|
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-25-001-015-001/10
(KUMARAPATTI)
|
2925001000NRG23141020221482332
|
15/10/2022
|
RAJATHI K
|
2925001WL043380
|
RAJATHI K
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJATHI K
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/103
(KUMARAPATTI)
|
2925001000NRG23141020221481987
|
15/10/2022
|
ASAIPONNU
|
2925001WL043372
|
ASAIPONNU
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
ASAIPONNU
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/109
(KUMARAPATTI)
|
2925001000NRG23141020221482333
|
15/10/2022
|
Sengaiyammal
|
2925001WL043380
|
Sengaiyammal
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/122
(KUMARAPATTI)
|
2925001000NRG23141020221482334
|
15/10/2022
|
Dhanalakshmi
|
2925001WL043380
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/124
(KUMARAPATTI)
|
2925001000NRG23141020221482335
|
15/10/2022
|
Ayyammal
|
2925001WL043380
|
Ayyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/136
(KUMARAPATTI)
|
2925001000NRG23141020221482337
|
15/10/2022
|
ANDICHI
|
2925001WL043380
|
ANDICHI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANDICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/144
(KUMARAPATTI)
|
2925001000NRG23141020221482338
|
15/10/2022
|
Pappa V
|
2925001WL043380
|
Pappa V
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappa V
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/152
(KUMARAPATTI)
|
2925001000NRG23141020221482340
|
15/10/2022
|
Kalaiyarasi N
|
2925001WL043380
|
Kalaiyarasi N
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaiyarasi N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/160
(KUMARAPATTI)
|
2925001000NRG23141020221481988
|
15/10/2022
|
PANDIYAMMAL
|
2925001WL043372
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/166
(KUMARAPATTI)
|
2925001000NRG23141020221481989
|
15/10/2022
|
VASANTHA
|
2925001WL043372
|
VASANTHA
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/17
(KUMARAPATTI)
|
2925001000NRG23141020221482342
|
15/10/2022
|
AYYAMMAL
|
2925001WL043380
|
AYYAMMAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/170
(KUMARAPATTI)
|
2925001000NRG23141020221482343
|
15/10/2022
|
Rakku
|
2925001WL043380
|
Rakku
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rakku
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/174
(KUMARAPATTI)
|
2925001000NRG23141020221482344
|
15/10/2022
|
MUTHUVIJAYA
|
2925001WL043380
|
MUTHUVIJAYA
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUVIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/178
(KUMARAPATTI)
|
2925001000NRG23141020221482345
|
15/10/2022
|
TAMILSELVI
|
2925001WL043380
|
TAMILSELVI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/180
(KUMARAPATTI)
|
2925001000NRG23141020221481990
|
15/10/2022
|
MANJULA
|
2925001WL043372
|
MANJULA
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/183
(KUMARAPATTI)
|
2925001000NRG23141020221482346
|
15/10/2022
|
lashmi
|
2925001WL043380
|
lashmi
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/186
(KUMARAPATTI)
|
2925001000NRG23141020221482347
|
15/10/2022
|
KRISHNAMMAL
|
2925001WL043380
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/187
(KUMARAPATTI)
|
2925001000NRG23141020221482348
|
15/10/2022
|
Andichi
|
2925001WL043380
|
Andichi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Andichi
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/198
(KUMARAPATTI)
|
2925001000NRG23141020221482349
|
15/10/2022
|
PANCHAVARNAM
|
2925001WL043380
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/21
(KUMARAPATTI)
|
2925001000NRG23141020221482350
|
15/10/2022
|
CHINNAPONNU
|
2925001WL043380
|
CHINNAPONNU
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/25
(KUMARAPATTI)
|
2925001000NRG23141020221482351
|
15/10/2022
|
Arumugam
|
2925001WL043380
|
Arumugam
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arumugam
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/3
(KUMARAPATTI)
|
2925001000NRG23141020221482352
|
15/10/2022
|
AMARAVATHI
|
2925001WL043380
|
AMARAVATHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/321
(KUMARAPATTI)
|
2925001000NRG23141020221482353
|
15/10/2022
|
VAIRAVALLI
|
2925001WL043380
|
VAIRAVALLI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
VAIRAVALLI
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/39
(KUMARAPATTI)
|
2925001000NRG23141020221482354
|
15/10/2022
|
PUSHPAM
|
2925001WL043380
|
PUSHPAM
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/40
(KUMARAPATTI)
|
2925001000NRG23141020221482355
|
15/10/2022
|
ROHINI
|
2925001WL043380
|
ROHINI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
ROHINI
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/42
(KUMARAPATTI)
|
2925001000NRG23141020221482356
|
15/10/2022
|
SELVI
|
2925001WL043380
|
SELVI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/462
(KUMARAPATTI)
|
2925001000NRG23141020221481991
|
15/10/2022
|
PANCHAVARNAM
|
2925001WL043372
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/508
(KUMARAPATTI)
|
2925001000NRG23141020221482360
|
15/10/2022
|
VANNAMMAL
|
2925001WL043380
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/509
(KUMARAPATTI)
|
2925001000NRG23141020221482361
|
15/10/2022
|
KARPAGAM
|
2925001WL043380
|
KARPAGAM
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/512
(KUMARAPATTI)
|
2925001000NRG23141020221481992
|
15/10/2022
|
LAKSHMI
|
2925001WL043372
|
LAKSHMI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/520
(KUMARAPATTI)
|
2925001000NRG23141020221482362
|
15/10/2022
|
POOSAIAMMAL
|
2925001WL043380
|
POOSAIAMMAL
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
POOSAIAMMAL
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/549
(KUMARAPATTI)
|
2925001000NRG23141020221482363
|
15/10/2022
|
Aiyammal
|
2925001WL043380
|
Aiyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Aiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/552
(KUMARAPATTI)
|
2925001000NRG23141020221482364
|
15/10/2022
|
G.TAMIL SELVI
|
2925001WL043380
|
G.TAMIL SELVI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
G.TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/558
(KUMARAPATTI)
|
2925001000NRG23141020221482365
|
15/10/2022
|
DHANALAKSHMI
|
2925001WL043380
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/56
(KUMARAPATTI)
|
2925001000NRG23141020221482366
|
15/10/2022
|
PANDIYAMMAL
|
2925001WL043380
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/563
(KUMARAPATTI)
|
2925001000NRG23141020221482367
|
15/10/2022
|
SELVI
|
2925001WL043380
|
SELVI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/571
(KUMARAPATTI)
|
2925001000NRG23141020221482368
|
15/10/2022
|
VAIRATHAL
|
2925001WL043380
|
VAIRATHAL
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
VAIRATHAL
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/574
(KUMARAPATTI)
|
2925001000NRG23141020221482369
|
15/10/2022
|
BANUMATHI K
|
2925001WL043380
|
BANUMATHI K
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
BANUMATHI K
|
UCO BANK(607066)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/585
(KUMARAPATTI)
|
2925001000NRG23141020221482370
|
15/10/2022
|
valarmathi
|
2925001WL043380
|
valarmathi
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
valarmathi
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/588
(KUMARAPATTI)
|
2925001000NRG23141020221482371
|
15/10/2022
|
MUTHURAKKU
|
2925001WL043380
|
MUTHURAKKU
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHURAKKU
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/589
(KUMARAPATTI)
|
2925001000NRG23141020221482372
|
15/10/2022
|
vannammal
|
2925001WL043380
|
vannammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
vannammal
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/605
(KUMARAPATTI)
|
2925001000NRG23141020221482373
|
15/10/2022
|
CHITHIRA
|
2925001WL043380
|
CHITHIRA
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHITHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/615
(KUMARAPATTI)
|
2925001000NRG23141020221482374
|
15/10/2022
|
PANCHAVARNAM
|
2925001WL043380
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/618
(KUMARAPATTI)
|
2925001000NRG23141020221482375
|
15/10/2022
|
PUSHBAM
|
2925001WL043380
|
PUSHBAM
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHBAM
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/619
(KUMARAPATTI)
|
2925001000NRG23141020221482376
|
15/10/2022
|
Sivagami
|
2925001WL043380
|
Sivagami
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivagami
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/62
(KUMARAPATTI)
|
2925001000NRG23141020221482377
|
15/10/2022
|
POOBATHI
|
2925001WL043380
|
POOBATHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/63
(KUMARAPATTI)
|
2925001000NRG23141020221482378
|
15/10/2022
|
RAKKU
|
2925001WL043380
|
RAKKU
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAKKU
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/668
(KUMARAPATTI)
|
2925001000NRG23141020221482379
|
15/10/2022
|
KALI
|
2925001WL043380
|
KALI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALI
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/669
(KUMARAPATTI)
|
2925001000NRG23141020221482380
|
15/10/2022
|
RAJATHI
|
2925001WL043380
|
RAJATHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/67
(KUMARAPATTI)
|
2925001000NRG23141020221482381
|
15/10/2022
|
AYYAMMAL
|
2925001WL043380
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/677
(KUMARAPATTI)
|
2925001000NRG23141020221481993
|
15/10/2022
|
ANDICHI
|
2925001WL043372
|
ANDICHI
|
00078
|
CNRB0016273
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/684
(KUMARAPATTI)
|
2925001000NRG23141020221482382
|
15/10/2022
|
MANIYAMMAI
|
2925001WL043380
|
MANIYAMMAI
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANIYAMMAI
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-001/691
(KUMARAPATTI)
|
2925001000NRG23141020221482243
|
15/10/2022
|
Janaki
|
2925001WL043377
|
Janaki
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Janaki
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-001/702
(KUMARAPATTI)
|
2925001000NRG23141020221482384
|
15/10/2022
|
LAKSHMI
|
2925001WL043380
|
LAKSHMI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-001/713
(KUMARAPATTI)
|
2925001000NRG23141020221482385
|
15/10/2022
|
MASKAT RANI
|
2925001WL043380
|
MASKAT RANI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
MASKAT RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-001/719
(KUMARAPATTI)
|
2925001000NRG23141020221482386
|
15/10/2022
|
KRISHNAMMAL
|
2925001WL043380
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/734
(KUMARAPATTI)
|
2925001000NRG23141020221482387
|
15/10/2022
|
INDRA
|
2925001WL043380
|
INDRA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDRA
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/735
(KUMARAPATTI)
|
2925001000NRG23141020221482388
|
15/10/2022
|
Ashiponnu
|
2925001WL043380
|
Ashiponnu
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ashiponnu
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/736
(KUMARAPATTI)
|
2925001000NRG23141020221482389
|
15/10/2022
|
REKA
|
2925001WL043380
|
REKA
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIVAGANGA
|
TN-25-001-015-001/761
(KUMARAPATTI)
|
2925001000NRG23141020221482391
|
15/10/2022
|
ANDICHI
|
2925001WL043380
|
ANDICHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANDICHI
|
IDBI BANK(607095)
|
|
61
|
SIVAGANGA
|
TN-25-001-015-001/779
(KUMARAPATTI)
|
2925001000NRG23141020221482393
|
15/10/2022
|
vairadhal
|
2925001WL043380
|
vairadhal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
vairadhal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
SIVAGANGA
|
TN-25-001-015-001/795
(KUMARAPATTI)
|
2925001000NRG23141020221482394
|
15/10/2022
|
ladha
|
2925001WL043380
|
ladha
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
21/10/2022
|
|
014574895
|
|
ladha
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-015-001/802
(KUMARAPATTI)
|
2925001000NRG23141020221482395
|
15/10/2022
|
PANDIYAMMAL
|
2925001WL043380
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
64
|
SIVAGANGA
|
TN-25-001-015-001/803
(KUMARAPATTI)
|
2925001000NRG23141020221481894
|
15/10/2022
|
Vennila
|
2925001WL043364
|
Vennila
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
SIVAGANGA
|
TN-25-001-015-001/82
(KUMARAPATTI)
|
2925001000NRG23141020221482398
|
15/10/2022
|
pandiyammal
|
2925001WL043380
|
pandiyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-015-001/820
(KUMARAPATTI)
|
2925001000NRG23141020221482399
|
15/10/2022
|
Dhanavalli
|
2925001WL043380
|
Dhanavalli
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SIVAGANGA
|
TN-25-001-015-001/839
(KUMARAPATTI)
|
2925001000NRG23141020221482402
|
15/10/2022
|
ERULAYE
|
2925001WL043380
|
ERULAYE
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
ERULAYE
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-015-001/85
(KUMARAPATTI)
|
2925001000NRG23141020221482403
|
15/10/2022
|
THAVAMANI
|
2925001WL043380
|
THAVAMANI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-015-001/858
(KUMARAPATTI)
|
2925001000NRG23141020221482404
|
15/10/2022
|
Rajathi
|
2925001WL043380
|
Rajathi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
SIVAGANGA
|
TN-25-001-015-001/877
(KUMARAPATTI)
|
2925001000NRG23141020221482405
|
15/10/2022
|
SELVI
|
2925001WL043380
|
SELVI
|
00078
|
CNRB0016273
|
460
|
460
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
CANARA BANK(508532)
|
|
71
|
SIVAGANGA
|
TN-25-001-015-001/882
(KUMARAPATTI)
|
2925001000NRG23141020221482406
|
15/10/2022
|
KUPPACHI
|
2925001WL043380
|
KUPPACHI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPACHI
|
IDBI BANK(607095)
|
|
72
|
SIVAGANGA
|
TN-25-001-015-001/885
(KUMARAPATTI)
|
2925001000NRG23141020221482407
|
15/10/2022
|
Vanitha
|
2925001WL043380
|
Vanitha
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIVAGANGA
|
TN-25-001-015-001/887
(KUMARAPATTI)
|
2925001000NRG23141020221482408
|
15/10/2022
|
Radha P
|
2925001WL043380
|
Radha P
|
00078
|
CNRB0016273
|
230
|
230
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radha P
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-015-001/896
(KUMARAPATTI)
|
2925001000NRG23141020221482409
|
15/10/2022
|
Ambika
|
2925001WL043380
|
Ambika
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ambika
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-015-001/917
(KUMARAPATTI)
|
2925001000NRG23141020221482411
|
15/10/2022
|
Usha P
|
2925001WL043380
|
Usha P
|
00078
|
CNRB0016273
|
1150
|
1150
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SIVAGANGA
|
TN-25-001-015-001/924
(KUMARAPATTI)
|
2925001000NRG23141020221482245
|
15/10/2022
|
Parimala P
|
2925001WL043377
|
Parimala P
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parimala P
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-015-001/929
(KUMARAPATTI)
|
2925001000NRG23141020221482412
|
15/10/2022
|
PAZHANI V
|
2925001WL043380
|
PAZHANI V
|
00078
|
CNRB0016273
|
1124
|
1124
|
Rejected
|
27/10/2022
|
|
014574895
|
Account closed
|
|
|
|
78
|
SIVAGANGA
|
TN-25-001-015-001/98
(KUMARAPATTI)
|
2925001000NRG23141020221482413
|
15/10/2022
|
KUPPI
|
2925001WL043380
|
KUPPI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
SIVAGANGA
|
TN-25-001-015-001/99
(KUMARAPATTI)
|
2925001000NRG23141020221482416
|
15/10/2022
|
VAIRATHAL G
|
2925001WL043380
|
VAIRATHAL G
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
VAIRATHAL G
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-015-015/944-A
(KUMARAPATTI)
|
2925001000NRG23141020221482427
|
15/10/2022
|
sutha
|
2925001WL043380
|
sutha
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
sutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78454
|
78454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78454
|
78454
|
|
|
|
|
|
|
|