|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-015-001/1
(KUMARAPATTI)
|
2925001000NRG23211120221719269
|
21/11/2022
|
Chindhamani
|
2925001WL050767
|
Chindhamani
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chindhamani
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/10
(KUMARAPATTI)
|
2925001000NRG23211120221719270
|
21/11/2022
|
RAJATHI K
|
2925001WL050767
|
RAJATHI K
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
RAJATHI K
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/105
(KUMARAPATTI)
|
2925001000NRG23211120221719271
|
21/11/2022
|
JANAKI
|
2925001WL050767
|
JANAKI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
JANAKI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/106
(KUMARAPATTI)
|
2925001000NRG23211120221719272
|
21/11/2022
|
KALIYATHAL S
|
2925001WL050767
|
KALIYATHAL S
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALIYATHAL S
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/107
(KUMARAPATTI)
|
2925001000NRG23211120221719273
|
21/11/2022
|
Lakshmi
|
2925001WL050767
|
Lakshmi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/108
(KUMARAPATTI)
|
2925001000NRG23211120221719274
|
21/11/2022
|
SANTHANALAKSHI
|
2925001WL050767
|
SANTHANALAKSHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
SANTHANALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/109
(KUMARAPATTI)
|
2925001000NRG23211120221719275
|
21/11/2022
|
Sengaiyammal
|
2925001WL050767
|
Sengaiyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/11
(KUMARAPATTI)
|
2925001000NRG23211120221719276
|
21/11/2022
|
lashmi
|
2925001WL050767
|
lashmi
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/110
(KUMARAPATTI)
|
2925001000NRG23211120221719277
|
21/11/2022
|
Muniyammal K
|
2925001WL050767
|
Muniyammal K
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal K
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/115
(KUMARAPATTI)
|
2925001000NRG23211120221719278
|
21/11/2022
|
RAJALAKSHMI
|
2925001WL050767
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/117
(KUMARAPATTI)
|
2925001000NRG23211120221719279
|
21/11/2022
|
Rakkammal A
|
2925001WL050767
|
Rakkammal A
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rakkammal A
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/118
(KUMARAPATTI)
|
2925001000NRG23211120221719280
|
21/11/2022
|
ASODHAI S
|
2925001WL050767
|
ASODHAI S
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
ASODHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/12
(KUMARAPATTI)
|
2925001000NRG23211120221719281
|
21/11/2022
|
Lakshmi G
|
2925001WL050767
|
Lakshmi G
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi G
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/121
(KUMARAPATTI)
|
2925001000NRG23211120221719282
|
21/11/2022
|
Mookkammal
|
2925001WL050767
|
Mookkammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/122
(KUMARAPATTI)
|
2925001000NRG23211120221719283
|
21/11/2022
|
Dhanalakshmi
|
2925001WL050767
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/124
(KUMARAPATTI)
|
2925001000NRG23211120221719284
|
21/11/2022
|
Ayyammal
|
2925001WL050767
|
Ayyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/130
(KUMARAPATTI)
|
2925001000NRG23211120221719285
|
21/11/2022
|
Vijaya
|
2925001WL050767
|
Vijaya
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/14
(KUMARAPATTI)
|
2925001000NRG23211120221719286
|
21/11/2022
|
Selammal
|
2925001WL050767
|
Selammal
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selammal
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/142
(KUMARAPATTI)
|
2925001000NRG23211120221719287
|
21/11/2022
|
VASANTHA
|
2925001WL050767
|
VASANTHA
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/144
(KUMARAPATTI)
|
2925001000NRG23211120221719288
|
21/11/2022
|
Pappa V
|
2925001WL050767
|
Pappa V
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pappa V
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/151
(KUMARAPATTI)
|
2925001000NRG23211120221719290
|
21/11/2022
|
SRIDEVI P
|
2925001WL050767
|
SRIDEVI P
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
SRIDEVI P
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/152
(KUMARAPATTI)
|
2925001000NRG23211120221719291
|
21/11/2022
|
Kalaiyarasi N
|
2925001WL050767
|
Kalaiyarasi N
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kalaiyarasi N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/163
(KUMARAPATTI)
|
2925001000NRG23211120221719293
|
21/11/2022
|
Rajathi
|
2925001WL050767
|
Rajathi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/168
(KUMARAPATTI)
|
2925001000NRG23211120221719294
|
21/11/2022
|
SOLAIYMMAL
|
2925001WL050767
|
SOLAIYMMAL
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
SOLAIYMMAL
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/17
(KUMARAPATTI)
|
2925001000NRG23211120221719295
|
21/11/2022
|
AYYAMMAL
|
2925001WL050767
|
AYYAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/170
(KUMARAPATTI)
|
2925001000NRG23211120221719296
|
21/11/2022
|
Rakku
|
2925001WL050767
|
Rakku
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rakku
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/174
(KUMARAPATTI)
|
2925001000NRG23211120221719297
|
21/11/2022
|
MUTHUVIJAYA
|
2925001WL050767
|
MUTHUVIJAYA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHUVIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/177
(KUMARAPATTI)
|
2925001000NRG23211120221719298
|
21/11/2022
|
JAYAGEETHA
|
2925001WL050767
|
JAYAGEETHA
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
JAYAGEETHA
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/183
(KUMARAPATTI)
|
2925001000NRG23211120221719299
|
21/11/2022
|
lashmi
|
2925001WL050767
|
lashmi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/187
(KUMARAPATTI)
|
2925001000NRG23211120221719300
|
21/11/2022
|
Andichi
|
2925001WL050767
|
Andichi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Andichi
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/188
(KUMARAPATTI)
|
2925001000NRG23211120221719301
|
21/11/2022
|
Azhakar M
|
2925001WL050767
|
Azhakar M
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Azhakar M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/19
(KUMARAPATTI)
|
2925001000NRG23211120221719302
|
21/11/2022
|
KARTHIGAISELVI
|
2925001WL050767
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/22
(KUMARAPATTI)
|
2925001000NRG23211120221719304
|
21/11/2022
|
Anadhavailli
|
2925001WL050767
|
Anadhavailli
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Anadhavailli
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/23
(KUMARAPATTI)
|
2925001000NRG23211120221719305
|
21/11/2022
|
PASUMPON
|
2925001WL050767
|
PASUMPON
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
PASUMPON
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/24
(KUMARAPATTI)
|
2925001000NRG23211120221719306
|
21/11/2022
|
Meenal
|
2925001WL050767
|
Meenal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Meenal
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/25
(KUMARAPATTI)
|
2925001000NRG23211120221719307
|
21/11/2022
|
Arumugam
|
2925001WL050767
|
Arumugam
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Arumugam
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/29
(KUMARAPATTI)
|
2925001000NRG23211120221719308
|
21/11/2022
|
MEENAL
|
2925001WL050767
|
MEENAL
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENAL
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/3
(KUMARAPATTI)
|
2925001000NRG23211120221719309
|
21/11/2022
|
AMARAVATHI
|
2925001WL050767
|
AMARAVATHI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/321
(KUMARAPATTI)
|
2925001000NRG23211120221719311
|
21/11/2022
|
VAIRAVALLI
|
2925001WL050767
|
VAIRAVALLI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
VAIRAVALLI
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/33
(KUMARAPATTI)
|
2925001000NRG23211120221719312
|
21/11/2022
|
PANCHAVARNAM
|
2925001WL050767
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/34
(KUMARAPATTI)
|
2925001000NRG23211120221719313
|
21/11/2022
|
THILAKA
|
2925001WL050767
|
THILAKA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
THILAKA
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/39
(KUMARAPATTI)
|
2925001000NRG23211120221719315
|
21/11/2022
|
PUSHPAM
|
2925001WL050767
|
PUSHPAM
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/4
(KUMARAPATTI)
|
2925001000NRG23211120221719316
|
21/11/2022
|
Muthupilai
|
2925001WL050767
|
Muthupilai
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muthupilai
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/40
(KUMARAPATTI)
|
2925001000NRG23211120221719317
|
21/11/2022
|
ROHINI
|
2925001WL050767
|
ROHINI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
ROHINI
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/42
(KUMARAPATTI)
|
2925001000NRG23211120221719318
|
21/11/2022
|
SELVI
|
2925001WL050767
|
SELVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
SELVI
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/44
(KUMARAPATTI)
|
2925001000NRG23211120221719320
|
21/11/2022
|
KASIAMMAL
|
2925001WL050767
|
KASIAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
KASIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/449
(KUMARAPATTI)
|
2925001000NRG23211120221719322
|
21/11/2022
|
Panchavarnam
|
2925001WL050767
|
Panchavarnam
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/45
(KUMARAPATTI)
|
2925001000NRG23211120221719323
|
21/11/2022
|
pansavarnam
|
2925001WL050767
|
pansavarnam
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
pansavarnam
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/450
(KUMARAPATTI)
|
2925001000NRG23211120221719324
|
21/11/2022
|
NAGAVALLI
|
2925001WL050767
|
NAGAVALLI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/454
(KUMARAPATTI)
|
2925001000NRG23211120221719325
|
21/11/2022
|
ARUMUGAM
|
2925001WL050767
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/46
(KUMARAPATTI)
|
2925001000NRG23211120221719326
|
21/11/2022
|
PANDIYAMMAL
|
2925001WL050767
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/49
(KUMARAPATTI)
|
2925001000NRG23211120221719328
|
21/11/2022
|
MEENACHI
|
2925001WL050767
|
MEENACHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-001/5
(KUMARAPATTI)
|
2925001000NRG23211120221719329
|
21/11/2022
|
KALI
|
2925001WL050767
|
KALI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALI
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-001/508
(KUMARAPATTI)
|
2925001000NRG23211120221719331
|
21/11/2022
|
VANNAMMAL
|
2925001WL050767
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-001/509
(KUMARAPATTI)
|
2925001000NRG23211120221719332
|
21/11/2022
|
KARPAGAM
|
2925001WL050767
|
KARPAGAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-001/51
(KUMARAPATTI)
|
2925001000NRG23211120221719333
|
21/11/2022
|
ELAMMAL
|
2925001WL050767
|
ELAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/520
(KUMARAPATTI)
|
2925001000NRG23211120221719334
|
21/11/2022
|
POOSAIAMMAL
|
2925001WL050767
|
POOSAIAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
POOSAIAMMAL
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/521
(KUMARAPATTI)
|
2925001000NRG23211120221719335
|
21/11/2022
|
POORNAVALLI
|
2925001WL050767
|
POORNAVALLI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
POORNAVALLI
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/523
(KUMARAPATTI)
|
2925001000NRG23211120221719336
|
21/11/2022
|
LAKSHMI
|
2925001WL050767
|
LAKSHMI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-015-001/528
(KUMARAPATTI)
|
2925001000NRG23211120221719337
|
21/11/2022
|
lakshmi
|
2925001WL050767
|
lakshmi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIVAGANGA
|
TN-25-001-015-001/530
(KUMARAPATTI)
|
2925001000NRG23211120221719338
|
21/11/2022
|
RATHINAM
|
2925001WL050767
|
RATHINAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-015-001/535
(KUMARAPATTI)
|
2925001000NRG23211120221719339
|
21/11/2022
|
PANJAMATHI
|
2925001WL050767
|
PANJAMATHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANJAMATHI
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-015-001/552
(KUMARAPATTI)
|
2925001000NRG23211120221719340
|
21/11/2022
|
G.TAMIL SELVI
|
2925001WL050767
|
G.TAMIL SELVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
G.TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-015-001/56
(KUMARAPATTI)
|
2925001000NRG23211120221719341
|
21/11/2022
|
PANDIYAMMAL
|
2925001WL050767
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-015-001/561
(KUMARAPATTI)
|
2925001000NRG23211120221719342
|
21/11/2022
|
AMMAPONNU
|
2925001WL050767
|
AMMAPONNU
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-015-001/563
(KUMARAPATTI)
|
2925001000NRG23211120221719343
|
21/11/2022
|
SELVI
|
2925001WL050767
|
SELVI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
SELVI
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-015-001/567
(KUMARAPATTI)
|
2925001000NRG23211120221719344
|
21/11/2022
|
MAHESWARI
|
2925001WL050767
|
MAHESWARI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-015-001/568
(KUMARAPATTI)
|
2925001000NRG23211120221719345
|
21/11/2022
|
ANNAMAEL
|
2925001WL050767
|
ANNAMAEL
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
ANNAMAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-015-001/570
(KUMARAPATTI)
|
2925001000NRG23211120221719346
|
21/11/2022
|
KALI
|
2925001WL050767
|
KALI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALI
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-015-001/571
(KUMARAPATTI)
|
2925001000NRG23211120221719347
|
21/11/2022
|
VAIRATHAL
|
2925001WL050767
|
VAIRATHAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
VAIRATHAL
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-015-001/574
(KUMARAPATTI)
|
2925001000NRG23211120221719348
|
21/11/2022
|
BANUMATHI K
|
2925001WL050767
|
BANUMATHI K
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
BANUMATHI K
|
UCO BANK(607066)
|
|
72
|
SIVAGANGA
|
TN-25-001-015-001/577
(KUMARAPATTI)
|
2925001000NRG23211120221719349
|
21/11/2022
|
Jeyapandi
|
2925001WL050767
|
Jeyapandi
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-015-001/580
(KUMARAPATTI)
|
2925001000NRG23211120221719350
|
21/11/2022
|
MANIMEGALAI
|
2925001WL050767
|
MANIMEGALAI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-015-001/581
(KUMARAPATTI)
|
2925001000NRG23211120221719351
|
21/11/2022
|
KARUPPAYI
|
2925001WL050767
|
KARUPPAYI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
SIVAGANGA
|
TN-25-001-015-001/585
(KUMARAPATTI)
|
2925001000NRG23211120221719352
|
21/11/2022
|
valarmathi
|
2925001WL050767
|
valarmathi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
valarmathi
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-015-001/589
(KUMARAPATTI)
|
2925001000NRG23211120221719353
|
21/11/2022
|
vannammal
|
2925001WL050767
|
vannammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
vannammal
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-015-001/590
(KUMARAPATTI)
|
2925001000NRG23211120221719354
|
21/11/2022
|
PANCHAVARNAM
|
2925001WL050767
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-015-001/591
(KUMARAPATTI)
|
2925001000NRG23211120221719355
|
21/11/2022
|
PONNATCHIYAR
|
2925001WL050767
|
PONNATCHIYAR
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
PONNATCHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-015-001/592
(KUMARAPATTI)
|
2925001000NRG23211120221719356
|
21/11/2022
|
SUNDHARI
|
2925001WL050767
|
SUNDHARI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
SUNDHARI
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-015-001/595
(KUMARAPATTI)
|
2925001000NRG23211120221719357
|
21/11/2022
|
LAKSHMI
|
2925001WL050767
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-015-001/597
(KUMARAPATTI)
|
2925001000NRG23211120221719358
|
21/11/2022
|
MALLIKA
|
2925001WL050767
|
MALLIKA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
SIVAGANGA
|
TN-25-001-015-001/599
(KUMARAPATTI)
|
2925001000NRG23211120221719359
|
21/11/2022
|
KAVITHA
|
2925001WL050767
|
KAVITHA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-015-001/601
(KUMARAPATTI)
|
2925001000NRG23211120221719361
|
21/11/2022
|
JAYALALITHA
|
2925001WL050767
|
JAYALALITHA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
JAYALALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIVAGANGA
|
TN-25-001-015-001/606
(KUMARAPATTI)
|
2925001000NRG23211120221719362
|
21/11/2022
|
RANJANI
|
2925001WL050767
|
RANJANI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
RANJANI
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-015-001/607
(KUMARAPATTI)
|
2925001000NRG23211120221719363
|
21/11/2022
|
PANDIYAMMAL
|
2925001WL050767
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
13/12/2022
|
|
026442890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SIVAGANGA
|
TN-25-001-015-001/611
(KUMARAPATTI)
|
2925001000NRG23211120221719364
|
21/11/2022
|
PADMA
|
2925001WL050767
|
PADMA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
PADMA
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-015-001/615
(KUMARAPATTI)
|
2925001000NRG23211120221719365
|
21/11/2022
|
PANCHAVARNAM
|
2925001WL050767
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-015-001/618
(KUMARAPATTI)
|
2925001000NRG23211120221719366
|
21/11/2022
|
PUSHBAM
|
2925001WL050767
|
PUSHBAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-015-001/619
(KUMARAPATTI)
|
2925001000NRG23211120221719367
|
21/11/2022
|
Sivagami
|
2925001WL050767
|
Sivagami
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sivagami
|
CANARA BANK(508532)
|
|
90
|
SIVAGANGA
|
TN-25-001-015-001/62
(KUMARAPATTI)
|
2925001000NRG23211120221719368
|
21/11/2022
|
POOBATHI
|
2925001WL050767
|
POOBATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-015-001/63
(KUMARAPATTI)
|
2925001000NRG23211120221719369
|
21/11/2022
|
RAKKU
|
2925001WL050767
|
RAKKU
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
RAKKU
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-015-001/64
(KUMARAPATTI)
|
2925001000NRG23211120221719370
|
21/11/2022
|
POOCHAMMAL
|
2925001WL050767
|
POOCHAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-015-001/667
(KUMARAPATTI)
|
2925001000NRG23211120221719372
|
21/11/2022
|
JEYALALITHA P
|
2925001WL050767
|
JEYALALITHA P
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
JEYALALITHA P
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-015-001/668
(KUMARAPATTI)
|
2925001000NRG23211120221719373
|
21/11/2022
|
KALI
|
2925001WL050767
|
KALI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
KALI
|
CANARA BANK(508532)
|
|
95
|
SIVAGANGA
|
TN-25-001-015-001/669
(KUMARAPATTI)
|
2925001000NRG23211120221719374
|
21/11/2022
|
RAJATHI
|
2925001WL050767
|
RAJATHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
SIVAGANGA
|
TN-25-001-015-001/67
(KUMARAPATTI)
|
2925001000NRG23211120221719375
|
21/11/2022
|
AYYAMMAL
|
2925001WL050767
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
SIVAGANGA
|
TN-25-001-015-001/671
(KUMARAPATTI)
|
2925001000NRG23211120221719376
|
21/11/2022
|
VANNAMMAL
|
2925001WL050767
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
SIVAGANGA
|
TN-25-001-015-001/701
(KUMARAPATTI)
|
2925001000NRG23211120221719377
|
21/11/2022
|
manimakali
|
2925001WL050767
|
manimakali
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
manimakali
|
CANARA BANK(508532)
|
|
99
|
SIVAGANGA
|
TN-25-001-015-001/702
(KUMARAPATTI)
|
2925001000NRG23211120221719378
|
21/11/2022
|
LAKSHMI
|
2925001WL050767
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-015-001/719
(KUMARAPATTI)
|
2925001000NRG23211120221719379
|
21/11/2022
|
KRISHNAMMAL
|
2925001WL050767
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-015-001/724
(KUMARAPATTI)
|
2925001000NRG23211120221719380
|
21/11/2022
|
PANDIYAMMAL P
|
2925001WL050767
|
PANDIYAMMAL P
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIYAMMAL P
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-015-001/73
(KUMARAPATTI)
|
2925001000NRG23211120221719381
|
21/11/2022
|
VETRISELVI
|
2925001WL050767
|
VETRISELVI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
VETRISELVI
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-015-001/731
(KUMARAPATTI)
|
2925001000NRG23211120221719382
|
21/11/2022
|
TAMILARASI
|
2925001WL050767
|
TAMILARASI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
104
|
SIVAGANGA
|
TN-25-001-015-001/734
(KUMARAPATTI)
|
2925001000NRG23211120221719383
|
21/11/2022
|
INDRA
|
2925001WL050767
|
INDRA
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
INDRA
|
CANARA BANK(508532)
|
|
105
|
SIVAGANGA
|
TN-25-001-015-001/736
(KUMARAPATTI)
|
2925001000NRG23211120221719384
|
21/11/2022
|
REKA
|
2925001WL050767
|
REKA
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-015-001/744
(KUMARAPATTI)
|
2925001000NRG23211120221719386
|
21/11/2022
|
THIRUMAGAL M
|
2925001WL050767
|
THIRUMAGAL M
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
THIRUMAGAL M
|
CANARA BANK(508532)
|
|
107
|
SIVAGANGA
|
TN-25-001-015-001/75
(KUMARAPATTI)
|
2925001000NRG23211120221719387
|
21/11/2022
|
RADHIKA
|
2925001WL050767
|
RADHIKA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
108
|
SIVAGANGA
|
TN-25-001-015-001/755
(KUMARAPATTI)
|
2925001000NRG23211120221719388
|
21/11/2022
|
pushpam
|
2925001WL050767
|
pushpam
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
pushpam
|
CANARA BANK(508532)
|
|
109
|
SIVAGANGA
|
TN-25-001-015-001/761
(KUMARAPATTI)
|
2925001000NRG23211120221719389
|
21/11/2022
|
ANDICHI
|
2925001WL050767
|
ANDICHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
ANDICHI
|
IDBI BANK(607095)
|
|
110
|
SIVAGANGA
|
TN-25-001-015-001/762
(KUMARAPATTI)
|
2925001000NRG23211120221719390
|
21/11/2022
|
Tamilselvi
|
2925001WL050767
|
Tamilselvi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-015-001/765
(KUMARAPATTI)
|
2925001000NRG23211120221719391
|
21/11/2022
|
VANITHA
|
2925001WL050767
|
VANITHA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-015-001/773
(KUMARAPATTI)
|
2925001000NRG23211120221719394
|
21/11/2022
|
JEYALAKSHMI B
|
2925001WL050767
|
JEYALAKSHMI B
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
JEYALAKSHMI B
|
CANARA BANK(508532)
|
|
113
|
SIVAGANGA
|
TN-25-001-015-001/774
(KUMARAPATTI)
|
2925001000NRG23211120221719395
|
21/11/2022
|
seanthikumarri
|
2925001WL050767
|
seanthikumarri
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
seanthikumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
SIVAGANGA
|
TN-25-001-015-001/777
(KUMARAPATTI)
|
2925001000NRG23211120221719397
|
21/11/2022
|
DHANAPACKIYAM
|
2925001WL050767
|
DHANAPACKIYAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
DHANAPACKIYAM
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-015-001/778
(KUMARAPATTI)
|
2925001000NRG23211120221719398
|
21/11/2022
|
POTHUMPONNU
|
2925001WL050767
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442890
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
SIVAGANGA
|
TN-25-001-015-001/780
(KUMARAPATTI)
|
2925001000NRG23211120221719399
|
21/11/2022
|
SRIVIDHYA M
|
2925001WL050767
|
SRIVIDHYA M
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
SRIVIDHYA M
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-015-001/789
(KUMARAPATTI)
|
2925001000NRG23211120221719401
|
21/11/2022
|
SARASWATHI
|
2925001WL050767
|
SARASWATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
118
|
SIVAGANGA
|
TN-25-001-015-001/797
(KUMARAPATTI)
|
2925001000NRG23211120221719403
|
21/11/2022
|
kavitha
|
2925001WL050767
|
kavitha
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
kavitha
|
CANARA BANK(508532)
|
|
119
|
SIVAGANGA
|
TN-25-001-015-001/8
(KUMARAPATTI)
|
2925001000NRG23211120221719404
|
21/11/2022
|
LAKSHMI
|
2925001WL050767
|
LAKSHMI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-015-001/80
(KUMARAPATTI)
|
2925001000NRG23211120221719405
|
21/11/2022
|
SARASWATHI
|
2925001WL050767
|
SARASWATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
121
|
SIVAGANGA
|
TN-25-001-015-001/802
(KUMARAPATTI)
|
2925001000NRG23211120221719406
|
21/11/2022
|
PANDIYAMMAL
|
2925001WL050767
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-015-001/82
(KUMARAPATTI)
|
2925001000NRG23211120221719409
|
21/11/2022
|
pandiyammal
|
2925001WL050767
|
pandiyammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
123
|
SIVAGANGA
|
TN-25-001-015-001/820
(KUMARAPATTI)
|
2925001000NRG23211120221719410
|
21/11/2022
|
Dhanavalli
|
2925001WL050767
|
Dhanavalli
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-015-001/83
(KUMARAPATTI)
|
2925001000NRG23211120221719412
|
21/11/2022
|
MUTHU
|
2925001WL050767
|
MUTHU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
MUTHU
|
CANARA BANK(508532)
|
|
125
|
SIVAGANGA
|
TN-25-001-015-001/838
(KUMARAPATTI)
|
2925001000NRG23211120221719414
|
21/11/2022
|
Selammal
|
2925001WL050767
|
Selammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selammal
|
CANARA BANK(508532)
|
|
126
|
SIVAGANGA
|
TN-25-001-015-001/84
(KUMARAPATTI)
|
2925001000NRG23211120221719415
|
21/11/2022
|
JAYARANI
|
2925001WL050767
|
JAYARANI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
127
|
SIVAGANGA
|
TN-25-001-015-001/860
(KUMARAPATTI)
|
2925001000NRG23211120221719416
|
21/11/2022
|
VIMALA J
|
2925001WL050767
|
VIMALA J
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
VIMALA J
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
SIVAGANGA
|
TN-25-001-015-001/873
(KUMARAPATTI)
|
2925001000NRG23211120221719418
|
21/11/2022
|
Kaleeswari
|
2925001WL050767
|
Kaleeswari
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-015-001/875
(KUMARAPATTI)
|
2925001000NRG23211120221719419
|
21/11/2022
|
INDRA
|
2925001WL050767
|
INDRA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
INDRA
|
CANARA BANK(508532)
|
|
130
|
SIVAGANGA
|
TN-25-001-015-001/877
(KUMARAPATTI)
|
2925001000NRG23211120221719420
|
21/11/2022
|
SELVI
|
2925001WL050767
|
SELVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
SELVI
|
CANARA BANK(508532)
|
|
131
|
SIVAGANGA
|
TN-25-001-015-001/878
(KUMARAPATTI)
|
2925001000NRG23211120221719421
|
21/11/2022
|
Amsavalli
|
2925001WL050767
|
Amsavalli
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
132
|
SIVAGANGA
|
TN-25-001-015-001/88
(KUMARAPATTI)
|
2925001000NRG23211120221719422
|
21/11/2022
|
Rakku
|
2925001WL050767
|
Rakku
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rakku
|
CANARA BANK(508532)
|
|
133
|
SIVAGANGA
|
TN-25-001-015-001/884
(KUMARAPATTI)
|
2925001000NRG23211120221719423
|
21/11/2022
|
KUPPATHA
|
2925001WL050767
|
KUPPATHA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
KUPPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-015-001/885
(KUMARAPATTI)
|
2925001000NRG23211120221719424
|
21/11/2022
|
Vanitha
|
2925001WL050767
|
Vanitha
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIVAGANGA
|
TN-25-001-015-001/886
(KUMARAPATTI)
|
2925001000NRG23211120221719425
|
21/11/2022
|
KAYALVIZHI
|
2925001WL050767
|
KAYALVIZHI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442890
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIVAGANGA
|
TN-25-001-015-001/887
(KUMARAPATTI)
|
2925001000NRG23211120221719426
|
21/11/2022
|
Radha P
|
2925001WL050767
|
Radha P
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Radha P
|
CANARA BANK(508532)
|
|
137
|
SIVAGANGA
|
TN-25-001-015-001/896
(KUMARAPATTI)
|
2925001000NRG23211120221719428
|
21/11/2022
|
Ambika
|
2925001WL050767
|
Ambika
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ambika
|
CANARA BANK(508532)
|
|
138
|
SIVAGANGA
|
TN-25-001-015-001/9
(KUMARAPATTI)
|
2925001000NRG23211120221719429
|
21/11/2022
|
Selvi
|
2925001WL050767
|
Selvi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
SIVAGANGA
|
TN-25-001-015-001/917
(KUMARAPATTI)
|
2925001000NRG23211120221719430
|
21/11/2022
|
Usha P
|
2925001WL050767
|
Usha P
|
00078
|
CNRB0016273
|
1150
|
1150
|
Rejected
|
13/12/2022
|
|
026442890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
SIVAGANGA
|
TN-25-001-015-001/919
(KUMARAPATTI)
|
2925001000NRG23211120221719431
|
21/11/2022
|
VANNAMMAL
|
2925001WL050767
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
SIVAGANGA
|
TN-25-001-015-001/98
(KUMARAPATTI)
|
2925001000NRG23211120221719432
|
21/11/2022
|
KUPPI
|
2925001WL050767
|
KUPPI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
KUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-015-015/944-A
(KUMARAPATTI)
|
2925001000NRG23211120221719452
|
21/11/2022
|
sutha
|
2925001WL050767
|
sutha
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442890
|
|
sutha
|
CANARA BANK(508532)
|
|
143
|
SIVAGANGA
|
TN-25-001-015-015/947
(KUMARAPATTI)
|
2925001000NRG23211120221719453
|
21/11/2022
|
Jeyasuriya
|
2925001WL050767
|
Jeyasuriya
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jeyasuriya
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIVAGANGA
|
TN-25-001-015-015/949
(KUMARAPATTI)
|
2925001000NRG23211120221719454
|
21/11/2022
|
Poothumponnu
|
2925001WL050767
|
Poothumponnu
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442890
|
|
Poothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIVAGANGA
|
TN-25-001-015-015/958
(KUMARAPATTI)
|
2925001000NRG23211120221719455
|
21/11/2022
|
Devika
|
2925001WL050767
|
Devika
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442890
|
|
Devika
|
CANARA BANK(508532)
|
|
146
|
SIVAGANGA
|
TN-25-001-015-015/959
(KUMARAPATTI)
|
2925001000NRG23211120221719456
|
21/11/2022
|
Mutheswari
|
2925001WL050767
|
Mutheswari
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mutheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167311
|
167311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167311
|
167311
|
|
|
|
|
|
|
|