|
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)
|
2925001000NRG23140520220149619
|
16/05/2022
|
RAJATHI K
|
2925001WL004834
|
RAJATHI K
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJATHI K
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/105
(KUMARAPATTI)
|
2925001000NRG23140520220149620
|
16/05/2022
|
JANAKI
|
2925001WL004834
|
JANAKI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANAKI
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/106
(KUMARAPATTI)
|
2925001000NRG23140520220149621
|
16/05/2022
|
KALIYATHAL S
|
2925001WL004834
|
KALIYATHAL S
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYATHAL S
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/107
(KUMARAPATTI)
|
2925001000NRG23140520220149622
|
16/05/2022
|
Lakshmi
|
2925001WL004834
|
Lakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/108
(KUMARAPATTI)
|
2925001000NRG23140520220149623
|
16/05/2022
|
SANTHANALAKSHI
|
2925001WL004834
|
SANTHANALAKSHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHANALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/109
(KUMARAPATTI)
|
2925001000NRG23140520220149624
|
16/05/2022
|
Sengaiyammal
|
2925001WL004834
|
Sengaiyammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/11
(KUMARAPATTI)
|
2925001000NRG23140520220149625
|
16/05/2022
|
lashmi
|
2925001WL004834
|
lashmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/110
(KUMARAPATTI)
|
2925001000NRG23140520220149626
|
16/05/2022
|
Muniyammal K
|
2925001WL004834
|
Muniyammal K
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal K
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/115
(KUMARAPATTI)
|
2925001000NRG23140520220149627
|
16/05/2022
|
RAJALAKSHMI
|
2925001WL004834
|
RAJALAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/117
(KUMARAPATTI)
|
2925001000NRG23140520220149628
|
16/05/2022
|
Rakkammal A
|
2925001WL004834
|
Rakkammal A
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal A
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/118
(KUMARAPATTI)
|
2925001000NRG23140520220149629
|
16/05/2022
|
ASODHAI S
|
2925001WL004834
|
ASODHAI S
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ASODHAI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/12
(KUMARAPATTI)
|
2925001000NRG23140520220149630
|
16/05/2022
|
Lakshmi G
|
2925001WL004834
|
Lakshmi G
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi G
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/121
(KUMARAPATTI)
|
2925001000NRG23140520220149631
|
16/05/2022
|
Mookkammal
|
2925001WL004834
|
Mookkammal
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/122
(KUMARAPATTI)
|
2925001000NRG23140520220149632
|
16/05/2022
|
Dhanalakshmi
|
2925001WL004834
|
Dhanalakshmi
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/124
(KUMARAPATTI)
|
2925001000NRG23140520220149633
|
16/05/2022
|
Ayyammal
|
2925001WL004834
|
Ayyammal
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/130
(KUMARAPATTI)
|
2925001000NRG23140520220149637
|
16/05/2022
|
Vijaya
|
2925001WL004834
|
Vijaya
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/142
(KUMARAPATTI)
|
2925001000NRG23140520220149638
|
16/05/2022
|
VASANTHA
|
2925001WL004834
|
VASANTHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/143
(KUMARAPATTI)
|
2925001000NRG23140520220149639
|
16/05/2022
|
Chitra
|
2925001WL004834
|
Chitra
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/145
(KUMARAPATTI)
|
2925001000NRG23140520220149640
|
16/05/2022
|
DHANALAKSHMI
|
2925001WL004834
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/151
(KUMARAPATTI)
|
2925001000NRG23140520220149642
|
16/05/2022
|
SRIDEVI P
|
2925001WL004834
|
SRIDEVI P
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SRIDEVI P
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/152
(KUMARAPATTI)
|
2925001000NRG23140520220149643
|
16/05/2022
|
Kalaiyarasi N
|
2925001WL004834
|
Kalaiyarasi N
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiyarasi N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/157
(KUMARAPATTI)
|
2925001000NRG23140520220149645
|
16/05/2022
|
PECHI
|
2925001WL004834
|
PECHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PECHI
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/163
(KUMARAPATTI)
|
2925001000NRG23140520220149646
|
16/05/2022
|
Rajathi
|
2925001WL004834
|
Rajathi
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/17
(KUMARAPATTI)
|
2925001000NRG23140520220149647
|
16/05/2022
|
AYYAMMAL
|
2925001WL004834
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/170
(KUMARAPATTI)
|
2925001000NRG23140520220149648
|
16/05/2022
|
Rakku
|
2925001WL004834
|
Rakku
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/174
(KUMARAPATTI)
|
2925001000NRG23140520220149649
|
16/05/2022
|
MUTHUVIJAYA
|
2925001WL004834
|
MUTHUVIJAYA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUVIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/176
(KUMARAPATTI)
|
2925001000NRG23140520220149650
|
16/05/2022
|
pupathi
|
2925001WL004834
|
pupathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
pupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/177
(KUMARAPATTI)
|
2925001000NRG23140520220149651
|
16/05/2022
|
JAYAGEETHA
|
2925001WL004834
|
JAYAGEETHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/183
(KUMARAPATTI)
|
2925001000NRG23140520220149652
|
16/05/2022
|
lashmi
|
2925001WL004834
|
lashmi
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
lashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/187
(KUMARAPATTI)
|
2925001000NRG23140520220149653
|
16/05/2022
|
Andichi
|
2925001WL004834
|
Andichi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Andichi
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/188
(KUMARAPATTI)
|
2925001000NRG23140520220149654
|
16/05/2022
|
Azhakar M
|
2925001WL004834
|
Azhakar M
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Azhakar M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/19
(KUMARAPATTI)
|
2925001000NRG23140520220149655
|
16/05/2022
|
KARTHIGAISELVI
|
2925001WL004834
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/21
(KUMARAPATTI)
|
2925001000NRG23140520220149657
|
16/05/2022
|
CHINNAPONNU
|
2925001WL004834
|
CHINNAPONNU
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/22
(KUMARAPATTI)
|
2925001000NRG23140520220149658
|
16/05/2022
|
Anadhavailli
|
2925001WL004834
|
Anadhavailli
|
00078
|
CNRB0016273
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anadhavailli
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/25
(KUMARAPATTI)
|
2925001000NRG23140520220149659
|
16/05/2022
|
Arumugam
|
2925001WL004834
|
Arumugam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/29
(KUMARAPATTI)
|
2925001000NRG23140520220149660
|
16/05/2022
|
MEENAL
|
2925001WL004834
|
MEENAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAL
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/321
(KUMARAPATTI)
|
2925001000NRG23140520220149662
|
16/05/2022
|
VAIRAVALLI
|
2925001WL004834
|
VAIRAVALLI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAIRAVALLI
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/33
(KUMARAPATTI)
|
2925001000NRG23140520220149663
|
16/05/2022
|
PANCHAVARNAM
|
2925001WL004834
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/35
(KUMARAPATTI)
|
2925001000NRG23140520220149664
|
16/05/2022
|
KANAGU
|
2925001WL004834
|
KANAGU
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGU
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/40
(KUMARAPATTI)
|
2925001000NRG23140520220149666
|
16/05/2022
|
ROHINI
|
2925001WL004834
|
ROHINI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROHINI
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-015-001/449
(KUMARAPATTI)
|
2925001000NRG23140520220149667
|
16/05/2022
|
Panchavarnam
|
2925001WL004834
|
Panchavarnam
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-015-001/45
(KUMARAPATTI)
|
2925001000NRG23140520220149668
|
16/05/2022
|
pansavarnam
|
2925001WL004834
|
pansavarnam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
pansavarnam
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-015-001/450
(KUMARAPATTI)
|
2925001000NRG23140520220149669
|
16/05/2022
|
NAGAVALLI
|
2925001WL004834
|
NAGAVALLI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-015-001/46
(KUMARAPATTI)
|
2925001000NRG23140520220149670
|
16/05/2022
|
PANDIYAMMAL
|
2925001WL004834
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-015-001/5
(KUMARAPATTI)
|
2925001000NRG23140520220149672
|
16/05/2022
|
KALI
|
2925001WL004834
|
KALI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALI
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-015-001/508
(KUMARAPATTI)
|
2925001000NRG23140520220149674
|
16/05/2022
|
VANNAMMAL
|
2925001WL004834
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-015-001/509
(KUMARAPATTI)
|
2925001000NRG23140520220149675
|
16/05/2022
|
KARPAGAM
|
2925001WL004834
|
KARPAGAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIVAGANGA
|
TN-25-001-015-001/51
(KUMARAPATTI)
|
2925001000NRG23140520220149676
|
16/05/2022
|
ELAMMAL
|
2925001WL004834
|
ELAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
ELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-015-001/520
(KUMARAPATTI)
|
2925001000NRG23140520220149677
|
16/05/2022
|
POOSAIAMMAL
|
2925001WL004834
|
POOSAIAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOSAIAMMAL
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-015-001/521
(KUMARAPATTI)
|
2925001000NRG23140520220149678
|
16/05/2022
|
POORNAVALLI
|
2925001WL004834
|
POORNAVALLI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
POORNAVALLI
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-015-001/530
(KUMARAPATTI)
|
2925001000NRG23140520220149679
|
16/05/2022
|
RATHINAM
|
2925001WL004834
|
RATHINAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-015-001/535
(KUMARAPATTI)
|
2925001000NRG23140520220149680
|
16/05/2022
|
PANJAMATHI
|
2925001WL004834
|
PANJAMATHI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAMATHI
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-015-001/55
(KUMARAPATTI)
|
2925001000NRG23140520220149681
|
16/05/2022
|
MUTHUPILLAI
|
2925001WL004834
|
MUTHUPILLAI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIVAGANGA
|
TN-25-001-015-001/552
(KUMARAPATTI)
|
2925001000NRG23140520220149682
|
16/05/2022
|
G.TAMIL SELVI
|
2925001WL004834
|
G.TAMIL SELVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.TAMIL SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIVAGANGA
|
TN-25-001-015-001/553
(KUMARAPATTI)
|
2925001000NRG23140520220149683
|
16/05/2022
|
RAKKU I
|
2925001WL004834
|
RAKKU I
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAKKU I
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-015-001/558
(KUMARAPATTI)
|
2925001000NRG23140520220149686
|
16/05/2022
|
DHANALAKSHMI
|
2925001WL004834
|
DHANALAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIVAGANGA
|
TN-25-001-015-001/56
(KUMARAPATTI)
|
2925001000NRG23140520220149687
|
16/05/2022
|
PANDIYAMMAL
|
2925001WL004834
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-015-001/560
(KUMARAPATTI)
|
2925001000NRG23140520220149688
|
16/05/2022
|
JEYANTHI
|
2925001WL004834
|
JEYANTHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-015-001/563
(KUMARAPATTI)
|
2925001000NRG23140520220149689
|
16/05/2022
|
SELVI
|
2925001WL004834
|
SELVI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-015-001/567
(KUMARAPATTI)
|
2925001000NRG23140520220149690
|
16/05/2022
|
MAHESWARI
|
2925001WL004834
|
MAHESWARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-015-001/570
(KUMARAPATTI)
|
2925001000NRG23140520220149692
|
16/05/2022
|
KALI
|
2925001WL004834
|
KALI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALI
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-015-001/572
(KUMARAPATTI)
|
2925001000NRG23140520220149693
|
16/05/2022
|
TAMILSELVI
|
2925001WL004834
|
TAMILSELVI
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-015-001/574
(KUMARAPATTI)
|
2925001000NRG23140520220149694
|
16/05/2022
|
BANUMATHI K
|
2925001WL004834
|
BANUMATHI K
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANUMATHI K
|
UCO BANK(607066)
|
|
64
|
SIVAGANGA
|
TN-25-001-015-001/577
(KUMARAPATTI)
|
2925001000NRG23140520220149695
|
16/05/2022
|
Jeyapandi
|
2925001WL004834
|
Jeyapandi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyapandi
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-015-001/585
(KUMARAPATTI)
|
2925001000NRG23140520220149696
|
16/05/2022
|
valarmathi
|
2925001WL004834
|
valarmathi
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
valarmathi
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-015-001/588
(KUMARAPATTI)
|
2925001000NRG23140520220149697
|
16/05/2022
|
MUTHURAKKU
|
2925001WL004834
|
MUTHURAKKU
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHURAKKU
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-015-001/589
(KUMARAPATTI)
|
2925001000NRG23140520220149698
|
16/05/2022
|
vannammal
|
2925001WL004834
|
vannammal
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
vannammal
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-015-001/591
(KUMARAPATTI)
|
2925001000NRG23140520220149699
|
16/05/2022
|
PONNATCHIYAR
|
2925001WL004834
|
PONNATCHIYAR
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNATCHIYAR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
SIVAGANGA
|
TN-25-001-015-001/595
(KUMARAPATTI)
|
2925001000NRG23140520220149700
|
16/05/2022
|
LAKSHMI
|
2925001WL004834
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-015-001/595
(KUMARAPATTI)
|
2925001000NRG23140520220149701
|
16/05/2022
|
SARADHA K
|
2925001WL004834
|
SARADHA K
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-015-001/598
(KUMARAPATTI)
|
2925001000NRG23140520220149702
|
16/05/2022
|
CHELLAMMAL
|
2925001WL004834
|
CHELLAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
SIVAGANGA
|
TN-25-001-015-001/599
(KUMARAPATTI)
|
2925001000NRG23140520220149703
|
16/05/2022
|
KAVITHA
|
2925001WL004834
|
KAVITHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
SIVAGANGA
|
TN-25-001-015-001/601
(KUMARAPATTI)
|
2925001000NRG23140520220149704
|
16/05/2022
|
JAYALALITHA
|
2925001WL004834
|
JAYALALITHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYALALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIVAGANGA
|
TN-25-001-015-001/604
(KUMARAPATTI)
|
2925001000NRG23140520220149705
|
16/05/2022
|
Meenal
|
2925001WL004834
|
Meenal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SIVAGANGA
|
TN-25-001-015-001/606
(KUMARAPATTI)
|
2925001000NRG23140520220149707
|
16/05/2022
|
RANJANI
|
2925001WL004834
|
RANJANI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANJANI
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-015-001/607
(KUMARAPATTI)
|
2925001000NRG23140520220149708
|
16/05/2022
|
PANDIYAMMAL
|
2925001WL004834
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SIVAGANGA
|
TN-25-001-015-001/615
(KUMARAPATTI)
|
2925001000NRG23140520220149709
|
16/05/2022
|
PANCHAVARNAM
|
2925001WL004834
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
SIVAGANGA
|
TN-25-001-015-001/619
(KUMARAPATTI)
|
2925001000NRG23140520220149710
|
16/05/2022
|
Sivagami
|
2925001WL004834
|
Sivagami
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivagami
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-015-001/62
(KUMARAPATTI)
|
2925001000NRG23140520220149711
|
16/05/2022
|
POOBATHI
|
2925001WL004834
|
POOBATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOBATHI
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-015-001/622
(KUMARAPATTI)
|
2925001000NRG23140520220149712
|
16/05/2022
|
Muthulakshmi
|
2925001WL004834
|
Muthulakshmi
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
81
|
SIVAGANGA
|
TN-25-001-015-001/628
(KUMARAPATTI)
|
2925001000NRG23140520220149714
|
16/05/2022
|
SUNDARI
|
2925001WL004834
|
SUNDARI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
82
|
SIVAGANGA
|
TN-25-001-015-001/63
(KUMARAPATTI)
|
2925001000NRG23140520220149715
|
16/05/2022
|
RAKKU
|
2925001WL004834
|
RAKKU
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAKKU
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-015-001/64
(KUMARAPATTI)
|
2925001000NRG23140520220149716
|
16/05/2022
|
POOCHAMMAL
|
2925001WL004834
|
POOCHAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
SIVAGANGA
|
TN-25-001-015-001/667
(KUMARAPATTI)
|
2925001000NRG23140520220149717
|
16/05/2022
|
JEYALALITHA P
|
2925001WL004834
|
JEYALALITHA P
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYALALITHA P
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-015-001/669
(KUMARAPATTI)
|
2925001000NRG23140520220149718
|
16/05/2022
|
RAJATHI
|
2925001WL004834
|
RAJATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
SIVAGANGA
|
TN-25-001-015-001/67
(KUMARAPATTI)
|
2925001000NRG23140520220149719
|
16/05/2022
|
AYYAMMAL
|
2925001WL004834
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
SIVAGANGA
|
TN-25-001-015-001/671
(KUMARAPATTI)
|
2925001000NRG23140520220149720
|
16/05/2022
|
VANNAMMAL
|
2925001WL004834
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-015-001/683
(KUMARAPATTI)
|
2925001000NRG23140520220149721
|
16/05/2022
|
ARUMUGAM
|
2925001WL004834
|
ARUMUGAM
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-015-001/687
(KUMARAPATTI)
|
2925001000NRG23140520220149722
|
16/05/2022
|
MANIMEKALAI M
|
2925001WL004834
|
MANIMEKALAI M
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEKALAI M
|
CANARA BANK(508532)
|
|
90
|
SIVAGANGA
|
TN-25-001-015-001/701
(KUMARAPATTI)
|
2925001000NRG23140520220149724
|
16/05/2022
|
manimakali
|
2925001WL004834
|
manimakali
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
manimakali
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-015-001/702
(KUMARAPATTI)
|
2925001000NRG23140520220149725
|
16/05/2022
|
LAKSHMI
|
2925001WL004834
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-015-001/719
(KUMARAPATTI)
|
2925001000NRG23140520220149726
|
16/05/2022
|
KRISHNAMMAL
|
2925001WL004834
|
KRISHNAMMAL
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
93
|
SIVAGANGA
|
TN-25-001-015-001/728
(KUMARAPATTI)
|
2925001000NRG23140520220149727
|
16/05/2022
|
PARVATHI
|
2925001WL004834
|
PARVATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
94
|
SIVAGANGA
|
TN-25-001-015-001/73
(KUMARAPATTI)
|
2925001000NRG23140520220149728
|
16/05/2022
|
VETRISELVI
|
2925001WL004834
|
VETRISELVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VETRISELVI
|
CANARA BANK(508532)
|
|
95
|
SIVAGANGA
|
TN-25-001-015-001/731
(KUMARAPATTI)
|
2925001000NRG23140520220149729
|
16/05/2022
|
TAMILARASI
|
2925001WL004834
|
TAMILARASI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
96
|
SIVAGANGA
|
TN-25-001-015-001/734
(KUMARAPATTI)
|
2925001000NRG23140520220149730
|
16/05/2022
|
INDRA
|
2925001WL004834
|
INDRA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDRA
|
CANARA BANK(508532)
|
|
97
|
SIVAGANGA
|
TN-25-001-015-001/735
(KUMARAPATTI)
|
2925001000NRG23140520220149731
|
16/05/2022
|
Ashiponnu
|
2925001WL004834
|
Ashiponnu
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ashiponnu
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIVAGANGA
|
TN-25-001-015-001/736
(KUMARAPATTI)
|
2925001000NRG23140520220149732
|
16/05/2022
|
REKA
|
2925001WL004834
|
REKA
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
SIVAGANGA
|
TN-25-001-015-001/744
(KUMARAPATTI)
|
2925001000NRG23140520220149734
|
16/05/2022
|
THIRUMAGAL M
|
2925001WL004834
|
THIRUMAGAL M
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUMAGAL M
|
CANARA BANK(508532)
|
|
100
|
SIVAGANGA
|
TN-25-001-015-001/75
(KUMARAPATTI)
|
2925001000NRG23140520220149735
|
16/05/2022
|
RADHIKA
|
2925001WL004834
|
RADHIKA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
101
|
SIVAGANGA
|
TN-25-001-015-001/752
(KUMARAPATTI)
|
2925001000NRG23140520220149736
|
16/05/2022
|
GANDHIMATHI
|
2925001WL004834
|
GANDHIMATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
102
|
SIVAGANGA
|
TN-25-001-015-001/753
(KUMARAPATTI)
|
2925001000NRG23140520220149737
|
16/05/2022
|
ANDATHAL
|
2925001WL004834
|
ANDATHAL
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANDATHAL
|
CANARA BANK(508532)
|
|
103
|
SIVAGANGA
|
TN-25-001-015-001/762
(KUMARAPATTI)
|
2925001000NRG23140520220149738
|
16/05/2022
|
Tamilselvi
|
2925001WL004834
|
Tamilselvi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-015-001/764
(KUMARAPATTI)
|
2925001000NRG23140520220149739
|
16/05/2022
|
ANNAMAEL
|
2925001WL004834
|
ANNAMAEL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAMAEL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-015-001/771
(KUMARAPATTI)
|
2925001000NRG23140520220149741
|
16/05/2022
|
Vanidha
|
2925001WL004834
|
Vanidha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanidha
|
CANARA BANK(508532)
|
|
106
|
SIVAGANGA
|
TN-25-001-015-001/773
(KUMARAPATTI)
|
2925001000NRG23140520220149742
|
16/05/2022
|
JEYALAKSHMI B
|
2925001WL004834
|
JEYALAKSHMI B
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYALAKSHMI B
|
CANARA BANK(508532)
|
|
107
|
SIVAGANGA
|
TN-25-001-015-001/778
(KUMARAPATTI)
|
2925001000NRG23140520220149744
|
16/05/2022
|
POTHUMPONNU
|
2925001WL004834
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
SIVAGANGA
|
TN-25-001-015-001/787
(KUMARAPATTI)
|
2925001000NRG23140520220149745
|
16/05/2022
|
AMARAVATHI
|
2925001WL004834
|
AMARAVATHI
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
SIVAGANGA
|
TN-25-001-015-001/795
(KUMARAPATTI)
|
2925001000NRG23140520220149748
|
16/05/2022
|
ladha
|
2925001WL004834
|
ladha
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
ladha
|
CANARA BANK(508532)
|
|
110
|
SIVAGANGA
|
TN-25-001-015-001/8
(KUMARAPATTI)
|
2925001000NRG23140520220149749
|
16/05/2022
|
LAKSHMI
|
2925001WL004834
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
111
|
SIVAGANGA
|
TN-25-001-015-001/80
(KUMARAPATTI)
|
2925001000NRG23140520220149750
|
16/05/2022
|
SARASWATHI
|
2925001WL004834
|
SARASWATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
112
|
SIVAGANGA
|
TN-25-001-015-001/829
(KUMARAPATTI)
|
2925001000NRG23140520220149754
|
16/05/2022
|
karthigraja
|
2925001WL004834
|
karthigraja
|
00078
|
CNRB0016273
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
karthigraja
|
CANARA BANK(508532)
|
|
113
|
SIVAGANGA
|
TN-25-001-015-001/83
(KUMARAPATTI)
|
2925001000NRG23140520220149755
|
16/05/2022
|
MUTHU
|
2925001WL004834
|
MUTHU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-015-001/84
(KUMARAPATTI)
|
2925001000NRG23140520220149757
|
16/05/2022
|
JAYARANI
|
2925001WL004834
|
JAYARANI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYARANI
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-015-001/851
(KUMARAPATTI)
|
2925001000NRG23140520220149758
|
16/05/2022
|
MAHESWARI
|
2925001WL004834
|
MAHESWARI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-015-001/860
(KUMARAPATTI)
|
2925001000NRG23140520220149759
|
16/05/2022
|
VIMALA J
|
2925001WL004834
|
VIMALA J
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIMALA J
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
SIVAGANGA
|
TN-25-001-015-001/873
(KUMARAPATTI)
|
2925001000NRG23140520220149761
|
16/05/2022
|
Kaleeswari
|
2925001WL004834
|
Kaleeswari
|
00078
|
CNRB0016273
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
SIVAGANGA
|
TN-25-001-015-001/875
(KUMARAPATTI)
|
2925001000NRG23140520220149762
|
16/05/2022
|
INDRA
|
2925001WL004834
|
INDRA
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDRA
|
CANARA BANK(508532)
|
|
119
|
SIVAGANGA
|
TN-25-001-015-001/877
(KUMARAPATTI)
|
2925001000NRG23140520220149763
|
16/05/2022
|
SELVI
|
2925001WL004834
|
SELVI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
CANARA BANK(508532)
|
|
120
|
SIVAGANGA
|
TN-25-001-015-001/878
(KUMARAPATTI)
|
2925001000NRG23140520220149764
|
16/05/2022
|
Amsavalli
|
2925001WL004834
|
Amsavalli
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
121
|
SIVAGANGA
|
TN-25-001-015-001/88
(KUMARAPATTI)
|
2925001000NRG23140520220149765
|
16/05/2022
|
Rakku
|
2925001WL004834
|
Rakku
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
CANARA BANK(508532)
|
|
122
|
SIVAGANGA
|
TN-25-001-015-001/882
(KUMARAPATTI)
|
2925001000NRG23140520220149766
|
16/05/2022
|
KUPPACHI
|
2925001WL004834
|
KUPPACHI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUPPACHI
|
IDBI BANK(607095)
|
|
123
|
SIVAGANGA
|
TN-25-001-015-001/884
(KUMARAPATTI)
|
2925001000NRG23140520220149767
|
16/05/2022
|
KUPPATHA
|
2925001WL004834
|
KUPPATHA
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUPPATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-015-001/885
(KUMARAPATTI)
|
2925001000NRG23140520220149768
|
16/05/2022
|
Vanitha
|
2925001WL004834
|
Vanitha
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIVAGANGA
|
TN-25-001-015-001/886
(KUMARAPATTI)
|
2925001000NRG23140520220149769
|
16/05/2022
|
KAYALVIZHI
|
2925001WL004834
|
KAYALVIZHI
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
SIVAGANGA
|
TN-25-001-015-001/887
(KUMARAPATTI)
|
2925001000NRG23140520220149770
|
16/05/2022
|
Radha P
|
2925001WL004834
|
Radha P
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha P
|
CANARA BANK(508532)
|
|
127
|
SIVAGANGA
|
TN-25-001-015-001/896
(KUMARAPATTI)
|
2925001000NRG23140520220149772
|
16/05/2022
|
Ambika
|
2925001WL004834
|
Ambika
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
CANARA BANK(508532)
|
|
128
|
SIVAGANGA
|
TN-25-001-015-001/9
(KUMARAPATTI)
|
2925001000NRG23140520220149773
|
16/05/2022
|
Selvi
|
2925001WL004834
|
Selvi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SIVAGANGA
|
TN-25-001-015-001/904
(KUMARAPATTI)
|
2925001000NRG23140520220149774
|
16/05/2022
|
Tamilarasi
|
2925001WL004834
|
Tamilarasi
|
00078
|
CNRB0016273
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
SIVAGANGA
|
TN-25-001-015-001/916
(KUMARAPATTI)
|
2925001000NRG23140520220149775
|
16/05/2022
|
VEERALAKSHMI
|
2925001WL004834
|
VEERALAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
131
|
SIVAGANGA
|
TN-25-001-015-001/917
(KUMARAPATTI)
|
2925001000NRG23140520220149776
|
16/05/2022
|
Usha P
|
2925001WL004834
|
Usha P
|
00078
|
CNRB0016273
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SIVAGANGA
|
TN-25-001-015-001/919
(KUMARAPATTI)
|
2925001000NRG23140520220149777
|
16/05/2022
|
VANNAMMAL
|
2925001WL004834
|
VANNAMMAL
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
VANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
SIVAGANGA
|
TN-25-001-015-001/926
(KUMARAPATTI)
|
2925001000NRG23140520220149778
|
16/05/2022
|
mariyammal
|
2925001WL004834
|
mariyammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
mariyammal
|
CANARA BANK(508532)
|
|
134
|
SIVAGANGA
|
TN-25-001-015-015/947
(KUMARAPATTI)
|
2925001000NRG23140520220149793
|
16/05/2022
|
Jeyasuriya
|
2925001WL004834
|
Jeyasuriya
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyasuriya
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIVAGANGA
|
TN-25-001-015-015/958
(KUMARAPATTI)
|
2925001000NRG23140520220149794
|
16/05/2022
|
Devika
|
2925001WL004834
|
Devika
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devika
|
CANARA BANK(508532)
|
|
136
|
SIVAGANGA
|
TN-25-001-015-015/959
(KUMARAPATTI)
|
2925001000NRG23140520220149795
|
16/05/2022
|
Mutheswari
|
2925001WL004834
|
Mutheswari
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mutheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146896
|
146896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146896
|
146896
|
|
|
|
|
|
|
|