|
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
|
THALAINAYAR
|
TN-14-005-012-001/546-A
(NEERMULAI)
|
2914005000NRG23130220232356618
|
13/02/2023
|
MURUKANTHAM.N
|
2914005WL049276
|
MURUKANTHAM.N
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
MURUKANTHAM.N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-012-012/789
(NEERMULAI)
|
2914005000NRG23130220232356695
|
13/02/2023
|
CHITHRA
|
2914005WL049276
|
CHITHRA
|
00177
|
IOBA0000894
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-012-001/409-A
(NEERMULAI)
|
2914005000NRG23130220232356610
|
13/02/2023
|
Jayakody.H
|
2914005WL049276
|
Jayakody.H
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayakody.H
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THALAINAYAR
|
TN-14-005-012-001/427-A
(NEERMULAI)
|
2914005000NRG23130220232356611
|
13/02/2023
|
THAMILSELVI.M
|
2914005WL049276
|
THAMILSELVI.M
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
THAMILSELVI.M
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-012-001/430-A
(NEERMULAI)
|
2914005000NRG23130220232356612
|
13/02/2023
|
THEANMOZHI.M
|
2914005WL049276
|
THEANMOZHI.M
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
THEANMOZHI.M
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAINAYAR
|
TN-14-005-012-001/502-A
(NEERMULAI)
|
2914005000NRG23130220232356613
|
13/02/2023
|
Sasikala.M
|
2914005WL049276
|
Sasikala.M
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sasikala.M
|
KARUR VYSA BANK(607100)
|
|
7
|
THALAINAYAR
|
TN-14-005-012-001/503-A
(NEERMULAI)
|
2914005000NRG23130220232356614
|
13/02/2023
|
Dhanalakshmi.K
|
2914005WL049276
|
Dhanalakshmi.K
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi.K
|
KARUR VYSA BANK(607100)
|
|
8
|
THALAINAYAR
|
TN-14-005-012-001/506-A
(NEERMULAI)
|
2914005000NRG23130220232356615
|
13/02/2023
|
MALA.A
|
2914005WL049276
|
MALA.A
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALA.A
|
KARUR VYSA BANK(607100)
|
|
9
|
THALAINAYAR
|
TN-14-005-012-001/541-A
(NEERMULAI)
|
2914005000NRG23130220232356617
|
13/02/2023
|
SELVARAJ.R
|
2914005WL049276
|
SELVARAJ.R
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
SELVARAJ.R
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAINAYAR
|
TN-14-005-012-001/541-A
(NEERMULAI)
|
2914005000NRG23130220232356616
|
13/02/2023
|
Selvi.S
|
2914005WL049276
|
Selvi.S
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-012-001/551-A
(NEERMULAI)
|
2914005000NRG23130220232356619
|
13/02/2023
|
Thangarasu.M
|
2914005WL049276
|
Thangarasu.M
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thangarasu.M
|
KARUR VYSA BANK(607100)
|
|
12
|
THALAINAYAR
|
TN-14-005-012-001/557-A
(NEERMULAI)
|
2914005000NRG23130220232356621
|
13/02/2023
|
Natarajan
|
2914005WL049276
|
Natarajan
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
13
|
THALAINAYAR
|
TN-14-005-012-001/557-A
(NEERMULAI)
|
2914005000NRG23130220232356620
|
13/02/2023
|
Thamilselvi.N
|
2914005WL049276
|
Thamilselvi.N
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamilselvi.N
|
KARUR VYSA BANK(607100)
|
|
14
|
THALAINAYAR
|
TN-14-005-012-001/612
(NEERMULAI)
|
2914005000NRG23130220232356622
|
13/02/2023
|
Malini
|
2914005WL049276
|
Malini
|
00227
|
KVBL0001225
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Malini
|
KARUR VYSA BANK(607100)
|
|
15
|
THALAINAYAR
|
TN-14-005-012-001/673
(NEERMULAI)
|
2914005000NRG23130220232356623
|
13/02/2023
|
Karpagavalli
|
2914005WL049276
|
Karpagavalli
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karpagavalli
|
KARUR VYSA BANK(607100)
|
|
16
|
THALAINAYAR
|
TN-14-005-012-001/694
(NEERMULAI)
|
2914005000NRG23130220232356624
|
13/02/2023
|
Sathya
|
2914005WL049276
|
Sathya
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
THALAINAYAR
|
TN-14-005-012-001/750
(NEERMULAI)
|
2914005000NRG23130220232356625
|
13/02/2023
|
Sagayamery
|
2914005WL049276
|
Sagayamery
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sagayamery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
THALAINAYAR
|
TN-14-005-012-001/757
(NEERMULAI)
|
2914005000NRG23130220232356626
|
13/02/2023
|
Santhanamery
|
2914005WL049276
|
Santhanamery
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santhanamery
|
KARUR VYSA BANK(607100)
|
|
19
|
THALAINAYAR
|
TN-14-005-012-001/777
(NEERMULAI)
|
2914005000NRG23130220232356627
|
13/02/2023
|
KALA
|
2914005WL049276
|
KALA
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
KALA
|
KARUR VYSA BANK(607100)
|
|
20
|
THALAINAYAR
|
TN-14-005-012-012/104-A
(NEERMULAI)
|
2914005000NRG23130220232356628
|
13/02/2023
|
Govindharaj.G
|
2914005WL049276
|
Govindharaj.G
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Govindharaj.G
|
KARUR VYSA BANK(607100)
|
|
21
|
THALAINAYAR
|
TN-14-005-012-012/104-A
(NEERMULAI)
|
2914005000NRG23130220232356629
|
13/02/2023
|
VANITHA.G
|
2914005WL049276
|
VANITHA.G
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
VANITHA.G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
THALAINAYAR
|
TN-14-005-012-012/107-A
(NEERMULAI)
|
2914005000NRG23130220232356631
|
13/02/2023
|
PACHAIMUTHU.R
|
2914005WL049276
|
PACHAIMUTHU.R
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
PACHAIMUTHU.R
|
KARUR VYSA BANK(607100)
|
|
23
|
THALAINAYAR
|
TN-14-005-012-012/107-A
(NEERMULAI)
|
2914005000NRG23130220232356630
|
13/02/2023
|
Rethinam.A
|
2914005WL049276
|
Rethinam.A
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rethinam.A
|
KARUR VYSA BANK(607100)
|
|
24
|
THALAINAYAR
|
TN-14-005-012-012/107-A
(NEERMULAI)
|
2914005000NRG23130220232356632
|
13/02/2023
|
Vasantha
|
2914005WL049276
|
Vasantha
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha
|
KARUR VYSA BANK(607100)
|
|
25
|
THALAINAYAR
|
TN-14-005-012-012/114-A
(NEERMULAI)
|
2914005000NRG23130220232356633
|
13/02/2023
|
Pooranam.C
|
2914005WL049276
|
Pooranam.C
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pooranam.C
|
KARUR VYSA BANK(607100)
|
|
26
|
THALAINAYAR
|
TN-14-005-012-012/116-A
(NEERMULAI)
|
2914005000NRG23130220232356634
|
13/02/2023
|
Muthammal
|
2914005WL049276
|
Muthammal
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muthammal
|
KARUR VYSA BANK(607100)
|
|
27
|
THALAINAYAR
|
TN-14-005-012-012/130-A
(NEERMULAI)
|
2914005000NRG23130220232356635
|
13/02/2023
|
MALLIKA.D
|
2914005WL049276
|
MALLIKA.D
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
MALLIKA.D
|
KARUR VYSA BANK(607100)
|
|
28
|
THALAINAYAR
|
TN-14-005-012-012/14-A
(NEERMULAI)
|
2914005000NRG23130220232356636
|
13/02/2023
|
KUNJAMMAL.M
|
2914005WL049276
|
KUNJAMMAL.M
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
KUNJAMMAL.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THALAINAYAR
|
TN-14-005-012-012/146
(NEERMULAI)
|
2914005000NRG23130220232356637
|
13/02/2023
|
Sagunthala
|
2914005WL049276
|
Sagunthala
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sagunthala
|
RATNAKAR BANK(607393)
|
|
30
|
THALAINAYAR
|
TN-14-005-012-012/146
(NEERMULAI)
|
2914005000NRG23130220232356638
|
13/02/2023
|
Vedhanayagi.S
|
2914005WL049276
|
Vedhanayagi.S
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vedhanayagi.S
|
INDIAN BANK(607105)
|
|
31
|
THALAINAYAR
|
TN-14-005-012-012/148-A
(NEERMULAI)
|
2914005000NRG23130220232356639
|
13/02/2023
|
NAGAMMAL.M
|
2914005WL049276
|
NAGAMMAL.M
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
NAGAMMAL.M
|
KARUR VYSA BANK(607100)
|
|
32
|
THALAINAYAR
|
TN-14-005-012-012/163-A
(NEERMULAI)
|
2914005000NRG23130220232356640
|
13/02/2023
|
Ramamirtham.V
|
2914005WL049276
|
Ramamirtham.V
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ramamirtham.V
|
KARUR VYSA BANK(607100)
|
|
33
|
THALAINAYAR
|
TN-14-005-012-012/167-A
(NEERMULAI)
|
2914005000NRG23130220232356643
|
13/02/2023
|
Bakkyam B
|
2914005WL049276
|
Bakkyam B
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bakkyam B
|
KARUR VYSA BANK(607100)
|
|
34
|
THALAINAYAR
|
TN-14-005-012-012/167-A
(NEERMULAI)
|
2914005000NRG23130220232356641
|
13/02/2023
|
BOOMINATHAN.R
|
2914005WL049276
|
BOOMINATHAN.R
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
BOOMINATHAN.R
|
KARUR VYSA BANK(607100)
|
|
35
|
THALAINAYAR
|
TN-14-005-012-012/167-A
(NEERMULAI)
|
2914005000NRG23130220232356642
|
13/02/2023
|
VENNILA.B
|
2914005WL049276
|
VENNILA.B
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
VENNILA.B
|
INDIAN BANK(607105)
|
|
36
|
THALAINAYAR
|
TN-14-005-012-012/172-A
(NEERMULAI)
|
2914005000NRG23130220232356644
|
13/02/2023
|
MUNIYAMMAL.T
|
2914005WL049276
|
MUNIYAMMAL.T
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
MUNIYAMMAL.T
|
KARUR VYSA BANK(607100)
|
|
37
|
THALAINAYAR
|
TN-14-005-012-012/189-A
(NEERMULAI)
|
2914005000NRG23130220232356645
|
13/02/2023
|
Aburvam.G
|
2914005WL049276
|
Aburvam.G
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aburvam.G
|
KARUR VYSA BANK(607100)
|
|
38
|
THALAINAYAR
|
TN-14-005-012-012/200-A
(NEERMULAI)
|
2914005000NRG23130220232356646
|
13/02/2023
|
Vijaya.K
|
2914005WL049276
|
Vijaya.K
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya.K
|
RATNAKAR BANK(607393)
|
|
39
|
THALAINAYAR
|
TN-14-005-012-012/201-A
(NEERMULAI)
|
2914005000NRG23130220232356647
|
13/02/2023
|
VIJAYA
|
2914005WL049276
|
VIJAYA
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYA
|
KARUR VYSA BANK(607100)
|
|
40
|
THALAINAYAR
|
TN-14-005-012-012/220-A
(NEERMULAI)
|
2914005000NRG23130220232356648
|
13/02/2023
|
Balakrishnan.R
|
2914005WL049276
|
Balakrishnan.R
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Balakrishnan.R
|
KARUR VYSA BANK(607100)
|
|
41
|
THALAINAYAR
|
TN-14-005-012-012/222-A
(NEERMULAI)
|
2914005000NRG23130220232356650
|
13/02/2023
|
Jeevitha.K
|
2914005WL049276
|
Jeevitha.K
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jeevitha.K
|
KARUR VYSA BANK(607100)
|
|
42
|
THALAINAYAR
|
TN-14-005-012-012/222-A
(NEERMULAI)
|
2914005000NRG23130220232356649
|
13/02/2023
|
SARATHA.K
|
2914005WL049276
|
SARATHA.K
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
SARATHA.K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
THALAINAYAR
|
TN-14-005-012-012/248-A
(NEERMULAI)
|
2914005000NRG23130220232356651
|
13/02/2023
|
SAROJA.S
|
2914005WL049276
|
SAROJA.S
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
SAROJA.S
|
KARUR VYSA BANK(607100)
|
|
44
|
THALAINAYAR
|
TN-14-005-012-012/250-A
(NEERMULAI)
|
2914005000NRG23130220232356652
|
13/02/2023
|
Rajakumari.M
|
2914005WL049276
|
Rajakumari.M
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajakumari.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
THALAINAYAR
|
TN-14-005-012-012/258-A
(NEERMULAI)
|
2914005000NRG23130220232356653
|
13/02/2023
|
Akila.M
|
2914005WL049276
|
Akila.M
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Akila.M
|
KARUR VYSA BANK(607100)
|
|
46
|
THALAINAYAR
|
TN-14-005-012-012/265-A
(NEERMULAI)
|
2914005000NRG23130220232356654
|
13/02/2023
|
Nagammal.N
|
2914005WL049276
|
Nagammal.N
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagammal.N
|
KARUR VYSA BANK(607100)
|
|
47
|
THALAINAYAR
|
TN-14-005-012-012/267-A
(NEERMULAI)
|
2914005000NRG23130220232356655
|
13/02/2023
|
Kathayee.S
|
2914005WL049276
|
Kathayee.S
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kathayee.S
|
KARUR VYSA BANK(607100)
|
|
48
|
THALAINAYAR
|
TN-14-005-012-012/268-A
(NEERMULAI)
|
2914005000NRG23130220232356656
|
13/02/2023
|
Saraswathi.R
|
2914005WL049276
|
Saraswathi.R
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi.R
|
KARUR VYSA BANK(607100)
|
|
49
|
THALAINAYAR
|
TN-14-005-012-012/271-A
(NEERMULAI)
|
2914005000NRG23130220232356657
|
13/02/2023
|
Lakshmi.N
|
2914005WL049276
|
Lakshmi.N
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi.N
|
KARUR VYSA BANK(607100)
|
|
50
|
THALAINAYAR
|
TN-14-005-012-012/273-A
(NEERMULAI)
|
2914005000NRG23130220232356658
|
13/02/2023
|
Kalaimani.R
|
2914005WL049276
|
Kalaimani.R
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalaimani.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
THALAINAYAR
|
TN-14-005-012-012/276-A
(NEERMULAI)
|
2914005000NRG23130220232356659
|
13/02/2023
|
Anbuselvi
|
2914005WL049276
|
Anbuselvi
|
00227
|
KVBL0001225
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
52
|
THALAINAYAR
|
TN-14-005-012-012/277-A
(NEERMULAI)
|
2914005000NRG23130220232356661
|
13/02/2023
|
Mathavi.V
|
2914005WL049276
|
Mathavi.V
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mathavi.V
|
INDIAN BANK(607105)
|
|
53
|
THALAINAYAR
|
TN-14-005-012-012/277-A
(NEERMULAI)
|
2914005000NRG23130220232356660
|
13/02/2023
|
Valarmathi.V
|
2914005WL049276
|
Valarmathi.V
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathi.V
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-012-012/293-B
(NEERMULAI)
|
2914005000NRG23130220232356662
|
13/02/2023
|
Thamilthilagam
|
2914005WL049276
|
Thamilthilagam
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamilthilagam
|
KARUR VYSA BANK(607100)
|
|
55
|
THALAINAYAR
|
TN-14-005-012-012/30-A
(NEERMULAI)
|
2914005000NRG23130220232356663
|
13/02/2023
|
Mala.S
|
2914005WL049276
|
Mala.S
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mala.S
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-012-012/305-A
(NEERMULAI)
|
2914005000NRG23130220232356664
|
13/02/2023
|
Pingala.N
|
2914005WL049276
|
Pingala.N
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pingala.N
|
KARUR VYSA BANK(607100)
|
|
57
|
THALAINAYAR
|
TN-14-005-012-012/321-A
(NEERMULAI)
|
2914005000NRG23130220232356665
|
13/02/2023
|
Eranian.M
|
2914005WL049276
|
Eranian.M
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Eranian.M
|
KARUR VYSA BANK(607100)
|
|
58
|
THALAINAYAR
|
TN-14-005-012-012/321-A
(NEERMULAI)
|
2914005000NRG23130220232356666
|
13/02/2023
|
Meenachi.I
|
2914005WL049276
|
Meenachi.I
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Meenachi.I
|
RATNAKAR BANK(607393)
|
|
59
|
THALAINAYAR
|
TN-14-005-012-012/330-A
(NEERMULAI)
|
2914005000NRG23130220232356667
|
13/02/2023
|
MAHESWARI.M
|
2914005WL049276
|
MAHESWARI.M
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAHESWARI.M
|
KARUR VYSA BANK(607100)
|
|
60
|
THALAINAYAR
|
TN-14-005-012-012/331-A
(NEERMULAI)
|
2914005000NRG23130220232356668
|
13/02/2023
|
Idayakani
|
2914005WL049276
|
Idayakani
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Idayakani
|
KARUR VYSA BANK(607100)
|
|
61
|
THALAINAYAR
|
TN-14-005-012-012/336-A
(NEERMULAI)
|
2914005000NRG23130220232356669
|
13/02/2023
|
RAJAMANI.V
|
2914005WL049276
|
RAJAMANI.V
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
RAJAMANI.V
|
KARUR VYSA BANK(607100)
|
|
62
|
THALAINAYAR
|
TN-14-005-012-012/341-B
(NEERMULAI)
|
2914005000NRG23130220232356670
|
13/02/2023
|
Therasammal
|
2914005WL049276
|
Therasammal
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Therasammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
THALAINAYAR
|
TN-14-005-012-012/346-A
(NEERMULAI)
|
2914005000NRG23130220232356671
|
13/02/2023
|
Premavathy.N
|
2914005WL049276
|
Premavathy.N
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Premavathy.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
THALAINAYAR
|
TN-14-005-012-012/354-A
(NEERMULAI)
|
2914005000NRG23130220232356672
|
13/02/2023
|
ANGALAMMAI.P
|
2914005WL049276
|
ANGALAMMAI.P
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
ANGALAMMAI.P
|
KARUR VYSA BANK(607100)
|
|
65
|
THALAINAYAR
|
TN-14-005-012-012/369-A
(NEERMULAI)
|
2914005000NRG23130220232356673
|
13/02/2023
|
Vijaya.S
|
2914005WL049276
|
Vijaya.S
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijaya.S
|
KARUR VYSA BANK(607100)
|
|
66
|
THALAINAYAR
|
TN-14-005-012-012/388-A
(NEERMULAI)
|
2914005000NRG23130220232356674
|
13/02/2023
|
Valarmathi.S
|
2914005WL049276
|
Valarmathi.S
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Valarmathi.S
|
RATNAKAR BANK(607393)
|
|
67
|
THALAINAYAR
|
TN-14-005-012-012/398-A
(NEERMULAI)
|
2914005000NRG23130220232356675
|
13/02/2023
|
THAMILARASI.M
|
2914005WL049276
|
THAMILARASI.M
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
THAMILARASI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THALAINAYAR
|
TN-14-005-012-012/43-A
(NEERMULAI)
|
2914005000NRG23130220232356676
|
13/02/2023
|
Vellikannu.M
|
2914005WL049276
|
Vellikannu.M
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vellikannu.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
THALAINAYAR
|
TN-14-005-012-012/45-A
(NEERMULAI)
|
2914005000NRG23130220232356677
|
13/02/2023
|
Darthinirmala.J
|
2914005WL049276
|
Darthinirmala.J
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Darthinirmala.J
|
KARUR VYSA BANK(607100)
|
|
70
|
THALAINAYAR
|
TN-14-005-012-012/51-A
(NEERMULAI)
|
2914005000NRG23130220232356678
|
13/02/2023
|
Balasubramanian.C
|
2914005WL049276
|
Balasubramanian.C
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Balasubramanian.C
|
KARUR VYSA BANK(607100)
|
|
71
|
THALAINAYAR
|
TN-14-005-012-012/568
(NEERMULAI)
|
2914005000NRG23130220232356680
|
13/02/2023
|
Anitha
|
2914005WL049276
|
Anitha
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anitha
|
INDIAN BANK(607105)
|
|
72
|
THALAINAYAR
|
TN-14-005-012-012/568
(NEERMULAI)
|
2914005000NRG23130220232356679
|
13/02/2023
|
Pavulraj
|
2914005WL049276
|
Pavulraj
|
00227
|
KVBL0001225
|
440
|
440
|
Rejected
|
20/02/2023
|
|
008150297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
THALAINAYAR
|
TN-14-005-012-012/626
(NEERMULAI)
|
2914005000NRG23130220232356681
|
13/02/2023
|
Kunjuthapatham
|
2914005WL049276
|
Kunjuthapatham
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kunjuthapatham
|
KARUR VYSA BANK(607100)
|
|
74
|
THALAINAYAR
|
TN-14-005-012-012/626
(NEERMULAI)
|
2914005000NRG23130220232356682
|
13/02/2023
|
Selvi
|
2914005WL049276
|
Selvi
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
75
|
THALAINAYAR
|
TN-14-005-012-012/67-A
(NEERMULAI)
|
2914005000NRG23130220232356683
|
13/02/2023
|
Rani.G
|
2914005WL049276
|
Rani.G
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rani.G
|
KARUR VYSA BANK(607100)
|
|
76
|
THALAINAYAR
|
TN-14-005-012-012/677
(NEERMULAI)
|
2914005000NRG23130220232356684
|
13/02/2023
|
Sathya
|
2914005WL049276
|
Sathya
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-012-012/68-A
(NEERMULAI)
|
2914005000NRG23130220232356685
|
13/02/2023
|
VIJAYALAKSHMI.A
|
2914005WL049276
|
VIJAYALAKSHMI.A
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
VIJAYALAKSHMI.A
|
KARUR VYSA BANK(607100)
|
|
78
|
THALAINAYAR
|
TN-14-005-012-012/69-A
(NEERMULAI)
|
2914005000NRG23130220232356686
|
13/02/2023
|
Suthanthiradevi
|
2914005WL049276
|
Suthanthiradevi
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suthanthiradevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
THALAINAYAR
|
TN-14-005-012-012/72-A
(NEERMULAI)
|
2914005000NRG23130220232356688
|
13/02/2023
|
Karuthammal.N
|
2914005WL049276
|
Karuthammal.N
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Karuthammal.N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
THALAINAYAR
|
TN-14-005-012-012/72-A
(NEERMULAI)
|
2914005000NRG23130220232356687
|
13/02/2023
|
Nagooran
|
2914005WL049276
|
Nagooran
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagooran
|
KARUR VYSA BANK(607100)
|
|
81
|
THALAINAYAR
|
TN-14-005-012-012/738
(NEERMULAI)
|
2914005000NRG23130220232356689
|
13/02/2023
|
Saraswathi
|
2914005WL049276
|
Saraswathi
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
THALAINAYAR
|
TN-14-005-012-012/74-A
(NEERMULAI)
|
2914005000NRG23130220232356690
|
13/02/2023
|
Pattu.R
|
2914005WL049276
|
Pattu.R
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pattu.R
|
KARUR VYSA BANK(607100)
|
|
83
|
THALAINAYAR
|
TN-14-005-012-012/766
(NEERMULAI)
|
2914005000NRG23130220232356691
|
13/02/2023
|
Abina
|
2914005WL049276
|
Abina
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Abina
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
THALAINAYAR
|
TN-14-005-012-012/780
(NEERMULAI)
|
2914005000NRG23130220232356692
|
13/02/2023
|
KARTHIKA
|
2914005WL049276
|
KARTHIKA
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THALAINAYAR
|
TN-14-005-012-012/781
(NEERMULAI)
|
2914005000NRG23130220232356693
|
13/02/2023
|
MAHESWAEI
|
2914005WL049276
|
MAHESWAEI
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
MAHESWAEI
|
INDIAN BANK(607105)
|
|
86
|
THALAINAYAR
|
TN-14-005-012-012/788
(NEERMULAI)
|
2914005000NRG23130220232356694
|
13/02/2023
|
SUKANIYADEVI
|
2914005WL049276
|
SUKANIYADEVI
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
SUKANIYADEVI
|
INDIAN BANK(607105)
|
|
87
|
THALAINAYAR
|
TN-14-005-012-012/83-A
(NEERMULAI)
|
2914005000NRG23130220232356696
|
13/02/2023
|
Sumathira.M
|
2914005WL049276
|
Sumathira.M
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumathira.M
|
RATNAKAR BANK(607393)
|
|
88
|
THALAINAYAR
|
TN-14-005-012-012/85-A
(NEERMULAI)
|
2914005000NRG23130220232356697
|
13/02/2023
|
Pushpavalli
|
2914005WL049276
|
Pushpavalli
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pushpavalli
|
KARUR VYSA BANK(607100)
|
|
89
|
THALAINAYAR
|
TN-14-005-012-012/87-A
(NEERMULAI)
|
2914005000NRG23130220232356698
|
13/02/2023
|
KAZHTHOORI
|
2914005WL049276
|
KAZHTHOORI
|
00227
|
KVBL0001225
|
843
|
843
|
Processed
|
17/02/2023
|
|
008150297
|
|
KAZHTHOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49609
|
49609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50489
|
50489
|
|
|
|
|
|
|
|