|
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
|
THALAVADI
|
TN-10-020-003-003/11-A
(ASANUR)
|
2910020000NRG23030620220451094
|
03/06/2022
|
SIVAMADHU
|
2910020WL014183
|
SIVAMADHU
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIVAMADHU
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/94-A
(ASANUR)
|
2910020000NRG23030620220451120
|
03/06/2022
|
MALLIGA
|
2910020WL014183
|
MALLIGA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-007-009/454-A
(TALAMALAI)
|
2910020000NRG23030620220463756
|
03/06/2022
|
Puttamma
|
2910020WL014524
|
Puttamma
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-004-002/503-A
(IGGALUR)
|
2910020000NRG23030620220467527
|
03/06/2022
|
MALLIKARJUNA
|
2910020WL014611
|
MALLIKARJUNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-004-002/698-A
(IGGALUR)
|
2910020000NRG23030620220467530
|
03/06/2022
|
SHIVASAMY
|
2910020WL014611
|
SHIVASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SHIVASAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-004-004/231-A
(IGGALUR)
|
2910020000NRG23030620220467552
|
03/06/2022
|
RANGAMMA
|
2910020WL014611
|
RANGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANGAMMA
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-004-004/314-A
(IGGALUR)
|
2910020000NRG23030620220467583
|
03/06/2022
|
Siddan
|
2910020WL014611
|
Siddan
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Siddan
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-004-004/417-A
(IGGALUR)
|
2910020000NRG23030620220467622
|
03/06/2022
|
Puttulingamma
|
2910020WL014611
|
Puttulingamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttulingamma
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-004-004/515-A
(IGGALUR)
|
2910020000NRG23030620220467650
|
03/06/2022
|
Rekha
|
2910020WL014611
|
Rekha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rekha
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-004-004/54-A
(IGGALUR)
|
2910020000NRG23030620220462845
|
03/06/2022
|
S.NARAYANI
|
2910020WL014496
|
S.NARAYANI
|
00078
|
CNRB0001376
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.NARAYANI
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-004-004/607-A
(IGGALUR)
|
2910020000NRG23030620220467666
|
03/06/2022
|
BHAGYALAKSHMI
|
2910020WL014611
|
BHAGYALAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
BHAGYALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-006-006/312-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436435
|
03/06/2022
|
Doddamma
|
2910020WL013804
|
Doddamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844446
|
|
Doddamma
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-006-006/428-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436453
|
03/06/2022
|
Puttusawamy
|
2910020WL013804
|
Puttusawamy
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844446
|
|
Puttusawamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALAVADI
|
TN-10-020-006-006/429-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436454
|
03/06/2022
|
Kalavathi
|
2910020WL013804
|
Kalavathi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-007-002/34-A
(TALAMALAI)
|
2910020000NRG23030620220463483
|
03/06/2022
|
SAROJA
|
2910020WL014518
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAROJA
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-007-002/36-A
(TALAMALAI)
|
2910020000NRG23030620220463484
|
03/06/2022
|
MADEVI
|
2910020WL014518
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
MADEVI
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-007-002/4-A
(TALAMALAI)
|
2910020000NRG23030620220463487
|
03/06/2022
|
MANGALAMMA
|
2910020WL014518
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANGALAMMA
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-007-002/410-A
(TALAMALAI)
|
2910020000NRG23030620220463490
|
03/06/2022
|
NAGAMMA
|
2910020WL014518
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-007-002/422-A
(TALAMALAI)
|
2910020000NRG23030620220463492
|
03/06/2022
|
PUTTI
|
2910020WL014518
|
PUTTI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUTTI
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-007-002/523-A
(TALAMALAI)
|
2910020000NRG23030620220463496
|
03/06/2022
|
PARVATHI
|
2910020WL014518
|
PARVATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
THALAVADI
|
TN-10-020-007-002/528-A
(TALAMALAI)
|
2910020000NRG23030620220463498
|
03/06/2022
|
MARIYAN
|
2910020WL014518
|
MARIYAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARIYAN
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-007-002/550-A
(TALAMALAI)
|
2910020000NRG23030620220463502
|
03/06/2022
|
Madamma
|
2910020WL014518
|
Madamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madamma
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-007-002/552-A
(TALAMALAI)
|
2910020000NRG23030620220463503
|
03/06/2022
|
PARVATHI
|
2910020WL014518
|
PARVATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-007-002/56-A
(TALAMALAI)
|
2910020000NRG23030620220463504
|
03/06/2022
|
Basamani
|
2910020WL014518
|
Basamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Basamani
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-007-002/596-A
(TALAMALAI)
|
2910020000NRG23030620220463507
|
03/06/2022
|
PUTTU MAADH
|
2910020WL014518
|
PUTTU MAADH
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUTTU MAADH
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-007-002/636-A
(TALAMALAI)
|
2910020000NRG23030620220463515
|
03/06/2022
|
DEVAMMA
|
2910020WL014518
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-007-002/676-A
(TALAMALAI)
|
2910020000NRG23030620220463522
|
03/06/2022
|
MARY
|
2910020WL014518
|
MARY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARY
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-007-002/702-A
(TALAMALAI)
|
2910020000NRG23030620220463533
|
03/06/2022
|
NAJJAMMA
|
2910020WL014518
|
NAJJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAJJAMMA
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-007-002/727-A
(TALAMALAI)
|
2910020000NRG23030620220463539
|
03/06/2022
|
SIVARUTHARAPPA
|
2910020WL014518
|
SIVARUTHARAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIVARUTHARAPPA
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-007-002/761-A
(TALAMALAI)
|
2910020000NRG23030620220463548
|
03/06/2022
|
SUBBAMMA
|
2910020WL014518
|
SUBBAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-007-002/813-A
(TALAMALAI)
|
2910020000NRG23030620220463553
|
03/06/2022
|
NIRMALA
|
2910020WL014518
|
NIRMALA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THALAVADI
|
TN-10-020-007-002/820-A
(TALAMALAI)
|
2910020000NRG23030620220463555
|
03/06/2022
|
Puttusidhi
|
2910020WL014518
|
Puttusidhi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttusidhi
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-007-002/833-A
(TALAMALAI)
|
2910020000NRG23030620220463558
|
03/06/2022
|
NAGARAJ
|
2910020WL014518
|
NAGARAJ
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGARAJ
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-007-002/851-A
(TALAMALAI)
|
2910020000NRG23030620220463564
|
03/06/2022
|
SIDDAMMA
|
2910020WL014518
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIDDAMMA
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-007-002/858-A
(TALAMALAI)
|
2910020000NRG23030620220463713
|
03/06/2022
|
ANUMAMMA
|
2910020WL014524
|
ANUMAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANUMAMMA
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-007-002/864-A
(TALAMALAI)
|
2910020000NRG23030620220463565
|
03/06/2022
|
SIDDA NAYAKAR
|
2910020WL014518
|
SIDDA NAYAKAR
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIDDA NAYAKAR
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-007-002/88-A
(TALAMALAI)
|
2910020000NRG23030620220463715
|
03/06/2022
|
rajamma
|
2910020WL014524
|
rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
rajamma
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-007-002/885-A
(TALAMALAI)
|
2910020000NRG23030620220462998
|
03/06/2022
|
gurumallesha
|
2910020WL014505
|
gurumallesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
gurumallesha
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-007-002/888-A
(TALAMALAI)
|
2910020000NRG23030620220463568
|
03/06/2022
|
Rangamma
|
2910020WL014518
|
Rangamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rangamma
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-007-002/95-A
(TALAMALAI)
|
2910020000NRG23030620220462999
|
03/06/2022
|
Puttuthai
|
2910020WL014505
|
Puttuthai
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttuthai
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-007-004/517-A
(TALAMALAI)
|
2910020000NRG23030620220463719
|
03/06/2022
|
DEVAN
|
2910020WL014524
|
DEVAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
DEVAN
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-007-004/519-A
(TALAMALAI)
|
2910020000NRG23030620220463721
|
03/06/2022
|
samamma
|
2910020WL014524
|
samamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
samamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
THALAVADI
|
TN-10-020-007-004/656-A
(TALAMALAI)
|
2910020000NRG23030620220463722
|
03/06/2022
|
nagamma
|
2910020WL014524
|
nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
nagamma
|
CANARA BANK(508532)
|
|
44
|
THALAVADI
|
TN-10-020-007-006/1003-A
(TALAMALAI)
|
2910020000NRG23030620220463007
|
03/06/2022
|
Madevamma
|
2910020WL014505
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madevamma
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-007-006/357-A
(TALAMALAI)
|
2910020000NRG23030620220463041
|
03/06/2022
|
Mangalamma
|
2910020WL014505
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mangalamma
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-007-006/426-A
(TALAMALAI)
|
2910020000NRG23030620220463043
|
03/06/2022
|
Nagamma
|
2910020WL014505
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagamma
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-007-006/429-A
(TALAMALAI)
|
2910020000NRG23030620220463045
|
03/06/2022
|
NINGAN
|
2910020WL014505
|
NINGAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
NINGAN
|
CANARA BANK(508532)
|
|
48
|
THALAVADI
|
TN-10-020-007-006/432-A
(TALAMALAI)
|
2910020000NRG23030620220463047
|
03/06/2022
|
Lakshmamma
|
2910020WL014505
|
Lakshmamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmamma
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-007-006/553-A
(TALAMALAI)
|
2910020000NRG23030620220463049
|
03/06/2022
|
Nagamma
|
2910020WL014505
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagamma
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-007-006/560-A
(TALAMALAI)
|
2910020000NRG23030620220463052
|
03/06/2022
|
Doddamma
|
2910020WL014505
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Doddamma
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-007-006/582-A
(TALAMALAI)
|
2910020000NRG23030620220463055
|
03/06/2022
|
Erajamma
|
2910020WL014505
|
Erajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Erajamma
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-007-006/791-A
(TALAMALAI)
|
2910020000NRG23030620220463067
|
03/06/2022
|
Nanjamani
|
2910020WL014505
|
Nanjamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nanjamani
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-007-007/846-A
(TALAMALAI)
|
2910020000NRG23020620220428146
|
03/06/2022
|
SIKKANNAN
|
2910020WL013499
|
SIKKANNAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844446
|
|
SIKKANNAN
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-007-009/140-A
(TALAMALAI)
|
2910020000NRG23030620220463748
|
03/06/2022
|
MANIYAMMA
|
2910020WL014524
|
MANIYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THALAVADI
|
TN-10-020-007-009/453-A
(TALAMALAI)
|
2910020000NRG23030620220463755
|
03/06/2022
|
RAMACHANDRAN
|
2910020WL014524
|
RAMACHANDRAN
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-007-009/463-A
(TALAMALAI)
|
2910020000NRG23030620220463759
|
03/06/2022
|
PUTTAMMA
|
2910020WL014524
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-007-009/488-A
(TALAMALAI)
|
2910020000NRG23030620220463770
|
03/06/2022
|
Rajkumar
|
2910020WL014524
|
Rajkumar
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-007-009/502-A
(TALAMALAI)
|
2910020000NRG23030620220463779
|
03/06/2022
|
PUTTI
|
2910020WL014524
|
PUTTI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUTTI
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-007-009/912-A
(TALAMALAI)
|
2910020000NRG23030620220463798
|
03/06/2022
|
Ramamma
|
2910020WL014524
|
Ramamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
THALAVADI
|
TN-10-020-009-003/1996-A
(THALAVADY)
|
2910020000NRG23030620220452722
|
03/06/2022
|
Rathnamma
|
2910020WL014218
|
Rathnamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
UNION BANK OF INDIA(508500)
|
|
61
|
THALAVADI
|
TN-10-020-009-003/1999-A
(THALAVADY)
|
2910020000NRG23030620220452723
|
03/06/2022
|
Varathamma
|
2910020WL014218
|
Varathamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
Varathamma
|
CANARA BANK(508532)
|
|
62
|
THALAVADI
|
TN-10-020-009-007/179-A
(THALAVADY)
|
2910020000NRG23030620220452806
|
03/06/2022
|
CHINNAMMA
|
2910020WL014218
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-009-007/3201-A
(THALAVADY)
|
2910020000NRG23030620220452811
|
03/06/2022
|
MADEVASWAMY
|
2910020WL014218
|
MADEVASWAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
MADEVASWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80345
|
80345
|
|
|
|
|
|
|
|
|
64
|
THALAVADI
|
TN-10-020-007-009/492-A
(TALAMALAI)
|
2910020000NRG23030620220463772
|
03/06/2022
|
sakkamma
|
2910020WL014524
|
sakkamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844446
|
|
sakkamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85285
|
85285
|
|
|
|
|
|
|
|