|
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
|
MELPURAM
|
TN-28-009-010-010/176-A
(Vilavancode)
|
2928009000NRG23101220220461064
|
10/12/2022
|
Mary
|
2928009WL013528
|
Mary
|
00045
|
BARB0KUZHIT
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-010-001/1020-A
(Vilavancode)
|
2928009000NRG23101220220460930
|
10/12/2022
|
MARI SELVI
|
2928009WL013528
|
MARI SELVI
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARI SELVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MELPURAM
|
TN-28-009-010-001/1031-A
(Vilavancode)
|
2928009000NRG23101220220460933
|
10/12/2022
|
PRIYA M K
|
2928009WL013528
|
PRIYA M K
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
PRIYA M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MELPURAM
|
TN-28-009-010-001/1086-A
(Vilavancode)
|
2928009000NRG23101220220460936
|
10/12/2022
|
MANJU E M
|
2928009WL013528
|
MANJU E M
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJU E M
|
CANARA BANK(508532)
|
|
5
|
MELPURAM
|
TN-28-009-010-001/1119-A
(Vilavancode)
|
2928009000NRG23101220220460939
|
10/12/2022
|
Mohanan
|
2928009WL013528
|
Mohanan
|
00078
|
CNRB0000960
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mohanan
|
CANARA BANK(508532)
|
|
6
|
MELPURAM
|
TN-28-009-010-001/1313-A
(Vilavancode)
|
2928009000NRG23101220220460949
|
10/12/2022
|
Sasikala Premkumar
|
2928009WL013528
|
Sasikala Premkumar
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sasikala Premkumar
|
INDIAN BANK(607105)
|
|
7
|
MELPURAM
|
TN-28-009-010-001/856-B
(Vilavancode)
|
2928009000NRG23101220220460955
|
10/12/2022
|
Sermakani
|
2928009WL013528
|
Sermakani
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sermakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MELPURAM
|
TN-28-009-010-003/1150-A
(Vilavancode)
|
2928009000NRG23101220220460957
|
10/12/2022
|
Jeyakumari B
|
2928009WL013528
|
Jeyakumari B
|
00078
|
CNRB0000960
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jeyakumari B
|
CANARA BANK(508532)
|
|
9
|
MELPURAM
|
TN-28-009-010-003/1202-A
(Vilavancode)
|
2928009000NRG23101220220460962
|
10/12/2022
|
Lekshmanan Nadankuty Nadar
|
2928009WL013528
|
Lekshmanan Nadankuty Nadar
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lekshmanan Nadankuty Nadar
|
CANARA BANK(508532)
|
|
10
|
MELPURAM
|
TN-28-009-010-003/1737-A
(Vilavancode)
|
2928009000NRG23101220220460969
|
10/12/2022
|
Saroja R
|
2928009WL013528
|
Saroja R
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Saroja R
|
CANARA BANK(508532)
|
|
11
|
MELPURAM
|
TN-28-009-010-004/1080-A
(Vilavancode)
|
2928009000NRG23101220220460974
|
10/12/2022
|
SUJATHA K
|
2928009WL013528
|
SUJATHA K
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MELPURAM
|
TN-28-009-010-004/1137-A
(Vilavancode)
|
2928009000NRG23101220220460976
|
10/12/2022
|
MANJU C
|
2928009WL013528
|
MANJU C
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MELPURAM
|
TN-28-009-010-004/1215-A
(Vilavancode)
|
2928009000NRG23101220220460978
|
10/12/2022
|
John Rose K
|
2928009WL013528
|
John Rose K
|
00078
|
CNRB0000960
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
John Rose K
|
CANARA BANK(508532)
|
|
14
|
MELPURAM
|
TN-28-009-010-004/1224-A
(Vilavancode)
|
2928009000NRG23101220220460979
|
10/12/2022
|
Shantha C
|
2928009WL013528
|
Shantha C
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Shantha C
|
CANARA BANK(508532)
|
|
15
|
MELPURAM
|
TN-28-009-010-004/778
(Vilavancode)
|
2928009000NRG23101220220460983
|
10/12/2022
|
Ramachandren P
|
2928009WL013528
|
Ramachandren P
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ramachandren P
|
CANARA BANK(508532)
|
|
16
|
MELPURAM
|
TN-28-009-010-005/1133-A
(Vilavancode)
|
2928009000NRG23101220220460986
|
10/12/2022
|
Thankappan Kunjan Nadar
|
2928009WL013528
|
Thankappan Kunjan Nadar
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thankappan Kunjan Nadar
|
CANARA BANK(508532)
|
|
17
|
MELPURAM
|
TN-28-009-010-007/314
(Vilavancode)
|
2928009000NRG23101220220460995
|
10/12/2022
|
Nagamoney C
|
2928009WL013528
|
Nagamoney C
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nagamoney C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MELPURAM
|
TN-28-009-010-009/1039-A
(Vilavancode)
|
2928009000NRG23101220220460997
|
10/12/2022
|
VIJILA R
|
2928009WL013528
|
VIJILA R
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJILA R
|
CANARA BANK(508532)
|
|
19
|
MELPURAM
|
TN-28-009-010-009/1200-A
(Vilavancode)
|
2928009000NRG23101220220461002
|
10/12/2022
|
Xavier P
|
2928009WL013528
|
Xavier P
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Xavier P
|
CANARA BANK(508532)
|
|
20
|
MELPURAM
|
TN-28-009-010-009/1201-A
(Vilavancode)
|
2928009000NRG23101220220461004
|
10/12/2022
|
PALAYAN P
|
2928009WL013528
|
PALAYAN P
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
PALAYAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MELPURAM
|
TN-28-009-010-009/1213-A
(Vilavancode)
|
2928009000NRG23101220220461009
|
10/12/2022
|
Abraham R
|
2928009WL013528
|
Abraham R
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Abraham R
|
CANARA BANK(508532)
|
|
22
|
MELPURAM
|
TN-28-009-010-009/1255-A
(Vilavancode)
|
2928009000NRG23101220220461015
|
10/12/2022
|
Thomas
|
2928009WL013528
|
Thomas
|
00078
|
CNRB0000960
|
1560
|
1560
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MELPURAM
|
TN-28-009-010-009/1260-A
(Vilavancode)
|
2928009000NRG23101220220461017
|
10/12/2022
|
Thomas Raj D
|
2928009WL013528
|
Thomas Raj D
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thomas Raj D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELPURAM
|
TN-28-009-010-009/1265-A
(Vilavancode)
|
2928009000NRG23101220220461019
|
10/12/2022
|
Thangaraj Kochu Raman
|
2928009WL013528
|
Thangaraj Kochu Raman
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thangaraj Kochu Raman
|
CANARA BANK(508532)
|
|
25
|
MELPURAM
|
TN-28-009-010-009/1325-A
(Vilavancode)
|
2928009000NRG23101220220461021
|
10/12/2022
|
Rajam P
|
2928009WL013528
|
Rajam P
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajam P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MELPURAM
|
TN-28-009-010-009/1736-A
(Vilavancode)
|
2928009000NRG23101220220461024
|
10/12/2022
|
Senthilkumari Rajan
|
2928009WL013528
|
Senthilkumari Rajan
|
00078
|
CNRB0000960
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
Senthilkumari Rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MELPURAM
|
TN-28-009-010-010/1001-A
(Vilavancode)
|
2928009000NRG23101220220461030
|
10/12/2022
|
K. SUKUMARAN
|
2928009WL013528
|
K. SUKUMARAN
|
00078
|
CNRB0000960
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254899
|
|
K. SUKUMARAN
|
CANARA BANK(508532)
|
|
28
|
MELPURAM
|
TN-28-009-010-010/1005-A
(Vilavancode)
|
2928009000NRG23101220220461032
|
10/12/2022
|
G. JOHN
|
2928009WL013528
|
G. JOHN
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
G. JOHN
|
CANARA BANK(508532)
|
|
29
|
MELPURAM
|
TN-28-009-010-010/1008-A
(Vilavancode)
|
2928009000NRG23101220220461034
|
10/12/2022
|
SELVARAJ. P
|
2928009WL013528
|
SELVARAJ. P
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVARAJ. P
|
CANARA BANK(508532)
|
|
30
|
MELPURAM
|
TN-28-009-010-010/1011-A
(Vilavancode)
|
2928009000NRG23101220220461036
|
10/12/2022
|
THAMAYANTHI
|
2928009WL013528
|
THAMAYANTHI
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
31
|
MELPURAM
|
TN-28-009-010-010/1012-A
(Vilavancode)
|
2928009000NRG23101220220461038
|
10/12/2022
|
LATHA. R
|
2928009WL013528
|
LATHA. R
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
LATHA. R
|
CANARA BANK(508532)
|
|
32
|
MELPURAM
|
TN-28-009-010-010/113-A
(Vilavancode)
|
2928009000NRG23101220220461043
|
10/12/2022
|
PRABA
|
2928009WL013528
|
PRABA
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
PRABA
|
CANARA BANK(508532)
|
|
33
|
MELPURAM
|
TN-28-009-010-010/116-A
(Vilavancode)
|
2928009000NRG23101220220461045
|
10/12/2022
|
RETHNA BAI K
|
2928009WL013528
|
RETHNA BAI K
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
RETHNA BAI K
|
CANARA BANK(508532)
|
|
34
|
MELPURAM
|
TN-28-009-010-010/121-A
(Vilavancode)
|
2928009000NRG23101220220461048
|
10/12/2022
|
SELVI. P
|
2928009WL013528
|
SELVI. P
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI. P
|
CANARA BANK(508532)
|
|
35
|
MELPURAM
|
TN-28-009-010-010/145-A
(Vilavancode)
|
2928009000NRG23101220220461053
|
10/12/2022
|
SUSHEELAKUMARI T
|
2928009WL013528
|
SUSHEELAKUMARI T
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUSHEELAKUMARI T
|
CANARA BANK(508532)
|
|
36
|
MELPURAM
|
TN-28-009-010-010/161-A
(Vilavancode)
|
2928009000NRG23101220220461056
|
10/12/2022
|
Ambika P
|
2928009WL013528
|
Ambika P
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ambika P
|
CANARA BANK(508532)
|
|
37
|
MELPURAM
|
TN-28-009-010-010/166-A
(Vilavancode)
|
2928009000NRG23101220220461058
|
10/12/2022
|
RETHINABAI K
|
2928009WL013528
|
RETHINABAI K
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
RETHINABAI K
|
CANARA BANK(508532)
|
|
38
|
MELPURAM
|
TN-28-009-010-010/171-A
(Vilavancode)
|
2928009000NRG23101220220461060
|
10/12/2022
|
M SUNITHA KUMARI
|
2928009WL013528
|
M SUNITHA KUMARI
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
M SUNITHA KUMARI
|
HDFC BANK LTD(607152)
|
|
39
|
MELPURAM
|
TN-28-009-010-010/173-A
(Vilavancode)
|
2928009000NRG23101220220461063
|
10/12/2022
|
PALAYYAAN. K
|
2928009WL013528
|
PALAYYAAN. K
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
PALAYYAAN. K
|
CANARA BANK(508532)
|
|
40
|
MELPURAM
|
TN-28-009-010-010/200-A
(Vilavancode)
|
2928009000NRG23101220220461069
|
10/12/2022
|
LAILA K
|
2928009WL013528
|
LAILA K
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAILA K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
MELPURAM
|
TN-28-009-010-010/220-A
(Vilavancode)
|
2928009000NRG23101220220461073
|
10/12/2022
|
MARIYA NESAM. S
|
2928009WL013528
|
MARIYA NESAM. S
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIYA NESAM. S
|
CANARA BANK(508532)
|
|
42
|
MELPURAM
|
TN-28-009-010-010/234-A
(Vilavancode)
|
2928009000NRG23101220220461075
|
10/12/2022
|
SAROJINI H
|
2928009WL013528
|
SAROJINI H
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJINI H
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MELPURAM
|
TN-28-009-010-010/247-A
(Vilavancode)
|
2928009000NRG23101220220461079
|
10/12/2022
|
VIJI K
|
2928009WL013528
|
VIJI K
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MELPURAM
|
TN-28-009-010-010/248-A
(Vilavancode)
|
2928009000NRG23101220220461081
|
10/12/2022
|
LEELA K
|
2928009WL013528
|
LEELA K
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
LEELA K
|
CANARA BANK(508532)
|
|
45
|
MELPURAM
|
TN-28-009-010-010/252-A
(Vilavancode)
|
2928009000NRG23101220220461083
|
10/12/2022
|
SWARNAM. S
|
2928009WL013528
|
SWARNAM. S
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
SWARNAM. S
|
CANARA BANK(508532)
|
|
46
|
MELPURAM
|
TN-28-009-010-010/254-A
(Vilavancode)
|
2928009000NRG23101220220461085
|
10/12/2022
|
Thankappan C
|
2928009WL013528
|
Thankappan C
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thankappan C
|
CANARA BANK(508532)
|
|
47
|
MELPURAM
|
TN-28-009-010-010/28-A
(Vilavancode)
|
2928009000NRG23101220220461087
|
10/12/2022
|
Selvi R
|
2928009WL013528
|
Selvi R
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
Selvi R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MELPURAM
|
TN-28-009-010-010/29-A
(Vilavancode)
|
2928009000NRG23101220220461089
|
10/12/2022
|
SELVI R
|
2928009WL013528
|
SELVI R
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MELPURAM
|
TN-28-009-010-010/31-A
(Vilavancode)
|
2928009000NRG23101220220461091
|
10/12/2022
|
MERCY
|
2928009WL013528
|
MERCY
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
MERCY
|
CANARA BANK(508532)
|
|
50
|
MELPURAM
|
TN-28-009-010-010/310-A
(Vilavancode)
|
2928009000NRG23101220220461094
|
10/12/2022
|
SREEKALA
|
2928009WL013528
|
SREEKALA
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
SREEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MELPURAM
|
TN-28-009-010-010/319-A
(Vilavancode)
|
2928009000NRG23101220220461095
|
10/12/2022
|
Lalitha
|
2928009WL013528
|
Lalitha
|
00078
|
CNRB0000960
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254899
|
|
Lalitha
|
CANARA BANK(508532)
|
|
52
|
MELPURAM
|
TN-28-009-010-010/348-A
(Vilavancode)
|
2928009000NRG23101220220461098
|
10/12/2022
|
Thomas P
|
2928009WL013528
|
Thomas P
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thomas P
|
CANARA BANK(508532)
|
|
53
|
MELPURAM
|
TN-28-009-010-010/356-A
(Vilavancode)
|
2928009000NRG23101220220461099
|
10/12/2022
|
T. AMALA
|
2928009WL013528
|
T. AMALA
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
T. AMALA
|
CANARA BANK(508532)
|
|
54
|
MELPURAM
|
TN-28-009-010-010/364-A
(Vilavancode)
|
2928009000NRG23101220220461101
|
10/12/2022
|
Dhas Muthaian
|
2928009WL013528
|
Dhas Muthaian
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dhas Muthaian
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MELPURAM
|
TN-28-009-010-010/367-A
(Vilavancode)
|
2928009000NRG23101220220461102
|
10/12/2022
|
RAJAM
|
2928009WL013528
|
RAJAM
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAM
|
CANARA BANK(508532)
|
|
56
|
MELPURAM
|
TN-28-009-010-010/423-A
(Vilavancode)
|
2928009000NRG23101220220461106
|
10/12/2022
|
Perasila T
|
2928009WL013528
|
Perasila T
|
00078
|
CNRB0000960
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254899
|
|
Perasila T
|
CANARA BANK(508532)
|
|
57
|
MELPURAM
|
TN-28-009-010-010/433-A
(Vilavancode)
|
2928009000NRG23101220220461107
|
10/12/2022
|
DHASAMMAL
|
2928009WL013528
|
DHASAMMAL
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHASAMMAL
|
CANARA BANK(508532)
|
|
58
|
MELPURAM
|
TN-28-009-010-010/478-A
(Vilavancode)
|
2928009000NRG23101220220461111
|
10/12/2022
|
RAJAMANI V
|
2928009WL013528
|
RAJAMANI V
|
00078
|
CNRB0000960
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAMANI V
|
CANARA BANK(508532)
|
|
59
|
MELPURAM
|
TN-28-009-010-010/479-A
(Vilavancode)
|
2928009000NRG23101220220461112
|
10/12/2022
|
LAISHA
|
2928009WL013528
|
LAISHA
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAISHA
|
CANARA BANK(508532)
|
|
60
|
MELPURAM
|
TN-28-009-010-010/481-A
(Vilavancode)
|
2928009000NRG23101220220461113
|
10/12/2022
|
HEPSI BAI. N
|
2928009WL013528
|
HEPSI BAI. N
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
HEPSI BAI. N
|
CANARA BANK(508532)
|
|
61
|
MELPURAM
|
TN-28-009-010-010/493-A
(Vilavancode)
|
2928009000NRG23101220220461115
|
10/12/2022
|
SARASWATHI M
|
2928009WL013528
|
SARASWATHI M
|
00078
|
CNRB0000960
|
780
|
780
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MELPURAM
|
TN-28-009-010-010/502-A
(Vilavancode)
|
2928009000NRG23101220220461116
|
10/12/2022
|
VIJILA T
|
2928009WL013528
|
VIJILA T
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJILA T
|
HDFC BANK LTD(607152)
|
|
63
|
MELPURAM
|
TN-28-009-010-010/517-A
(Vilavancode)
|
2928009000NRG23101220220461118
|
10/12/2022
|
RAJAM. T
|
2928009WL013528
|
RAJAM. T
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAM. T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MELPURAM
|
TN-28-009-010-010/53-A
(Vilavancode)
|
2928009000NRG23101220220461119
|
10/12/2022
|
LALITHA L
|
2928009WL013528
|
LALITHA L
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
LALITHA L
|
INDIAN BANK(607105)
|
|
65
|
MELPURAM
|
TN-28-009-010-010/532-A
(Vilavancode)
|
2928009000NRG23101220220461120
|
10/12/2022
|
KAMALA BAI
|
2928009WL013528
|
KAMALA BAI
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MELPURAM
|
TN-28-009-010-010/545-A
(Vilavancode)
|
2928009000NRG23101220220461121
|
10/12/2022
|
PREMA RANI S
|
2928009WL013528
|
PREMA RANI S
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
PREMA RANI S
|
CANARA BANK(508532)
|
|
67
|
MELPURAM
|
TN-28-009-010-010/552-A
(Vilavancode)
|
2928009000NRG23101220220461122
|
10/12/2022
|
SANTHA. R
|
2928009WL013528
|
SANTHA. R
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHA. R
|
CANARA BANK(508532)
|
|
68
|
MELPURAM
|
TN-28-009-010-010/555-A
(Vilavancode)
|
2928009000NRG23101220220461123
|
10/12/2022
|
ROOBI
|
2928009WL013528
|
ROOBI
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
ROOBI
|
CANARA BANK(508532)
|
|
69
|
MELPURAM
|
TN-28-009-010-010/556-A
(Vilavancode)
|
2928009000NRG23101220220461124
|
10/12/2022
|
NESAMANI
|
2928009WL013528
|
NESAMANI
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
NESAMANI
|
CANARA BANK(508532)
|
|
70
|
MELPURAM
|
TN-28-009-010-010/566-A
(Vilavancode)
|
2928009000NRG23101220220461125
|
10/12/2022
|
JEYIN MARY. S
|
2928009WL013528
|
JEYIN MARY. S
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
JEYIN MARY. S
|
CANARA BANK(508532)
|
|
71
|
MELPURAM
|
TN-28-009-010-010/57-A
(Vilavancode)
|
2928009000NRG23101220220461126
|
10/12/2022
|
PUSHPAKUMARI R
|
2928009WL013528
|
PUSHPAKUMARI R
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
PUSHPAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MELPURAM
|
TN-28-009-010-010/572-A
(Vilavancode)
|
2928009000NRG23101220220461127
|
10/12/2022
|
MARYPUSHPAM. P
|
2928009WL013528
|
MARYPUSHPAM. P
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARYPUSHPAM. P
|
CANARA BANK(508532)
|
|
73
|
MELPURAM
|
TN-28-009-010-010/58-A
(Vilavancode)
|
2928009000NRG23101220220461128
|
10/12/2022
|
LATHA T
|
2928009WL013528
|
LATHA T
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
LATHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MELPURAM
|
TN-28-009-010-010/586-A
(Vilavancode)
|
2928009000NRG23101220220461129
|
10/12/2022
|
AMMUKUTTY. C
|
2928009WL013528
|
AMMUKUTTY. C
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMMUKUTTY. C
|
CANARA BANK(508532)
|
|
75
|
MELPURAM
|
TN-28-009-010-010/633-A
(Vilavancode)
|
2928009000NRG23101220220461131
|
10/12/2022
|
RAMAN P
|
2928009WL013528
|
RAMAN P
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMAN P
|
CANARA BANK(508532)
|
|
76
|
MELPURAM
|
TN-28-009-010-010/638-A
(Vilavancode)
|
2928009000NRG23101220220461132
|
10/12/2022
|
VIMALA. B
|
2928009WL013528
|
VIMALA. B
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIMALA. B
|
CANARA BANK(508532)
|
|
77
|
MELPURAM
|
TN-28-009-010-010/644-A
(Vilavancode)
|
2928009000NRG23101220220461133
|
10/12/2022
|
USHA MARY M
|
2928009WL013528
|
USHA MARY M
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
USHA MARY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MELPURAM
|
TN-28-009-010-010/647-A
(Vilavancode)
|
2928009000NRG23101220220461135
|
10/12/2022
|
Jayaraj S
|
2928009WL013528
|
Jayaraj S
|
00078
|
CNRB0000960
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayaraj S
|
CANARA BANK(508532)
|
|
79
|
MELPURAM
|
TN-28-009-010-010/653-A
(Vilavancode)
|
2928009000NRG23101220220461137
|
10/12/2022
|
C. SUMATHY
|
2928009WL013528
|
C. SUMATHY
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
C. SUMATHY
|
INDIAN BANK(607105)
|
|
80
|
MELPURAM
|
TN-28-009-010-010/660-A
(Vilavancode)
|
2928009000NRG23101220220461138
|
10/12/2022
|
KUMARASWAMY M
|
2928009WL013528
|
KUMARASWAMY M
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMARASWAMY M
|
CANARA BANK(508532)
|
|
81
|
MELPURAM
|
TN-28-009-010-010/662-A
(Vilavancode)
|
2928009000NRG23101220220461139
|
10/12/2022
|
N. VIJAYAKUMARI
|
2928009WL013528
|
N. VIJAYAKUMARI
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
N. VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MELPURAM
|
TN-28-009-010-010/666-A
(Vilavancode)
|
2928009000NRG23101220220461140
|
10/12/2022
|
RAMAIYAN A
|
2928009WL013528
|
RAMAIYAN A
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMAIYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MELPURAM
|
TN-28-009-010-010/674-A
(Vilavancode)
|
2928009000NRG23101220220461141
|
10/12/2022
|
D SUNIL
|
2928009WL013528
|
D SUNIL
|
00078
|
CNRB0000960
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
D SUNIL
|
CANARA BANK(508532)
|
|
84
|
MELPURAM
|
TN-28-009-010-010/680-A
(Vilavancode)
|
2928009000NRG23101220220461142
|
10/12/2022
|
SARASWATHY. P
|
2928009WL013528
|
SARASWATHY. P
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHY. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MELPURAM
|
TN-28-009-010-010/682-A
(Vilavancode)
|
2928009000NRG23101220220461143
|
10/12/2022
|
PONNAMMA. K
|
2928009WL013528
|
PONNAMMA. K
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
PONNAMMA. K
|
CANARA BANK(508532)
|
|
86
|
MELPURAM
|
TN-28-009-010-010/698-A
(Vilavancode)
|
2928009000NRG23101220220461145
|
10/12/2022
|
Raj L
|
2928009WL013528
|
Raj L
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
Raj L
|
CANARA BANK(508532)
|
|
87
|
MELPURAM
|
TN-28-009-010-010/705-A
(Vilavancode)
|
2928009000NRG23101220220461146
|
10/12/2022
|
BABY A
|
2928009WL013528
|
BABY A
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
BABY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MELPURAM
|
TN-28-009-010-010/707-A
(Vilavancode)
|
2928009000NRG23101220220461147
|
10/12/2022
|
REGINA T
|
2928009WL013528
|
REGINA T
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
REGINA T
|
CANARA BANK(508532)
|
|
89
|
MELPURAM
|
TN-28-009-010-010/71-A
(Vilavancode)
|
2928009000NRG23101220220461148
|
10/12/2022
|
KESAVAN C
|
2928009WL013528
|
KESAVAN C
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
KESAVAN C
|
INDIAN BANK(607105)
|
|
90
|
MELPURAM
|
TN-28-009-010-010/712-A
(Vilavancode)
|
2928009000NRG23101220220461149
|
10/12/2022
|
MUTHUNAYAGAM A
|
2928009WL013528
|
MUTHUNAYAGAM A
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHUNAYAGAM A
|
CANARA BANK(508532)
|
|
91
|
MELPURAM
|
TN-28-009-010-010/732-A
(Vilavancode)
|
2928009000NRG23101220220461150
|
10/12/2022
|
RESCLAM C
|
2928009WL013528
|
RESCLAM C
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
RESCLAM C
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
MELPURAM
|
TN-28-009-010-010/734-A
(Vilavancode)
|
2928009000NRG23101220220461151
|
10/12/2022
|
PAULTHANKAM
|
2928009WL013528
|
PAULTHANKAM
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAULTHANKAM
|
CANARA BANK(508532)
|
|
93
|
MELPURAM
|
TN-28-009-010-010/752-A
(Vilavancode)
|
2928009000NRG23101220220461152
|
10/12/2022
|
NIRMALA M
|
2928009WL013528
|
NIRMALA M
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
NIRMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MELPURAM
|
TN-28-009-010-010/789-A
(Vilavancode)
|
2928009000NRG23101220220461153
|
10/12/2022
|
NAGAMMAL. M
|
2928009WL013528
|
NAGAMMAL. M
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAGAMMAL. M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MELPURAM
|
TN-28-009-010-010/790-A
(Vilavancode)
|
2928009000NRG23101220220461154
|
10/12/2022
|
VALLI. P
|
2928009WL013528
|
VALLI. P
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLI. P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
MELPURAM
|
TN-28-009-010-010/792-A
(Vilavancode)
|
2928009000NRG23101220220461155
|
10/12/2022
|
SUDALAIMADI
|
2928009WL013528
|
SUDALAIMADI
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUDALAIMADI
|
CANARA BANK(508532)
|
|
97
|
MELPURAM
|
TN-28-009-010-010/811-A
(Vilavancode)
|
2928009000NRG23101220220461156
|
10/12/2022
|
PANKAJAM
|
2928009WL013528
|
PANKAJAM
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANKAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MELPURAM
|
TN-28-009-010-010/832-A
(Vilavancode)
|
2928009000NRG23101220220461157
|
10/12/2022
|
MURUGAMMAL k
|
2928009WL013528
|
MURUGAMMAL k
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
MURUGAMMAL k
|
CANARA BANK(508532)
|
|
99
|
MELPURAM
|
TN-28-009-010-010/834-A
(Vilavancode)
|
2928009000NRG23101220220461158
|
10/12/2022
|
CHANDHANA MARY. K
|
2928009WL013528
|
CHANDHANA MARY. K
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHANDHANA MARY. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MELPURAM
|
TN-28-009-010-010/848-A
(Vilavancode)
|
2928009000NRG23101220220461159
|
10/12/2022
|
Santhanamuthu K
|
2928009WL013528
|
Santhanamuthu K
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Santhanamuthu K
|
CANARA BANK(508532)
|
|
101
|
MELPURAM
|
TN-28-009-010-010/851-A
(Vilavancode)
|
2928009000NRG23101220220461160
|
10/12/2022
|
RAJA MONY. C
|
2928009WL013528
|
RAJA MONY. C
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJA MONY. C
|
CANARA BANK(508532)
|
|
102
|
MELPURAM
|
TN-28-009-010-010/852-A
(Vilavancode)
|
2928009000NRG23101220220461161
|
10/12/2022
|
MARIAMMA. P
|
2928009WL013528
|
MARIAMMA. P
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIAMMA. P
|
CANARA BANK(508532)
|
|
103
|
MELPURAM
|
TN-28-009-010-010/872-A
(Vilavancode)
|
2928009000NRG23101220220461162
|
10/12/2022
|
SULOCHANA P
|
2928009WL013528
|
SULOCHANA P
|
00078
|
CNRB0000960
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254899
|
|
SULOCHANA P
|
CANARA BANK(508532)
|
|
104
|
MELPURAM
|
TN-28-009-010-010/875-A
(Vilavancode)
|
2928009000NRG23101220220461163
|
10/12/2022
|
Thangappan C
|
2928009WL013528
|
Thangappan C
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thangappan C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MELPURAM
|
TN-28-009-010-010/877-A
(Vilavancode)
|
2928009000NRG23101220220461164
|
10/12/2022
|
PADMA. A
|
2928009WL013528
|
PADMA. A
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
PADMA. A
|
CANARA BANK(508532)
|
|
106
|
MELPURAM
|
TN-28-009-010-010/878-A
(Vilavancode)
|
2928009000NRG23101220220461165
|
10/12/2022
|
THASAMMAL G
|
2928009WL013528
|
THASAMMAL G
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
THASAMMAL G
|
CANARA BANK(508532)
|
|
107
|
MELPURAM
|
TN-28-009-010-010/881-A
(Vilavancode)
|
2928009000NRG23101220220461166
|
10/12/2022
|
RAJAM. M P. BALAKRISHNAN
|
2928009WL013528
|
RAJAM. M P. BALAKRISHNAN
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJAM. M P. BALAKRISHNAN
|
CANARA BANK(508532)
|
|
108
|
MELPURAM
|
TN-28-009-010-010/883-A
(Vilavancode)
|
2928009000NRG23101220220461167
|
10/12/2022
|
MARIYA THANKAM A
|
2928009WL013528
|
MARIYA THANKAM A
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARIYA THANKAM A
|
CANARA BANK(508532)
|
|
109
|
MELPURAM
|
TN-28-009-010-010/889-A
(Vilavancode)
|
2928009000NRG23101220220461168
|
10/12/2022
|
LATHA R
|
2928009WL013528
|
LATHA R
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
LATHA R
|
CANARA BANK(508532)
|
|
110
|
MELPURAM
|
TN-28-009-010-010/891-A
(Vilavancode)
|
2928009000NRG23101220220461169
|
10/12/2022
|
RAMANI
|
2928009WL013528
|
RAMANI
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMANI
|
CANARA BANK(508532)
|
|
111
|
MELPURAM
|
TN-28-009-010-010/903-A
(Vilavancode)
|
2928009000NRG23101220220461170
|
10/12/2022
|
SHANTHA. K
|
2928009WL013528
|
SHANTHA. K
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHA. K
|
CANARA BANK(508532)
|
|
112
|
MELPURAM
|
TN-28-009-010-010/907-A
(Vilavancode)
|
2928009000NRG23101220220461171
|
10/12/2022
|
MEENA V
|
2928009WL013528
|
MEENA V
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEENA V
|
CANARA BANK(508532)
|
|
113
|
MELPURAM
|
TN-28-009-010-010/913-a
(Vilavancode)
|
2928009000NRG23101220220461172
|
10/12/2022
|
RAJA LEKSHMI. M
|
2928009WL013528
|
RAJA LEKSHMI. M
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJA LEKSHMI. M
|
CANARA BANK(508532)
|
|
114
|
MELPURAM
|
TN-28-009-010-010/922-a
(Vilavancode)
|
2928009000NRG23101220220461175
|
10/12/2022
|
NATCHATHRAM
|
2928009WL013528
|
NATCHATHRAM
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
NATCHATHRAM
|
CANARA BANK(508532)
|
|
115
|
MELPURAM
|
TN-28-009-010-010/923-a
(Vilavancode)
|
2928009000NRG23101220220461176
|
10/12/2022
|
Aris C
|
2928009WL013528
|
Aris C
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Aris C
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MELPURAM
|
TN-28-009-010-010/925-A
(Vilavancode)
|
2928009000NRG23101220220461177
|
10/12/2022
|
SARATHA
|
2928009WL013528
|
SARATHA
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARATHA
|
CANARA BANK(508532)
|
|
117
|
MELPURAM
|
TN-28-009-010-010/928-A
(Vilavancode)
|
2928009000NRG23101220220461178
|
10/12/2022
|
ELSI
|
2928009WL013528
|
ELSI
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELSI
|
CANARA BANK(508532)
|
|
118
|
MELPURAM
|
TN-28-009-010-010/933-A
(Vilavancode)
|
2928009000NRG23101220220461179
|
10/12/2022
|
Boobala Chandra Sekar S
|
2928009WL013528
|
Boobala Chandra Sekar S
|
00078
|
CNRB0000960
|
1560
|
1560
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MELPURAM
|
TN-28-009-010-010/936-A
(Vilavancode)
|
2928009000NRG23101220220461180
|
10/12/2022
|
P. LILLY
|
2928009WL013528
|
P. LILLY
|
00078
|
CNRB0000960
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
P. LILLY
|
CANARA BANK(508532)
|
|
120
|
MELPURAM
|
TN-28-009-010-010/938-A
(Vilavancode)
|
2928009000NRG23101220220461181
|
10/12/2022
|
S. PREMA LATHA
|
2928009WL013528
|
S. PREMA LATHA
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
S. PREMA LATHA
|
CANARA BANK(508532)
|
|
121
|
MELPURAM
|
TN-28-009-010-010/943-A
(Vilavancode)
|
2928009000NRG23101220220461182
|
10/12/2022
|
VALSALA
|
2928009WL013528
|
VALSALA
|
00078
|
CNRB0000960
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALSALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MELPURAM
|
TN-28-009-010-010/962-A
(Vilavancode)
|
2928009000NRG23101220220461183
|
10/12/2022
|
UMA DEVI S
|
2928009WL013528
|
UMA DEVI S
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
UMA DEVI S
|
CANARA BANK(508532)
|
|
123
|
MELPURAM
|
TN-28-009-010-010/979-A
(Vilavancode)
|
2928009000NRG23101220220461184
|
10/12/2022
|
MUTHAMMA
|
2928009WL013528
|
MUTHAMMA
|
00078
|
CNRB0000960
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHAMMA
|
CANARA BANK(508532)
|
|
124
|
MELPURAM
|
TN-28-009-010-010/980-A
(Vilavancode)
|
2928009000NRG23101220220461185
|
10/12/2022
|
HARIDHAS K
|
2928009WL013528
|
HARIDHAS K
|
00078
|
CNRB0000960
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254899
|
|
HARIDHAS K
|
CANARA BANK(508532)
|
|
125
|
MELPURAM
|
TN-28-009-010-010/989-A
(Vilavancode)
|
2928009000NRG23101220220461186
|
10/12/2022
|
MURALITHARAN. T
|
2928009WL013528
|
MURALITHARAN. T
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
MURALITHARAN. T
|
CANARA BANK(508532)
|
|
126
|
MELPURAM
|
TN-28-009-010-010/994-A
(Vilavancode)
|
2928009000NRG23101220220461188
|
10/12/2022
|
BAI C
|
2928009WL013528
|
BAI C
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
BAI C
|
HDFC BANK LTD(607152)
|
|
127
|
MELPURAM
|
TN-28-009-010-011/1208-A
(Vilavancode)
|
2928009000NRG23101220220461190
|
10/12/2022
|
LEELA BAI L
|
2928009WL013528
|
LEELA BAI L
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
LEELA BAI L
|
CANARA BANK(508532)
|
|
128
|
MELPURAM
|
TN-28-009-010-011/1211-A
(Vilavancode)
|
2928009000NRG23101220220461191
|
10/12/2022
|
JAYA T RAMAKRISHNAN V
|
2928009WL013528
|
JAYA T RAMAKRISHNAN V
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYA T RAMAKRISHNAN V
|
CANARA BANK(508532)
|
|
129
|
MELPURAM
|
TN-28-009-010-011/1248-A
(Vilavancode)
|
2928009000NRG23101220220461192
|
10/12/2022
|
Sindhu J
|
2928009WL013528
|
Sindhu J
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sindhu J
|
CANARA BANK(508532)
|
|
130
|
MELPURAM
|
TN-28-009-010-011/1259-A
(Vilavancode)
|
2928009000NRG23101220220461193
|
10/12/2022
|
Dasayyan C
|
2928009WL013528
|
Dasayyan C
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dasayyan C
|
CANARA BANK(508532)
|
|
131
|
MELPURAM
|
TN-28-009-010-011/169-B
(Vilavancode)
|
2928009000NRG23101220220461194
|
10/12/2022
|
Rathina Bai N
|
2928009WL013528
|
Rathina Bai N
|
00078
|
CNRB0000960
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rathina Bai N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138682
|
138682
|
|
|
|
|
|
|
|
|
132
|
MELPURAM
|
TN-28-009-010-012/1735-A
(Vilavancode)
|
2928009000NRG23101220220461195
|
10/12/2022
|
Flory
|
2928009WL013528
|
Flory
|
00078
|
CNRB0016185
|
780
|
780
|
Rejected
|
07/02/2023
|
|
017254899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
133
|
MELPURAM
|
TN-28-009-010-007/1732-A
(Vilavancode)
|
2928009000NRG23101220220460993
|
10/12/2022
|
Suniths Rani S
|
2928009WL013528
|
Suniths Rani S
|
00176
|
IDIB000K007
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Suniths Rani S
|
INDIAN BANK(607105)
|
|
134
|
MELPURAM
|
TN-28-009-010-010/361-A
(Vilavancode)
|
2928009000NRG23101220220461100
|
10/12/2022
|
Balakrishnan N
|
2928009WL013528
|
Balakrishnan N
|
00176
|
IDIB000K007
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Balakrishnan N
|
INDIAN BANK(607105)
|
|
135
|
MELPURAM
|
TN-28-009-010-010/392-A
(Vilavancode)
|
2928009000NRG23101220220461104
|
10/12/2022
|
MOHANAN PILLAI T
|
2928009WL013528
|
MOHANAN PILLAI T
|
00176
|
IDIB000K007
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254899
|
|
MOHANAN PILLAI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MELPURAM
|
TN-28-009-010-010/514-A
(Vilavancode)
|
2928009000NRG23101220220461117
|
10/12/2022
|
Chinthamani K
|
2928009WL013528
|
Chinthamani K
|
00176
|
IDIB000K007
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chinthamani K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3682
|
3682
|
|
|
|
|
|
|
|
|
137
|
MELPURAM
|
TN-28-009-010-009/1212-A
(Vilavancode)
|
2928009000NRG23101220220461006
|
10/12/2022
|
KUNJAMMAL
|
2928009WL013528
|
KUNJAMMAL
|
00176
|
IDIB000M218
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
138
|
MELPURAM
|
TN-28-009-010-010/450-A
(Vilavancode)
|
2928009000NRG23101220220461108
|
10/12/2022
|
THAMARI
|
2928009WL013528
|
THAMARI
|
00177
|
IOBA0002360
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MELPURAM
|
TN-28-009-010-010/475-A
(Vilavancode)
|
2928009000NRG23101220220461110
|
10/12/2022
|
Arulappan P
|
2928009WL013528
|
Arulappan P
|
00177
|
IOBA0002360
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Arulappan P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
140
|
MELPURAM
|
TN-28-009-010-003/1328-A
(Vilavancode)
|
2928009000NRG23101220220460968
|
10/12/2022
|
M Sudha
|
2928009WL013528
|
M Sudha
|
00177
|
IOBA0002869
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
M Sudha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
141
|
MELPURAM
|
TN-28-009-010-003/1739-A
(Vilavancode)
|
2928009000NRG23101220220460971
|
10/12/2022
|
Vasantha
|
2928009WL013528
|
Vasantha
|
00177
|
IOBA0002869
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
MELPURAM
|
TN-28-009-010-009/1118-A
(Vilavancode)
|
2928009000NRG23101220220461000
|
10/12/2022
|
Kanagamani K
|
2928009WL013528
|
Kanagamani K
|
00177
|
IOBA0002869
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kanagamani K
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
MELPURAM
|
TN-28-009-010-009/1360-A
(Vilavancode)
|
2928009000NRG23101220220461022
|
10/12/2022
|
Vijayakumari
|
2928009WL013528
|
Vijayakumari
|
00177
|
IOBA0002869
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MELPURAM
|
TN-28-009-010-009/1754-A
(Vilavancode)
|
2928009000NRG23101220220461027
|
10/12/2022
|
Jayabalan S
|
2928009WL013528
|
Jayabalan S
|
00177
|
IOBA0002869
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayabalan S
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MELPURAM
|
TN-28-009-010-010/338-A
(Vilavancode)
|
2928009000NRG23101220220461096
|
10/12/2022
|
Rajmma K
|
2928009WL013528
|
Rajmma K
|
00177
|
IOBA0002869
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Rajmma K
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MELPURAM
|
TN-28-009-010-010/607-A
(Vilavancode)
|
2928009000NRG23101220220461130
|
10/12/2022
|
Asbin S
|
2928009WL013528
|
Asbin S
|
00177
|
IOBA0002869
|
281
|
281
|
Processed
|
06/02/2023
|
|
017254899
|
|
Asbin S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6521
|
6521
|
|
|
|
|
|
|
|
|
147
|
MELPURAM
|
TN-28-009-010-009/1261-A
(Vilavancode)
|
2928009000NRG23101220220461018
|
10/12/2022
|
Thanislas P C
|
2928009WL013528
|
Thanislas P C
|
00409
|
SIBL0000480
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thanislas P C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
148
|
MELPURAM
|
TN-28-009-010-010/487-A
(Vilavancode)
|
2928009000NRG23101220220461114
|
10/12/2022
|
Thanka Raj N
|
2928009WL013528
|
Thanka Raj N
|
00415
|
SBIN0000867
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thanka Raj N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
149
|
MELPURAM
|
TN-28-009-010-010/646-A
(Vilavancode)
|
2928009000NRG23101220220461134
|
10/12/2022
|
Nirmala
|
2928009WL013528
|
Nirmala
|
00437
|
TMBL0000099
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nirmala
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156945
|
156945
|
|
|
|
|
|
|
|