|
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
|
NAGAPATTINAM
|
TN-14-001-029-029/104-A
(VADUGACHERI)
|
2914001000NRG23080820221018091
|
08/08/2022
|
PUNITHA
|
2914001WL019285
|
PUNITHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-029-029/107-A
(VADUGACHERI)
|
2914001000NRG23080820221018092
|
08/08/2022
|
NALLATHAMBI
|
2914001WL019285
|
NALLATHAMBI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
NALLATHAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-029-029/107-A
(VADUGACHERI)
|
2914001000NRG23080820221018093
|
08/08/2022
|
SARASWATHI
|
2914001WL019285
|
SARASWATHI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-029-029/108-A
(VADUGACHERI)
|
2914001000NRG23080820221018094
|
08/08/2022
|
JAYAPAL
|
2914001WL019285
|
JAYAPAL
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-029-029/109-A
(VADUGACHERI)
|
2914001000NRG23080820221018095
|
08/08/2022
|
MARI
|
2914001WL019285
|
MARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-029-029/11-A
(VADUGACHERI)
|
2914001000NRG23080820221018096
|
08/08/2022
|
RANI
|
2914001WL019285
|
RANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-029-029/110-A
(VADUGACHERI)
|
2914001000NRG23080820221018097
|
08/08/2022
|
KANNAKI
|
2914001WL019285
|
KANNAKI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-029-029/112-A
(VADUGACHERI)
|
2914001000NRG23080820221018098
|
08/08/2022
|
PICHAI
|
2914001WL019285
|
PICHAI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
PICHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-029-029/119-A
(VADUGACHERI)
|
2914001000NRG23080820221018101
|
08/08/2022
|
SUMATHI
|
2914001WL019285
|
SUMATHI
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-029-029/125-B
(VADUGACHERI)
|
2914001000NRG23080820221018103
|
08/08/2022
|
CHANDRA
|
2914001WL019285
|
CHANDRA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-029-029/128-B
(VADUGACHERI)
|
2914001000NRG23080820221018104
|
08/08/2022
|
BANU
|
2914001WL019285
|
BANU
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-029-029/128-B
(VADUGACHERI)
|
2914001000NRG23080820221018105
|
08/08/2022
|
Nepolien
|
2914001WL019285
|
Nepolien
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nepolien
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-029-029/13-A
(VADUGACHERI)
|
2914001000NRG23080820221018107
|
08/08/2022
|
SELVARAJ
|
2914001WL019285
|
SELVARAJ
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-029-029/13-A
(VADUGACHERI)
|
2914001000NRG23080820221018106
|
08/08/2022
|
VASUKI
|
2914001WL019285
|
VASUKI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-029-029/133-A
(VADUGACHERI)
|
2914001000NRG23080820221018109
|
08/08/2022
|
Gnanasundari
|
2914001WL019285
|
Gnanasundari
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gnanasundari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-029-029/142-A
(VADUGACHERI)
|
2914001000NRG23080820221018110
|
08/08/2022
|
KUMAR
|
2914001WL019285
|
KUMAR
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-029-029/144-A
(VADUGACHERI)
|
2914001000NRG23080820221018112
|
08/08/2022
|
JAIGANESH
|
2914001WL019285
|
JAIGANESH
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAIGANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-029-029/144-A
(VADUGACHERI)
|
2914001000NRG23080820221018113
|
08/08/2022
|
sangeetha
|
2914001WL019285
|
sangeetha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NAGAPATTINAM
|
TN-14-001-029-029/157-A
(VADUGACHERI)
|
2914001000NRG23080820221018115
|
08/08/2022
|
MARI
|
2914001WL019285
|
MARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-029-029/158-A
(VADUGACHERI)
|
2914001000NRG23080820221018117
|
08/08/2022
|
JOTHI
|
2914001WL019285
|
JOTHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-029-029/158-A
(VADUGACHERI)
|
2914001000NRG23080820221018116
|
08/08/2022
|
PACKIRISAMY
|
2914001WL019285
|
PACKIRISAMY
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PACKIRISAMY
|
CANARA BANK(508532)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-029-029/166-A
(VADUGACHERI)
|
2914001000NRG23080820221018118
|
08/08/2022
|
MUTHULAKSHMI
|
2914001WL019285
|
MUTHULAKSHMI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-029-029/17-A
(VADUGACHERI)
|
2914001000NRG23080820221018119
|
08/08/2022
|
SELLAMMAL
|
2914001WL019285
|
SELLAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-029-029/171-A
(VADUGACHERI)
|
2914001000NRG23080820221018120
|
08/08/2022
|
MUTHAMMAL
|
2914001WL019285
|
MUTHAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-029-029/182-A
(VADUGACHERI)
|
2914001000NRG23080820221018121
|
08/08/2022
|
UMARANI
|
2914001WL019285
|
UMARANI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-029-029/186-A
(VADUGACHERI)
|
2914001000NRG23080820221018122
|
08/08/2022
|
LAKSHMI
|
2914001WL019285
|
LAKSHMI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-029-029/19-A
(VADUGACHERI)
|
2914001000NRG23080820221018124
|
08/08/2022
|
BALLAMMAL
|
2914001WL019285
|
BALLAMMAL
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
BALLAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-029-029/19-A
(VADUGACHERI)
|
2914001000NRG23080820221018125
|
08/08/2022
|
MOORTHI
|
2914001WL019285
|
MOORTHI
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-029-029/192-A
(VADUGACHERI)
|
2914001000NRG23080820221018127
|
08/08/2022
|
SAROJA
|
2914001WL019285
|
SAROJA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-029-029/192-A
(VADUGACHERI)
|
2914001000NRG23080820221018126
|
08/08/2022
|
SOUNDARAJAN
|
2914001WL019285
|
SOUNDARAJAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOUNDARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-029-029/199-A
(VADUGACHERI)
|
2914001000NRG23080820221018128
|
08/08/2022
|
MANJULA
|
2914001WL019285
|
MANJULA
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-029-029/213-A
(VADUGACHERI)
|
2914001000NRG23080820221018129
|
08/08/2022
|
KRISHNAMOORTHI
|
2914001WL019285
|
KRISHNAMOORTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-029-029/213-A
(VADUGACHERI)
|
2914001000NRG23080820221018130
|
08/08/2022
|
SUJATHA
|
2914001WL019285
|
SUJATHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-029-029/216-A
(VADUGACHERI)
|
2914001000NRG23080820221018132
|
08/08/2022
|
SAROJA
|
2914001WL019285
|
SAROJA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-029-029/217-A
(VADUGACHERI)
|
2914001000NRG23080820221018133
|
08/08/2022
|
ARUMBU
|
2914001WL019285
|
ARUMBU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMBU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-029-029/221-A
(VADUGACHERI)
|
2914001000NRG23080820221018135
|
08/08/2022
|
MEENA
|
2914001WL019285
|
MEENA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-029-029/221-A
(VADUGACHERI)
|
2914001000NRG23080820221018134
|
08/08/2022
|
SEKAR
|
2914001WL019285
|
SEKAR
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-029-029/225-A
(VADUGACHERI)
|
2914001000NRG23080820221018136
|
08/08/2022
|
GANESAN
|
2914001WL019285
|
GANESAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-029-029/225-A
(VADUGACHERI)
|
2914001000NRG23080820221018137
|
08/08/2022
|
MANIYAMMAL
|
2914001WL019285
|
MANIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-029-029/228-A
(VADUGACHERI)
|
2914001000NRG23080820221018139
|
08/08/2022
|
LATHA
|
2914001WL019285
|
LATHA
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-029-029/228-A
(VADUGACHERI)
|
2914001000NRG23080820221018138
|
08/08/2022
|
THAMBUSAMY
|
2914001WL019285
|
THAMBUSAMY
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
THAMBUSAMY
|
IDFC BANK LIMITED(608117)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-029-029/229-A
(VADUGACHERI)
|
2914001000NRG23080820221018140
|
08/08/2022
|
GOVINDARAJ
|
2914001WL019285
|
GOVINDARAJ
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-029-029/23-A
(VADUGACHERI)
|
2914001000NRG23080820221018142
|
08/08/2022
|
AMUTHA
|
2914001WL019285
|
AMUTHA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-029-029/23-A
(VADUGACHERI)
|
2914001000NRG23080820221018141
|
08/08/2022
|
RAJINI.G
|
2914001WL019285
|
RAJINI.G
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJINI.G
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-029-029/235-A
(VADUGACHERI)
|
2914001000NRG23080820221018143
|
08/08/2022
|
KALARANI
|
2914001WL019285
|
KALARANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-029-029/244-A
(VADUGACHERI)
|
2914001000NRG23080820221018148
|
08/08/2022
|
Jayakumar
|
2914001WL019285
|
Jayakumar
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-029-029/244-A
(VADUGACHERI)
|
2914001000NRG23080820221018147
|
08/08/2022
|
POOPATHI
|
2914001WL019285
|
POOPATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
POOPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-029-029/248-A
(VADUGACHERI)
|
2914001000NRG23080820221018149
|
08/08/2022
|
SUNDRAMANAN
|
2914001WL019285
|
SUNDRAMANAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUNDRAMANAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-029-029/25-A
(VADUGACHERI)
|
2914001000NRG23080820221018151
|
08/08/2022
|
CHITRA
|
2914001WL019285
|
CHITRA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-029-029/25-A
(VADUGACHERI)
|
2914001000NRG23080820221018152
|
08/08/2022
|
RAVICHANDRAN
|
2914001WL019285
|
RAVICHANDRAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAVICHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-029-029/250-A
(VADUGACHERI)
|
2914001000NRG23080820221018153
|
08/08/2022
|
INDRANI
|
2914001WL019285
|
INDRANI
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-029-029/260-A
(VADUGACHERI)
|
2914001000NRG23080820221018155
|
08/08/2022
|
Boomila
|
2914001WL019285
|
Boomila
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Boomila
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-029-029/264-A
(VADUGACHERI)
|
2914001000NRG23080820221018158
|
08/08/2022
|
KUMAR
|
2914001WL019285
|
KUMAR
|
00354
|
PUNB0284200
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-029-029/273-A
(VADUGACHERI)
|
2914001000NRG23080820221018160
|
08/08/2022
|
MALLIKA
|
2914001WL019285
|
MALLIKA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-029-029/276-A
(VADUGACHERI)
|
2914001000NRG23080820221018161
|
08/08/2022
|
SUMATHI
|
2914001WL019285
|
SUMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-029-029/288-A
(VADUGACHERI)
|
2914001000NRG23080820221018163
|
08/08/2022
|
SANGEETHA
|
2914001WL019285
|
SANGEETHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-029-029/288-A
(VADUGACHERI)
|
2914001000NRG23080820221018162
|
08/08/2022
|
SELLAMUTHU
|
2914001WL019285
|
SELLAMUTHU
|
00354
|
PUNB0284200
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELLAMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-029-029/295-A
(VADUGACHERI)
|
2914001000NRG23080820221018164
|
08/08/2022
|
THIYAHARAJAN
|
2914001WL019285
|
THIYAHARAJAN
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
THIYAHARAJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-029-029/307-A
(VADUGACHERI)
|
2914001000NRG23080820221018165
|
08/08/2022
|
RENGANAYAGI
|
2914001WL019285
|
RENGANAYAGI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-029-029/322-A
(VADUGACHERI)
|
2914001000NRG23080820221018166
|
08/08/2022
|
Kalarani
|
2914001WL019285
|
Kalarani
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalarani
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NAGAPATTINAM
|
TN-14-001-029-029/360-A
(VADUGACHERI)
|
2914001000NRG23080820221018171
|
08/08/2022
|
ARUMUGAM
|
2914001WL019285
|
ARUMUGAM
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-029-029/365-A
(VADUGACHERI)
|
2914001000NRG23080820221018173
|
08/08/2022
|
Kamala
|
2914001WL019285
|
Kamala
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-029-029/368-A
(VADUGACHERI)
|
2914001000NRG23080820221018174
|
08/08/2022
|
JAYASEELA
|
2914001WL019285
|
JAYASEELA
|
00354
|
PUNB0284200
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYASEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-029-029/377-A
(VADUGACHERI)
|
2914001000NRG23080820221018176
|
08/08/2022
|
RAJKUMAR
|
2914001WL019285
|
RAJKUMAR
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-029-029/379-A
(VADUGACHERI)
|
2914001000NRG23080820221018177
|
08/08/2022
|
Nallasivam
|
2914001WL019285
|
Nallasivam
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nallasivam
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-029-029/39-A
(VADUGACHERI)
|
2914001000NRG23080820221018179
|
08/08/2022
|
KILIYAMMAL
|
2914001WL019285
|
KILIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
KILIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-029-029/390-B
(VADUGACHERI)
|
2914001000NRG23080820221018180
|
08/08/2022
|
Saratha
|
2914001WL019285
|
Saratha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saratha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-029-029/392-A
(VADUGACHERI)
|
2914001000NRG23080820221018182
|
08/08/2022
|
Ponni
|
2914001WL019285
|
Ponni
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponni
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-029-029/392-A
(VADUGACHERI)
|
2914001000NRG23080820221018183
|
08/08/2022
|
VEERAMANI
|
2914001WL019285
|
VEERAMANI
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-029-029/394-A
(VADUGACHERI)
|
2914001000NRG23080820221018185
|
08/08/2022
|
Shalini
|
2914001WL019285
|
Shalini
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shalini
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-029-029/396-A
(VADUGACHERI)
|
2914001000NRG23080820221018186
|
08/08/2022
|
ELAKKIYA
|
2914001WL019285
|
ELAKKIYA
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
ELAKKIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-029-029/40-A
(VADUGACHERI)
|
2914001000NRG23080820221018188
|
08/08/2022
|
RANI
|
2914001WL019285
|
RANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-029-029/40-A
(VADUGACHERI)
|
2914001000NRG23080820221018187
|
08/08/2022
|
RAVIKUMAR
|
2914001WL019285
|
RAVIKUMAR
|
00354
|
PUNB0284200
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-029-029/47-A
(VADUGACHERI)
|
2914001000NRG23080820221018195
|
08/08/2022
|
MARIMUTHU
|
2914001WL019285
|
MARIMUTHU
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIMUTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-029-029/47-A
(VADUGACHERI)
|
2914001000NRG23080820221018196
|
08/08/2022
|
VENNILA
|
2914001WL019285
|
VENNILA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENNILA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-029-029/486-A
(VADUGACHERI)
|
2914001000NRG23080820221018197
|
08/08/2022
|
Premavathi
|
2914001WL019285
|
Premavathi
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-029-029/496-D
(VADUGACHERI)
|
2914001000NRG23080820221018200
|
08/08/2022
|
Tamilselvi
|
2914001WL019285
|
Tamilselvi
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-029-029/517-A
(VADUGACHERI)
|
2914001000NRG23080820221018201
|
08/08/2022
|
Arun
|
2914001WL019285
|
Arun
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arun
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-029-029/524-A
(VADUGACHERI)
|
2914001000NRG23080820221018204
|
08/08/2022
|
Sellaiyan
|
2914001WL019285
|
Sellaiyan
|
00354
|
PUNB0284200
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
NAGAPATTINAM
|
TN-14-001-029-029/55-A
(VADUGACHERI)
|
2914001000NRG23080820221018206
|
08/08/2022
|
SAROJA
|
2914001WL019285
|
SAROJA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-029-029/66-A
(VADUGACHERI)
|
2914001000NRG23080820221018207
|
08/08/2022
|
SIGAMANI
|
2914001WL019285
|
SIGAMANI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-029-029/66-A
(VADUGACHERI)
|
2914001000NRG23080820221018208
|
08/08/2022
|
SUNDARI
|
2914001WL019285
|
SUNDARI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-029-029/74-A
(VADUGACHERI)
|
2914001000NRG23080820221018211
|
08/08/2022
|
SANTHIRA
|
2914001WL019285
|
SANTHIRA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-029-029/84-A
(VADUGACHERI)
|
2914001000NRG23080820221018214
|
08/08/2022
|
SURIYAMOORTHI
|
2914001WL019285
|
SURIYAMOORTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SURIYAMOORTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-029-029/84-A
(VADUGACHERI)
|
2914001000NRG23080820221018213
|
08/08/2022
|
VASANTHA
|
2914001WL019285
|
VASANTHA
|
00354
|
PUNB0284200
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-029-029/87-A
(VADUGACHERI)
|
2914001000NRG23080820221018215
|
08/08/2022
|
JOTHI
|
2914001WL019285
|
JOTHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-029-029/89-A
(VADUGACHERI)
|
2914001000NRG23080820221018216
|
08/08/2022
|
SANTHA
|
2914001WL019285
|
SANTHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-029-029/92-A
(VADUGACHERI)
|
2914001000NRG23080820221018219
|
08/08/2022
|
GANDHIMATHI
|
2914001WL019285
|
GANDHIMATHI
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANDHIMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-029-029/93-B
(VADUGACHERI)
|
2914001000NRG23080820221018220
|
08/08/2022
|
AACHIYAMMAL
|
2914001WL019285
|
AACHIYAMMAL
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
AACHIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-029-029/97-A
(VADUGACHERI)
|
2914001000NRG23080820221018221
|
08/08/2022
|
LATHA
|
2914001WL019285
|
LATHA
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-029-029/97-A
(VADUGACHERI)
|
2914001000NRG23080820221018222
|
08/08/2022
|
SEKAR
|
2914001WL019285
|
SEKAR
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-029-029/99-A
(VADUGACHERI)
|
2914001000NRG23080820221018224
|
08/08/2022
|
SUBRAMANIYAN
|
2914001WL019285
|
SUBRAMANIYAN
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBRAMANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-029-029/99-A
(VADUGACHERI)
|
2914001000NRG23080820221018223
|
08/08/2022
|
VANITHA
|
2914001WL019285
|
VANITHA
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98744
|
98744
|
|
|
|
|
|
|
|
|
94
|
NAGAPATTINAM
|
TN-14-001-029-029/327-A
(VADUGACHERI)
|
2914001000NRG23080820221018167
|
08/08/2022
|
SORNAM
|
2914001WL019285
|
SORNAM
|
00415
|
SBIN0000879
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910781
|
|
SORNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98944
|
98944
|
|
|
|
|
|
|
|