|
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-25-001-015-001/1016
(KUMARAPATTI)
|
2925001000NRG23070120232110465
|
07/01/2023
|
KALAIMATHI K
|
2925001WL060078
|
KALAIMATHI K
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
KALAIMATHI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/103
(KUMARAPATTI)
|
2925001000NRG23070120232110466
|
07/01/2023
|
ASAIPONNU
|
2925001WL060078
|
ASAIPONNU
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294953
|
|
ASAIPONNU
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/109
(KUMARAPATTI)
|
2925001000NRG23070120232110423
|
07/01/2023
|
Sengaiyammal
|
2925001WL060077
|
Sengaiyammal
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/1136
(KUMARAPATTI)
|
2925001000NRG23070120232110504
|
07/01/2023
|
Panupriya
|
2925001WL060081
|
Panupriya
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294953
|
|
Panupriya
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/14
(KUMARAPATTI)
|
2925001000NRG23070120232110424
|
07/01/2023
|
Selammal
|
2925001WL060077
|
Selammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selammal
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/146
(KUMARAPATTI)
|
2925001000NRG23070120232110426
|
07/01/2023
|
INDRA
|
2925001WL060077
|
INDRA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/151
(KUMARAPATTI)
|
2925001000NRG23070120232110427
|
07/01/2023
|
SRIDEVI P
|
2925001WL060077
|
SRIDEVI P
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
SRIDEVI P
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/158
(KUMARAPATTI)
|
2925001000NRG23070120232110467
|
07/01/2023
|
LAKSHMI
|
2925001WL060078
|
LAKSHMI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/178
(KUMARAPATTI)
|
2925001000NRG23070120232110429
|
07/01/2023
|
TAMILSELVI
|
2925001WL060077
|
TAMILSELVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/194
(KUMARAPATTI)
|
2925001000NRG23070120232110468
|
07/01/2023
|
Rakkammal
|
2925001WL060078
|
Rakkammal
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/203
(KUMARAPATTI)
|
2925001000NRG23070120232110684
|
07/01/2023
|
KALARANI
|
2925001WL060090
|
KALARANI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/206
(KUMARAPATTI)
|
2925001000NRG23070120232110685
|
07/01/2023
|
ELAMMAL K
|
2925001WL060090
|
ELAMMAL K
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
ELAMMAL K
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/207
(KUMARAPATTI)
|
2925001000NRG23070120232110686
|
07/01/2023
|
MALLIKA R
|
2925001WL060090
|
MALLIKA R
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
MALLIKA R
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/211
(KUMARAPATTI)
|
2925001000NRG23070120232110687
|
07/01/2023
|
Kasthuri
|
2925001WL060090
|
Kasthuri
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/225
(KUMARAPATTI)
|
2925001000NRG23070120232110522
|
07/01/2023
|
VALLI
|
2925001WL060084
|
VALLI
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/252
(KUMARAPATTI)
|
2925001000NRG23070120232110577
|
07/01/2023
|
AMSAVALLI
|
2925001WL060088
|
AMSAVALLI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMSAVALLI
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/255
(KUMARAPATTI)
|
2925001000NRG23070120232110524
|
07/01/2023
|
SOUNDIRAM
|
2925001WL060084
|
SOUNDIRAM
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
SOUNDIRAM
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/258
(KUMARAPATTI)
|
2925001000NRG23070120232110525
|
07/01/2023
|
PANDIYAMMAL
|
2925001WL060084
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/267
(KUMARAPATTI)
|
2925001000NRG23070120232110578
|
07/01/2023
|
KAVITHA
|
2925001WL060088
|
KAVITHA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/271
(KUMARAPATTI)
|
2925001000NRG23070120232110526
|
07/01/2023
|
anamayl
|
2925001WL060084
|
anamayl
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
anamayl
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/276
(KUMARAPATTI)
|
2925001000NRG23070120232110579
|
07/01/2023
|
MARUTHAYI
|
2925001WL060088
|
MARUTHAYI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
MARUTHAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/277
(KUMARAPATTI)
|
2925001000NRG23070120232110688
|
07/01/2023
|
Lakshmi P
|
2925001WL060090
|
Lakshmi P
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/278
(KUMARAPATTI)
|
2925001000NRG23070120232110527
|
07/01/2023
|
KRISHNAMMAL
|
2925001WL060084
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/280
(KUMARAPATTI)
|
2925001000NRG23070120232110689
|
07/01/2023
|
KRISHNAVENI
|
2925001WL060090
|
KRISHNAVENI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/285
(KUMARAPATTI)
|
2925001000NRG23070120232110690
|
07/01/2023
|
ANJALAI
|
2925001WL060090
|
ANJALAI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/286
(KUMARAPATTI)
|
2925001000NRG23070120232110580
|
07/01/2023
|
PAPPA
|
2925001WL060088
|
PAPPA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/293
(KUMARAPATTI)
|
2925001000NRG23070120232110581
|
07/01/2023
|
NAGAVALLI
|
2925001WL060088
|
NAGAVALLI
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294953
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/300
(KUMARAPATTI)
|
2925001000NRG23070120232110582
|
07/01/2023
|
PANCHAVARNAM
|
2925001WL060088
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/311
(KUMARAPATTI)
|
2925001000NRG23070120232110583
|
07/01/2023
|
PODHUMPONNU E
|
2925001WL060088
|
PODHUMPONNU E
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
PODHUMPONNU E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/312
(KUMARAPATTI)
|
2925001000NRG23070120232110584
|
07/01/2023
|
KARUPPAYI
|
2925001WL060088
|
KARUPPAYI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/313
(KUMARAPATTI)
|
2925001000NRG23070120232110585
|
07/01/2023
|
Rajammal
|
2925001WL060088
|
Rajammal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/330
(KUMARAPATTI)
|
2925001000NRG23070120232110586
|
07/01/2023
|
AANDICHI
|
2925001WL060088
|
AANDICHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
AANDICHI
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/331
(KUMARAPATTI)
|
2925001000NRG23070120232110587
|
07/01/2023
|
SHANTHI P
|
2925001WL060088
|
SHANTHI P
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
SHANTHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/335
(KUMARAPATTI)
|
2925001000NRG23070120232110530
|
07/01/2023
|
IRULAYI P
|
2925001WL060084
|
IRULAYI P
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
IRULAYI P
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/345
(KUMARAPATTI)
|
2925001000NRG23070120232110588
|
07/01/2023
|
DHANAM R
|
2925001WL060088
|
DHANAM R
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
DHANAM R
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/346
(KUMARAPATTI)
|
2925001000NRG23070120232110589
|
07/01/2023
|
MUTHULAKSHMI
|
2925001WL060088
|
MUTHULAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/347
(KUMARAPATTI)
|
2925001000NRG23070120232110590
|
07/01/2023
|
RAJAMMAL
|
2925001WL060088
|
RAJAMMAL
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/35
(KUMARAPATTI)
|
2925001000NRG23070120232110431
|
07/01/2023
|
KANAGU
|
2925001WL060077
|
KANAGU
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
KANAGU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/350
(KUMARAPATTI)
|
2925001000NRG23070120232110532
|
07/01/2023
|
Santhi
|
2925001WL060084
|
Santhi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/354
(KUMARAPATTI)
|
2925001000NRG23070120232110591
|
07/01/2023
|
puma
|
2925001WL060088
|
puma
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
puma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/355
(KUMARAPATTI)
|
2925001000NRG23070120232110533
|
07/01/2023
|
LAKSHMI
|
2925001WL060084
|
LAKSHMI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/360
(KUMARAPATTI)
|
2925001000NRG23070120232110592
|
07/01/2023
|
AZHAGU
|
2925001WL060088
|
AZHAGU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/366
(KUMARAPATTI)
|
2925001000NRG23070120232110593
|
07/01/2023
|
Maruthayi
|
2925001WL060088
|
Maruthayi
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Maruthayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/367
(KUMARAPATTI)
|
2925001000NRG23070120232110594
|
07/01/2023
|
MEENATCHI
|
2925001WL060088
|
MEENATCHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/371
(KUMARAPATTI)
|
2925001000NRG23070120232110595
|
07/01/2023
|
MARUTHAYE
|
2925001WL060088
|
MARUTHAYE
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
MARUTHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/372
(KUMARAPATTI)
|
2925001000NRG23070120232110596
|
07/01/2023
|
ELUVI
|
2925001WL060088
|
ELUVI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
ELUVI
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/374
(KUMARAPATTI)
|
2925001000NRG23070120232110534
|
07/01/2023
|
Anandham
|
2925001WL060084
|
Anandham
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anandham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/382
(KUMARAPATTI)
|
2925001000NRG23070120232110598
|
07/01/2023
|
MOOKKAMMAL
|
2925001WL060088
|
MOOKKAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
MOOKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/385
(KUMARAPATTI)
|
2925001000NRG23070120232110599
|
07/01/2023
|
ANDICHI
|
2925001WL060088
|
ANDICHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/388
(KUMARAPATTI)
|
2925001000NRG23070120232110600
|
07/01/2023
|
RAKKU
|
2925001WL060088
|
RAKKU
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/390
(KUMARAPATTI)
|
2925001000NRG23070120232110601
|
07/01/2023
|
ALAGAMMAL
|
2925001WL060088
|
ALAGAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/392
(KUMARAPATTI)
|
2925001000NRG23070120232110602
|
07/01/2023
|
POTHUMPONNU
|
2925001WL060088
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-001/401
(KUMARAPATTI)
|
2925001000NRG23070120232110604
|
07/01/2023
|
DHAVAMANI
|
2925001WL060088
|
DHAVAMANI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-001/405
(KUMARAPATTI)
|
2925001000NRG23070120232110605
|
07/01/2023
|
SANTHI
|
2925001WL060088
|
SANTHI
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294953
|
|
SANTHI
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-001/462
(KUMARAPATTI)
|
2925001000NRG23070120232110469
|
07/01/2023
|
PANCHAVARNAM
|
2925001WL060078
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294953
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-001/464
(KUMARAPATTI)
|
2925001000NRG23070120232110470
|
07/01/2023
|
MALARGODI
|
2925001WL060078
|
MALARGODI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
MALARGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/465
(KUMARAPATTI)
|
2925001000NRG23070120232110471
|
07/01/2023
|
POOMALAI
|
2925001WL060078
|
POOMALAI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
POOMALAI
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/474
(KUMARAPATTI)
|
2925001000NRG23070120232110472
|
07/01/2023
|
ANNARASI
|
2925001WL060078
|
ANNARASI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANNARASI
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/481
(KUMARAPATTI)
|
2925001000NRG23070120232110473
|
07/01/2023
|
JEYA
|
2925001WL060078
|
JEYA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-015-001/500
(KUMARAPATTI)
|
2925001000NRG23070120232110476
|
07/01/2023
|
PARVATHI N
|
2925001WL060078
|
PARVATHI N
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
PARVATHI N
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SIVAGANGA
|
TN-25-001-015-001/520
(KUMARAPATTI)
|
2925001000NRG23070120232110433
|
07/01/2023
|
POOSAIAMMAL
|
2925001WL060077
|
POOSAIAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
POOSAIAMMAL
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-015-001/524
(KUMARAPATTI)
|
2925001000NRG23070120232110434
|
07/01/2023
|
Thavamani
|
2925001WL060077
|
Thavamani
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SIVAGANGA
|
TN-25-001-015-001/558
(KUMARAPATTI)
|
2925001000NRG23070120232110436
|
07/01/2023
|
DHANALAKSHMI
|
2925001WL060077
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-015-001/573
(KUMARAPATTI)
|
2925001000NRG23070120232110437
|
07/01/2023
|
PARVATHI
|
2925001WL060077
|
PARVATHI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
65
|
SIVAGANGA
|
TN-25-001-015-001/588
(KUMARAPATTI)
|
2925001000NRG23070120232110438
|
07/01/2023
|
MUTHURAKKU
|
2925001WL060077
|
MUTHURAKKU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUTHURAKKU
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-015-001/610
(KUMARAPATTI)
|
2925001000NRG23070120232110439
|
07/01/2023
|
aiyammal
|
2925001WL060077
|
aiyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
aiyammal
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-015-001/618
(KUMARAPATTI)
|
2925001000NRG23070120232110440
|
07/01/2023
|
PUSHBAM
|
2925001WL060077
|
PUSHBAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-015-001/644
(KUMARAPATTI)
|
2925001000NRG23070120232110535
|
07/01/2023
|
KANNAMMAL
|
2925001WL060084
|
KANNAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-015-001/651
(KUMARAPATTI)
|
2925001000NRG23070120232110606
|
07/01/2023
|
MEENAKSHI
|
2925001WL060088
|
MEENAKSHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-015-001/653
(KUMARAPATTI)
|
2925001000NRG23070120232110607
|
07/01/2023
|
REVATHI
|
2925001WL060088
|
REVATHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
REVATHI
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-015-001/657
(KUMARAPATTI)
|
2925001000NRG23070120232110537
|
07/01/2023
|
PAPPATHI
|
2925001WL060084
|
PAPPATHI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-015-001/660
(KUMARAPATTI)
|
2925001000NRG23070120232110691
|
07/01/2023
|
VAIRAMUTHU
|
2925001WL060090
|
VAIRAMUTHU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
VAIRAMUTHU
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-015-001/662
(KUMARAPATTI)
|
2925001000NRG23070120232110538
|
07/01/2023
|
ANANTHI
|
2925001WL060084
|
ANANTHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-015-001/693
(KUMARAPATTI)
|
2925001000NRG23070120232110693
|
07/01/2023
|
Jeyanthi
|
2925001WL060090
|
Jeyanthi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-015-001/702
(KUMARAPATTI)
|
2925001000NRG23070120232110441
|
07/01/2023
|
LAKSHMI
|
2925001WL060077
|
LAKSHMI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-015-001/716
(KUMARAPATTI)
|
2925001000NRG23070120232110507
|
07/01/2023
|
VALARMATHI
|
2925001WL060081
|
VALARMATHI
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294953
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-015-001/728
(KUMARAPATTI)
|
2925001000NRG23070120232110479
|
07/01/2023
|
PARVATHI
|
2925001WL060078
|
PARVATHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-015-001/732
(KUMARAPATTI)
|
2925001000NRG23070120232110443
|
07/01/2023
|
ARUMUGAM
|
2925001WL060077
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-015-001/743
(KUMARAPATTI)
|
2925001000NRG23070120232110608
|
07/01/2023
|
VANITHA
|
2925001WL060088
|
VANITHA
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
SIVAGANGA
|
TN-25-001-015-001/749
(KUMARAPATTI)
|
2925001000NRG23070120232110539
|
07/01/2023
|
SAKTHI
|
2925001WL060084
|
SAKTHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
SAKTHI
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-015-001/751
(KUMARAPATTI)
|
2925001000NRG23070120232110444
|
07/01/2023
|
kaillimuthu
|
2925001WL060077
|
kaillimuthu
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
kaillimuthu
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-015-001/76
(KUMARAPATTI)
|
2925001000NRG23070120232110445
|
07/01/2023
|
KANCHANA
|
2925001WL060077
|
KANCHANA
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-015-001/779
(KUMARAPATTI)
|
2925001000NRG23070120232110446
|
07/01/2023
|
vairadhal
|
2925001WL060077
|
vairadhal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
vairadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-015-001/783
(KUMARAPATTI)
|
2925001000NRG23070120232110480
|
07/01/2023
|
RAJESWARI
|
2925001WL060078
|
RAJESWARI
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
SIVAGANGA
|
TN-25-001-015-001/803
(KUMARAPATTI)
|
2925001000NRG23070120232110508
|
07/01/2023
|
Vennila
|
2925001WL060081
|
Vennila
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-015-001/810
(KUMARAPATTI)
|
2925001000NRG23070120232110447
|
07/01/2023
|
AARTHI
|
2925001WL060077
|
AARTHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
AARTHI
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-015-001/82
(KUMARAPATTI)
|
2925001000NRG23070120232110448
|
07/01/2023
|
pandiyammal
|
2925001WL060077
|
pandiyammal
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
88
|
SIVAGANGA
|
TN-25-001-015-001/839
(KUMARAPATTI)
|
2925001000NRG23070120232110449
|
07/01/2023
|
ERULAYE
|
2925001WL060077
|
ERULAYE
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
ERULAYE
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-015-001/848
(KUMARAPATTI)
|
2925001000NRG23070120232110609
|
07/01/2023
|
Natchammal
|
2925001WL060088
|
Natchammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-015-001/870
(KUMARAPATTI)
|
2925001000NRG23070120232110481
|
07/01/2023
|
Pumadevi
|
2925001WL060078
|
Pumadevi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Pumadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-015-001/877
(KUMARAPATTI)
|
2925001000NRG23070120232110450
|
07/01/2023
|
SELVI
|
2925001WL060077
|
SELVI
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294953
|
|
SELVI
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-015-001/889
(KUMARAPATTI)
|
2925001000NRG23070120232110453
|
07/01/2023
|
Ravathi
|
2925001WL060077
|
Ravathi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ravathi
|
CANARA BANK(508532)
|
|
93
|
SIVAGANGA
|
TN-25-001-015-001/900
(KUMARAPATTI)
|
2925001000NRG23070120232110454
|
07/01/2023
|
AYYAMMAL
|
2925001WL060077
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-015-001/910
(KUMARAPATTI)
|
2925001000NRG23070120232110694
|
07/01/2023
|
PANDISELVI
|
2925001WL060090
|
PANDISELVI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-015-001/921
(KUMARAPATTI)
|
2925001000NRG23070120232110695
|
07/01/2023
|
KAVITHA M
|
2925001WL060090
|
KAVITHA M
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-015-001/924
(KUMARAPATTI)
|
2925001000NRG23070120232110509
|
07/01/2023
|
Parimala P
|
2925001WL060081
|
Parimala P
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294953
|
|
Parimala P
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-015-001/925
(KUMARAPATTI)
|
2925001000NRG23070120232110696
|
07/01/2023
|
POORANAM
|
2925001WL060090
|
POORANAM
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294953
|
|
POORANAM
|
CANARA BANK(508532)
|
|
98
|
SIVAGANGA
|
TN-25-001-015-001/927
(KUMARAPATTI)
|
2925001000NRG23070120232110697
|
07/01/2023
|
SUNTHARI
|
2925001WL060090
|
SUNTHARI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
SUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-015-001/987
(KUMARAPATTI)
|
2925001000NRG23070120232110456
|
07/01/2023
|
VAIRAMUTHU
|
2925001WL060077
|
VAIRAMUTHU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
VAIRAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-015-001/99
(KUMARAPATTI)
|
2925001000NRG23070120232110457
|
07/01/2023
|
VAIRATHAL G
|
2925001WL060077
|
VAIRATHAL G
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SIVAGANGA
|
TN-25-001-015-002/316
(KUMARAPATTI)
|
2925001000NRG23070120232110541
|
07/01/2023
|
Rajammal
|
2925001WL060084
|
Rajammal
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
SIVAGANGA
|
TN-25-001-015-003/1004
(KUMARAPATTI)
|
2925001000NRG23070120232110699
|
07/01/2023
|
KAMATCHI R
|
2925001WL060090
|
KAMATCHI R
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
KAMATCHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-015-004/1005
(KUMARAPATTI)
|
2925001000NRG23070120232110542
|
07/01/2023
|
MUTHALAGU K
|
2925001WL060084
|
MUTHALAGU K
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
MUTHALAGU K
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
SIVAGANGA
|
TN-25-001-015-004/1007
(KUMARAPATTI)
|
2925001000NRG23070120232110610
|
07/01/2023
|
CHANDRA T
|
2925001WL060088
|
CHANDRA T
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHANDRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
SIVAGANGA
|
TN-25-001-015-004/1011
(KUMARAPATTI)
|
2925001000NRG23070120232110611
|
07/01/2023
|
KESAMMAL M
|
2925001WL060088
|
KESAMMAL M
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
KESAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
SIVAGANGA
|
TN-25-001-015-004/1110
(KUMARAPATTI)
|
2925001000NRG23070120232110458
|
07/01/2023
|
kani
|
2925001WL060077
|
kani
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
kani
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SIVAGANGA
|
TN-25-001-015-004/410-A
(KUMARAPATTI)
|
2925001000NRG23070120232110551
|
07/01/2023
|
Parvathi
|
2925001WL060084
|
Parvathi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-015-004/935
(KUMARAPATTI)
|
2925001000NRG23070120232110552
|
07/01/2023
|
vasandha
|
2925001WL060084
|
vasandha
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
vasandha
|
CANARA BANK(508532)
|
|
109
|
SIVAGANGA
|
TN-25-001-015-004/952-A
(KUMARAPATTI)
|
2925001000NRG23070120232110553
|
07/01/2023
|
Kamalam Devi
|
2925001WL060084
|
Kamalam Devi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kamalam Devi
|
CANARA BANK(508532)
|
|
110
|
SIVAGANGA
|
TN-25-001-015-004/957
(KUMARAPATTI)
|
2925001000NRG23070120232110614
|
07/01/2023
|
Viji
|
2925001WL060088
|
Viji
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIVAGANGA
|
TN-25-001-015-015/1006
(KUMARAPATTI)
|
2925001000NRG23070120232110616
|
07/01/2023
|
ROGINI R
|
2925001WL060088
|
ROGINI R
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
ROGINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
SIVAGANGA
|
TN-25-001-015-015/1027
(KUMARAPATTI)
|
2925001000NRG23070120232110460
|
07/01/2023
|
TAMIL ILAKKIYA T
|
2925001WL060077
|
TAMIL ILAKKIYA T
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
TAMIL ILAKKIYA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-015-015/1030
(KUMARAPATTI)
|
2925001000NRG23070120232110510
|
07/01/2023
|
Jamunarani
|
2925001WL060081
|
Jamunarani
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIVAGANGA
|
TN-25-001-015-015/1055
(KUMARAPATTI)
|
2925001000NRG23070120232110461
|
07/01/2023
|
Suganya
|
2925001WL060077
|
Suganya
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294953
|
|
Suganya
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-015-015/1123
(KUMARAPATTI)
|
2925001000NRG23070120232110513
|
07/01/2023
|
lakshmi
|
2925001WL060081
|
lakshmi
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294953
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIVAGANGA
|
TN-25-001-015-015/1154
(KUMARAPATTI)
|
2925001000NRG23070120232110483
|
07/01/2023
|
kayathri
|
2925001WL060078
|
kayathri
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294953
|
|
kayathri
|
CANARA BANK(508532)
|
|
117
|
SIVAGANGA
|
TN-25-001-015-015/971
(KUMARAPATTI)
|
2925001000NRG23070120232110464
|
07/01/2023
|
Sridevi
|
2925001WL060077
|
Sridevi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120211
|
120211
|
|
|
|
|
|
|
|
|
118
|
SIVAGANGA
|
TN-25-001-015-001/376
(KUMARAPATTI)
|
2925001000NRG23070120232110597
|
07/01/2023
|
MARUTHAYI
|
2925001WL060088
|
MARUTHAYI
|
00078
|
CNRB0016378
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
MARUTHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
119
|
SIVAGANGA
|
TN-25-001-015-004/1150
(KUMARAPATTI)
|
2925001000NRG23070120232110549
|
07/01/2023
|
Chandra
|
2925001WL060084
|
Chandra
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
120
|
SIVAGANGA
|
TN-25-001-015-015/1024
(KUMARAPATTI)
|
2925001000NRG23070120232110459
|
07/01/2023
|
THULASIDEVI
|
2925001WL060077
|
THULASIDEVI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
THULASIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
121
|
SIVAGANGA
|
TN-25-001-015-001/1021
(KUMARAPATTI)
|
2925001000NRG23070120232110503
|
07/01/2023
|
B MUTHURANI
|
2925001WL060081
|
B MUTHURANI
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294953
|
|
B MUTHURANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124964
|
124964
|
|
|
|
|
|
|
|