|
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-25-001-015-001/109
(KUMARAPATTI)
|
2925001000NRG23141120221674689
|
14/11/2022
|
Sengaiyammal
|
2925001WL049363
|
Sengaiyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/115
(KUMARAPATTI)
|
2925001000NRG23141120221674690
|
14/11/2022
|
RAJALAKSHMI
|
2925001WL049363
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/122
(KUMARAPATTI)
|
2925001000NRG23141120221674691
|
14/11/2022
|
Dhanalakshmi
|
2925001WL049363
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/143
(KUMARAPATTI)
|
2925001000NRG23141120221674692
|
14/11/2022
|
Chitra
|
2925001WL049363
|
Chitra
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chitra
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/145
(KUMARAPATTI)
|
2925001000NRG23141120221674693
|
14/11/2022
|
DHANALAKSHMI
|
2925001WL049363
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/151
(KUMARAPATTI)
|
2925001000NRG23141120221674695
|
14/11/2022
|
SRIDEVI P
|
2925001WL049363
|
SRIDEVI P
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SRIDEVI P
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/157
(KUMARAPATTI)
|
2925001000NRG23141120221674697
|
14/11/2022
|
PECHI
|
2925001WL049363
|
PECHI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
PECHI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/163
(KUMARAPATTI)
|
2925001000NRG23141120221674698
|
14/11/2022
|
Rajathi
|
2925001WL049363
|
Rajathi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/168
(KUMARAPATTI)
|
2925001000NRG23141120221674699
|
14/11/2022
|
SOLAIYMMAL
|
2925001WL049363
|
SOLAIYMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SOLAIYMMAL
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/170
(KUMARAPATTI)
|
2925001000NRG23141120221674700
|
14/11/2022
|
Rakku
|
2925001WL049363
|
Rakku
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rakku
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/174
(KUMARAPATTI)
|
2925001000NRG23141120221674701
|
14/11/2022
|
MUTHUVIJAYA
|
2925001WL049363
|
MUTHUVIJAYA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHUVIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/176
(KUMARAPATTI)
|
2925001000NRG23141120221674702
|
14/11/2022
|
managa
|
2925001WL049363
|
managa
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
managa
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/183
(KUMARAPATTI)
|
2925001000NRG23141120221674703
|
14/11/2022
|
lashmi
|
2925001WL049363
|
lashmi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/187
(KUMARAPATTI)
|
2925001000NRG23141120221674704
|
14/11/2022
|
Andichi
|
2925001WL049363
|
Andichi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Andichi
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/19
(KUMARAPATTI)
|
2925001000NRG23141120221674705
|
14/11/2022
|
KARTHIGAISELVI
|
2925001WL049363
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/27
(KUMARAPATTI)
|
2925001000NRG23141120221674707
|
14/11/2022
|
PONNAMMAL
|
2925001WL049363
|
PONNAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/3
(KUMARAPATTI)
|
2925001000NRG23141120221674708
|
14/11/2022
|
AMARAVATHI
|
2925001WL049363
|
AMARAVATHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/321
(KUMARAPATTI)
|
2925001000NRG23141120221674709
|
14/11/2022
|
VAIRAVALLI
|
2925001WL049363
|
VAIRAVALLI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
VAIRAVALLI
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/34
(KUMARAPATTI)
|
2925001000NRG23141120221674710
|
14/11/2022
|
THILAKA
|
2925001WL049363
|
THILAKA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
THILAKA
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/40
(KUMARAPATTI)
|
2925001000NRG23141120221674712
|
14/11/2022
|
ROHINI
|
2925001WL049363
|
ROHINI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
ROHINI
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/42
(KUMARAPATTI)
|
2925001000NRG23141120221674713
|
14/11/2022
|
SELVI
|
2925001WL049363
|
SELVI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/449
(KUMARAPATTI)
|
2925001000NRG23141120221674715
|
14/11/2022
|
Panchavarnam
|
2925001WL049363
|
Panchavarnam
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/46
(KUMARAPATTI)
|
2925001000NRG23141120221674716
|
14/11/2022
|
PANDIYAMMAL
|
2925001WL049363
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/462
(KUMARAPATTI)
|
2925001000NRG23141120221674781
|
14/11/2022
|
PANCHAVARNAM
|
2925001WL049364
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/465
(KUMARAPATTI)
|
2925001000NRG23141120221674782
|
14/11/2022
|
POOMALAI
|
2925001WL049364
|
POOMALAI
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
POOMALAI
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/474
(KUMARAPATTI)
|
2925001000NRG23141120221674783
|
14/11/2022
|
ANNARASI
|
2925001WL049364
|
ANNARASI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANNARASI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/508
(KUMARAPATTI)
|
2925001000NRG23141120221674718
|
14/11/2022
|
VANNAMMAL
|
2925001WL049363
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/509
(KUMARAPATTI)
|
2925001000NRG23141120221674719
|
14/11/2022
|
KARPAGAM
|
2925001WL049363
|
KARPAGAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/521
(KUMARAPATTI)
|
2925001000NRG23141120221674720
|
14/11/2022
|
POORNAVALLI
|
2925001WL049363
|
POORNAVALLI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
POORNAVALLI
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/528
(KUMARAPATTI)
|
2925001000NRG23141120221674721
|
14/11/2022
|
lakshmi
|
2925001WL049363
|
lakshmi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/530
(KUMARAPATTI)
|
2925001000NRG23141120221674722
|
14/11/2022
|
RATHINAM
|
2925001WL049363
|
RATHINAM
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/552
(KUMARAPATTI)
|
2925001000NRG23141120221674723
|
14/11/2022
|
G.TAMIL SELVI
|
2925001WL049363
|
G.TAMIL SELVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
G.TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/560
(KUMARAPATTI)
|
2925001000NRG23141120221674724
|
14/11/2022
|
JEYANTHI
|
2925001WL049363
|
JEYANTHI
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/561
(KUMARAPATTI)
|
2925001000NRG23141120221674725
|
14/11/2022
|
AMMAPONNU
|
2925001WL049363
|
AMMAPONNU
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/571
(KUMARAPATTI)
|
2925001000NRG23141120221674726
|
14/11/2022
|
VAIRATHAL
|
2925001WL049363
|
VAIRATHAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
VAIRATHAL
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/577
(KUMARAPATTI)
|
2925001000NRG23141120221674727
|
14/11/2022
|
Jeyapandi
|
2925001WL049363
|
Jeyapandi
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/585
(KUMARAPATTI)
|
2925001000NRG23141120221674728
|
14/11/2022
|
valarmathi
|
2925001WL049363
|
valarmathi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
valarmathi
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/589
(KUMARAPATTI)
|
2925001000NRG23141120221674729
|
14/11/2022
|
vannammal
|
2925001WL049363
|
vannammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
vannammal
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/590
(KUMARAPATTI)
|
2925001000NRG23141120221674730
|
14/11/2022
|
PANCHAVARNAM
|
2925001WL049363
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/601
(KUMARAPATTI)
|
2925001000NRG23141120221674731
|
14/11/2022
|
JAYALALITHA
|
2925001WL049363
|
JAYALALITHA
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
JAYALALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/607
(KUMARAPATTI)
|
2925001000NRG23141120221674732
|
14/11/2022
|
PANDIYAMMAL
|
2925001WL049363
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/618
(KUMARAPATTI)
|
2925001000NRG23141120221674734
|
14/11/2022
|
PUSHBAM
|
2925001WL049363
|
PUSHBAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/619
(KUMARAPATTI)
|
2925001000NRG23141120221674735
|
14/11/2022
|
Sivagami
|
2925001WL049363
|
Sivagami
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sivagami
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/64
(KUMARAPATTI)
|
2925001000NRG23141120221674736
|
14/11/2022
|
POOCHAMMAL
|
2925001WL049363
|
POOCHAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/668
(KUMARAPATTI)
|
2925001000NRG23141120221674738
|
14/11/2022
|
KALI
|
2925001WL049363
|
KALI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALI
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/669
(KUMARAPATTI)
|
2925001000NRG23141120221674739
|
14/11/2022
|
RAJATHI
|
2925001WL049363
|
RAJATHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/671
(KUMARAPATTI)
|
2925001000NRG23141120221674740
|
14/11/2022
|
VANNAMMAL
|
2925001WL049363
|
VANNAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/691
(KUMARAPATTI)
|
2925001000NRG23141120221674791
|
14/11/2022
|
Janaki
|
2925001WL049365
|
Janaki
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Janaki
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/702
(KUMARAPATTI)
|
2925001000NRG23141120221674741
|
14/11/2022
|
LAKSHMI
|
2925001WL049363
|
LAKSHMI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/717
(KUMARAPATTI)
|
2925001000NRG23141120221674742
|
14/11/2022
|
ANJALIDEVI
|
2925001WL049363
|
ANJALIDEVI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/719
(KUMARAPATTI)
|
2925001000NRG23141120221674743
|
14/11/2022
|
KRISHNAMMAL
|
2925001WL049363
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/728
(KUMARAPATTI)
|
2925001000NRG23141120221674786
|
14/11/2022
|
PARVATHI
|
2925001WL049364
|
PARVATHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-001/734
(KUMARAPATTI)
|
2925001000NRG23141120221674744
|
14/11/2022
|
INDRA
|
2925001WL049363
|
INDRA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
INDRA
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-001/761
(KUMARAPATTI)
|
2925001000NRG23141120221674745
|
14/11/2022
|
ANDICHI
|
2925001WL049363
|
ANDICHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANDICHI
|
IDBI BANK(607095)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-001/764
(KUMARAPATTI)
|
2925001000NRG23141120221674746
|
14/11/2022
|
ANNAMAEL
|
2925001WL049363
|
ANNAMAEL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
ANNAMAEL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-001/771
(KUMARAPATTI)
|
2925001000NRG23141120221674748
|
14/11/2022
|
Vanidha
|
2925001WL049363
|
Vanidha
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vanidha
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/774
(KUMARAPATTI)
|
2925001000NRG23141120221674749
|
14/11/2022
|
seanthikumarri
|
2925001WL049363
|
seanthikumarri
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
seanthikumarri
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/789
(KUMARAPATTI)
|
2925001000NRG23141120221674751
|
14/11/2022
|
SARASWATHI
|
2925001WL049363
|
SARASWATHI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/797
(KUMARAPATTI)
|
2925001000NRG23141120221674752
|
14/11/2022
|
kavitha
|
2925001WL049363
|
kavitha
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
kavitha
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-015-001/802
(KUMARAPATTI)
|
2925001000NRG23141120221674753
|
14/11/2022
|
PANDIYAMMAL
|
2925001WL049363
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-015-001/820
(KUMARAPATTI)
|
2925001000NRG23141120221674755
|
14/11/2022
|
Dhanavalli
|
2925001WL049363
|
Dhanavalli
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-015-001/838
(KUMARAPATTI)
|
2925001000NRG23141120221674757
|
14/11/2022
|
Selammal
|
2925001WL049363
|
Selammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selammal
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-015-001/873
(KUMARAPATTI)
|
2925001000NRG23141120221674758
|
14/11/2022
|
Kaleeswari
|
2925001WL049363
|
Kaleeswari
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-015-001/875
(KUMARAPATTI)
|
2925001000NRG23141120221674759
|
14/11/2022
|
INDRA
|
2925001WL049363
|
INDRA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
INDRA
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-015-001/878
(KUMARAPATTI)
|
2925001000NRG23141120221674760
|
14/11/2022
|
Amsavalli
|
2925001WL049363
|
Amsavalli
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-015-001/887
(KUMARAPATTI)
|
2925001000NRG23141120221674761
|
14/11/2022
|
Radha P
|
2925001WL049363
|
Radha P
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Radha P
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-015-001/903
(KUMARAPATTI)
|
2925001000NRG23141120221674787
|
14/11/2022
|
RAMESWARI R
|
2925001WL049364
|
RAMESWARI R
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMESWARI R
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-015-001/917
(KUMARAPATTI)
|
2925001000NRG23141120221674762
|
14/11/2022
|
Usha P
|
2925001WL049363
|
Usha P
|
00078
|
CNRB0016273
|
920
|
920
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SIVAGANGA
|
TN-25-001-015-001/924
(KUMARAPATTI)
|
2925001000NRG23141120221674793
|
14/11/2022
|
Parimala P
|
2925001WL049365
|
Parimala P
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parimala P
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-015-001/929
(KUMARAPATTI)
|
2925001000NRG23141120221674763
|
14/11/2022
|
PAZHANI V
|
2925001WL049363
|
PAZHANI V
|
00078
|
CNRB0016273
|
562
|
562
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SIVAGANGA
|
TN-25-001-015-001/98
(KUMARAPATTI)
|
2925001000NRG23141120221674764
|
14/11/2022
|
KUPPI
|
2925001WL049363
|
KUPPI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
KUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-015-001/99
(KUMARAPATTI)
|
2925001000NRG23141120221674766
|
14/11/2022
|
VAIRATHAL G
|
2925001WL049363
|
VAIRATHAL G
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
VAIRATHAL G
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-015-015/944-A
(KUMARAPATTI)
|
2925001000NRG23141120221674776
|
14/11/2022
|
sutha
|
2925001WL049363
|
sutha
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
sutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69509
|
69509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69509
|
69509
|
|
|
|
|
|
|
|