAKSHMI
|
2925001WL067678
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-039-001/293
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430686
|
20/02/2023
|
MALAYAMMAL
|
2925001WL067678
|
MALAYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALAYAMMAL
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-039-001/296
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430687
|
20/02/2023
|
MALLIGA
|
2925001WL067678
|
MALLIGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-039-001/297
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430580
|
20/02/2023
|
Malar
|
2925001WL067675
|
Malar
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-039-001/299
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430688
|
20/02/2023
|
Tamilselvi
|
2925001WL067678
|
Tamilselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
SIVAGANGA
|
TN-25-001-039-001/30
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430581
|
20/02/2023
|
Rakkamal
|
2925001WL067675
|
Rakkamal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rakkamal
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-039-001/300
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430689
|
20/02/2023
|
MARUTHI
|
2925001WL067678
|
MARUTHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-039-001/302
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430690
|
20/02/2023
|
RAGAMAIL
|
2925001WL067678
|
RAGAMAIL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAGAMAIL
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-039-001/308
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430691
|
20/02/2023
|
MUTHUSELVI P
|
2925001WL067678
|
MUTHUSELVI P
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUTHUSELVI P
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-039-001/310
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430692
|
20/02/2023
|
ANJALAIDEVI
|
2925001WL067678
|
ANJALAIDEVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANJALAIDEVI
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-039-001/311
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430693
|
20/02/2023
|
mukammal
|
2925001WL067678
|
mukammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
mukammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-039-001/313
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430694
|
20/02/2023
|
AMARAVATHI
|
2925001WL067678
|
AMARAVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-039-001/322
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430695
|
20/02/2023
|
NATHIYA
|
2925001WL067678
|
NATHIYA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-039-001/325
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430696
|
20/02/2023
|
VANNICHI A
|
2925001WL067678
|
VANNICHI A
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
VANNICHI A
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-039-001/328
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430697
|
20/02/2023
|
Kalaarani
|
2925001WL067678
|
Kalaarani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kalaarani
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-039-001/341
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430698
|
20/02/2023
|
Karpagam
|
2925001WL067678
|
Karpagam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-039-001/347
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430700
|
20/02/2023
|
VANNICHI
|
2925001WL067678
|
VANNICHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
VANNICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-039-001/349
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430701
|
20/02/2023
|
PANCHAMMAL
|
2925001WL067678
|
PANCHAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-039-001/355
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430703
|
20/02/2023
|
Ayyanar
|
2925001WL067678
|
Ayyanar
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ayyanar
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-039-001/358
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430704
|
20/02/2023
|
vanammal
|
2925001WL067678
|
vanammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
vanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-039-001/364
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430705
|
20/02/2023
|
PEACHI
|
2925001WL067678
|
PEACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
PEACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-039-001/366
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430706
|
20/02/2023
|
subbaiya
|
2925001WL067678
|
subbaiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
subbaiya
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-039-001/368
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430707
|
20/02/2023
|
KARUIPPI
|
2925001WL067678
|
KARUIPPI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARUIPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-039-001/369
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430708
|
20/02/2023
|
MAGALAKSHMI
|
2925001WL067678
|
MAGALAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-039-001/370
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430709
|
20/02/2023
|
CHETHRA
|
2925001WL067678
|
CHETHRA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHETHRA
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-039-001/38
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430710
|
20/02/2023
|
PANCHVARANAM
|
2925001WL067678
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-039-001/384
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430711
|
20/02/2023
|
MUPPAKKARAI
|
2925001WL067678
|
MUPPAKKARAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUPPAKKARAI
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-039-001/396
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430712
|
20/02/2023
|
NACHI
|
2925001WL067678
|
NACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
NACHI
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-039-001/396
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430713
|
20/02/2023
|
Senaka
|
2925001WL067678
|
Senaka
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Senaka
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-039-001/401
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430714
|
20/02/2023
|
KALI
|
2925001WL067678
|
KALI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALI
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-039-001/402
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430715
|
20/02/2023
|
nagajoothi
|
2925001WL067678
|
nagajoothi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
nagajoothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-039-001/404
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430716
|
20/02/2023
|
VANNICHI
|
2925001WL067678
|
VANNICHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
VANNICHI
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-039-001/410
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430717
|
20/02/2023
|
Kali M
|
2925001WL067678
|
Kali M
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kali M
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-039-001/412
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430718
|
20/02/2023
|
PANDIYAMMAL
|
2925001WL067678
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-039-001/418
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430719
|
20/02/2023
|
POOTHUMPOINNU
|
2925001WL067678
|
POOTHUMPOINNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
POOTHUMPOINNU
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-039-001/424
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430720
|
20/02/2023
|
RRAKKU
|
2925001WL067678
|
RRAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
RRAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-039-001/425
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430721
|
20/02/2023
|
KALI
|
2925001WL067678
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALI
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-039-001/426
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430722
|
20/02/2023
|
MOOGAMMAIL
|
2925001WL067678
|
MOOGAMMAIL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
MOOGAMMAIL
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-039-001/426
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430723
|
20/02/2023
|
Vanitha
|
2925001WL067678
|
Vanitha
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vanitha
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-039-001/427
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430724
|
20/02/2023
|
IRULAYI
|
2925001WL067678
|
IRULAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-039-001/428
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430725
|
20/02/2023
|
KALLISHWARI
|
2925001WL067678
|
KALLISHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-039-001/430
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430726
|
20/02/2023
|
VANNICHI
|
2925001WL067678
|
VANNICHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
VANNICHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIVAGANGA
|
TN-25-001-039-001/432
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430727
|
20/02/2023
|
ANDICHI
|
2925001WL067678
|
ANDICHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-039-001/435
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430728
|
20/02/2023
|
KANDI
|
2925001WL067678
|
KANDI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANDI
|
CANARA BANK(508532)
|
|
90
|
SIVAGANGA
|
TN-25-001-039-001/438
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430729
|
20/02/2023
|
Kaliyammal K
|
2925001WL067678
|
Kaliyammal K
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SIVAGANGA
|
TN-25-001-039-001/441
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430730
|
20/02/2023
|
VIRAYI
|
2925001WL067678
|
VIRAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIRAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-039-001/46
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430582
|
20/02/2023
|
SIVAGAMI
|
2925001WL067675
|
SIVAGAMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-039-001/474
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430731
|
20/02/2023
|
VANNACHI
|
2925001WL067678
|
VANNACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
VANNACHI
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-039-001/489
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430583
|
20/02/2023
|
ROOGINI
|
2925001WL067675
|
ROOGINI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
ROOGINI
|
CANARA BANK(508532)
|
|
95
|
SIVAGANGA
|
TN-25-001-039-001/533
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430732
|
20/02/2023
|
LAKSHMI
|
2925001WL067678
|
LAKSHMI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-039-001/57
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430584
|
20/02/2023
|
LAKSHMI
|
2925001WL067675
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-039-001/59
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430733
|
20/02/2023
|
VIRAYI
|
2925001WL067678
|
VIRAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
98
|
SIVAGANGA
|
TN-25-001-039-001/678
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430734
|
20/02/2023
|
Roja
|
2925001WL067678
|
Roja
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Roja
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-039-001/88
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430735
|
20/02/2023
|
IRULAYEE
|
2925001WL067678
|
IRULAYEE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-039-001/9
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430736
|
20/02/2023
|
IRULAYI
|
2925001WL067678
|
IRULAYI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
02/04/2023
|
|
005718532
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-039-001/97
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430737
|
20/02/2023
|
Kaliyammai
|
2925001WL067678
|
Kaliyammai
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kaliyammai
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-039-039/546
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430738
|
20/02/2023
|
Pandishwarri
|
2925001WL067678
|
Pandishwarri
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pandishwarri
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-039-039/569
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430739
|
20/02/2023
|
Pattani
|
2925001WL067678
|
Pattani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pattani
|
CANARA BANK(508532)
|
|
104
|
SIVAGANGA
|
TN-25-001-039-039/582
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430740
|
20/02/2023
|
Eshvarei
|
2925001WL067678
|
Eshvarei
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Eshvarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-039-039/610
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430742
|
20/02/2023
|
pandiselvi
|
2925001WL067678
|
pandiselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
pandiselvi
|
CANARA BANK(508532)
|
|
106
|
SIVAGANGA
|
TN-25-001-039-039/618
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430744
|
20/02/2023
|
Ponnalagu
|
2925001WL067678
|
Ponnalagu
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SIVAGANGA
|
TN-25-001-039-039/619
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430745
|
20/02/2023
|
santhiya
|
2925001WL067678
|
santhiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
santhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-039-039/624
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430585
|
20/02/2023
|
umaMashwaei
|
2925001WL067675
|
umaMashwaei
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
umaMashwaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-039-039/632
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430746
|
20/02/2023
|
Rajashwari
|
2925001WL067678
|
Rajashwari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SIVAGANGA
|
TN-25-001-039-039/635
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430747
|
20/02/2023
|
Karuppi
|
2925001WL067678
|
Karuppi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-039-039/642
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430748
|
20/02/2023
|
Dhanam
|
2925001WL067678
|
Dhanam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-039-039/650
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430749
|
20/02/2023
|
Parvathy
|
2925001WL067678
|
Parvathy
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-039-039/665
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430750
|
20/02/2023
|
ramya
|
2925001WL067678
|
ramya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718532
|
|
ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-039-039/685
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430751
|
20/02/2023
|
radha
|
2925001WL067678
|
radha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
radha
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-039-039/688
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430752
|
20/02/2023
|
Abirami
|
2925001WL067678
|
Abirami
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-039-039/693
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430588
|
20/02/2023
|
MENAKA
|
2925001WL067675
|
MENAKA
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
MENAKA
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-039-039/701
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430753
|
20/02/2023
|
Ponnumuthu
|
2925001WL067678
|
Ponnumuthu
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ponnumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-039-039/702
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430589
|
20/02/2023
|
Balamani
|
2925001WL067675
|
Balamani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Balamani
|
CANARA BANK(508532)
|
|
119
|
SIVAGANGA
|
TN-25-001-039-039/722
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430754
|
20/02/2023
|
Nachi
|
2925001WL067678
|
Nachi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SIVAGANGA
|
TN-25-001-039-039/724
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430755
|
20/02/2023
|
Tamilselvi
|
2925001WL067678
|
Tamilselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
121
|
SIVAGANGA
|
TN-25-001-039-039/730
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430756
|
20/02/2023
|
POTHUM PONNU
|
2925001WL067678
|
POTHUM PONNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
POTHUM PONNU
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-039-039/745-A
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430591
|
20/02/2023
|
Priya
|
2925001WL067675
|
Priya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Priya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153366
|
153366
|
|
|
|
|
|
|
|
|
123
|
SIVAGANGA
|
TN-25-001-039-039/681
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430587
|
20/02/2023
|
Padmavathy
|
2925001WL067675
|
Padmavathy
|
00177
|
IOBA0001092
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
124
|
SIVAGANGA
|
TN-25-001-039-039/612
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430743
|
20/02/2023
|
Santhiya
|
2925001WL067678
|
Santhiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718532
|
|
Santhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
125
|
SIVAGANGA
|
TN-25-001-039-039/720
(THAMARAKKI (SOUTH))
|
2925001000NRG23200220232430590
|
20/02/2023
|
Kerubatharani
|
2925001WL067675
|
Kerubatharani
|
00415
|
SBIN0000918
|
1440
|
1440
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162966
|
162966
|
|
|
|
|
|
|
|