|
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-25-001-039-001/104
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501096
|
19/10/2022
|
RAMU
|
2925001WL043926
|
RAMU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMU
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/136
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501101
|
19/10/2022
|
LAKSHMI
|
2925001WL043926
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/14
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501102
|
19/10/2022
|
PANCHVARANAM
|
2925001WL043926
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/141
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501103
|
19/10/2022
|
vanamal
|
2925001WL043926
|
vanamal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
vanamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/151
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501104
|
19/10/2022
|
Irulayee A
|
2925001WL043926
|
Irulayee A
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Irulayee A
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/154
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501105
|
19/10/2022
|
RAKKU
|
2925001WL043926
|
RAKKU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAKKU
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/16
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501106
|
19/10/2022
|
ARUMUGAM V
|
2925001WL043926
|
ARUMUGAM V
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
ARUMUGAM V
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/162
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501107
|
19/10/2022
|
PEACHIYAMMAL
|
2925001WL043926
|
PEACHIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
PEACHIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/17
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501109
|
19/10/2022
|
MOKAPELAI
|
2925001WL043926
|
MOKAPELAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
MOKAPELAI
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/175
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501110
|
19/10/2022
|
VALARMATHI
|
2925001WL043926
|
VALARMATHI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/176
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501111
|
19/10/2022
|
RAGAMMAIL
|
2925001WL043926
|
RAGAMMAIL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAGAMMAIL
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/18
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501112
|
19/10/2022
|
Pandiyammal
|
2925001WL043926
|
Pandiyammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/182
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501113
|
19/10/2022
|
MUTHUMANI
|
2925001WL043926
|
MUTHUMANI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/190
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501114
|
19/10/2022
|
LAKSHMI
|
2925001WL043926
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/195
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501116
|
19/10/2022
|
KARTHIGAISELVI
|
2925001WL043926
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/197
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501117
|
19/10/2022
|
VIRAYI
|
2925001WL043926
|
VIRAYI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/198
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501118
|
19/10/2022
|
RAKKU
|
2925001WL043926
|
RAKKU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAKKU
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/199
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501119
|
19/10/2022
|
RAKKUPILLAI
|
2925001WL043926
|
RAKKUPILLAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAKKUPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/202
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501120
|
19/10/2022
|
SARASU
|
2925001WL043926
|
SARASU
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
SARASU
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/209
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501121
|
19/10/2022
|
SURAMMAIL
|
2925001WL043926
|
SURAMMAIL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
SURAMMAIL
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/216
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501122
|
19/10/2022
|
MUTHUPILLAI
|
2925001WL043926
|
MUTHUPILLAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/217
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501123
|
19/10/2022
|
MUNIYAMMAL
|
2925001WL043926
|
MUNIYAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/220
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501124
|
19/10/2022
|
UMA
|
2925001WL043926
|
UMA
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
UMA
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/222
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501125
|
19/10/2022
|
LAKSHMI
|
2925001WL043926
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/225
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501126
|
19/10/2022
|
KALI
|
2925001WL043926
|
KALI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALI
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/233
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501127
|
19/10/2022
|
KUNJARAM P
|
2925001WL043926
|
KUNJARAM P
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
KUNJARAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/239
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501128
|
19/10/2022
|
KALAIMATHI
|
2925001WL043926
|
KALAIMATHI
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALAIMATHI
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/252
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501129
|
19/10/2022
|
KALLIYAMAI V
|
2925001WL043926
|
KALLIYAMAI V
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALLIYAMAI V
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/253
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501130
|
19/10/2022
|
IRULAYI
|
2925001WL043926
|
IRULAYI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/260
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501133
|
19/10/2022
|
GANAMPAL
|
2925001WL043926
|
GANAMPAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
GANAMPAL
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/279
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501134
|
19/10/2022
|
Thavamani
|
2925001WL043926
|
Thavamani
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thavamani
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/288
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501135
|
19/10/2022
|
LAKSHMI
|
2925001WL043926
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/293
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501136
|
19/10/2022
|
MALAYAMMAL
|
2925001WL043926
|
MALAYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAYAMMAL
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/296
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501137
|
19/10/2022
|
MALLIGA
|
2925001WL043926
|
MALLIGA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/299
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501138
|
19/10/2022
|
Tamilselvi
|
2925001WL043926
|
Tamilselvi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/300
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501139
|
19/10/2022
|
MARUTHI
|
2925001WL043926
|
MARUTHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/302
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501140
|
19/10/2022
|
RAGAMAIL
|
2925001WL043926
|
RAGAMAIL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAGAMAIL
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/308
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501142
|
19/10/2022
|
MUTHUSELVI P
|
2925001WL043926
|
MUTHUSELVI P
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUTHUSELVI P
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-039-001/313
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501143
|
19/10/2022
|
AMARAVATHI
|
2925001WL043926
|
AMARAVATHI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-039-001/319
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501145
|
19/10/2022
|
GOWTHAMI T
|
2925001WL043926
|
GOWTHAMI T
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
GOWTHAMI T
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-039-001/322
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501147
|
19/10/2022
|
Aandichi
|
2925001WL043926
|
Aandichi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Aandichi
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-039-001/322
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501146
|
19/10/2022
|
NATHIYA
|
2925001WL043926
|
NATHIYA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/325
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501148
|
19/10/2022
|
VANNICHI A
|
2925001WL043926
|
VANNICHI A
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
VANNICHI A
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-039-001/328
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501149
|
19/10/2022
|
Kalaarani
|
2925001WL043926
|
Kalaarani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kalaarani
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-039-001/347
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501150
|
19/10/2022
|
VANNICHI
|
2925001WL043926
|
VANNICHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
VANNICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-039-001/349
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501151
|
19/10/2022
|
PANCHAMMAL
|
2925001WL043926
|
PANCHAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-039-001/358
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501153
|
19/10/2022
|
vanammal
|
2925001WL043926
|
vanammal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
vanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-039-001/36
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501154
|
19/10/2022
|
Abirami
|
2925001WL043926
|
Abirami
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-039-001/364
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501155
|
19/10/2022
|
PEACHI
|
2925001WL043926
|
PEACHI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
PEACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-039-001/369
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501158
|
19/10/2022
|
MAGALAKSHMI
|
2925001WL043926
|
MAGALAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-039-001/370
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501159
|
19/10/2022
|
CHETHRA
|
2925001WL043926
|
CHETHRA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
CHETHRA
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-039-001/38
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501160
|
19/10/2022
|
PANCHVARANAM
|
2925001WL043926
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-039-001/384
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501161
|
19/10/2022
|
MUPPAKKARAI
|
2925001WL043926
|
MUPPAKKARAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUPPAKKARAI
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-039-001/395
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501162
|
19/10/2022
|
KALI
|
2925001WL043926
|
KALI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-039-001/396
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501164
|
19/10/2022
|
NACHI
|
2925001WL043926
|
NACHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
NACHI
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-039-001/401
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501165
|
19/10/2022
|
KALI
|
2925001WL043926
|
KALI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALI
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-039-001/402
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501166
|
19/10/2022
|
nagajoothi
|
2925001WL043926
|
nagajoothi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
nagajoothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-039-001/404
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501168
|
19/10/2022
|
VANNICHI
|
2925001WL043926
|
VANNICHI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995921
|
|
VANNICHI
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-039-001/410
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501170
|
19/10/2022
|
Kali M
|
2925001WL043926
|
Kali M
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kali M
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-039-001/412
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501171
|
19/10/2022
|
PANDIYAMMAL
|
2925001WL043926
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-039-001/418
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501172
|
19/10/2022
|
POOTHUMPOINNU
|
2925001WL043926
|
POOTHUMPOINNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
POOTHUMPOINNU
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-039-001/425
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501174
|
19/10/2022
|
KALI
|
2925001WL043926
|
KALI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
KALI
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-039-001/426
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501175
|
19/10/2022
|
MOOGAMMAIL
|
2925001WL043926
|
MOOGAMMAIL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
MOOGAMMAIL
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-039-001/430
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501177
|
19/10/2022
|
VANNICHI
|
2925001WL043926
|
VANNICHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
VANNICHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-039-001/432
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501178
|
19/10/2022
|
ANDICHI
|
2925001WL043926
|
ANDICHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-039-001/434
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501179
|
19/10/2022
|
Ponni M
|
2925001WL043926
|
Ponni M
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponni M
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-039-001/438
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501180
|
19/10/2022
|
Kaliyammal K
|
2925001WL043926
|
Kaliyammal K
|
00078
|
CNRB0016273
|
960
|
960
|
Rejected
|
31/10/2022
|
|
008995921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SIVAGANGA
|
TN-25-001-039-001/441
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501181
|
19/10/2022
|
VIRAYI
|
2925001WL043926
|
VIRAYI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIRAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-039-001/442
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501182
|
19/10/2022
|
VIJAIYA L
|
2925001WL043926
|
VIJAIYA L
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIJAIYA L
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-039-001/46
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501183
|
19/10/2022
|
SIVAGAMI
|
2925001WL043926
|
SIVAGAMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-039-001/474
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501184
|
19/10/2022
|
VANNACHI
|
2925001WL043926
|
VANNACHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
VANNACHI
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-039-001/476
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501185
|
19/10/2022
|
VANNACHI
|
2925001WL043926
|
VANNACHI
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
27/10/2022
|
|
008995921
|
|
VANNACHI
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-039-001/528
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501186
|
19/10/2022
|
MUGASHWARI
|
2925001WL043926
|
MUGASHWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
MUGASHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-039-001/57
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501187
|
19/10/2022
|
LAKSHMI
|
2925001WL043926
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995921
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-039-001/59
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501188
|
19/10/2022
|
VIRAYI
|
2925001WL043926
|
VIRAYI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-039-001/97
(THAMARAKKI (SOUTH))
|
2925001000NRG23191020221501193
|
19/10/2022
|
Kaliyammai
|
2925001WL043926
|
Kaliyammai
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kaliyammai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83280
|
83280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83280
|
83280
|
|
|
|
|
|
|
|