|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAKASI
|
TN-24-009-024-024/629
(Naduvapatti)
|
2924009000NRG23250220232477072
|
25/02/2023
|
MURUGALAKSHMI
|
2924009WL059299
|
MURUGALAKSHMI
|
00048
|
BKID0008152
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
MURUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-024-024/659
(Naduvapatti)
|
2924009000NRG23250220232477080
|
25/02/2023
|
MUNEESWARI S
|
2924009WL059299
|
MUNEESWARI S
|
00048
|
BKID0008152
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUNEESWARI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-024-024/523
(Naduvapatti)
|
2924009000NRG23250220232477036
|
25/02/2023
|
Karpakavalli
|
2924009WL059299
|
Karpakavalli
|
00078
|
CNRB0000921
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karpakavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
4
|
SIVAKASI
|
TN-24-009-024-024/418
(Naduvapatti)
|
2924009000NRG23250220232477016
|
25/02/2023
|
MARIEESWARI
|
2924009WL059299
|
MARIEESWARI
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIEESWARI
|
CANARA BANK(508532)
|
|
5
|
SIVAKASI
|
TN-24-009-024-024/425
(Naduvapatti)
|
2924009000NRG23250220232477017
|
25/02/2023
|
KALIEESWARI. P
|
2924009WL059299
|
KALIEESWARI. P
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
KALIEESWARI. P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SIVAKASI
|
TN-24-009-024-024/426
(Naduvapatti)
|
2924009000NRG23250220232477018
|
25/02/2023
|
KRISHNAMMAL
|
2924009WL059299
|
KRISHNAMMAL
|
00078
|
CNRB0016431
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
7
|
SIVAKASI
|
TN-24-009-024-024/428
(Naduvapatti)
|
2924009000NRG23250220232477019
|
25/02/2023
|
PARIMALA.R
|
2924009WL059299
|
PARIMALA.R
|
00078
|
CNRB0016431
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
PARIMALA.R
|
CANARA BANK(508532)
|
|
8
|
SIVAKASI
|
TN-24-009-024-024/430
(Naduvapatti)
|
2924009000NRG23250220232477020
|
25/02/2023
|
VEERA LAKSHMI.P
|
2924009WL059299
|
VEERA LAKSHMI.P
|
00078
|
CNRB0016431
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
VEERA LAKSHMI.P
|
CANARA BANK(508532)
|
|
9
|
SIVAKASI
|
TN-24-009-024-024/437
(Naduvapatti)
|
2924009000NRG23250220232477021
|
25/02/2023
|
PANDIYAMMAL
|
2924009WL059299
|
PANDIYAMMAL
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
SIVAKASI
|
TN-24-009-024-024/448
(Naduvapatti)
|
2924009000NRG23250220232477022
|
25/02/2023
|
KRISHNAVENI. G
|
2924009WL059299
|
KRISHNAVENI. G
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
KRISHNAVENI. G
|
CANARA BANK(508532)
|
|
11
|
SIVAKASI
|
TN-24-009-024-024/451
(Naduvapatti)
|
2924009000NRG23250220232477023
|
25/02/2023
|
MUTHURAMU.M
|
2924009WL059299
|
MUTHURAMU.M
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHURAMU.M
|
CANARA BANK(508532)
|
|
12
|
SIVAKASI
|
TN-24-009-024-024/453
(Naduvapatti)
|
2924009000NRG23250220232477024
|
25/02/2023
|
SELVI.S
|
2924009WL059299
|
SELVI.S
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELVI.S
|
CANARA BANK(508532)
|
|
13
|
SIVAKASI
|
TN-24-009-024-024/455
(Naduvapatti)
|
2924009000NRG23250220232477025
|
25/02/2023
|
VELAMMAL. S
|
2924009WL059299
|
VELAMMAL. S
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
02/04/2023
|
|
005713705
|
|
VELAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAKASI
|
TN-24-009-024-024/467
(Naduvapatti)
|
2924009000NRG23250220232477026
|
25/02/2023
|
BALAKRISHNAMAMAL.S
|
2924009WL059299
|
BALAKRISHNAMAMAL.S
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
02/04/2023
|
|
005713705
|
|
BALAKRISHNAMAMAL.S
|
CANARA BANK(508532)
|
|
15
|
SIVAKASI
|
TN-24-009-024-024/471
(Naduvapatti)
|
2924009000NRG23250220232477027
|
25/02/2023
|
BALAMMAL S
|
2924009WL059299
|
BALAMMAL S
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
BALAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAKASI
|
TN-24-009-024-024/475
(Naduvapatti)
|
2924009000NRG23250220232477028
|
25/02/2023
|
MUNIYAMMAL.R
|
2924009WL059299
|
MUNIYAMMAL.R
|
00078
|
CNRB0016431
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUNIYAMMAL.R
|
CANARA BANK(508532)
|
|
17
|
SIVAKASI
|
TN-24-009-024-024/483
(Naduvapatti)
|
2924009000NRG23250220232477029
|
25/02/2023
|
KRISHNAVENI.M
|
2924009WL059299
|
KRISHNAVENI.M
|
00078
|
CNRB0016431
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005713705
|
|
KRISHNAVENI.M
|
CANARA BANK(508532)
|
|
18
|
SIVAKASI
|
TN-24-009-024-024/487
(Naduvapatti)
|
2924009000NRG23250220232477030
|
25/02/2023
|
VEERALAKSHMI.V
|
2924009WL059299
|
VEERALAKSHMI.V
|
00078
|
CNRB0016431
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
VEERALAKSHMI.V
|
CANARA BANK(508532)
|
|
19
|
SIVAKASI
|
TN-24-009-024-024/504
(Naduvapatti)
|
2924009000NRG23250220232477031
|
25/02/2023
|
RAMALAKSHMI
|
2924009WL059299
|
RAMALAKSHMI
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
SIVAKASI
|
TN-24-009-024-024/507
(Naduvapatti)
|
2924009000NRG23250220232477032
|
25/02/2023
|
VEERALAKSHMI.R
|
2924009WL059299
|
VEERALAKSHMI.R
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
VEERALAKSHMI.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
SIVAKASI
|
TN-24-009-024-024/508
(Naduvapatti)
|
2924009000NRG23250220232477033
|
25/02/2023
|
SARKKARAITHAI M
|
2924009WL059299
|
SARKKARAITHAI M
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
SARKKARAITHAI M
|
CANARA BANK(508532)
|
|
22
|
SIVAKASI
|
TN-24-009-024-024/514
(Naduvapatti)
|
2924009000NRG23250220232477034
|
25/02/2023
|
MARIYAMMAL.S
|
2924009WL059299
|
MARIYAMMAL.S
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAMMAL.S
|
CANARA BANK(508532)
|
|
23
|
SIVAKASI
|
TN-24-009-024-024/519
(Naduvapatti)
|
2924009000NRG23250220232477035
|
25/02/2023
|
SELLATHAI
|
2924009WL059299
|
SELLATHAI
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELLATHAI
|
CANARA BANK(508532)
|
|
24
|
SIVAKASI
|
TN-24-009-024-024/525
(Naduvapatti)
|
2924009000NRG23250220232477037
|
25/02/2023
|
SELLAMANI.S
|
2924009WL059299
|
SELLAMANI.S
|
00078
|
CNRB0016431
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELLAMANI.S
|
CANARA BANK(508532)
|
|
25
|
SIVAKASI
|
TN-24-009-024-024/527
(Naduvapatti)
|
2924009000NRG23250220232477038
|
25/02/2023
|
KRISHNAMMAL.G
|
2924009WL059299
|
KRISHNAMMAL.G
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
KRISHNAMMAL.G
|
BANK OF INDIA(508505)
|
|
26
|
SIVAKASI
|
TN-24-009-024-024/535
(Naduvapatti)
|
2924009000NRG23250220232477039
|
25/02/2023
|
PANDEESWARI
|
2924009WL059299
|
PANDEESWARI
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
27
|
SIVAKASI
|
TN-24-009-024-024/538
(Naduvapatti)
|
2924009000NRG23250220232477040
|
25/02/2023
|
RAMUTHAI
|
2924009WL059299
|
RAMUTHAI
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAKASI
|
TN-24-009-024-024/539
(Naduvapatti)
|
2924009000NRG23250220232477041
|
25/02/2023
|
VEERALAKSHMI
|
2924009WL059299
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
240
|
240
|
Processed
|
02/04/2023
|
|
005713705
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
SIVAKASI
|
TN-24-009-024-024/542
(Naduvapatti)
|
2924009000NRG23250220232477042
|
25/02/2023
|
RAJESWARI
|
2924009WL059299
|
RAJESWARI
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
30
|
SIVAKASI
|
TN-24-009-024-024/549
(Naduvapatti)
|
2924009000NRG23250220232477043
|
25/02/2023
|
PARIYAMMAL
|
2924009WL059299
|
PARIYAMMAL
|
00078
|
CNRB0016431
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
PARIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
SIVAKASI
|
TN-24-009-024-024/552
(Naduvapatti)
|
2924009000NRG23250220232477044
|
25/02/2023
|
MARTHA J
|
2924009WL059299
|
MARTHA J
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARTHA J
|
BANK OF INDIA(508505)
|
|
32
|
SIVAKASI
|
TN-24-009-024-024/553
(Naduvapatti)
|
2924009000NRG23250220232477045
|
25/02/2023
|
LAKSHMI M.
|
2924009WL059299
|
LAKSHMI M.
|
00078
|
CNRB0016431
|
480
|
480
|
Processed
|
02/04/2023
|
|
005713705
|
|
LAKSHMI M.
|
CANARA BANK(508532)
|
|
33
|
SIVAKASI
|
TN-24-009-024-024/556
(Naduvapatti)
|
2924009000NRG23250220232477046
|
25/02/2023
|
MARIAMMAL K
|
2924009WL059299
|
MARIAMMAL K
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAKASI
|
TN-24-009-024-024/559
(Naduvapatti)
|
2924009000NRG23250220232477047
|
25/02/2023
|
BALLAMMAL
|
2924009WL059299
|
BALLAMMAL
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
BALLAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
SIVAKASI
|
TN-24-009-024-024/561
(Naduvapatti)
|
2924009000NRG23250220232477048
|
25/02/2023
|
MUTHUSELVI M
|
2924009WL059299
|
MUTHUSELVI M
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHUSELVI M
|
CANARA BANK(508532)
|
|
36
|
SIVAKASI
|
TN-24-009-024-024/565
(Naduvapatti)
|
2924009000NRG23250220232477049
|
25/02/2023
|
MUTHUMARI P.
|
2924009WL059299
|
MUTHUMARI P.
|
00078
|
CNRB0016431
|
720
|
720
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHUMARI P.
|
CANARA BANK(508532)
|
|
37
|
SIVAKASI
|
TN-24-009-024-024/566
(Naduvapatti)
|
2924009000NRG23250220232477050
|
25/02/2023
|
PANDIYAMMAL
|
2924009WL059299
|
PANDIYAMMAL
|
00078
|
CNRB0016431
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
SIVAKASI
|
TN-24-009-024-024/568
(Naduvapatti)
|
2924009000NRG23250220232477051
|
25/02/2023
|
RATHINAMUTHULAKSHMI S.
|
2924009WL059299
|
RATHINAMUTHULAKSHMI S.
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
RATHINAMUTHULAKSHMI S.
|
CANARA BANK(508532)
|
|
39
|
SIVAKASI
|
TN-24-009-024-024/569
(Naduvapatti)
|
2924009000NRG23250220232477052
|
25/02/2023
|
PULUGAMMAL S.
|
2924009WL059299
|
PULUGAMMAL S.
|
00078
|
CNRB0016431
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
PULUGAMMAL S.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
SIVAKASI
|
TN-24-009-024-024/572
(Naduvapatti)
|
2924009000NRG23250220232477053
|
25/02/2023
|
AMMAKUTTI
|
2924009WL059299
|
AMMAKUTTI
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
AMMAKUTTI
|
CANARA BANK(508532)
|
|
41
|
SIVAKASI
|
TN-24-009-024-024/574
(Naduvapatti)
|
2924009000NRG23250220232477054
|
25/02/2023
|
MUTHUMARI R.
|
2924009WL059299
|
MUTHUMARI R.
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHUMARI R.
|
CANARA BANK(508532)
|
|
42
|
SIVAKASI
|
TN-24-009-024-024/576
(Naduvapatti)
|
2924009000NRG23250220232477055
|
25/02/2023
|
MARIYAMMAL
|
2924009WL059299
|
MARIYAMMAL
|
00078
|
CNRB0016431
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
SIVAKASI
|
TN-24-009-024-024/577
(Naduvapatti)
|
2924009000NRG23250220232477056
|
25/02/2023
|
VEERALAKSHMI
|
2924009WL059299
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
SIVAKASI
|
TN-24-009-024-024/586
(Naduvapatti)
|
2924009000NRG23250220232477057
|
25/02/2023
|
SUBBULAKSHMI.R
|
2924009WL059299
|
SUBBULAKSHMI.R
|
00078
|
CNRB0016431
|
240
|
240
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUBBULAKSHMI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAKASI
|
TN-24-009-024-024/590
(Naduvapatti)
|
2924009000NRG23250220232477058
|
25/02/2023
|
KARPAGAM
|
2924009WL059299
|
KARPAGAM
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
46
|
SIVAKASI
|
TN-24-009-024-024/592
(Naduvapatti)
|
2924009000NRG23250220232477059
|
25/02/2023
|
MUTHULAKSHMI.G
|
2924009WL059299
|
MUTHULAKSHMI.G
|
00078
|
CNRB0016431
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
MUTHULAKSHMI.G
|
CANARA BANK(508532)
|
|
47
|
SIVAKASI
|
TN-24-009-024-024/594
(Naduvapatti)
|
2924009000NRG23250220232477060
|
25/02/2023
|
CHELLATHAI
|
2924009WL059299
|
CHELLATHAI
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
48
|
SIVAKASI
|
TN-24-009-024-024/596
(Naduvapatti)
|
2924009000NRG23250220232477061
|
25/02/2023
|
BAVANI.V
|
2924009WL059299
|
BAVANI.V
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
BAVANI.V
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-024-024/600
(Naduvapatti)
|
2924009000NRG23250220232477062
|
25/02/2023
|
SELVA KALIEESWARI.M
|
2924009WL059299
|
SELVA KALIEESWARI.M
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELVA KALIEESWARI.M
|
CANARA BANK(508532)
|
|
50
|
SIVAKASI
|
TN-24-009-024-024/602
(Naduvapatti)
|
2924009000NRG23250220232477063
|
25/02/2023
|
SHANMUGAKANI
|
2924009WL059299
|
SHANMUGAKANI
|
00078
|
CNRB0016431
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
SHANMUGAKANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAKASI
|
TN-24-009-024-024/603
(Naduvapatti)
|
2924009000NRG23250220232477064
|
25/02/2023
|
MAHESWARI
|
2924009WL059299
|
MAHESWARI
|
00078
|
CNRB0016431
|
720
|
720
|
Processed
|
02/04/2023
|
|
005713705
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAKASI
|
TN-24-009-024-024/604
(Naduvapatti)
|
2924009000NRG23250220232477065
|
25/02/2023
|
NALLA MUTHULAKSHMI M
|
2924009WL059299
|
NALLA MUTHULAKSHMI M
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
NALLA MUTHULAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIVAKASI
|
TN-24-009-024-024/608
(Naduvapatti)
|
2924009000NRG23250220232477066
|
25/02/2023
|
JEYALAKSHMI S
|
2924009WL059299
|
JEYALAKSHMI S
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
JEYALAKSHMI S
|
CANARA BANK(508532)
|
|
54
|
SIVAKASI
|
TN-24-009-024-024/610
(Naduvapatti)
|
2924009000NRG23250220232477067
|
25/02/2023
|
MAGESHWARI K
|
2924009WL059299
|
MAGESHWARI K
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
MAGESHWARI K
|
CANARA BANK(508532)
|
|
55
|
SIVAKASI
|
TN-24-009-024-024/616
(Naduvapatti)
|
2924009000NRG23250220232477068
|
25/02/2023
|
MEENA
|
2924009WL059299
|
MEENA
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
MEENA
|
CANARA BANK(508532)
|
|
56
|
SIVAKASI
|
TN-24-009-024-024/624
(Naduvapatti)
|
2924009000NRG23250220232477069
|
25/02/2023
|
VEERALAKSHMI
|
2924009WL059299
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
57
|
SIVAKASI
|
TN-24-009-024-024/627
(Naduvapatti)
|
2924009000NRG23250220232477070
|
25/02/2023
|
SAKKARAIYAMMAL
|
2924009WL059299
|
SAKKARAIYAMMAL
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
SAKKARAIYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
SIVAKASI
|
TN-24-009-024-024/628
(Naduvapatti)
|
2924009000NRG23250220232477071
|
25/02/2023
|
MANIMALA
|
2924009WL059299
|
MANIMALA
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
MANIMALA
|
CANARA BANK(508532)
|
|
59
|
SIVAKASI
|
TN-24-009-024-024/631
(Naduvapatti)
|
2924009000NRG23250220232477073
|
25/02/2023
|
RAJALAKSHMI
|
2924009WL059299
|
RAJALAKSHMI
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
60
|
SIVAKASI
|
TN-24-009-024-024/635
(Naduvapatti)
|
2924009000NRG23250220232477074
|
25/02/2023
|
SRIVIDYA
|
2924009WL059299
|
SRIVIDYA
|
00078
|
CNRB0016431
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
SRIVIDYA
|
CANARA BANK(508532)
|
|
61
|
SIVAKASI
|
TN-24-009-024-024/638
(Naduvapatti)
|
2924009000NRG23250220232477075
|
25/02/2023
|
RAMALAKSHMI K
|
2924009WL059299
|
RAMALAKSHMI K
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
RAMALAKSHMI K
|
CANARA BANK(508532)
|
|
62
|
SIVAKASI
|
TN-24-009-024-024/639
(Naduvapatti)
|
2924009000NRG23250220232477076
|
25/02/2023
|
SHANMUGASELVI L
|
2924009WL059299
|
SHANMUGASELVI L
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
SHANMUGASELVI L
|
CANARA BANK(508532)
|
|
63
|
SIVAKASI
|
TN-24-009-024-024/642
(Naduvapatti)
|
2924009000NRG23250220232477077
|
25/02/2023
|
GURUVAMMAL J
|
2924009WL059299
|
GURUVAMMAL J
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
GURUVAMMAL J
|
CANARA BANK(508532)
|
|
64
|
SIVAKASI
|
TN-24-009-024-024/648
(Naduvapatti)
|
2924009000NRG23250220232477078
|
25/02/2023
|
VEYILUVANTHAL
|
2924009WL059299
|
VEYILUVANTHAL
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
VEYILUVANTHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
SIVAKASI
|
TN-24-009-024-024/658
(Naduvapatti)
|
2924009000NRG23250220232477079
|
25/02/2023
|
GOKILA M
|
2924009WL059299
|
GOKILA M
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
GOKILA M
|
CANARA BANK(508532)
|
|
66
|
SIVAKASI
|
TN-24-009-024-024/667
(Naduvapatti)
|
2924009000NRG23250220232477081
|
25/02/2023
|
MARIAMMAL A
|
2924009WL059299
|
MARIAMMAL A
|
00078
|
CNRB0016431
|
240
|
240
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIAMMAL A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
SIVAKASI
|
TN-24-009-024-024/669
(Naduvapatti)
|
2924009000NRG23250220232477082
|
25/02/2023
|
PULUGAMMAL M
|
2924009WL059299
|
PULUGAMMAL M
|
00078
|
CNRB0016431
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
PULUGAMMAL M
|
CANARA BANK(508532)
|
|
68
|
SIVAKASI
|
TN-24-009-024-024/673
(Naduvapatti)
|
2924009000NRG23250220232477083
|
25/02/2023
|
PANDI MEENA S
|
2924009WL059299
|
PANDI MEENA S
|
00078
|
CNRB0016431
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SIVAKASI
|
TN-24-009-024-024/690
(Naduvapatti)
|
2924009000NRG23250220232477084
|
25/02/2023
|
PAVITHARA V
|
2924009WL059299
|
PAVITHARA V
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005713705
|
|
PAVITHARA V
|
BANK OF INDIA(508505)
|
|
70
|
SIVAKASI
|
TN-24-009-024-024/691
(Naduvapatti)
|
2924009000NRG23250220232477085
|
25/02/2023
|
PARAMESHWARI R
|
2924009WL059299
|
PARAMESHWARI R
|
00078
|
CNRB0016431
|
960
|
960
|
Processed
|
02/04/2023
|
|
005713705
|
|
PARAMESHWARI R
|
CANARA BANK(508532)
|
|
71
|
SIVAKASI
|
TN-24-009-024-024/704-A
(Naduvapatti)
|
2924009000NRG23250220232477086
|
25/02/2023
|
Mutheeswari
|
2924009WL059299
|
Mutheeswari
|
00078
|
CNRB0016431
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005713705
|
|
Mutheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAKASI
|
TN-24-009-024-024/708-A
(Naduvapatti)
|
2924009000NRG23250220232477087
|
25/02/2023
|
Rajalakshmi
|
2924009WL059299
|
Rajalakshmi
|
00078
|
CNRB0016431
|
720
|
720
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74125
|
74125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77690
|
77690
|
|
|
|
|
|
|
|