|
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
|
SIVAKASI
|
TN-24-009-024-024/629
(Naduvapatti)
|
2924009000NRG23261220222085548
|
26/12/2022
|
MURUGALAKSHMI
|
2924009WL050823
|
MURUGALAKSHMI
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAKASI
|
TN-24-009-024-024/659
(Naduvapatti)
|
2924009000NRG23261220222085559
|
26/12/2022
|
MUNEESWARI S
|
2924009WL050823
|
MUNEESWARI S
|
00048
|
BKID0008152
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNEESWARI S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
SIVAKASI
|
TN-24-009-024-024/340
(Naduvapatti)
|
2924009000NRG23261220222085485
|
26/12/2022
|
AMIRTHAVALLI.G
|
2924009WL050823
|
AMIRTHAVALLI.G
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMIRTHAVALLI.G
|
CANARA BANK(508532)
|
|
4
|
SIVAKASI
|
TN-24-009-024-024/418
(Naduvapatti)
|
2924009000NRG23261220222085488
|
26/12/2022
|
MARIEESWARI
|
2924009WL050823
|
MARIEESWARI
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIEESWARI
|
CANARA BANK(508532)
|
|
5
|
SIVAKASI
|
TN-24-009-024-024/425
(Naduvapatti)
|
2924009000NRG23261220222085491
|
26/12/2022
|
KALIEESWARI. P
|
2924009WL050823
|
KALIEESWARI. P
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIEESWARI. P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SIVAKASI
|
TN-24-009-024-024/426
(Naduvapatti)
|
2924009000NRG23261220222085492
|
26/12/2022
|
KRISHNAMMAL
|
2924009WL050823
|
KRISHNAMMAL
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
7
|
SIVAKASI
|
TN-24-009-024-024/428
(Naduvapatti)
|
2924009000NRG23261220222085493
|
26/12/2022
|
PARIMALA.R
|
2924009WL050823
|
PARIMALA.R
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIMALA.R
|
CANARA BANK(508532)
|
|
8
|
SIVAKASI
|
TN-24-009-024-024/430
(Naduvapatti)
|
2924009000NRG23261220222085494
|
26/12/2022
|
VEERA LAKSHMI.P
|
2924009WL050823
|
VEERA LAKSHMI.P
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERA LAKSHMI.P
|
CANARA BANK(508532)
|
|
9
|
SIVAKASI
|
TN-24-009-024-024/437
(Naduvapatti)
|
2924009000NRG23261220222085495
|
26/12/2022
|
PANDIYAMMAL
|
2924009WL050823
|
PANDIYAMMAL
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
SIVAKASI
|
TN-24-009-024-024/448
(Naduvapatti)
|
2924009000NRG23261220222085497
|
26/12/2022
|
KRISHNAVENI. G
|
2924009WL050823
|
KRISHNAVENI. G
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAVENI. G
|
CANARA BANK(508532)
|
|
11
|
SIVAKASI
|
TN-24-009-024-024/451
(Naduvapatti)
|
2924009000NRG23261220222085498
|
26/12/2022
|
MUTHURAMU.M
|
2924009WL050823
|
MUTHURAMU.M
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHURAMU.M
|
CANARA BANK(508532)
|
|
12
|
SIVAKASI
|
TN-24-009-024-024/453
(Naduvapatti)
|
2924009000NRG23261220222085499
|
26/12/2022
|
SELVI.S
|
2924009WL050823
|
SELVI.S
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI.S
|
CANARA BANK(508532)
|
|
13
|
SIVAKASI
|
TN-24-009-024-024/455
(Naduvapatti)
|
2924009000NRG23261220222085500
|
26/12/2022
|
VELAMMAL. S
|
2924009WL050823
|
VELAMMAL. S
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
VELAMMAL. S
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAKASI
|
TN-24-009-024-024/460
(Naduvapatti)
|
2924009000NRG23261220222085501
|
26/12/2022
|
MUTHU KITTU M
|
2924009WL050823
|
MUTHU KITTU M
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHU KITTU M
|
CANARA BANK(508532)
|
|
15
|
SIVAKASI
|
TN-24-009-024-024/466
(Naduvapatti)
|
2924009000NRG23261220222085502
|
26/12/2022
|
JEYALAKSHMI
|
2924009WL050823
|
JEYALAKSHMI
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
16
|
SIVAKASI
|
TN-24-009-024-024/467
(Naduvapatti)
|
2924009000NRG23261220222085503
|
26/12/2022
|
BALAKRISHNAMAMAL.S
|
2924009WL050823
|
BALAKRISHNAMAMAL.S
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALAKRISHNAMAMAL.S
|
CANARA BANK(508532)
|
|
17
|
SIVAKASI
|
TN-24-009-024-024/475
(Naduvapatti)
|
2924009000NRG23261220222085504
|
26/12/2022
|
MUNIYAMMAL.R
|
2924009WL050823
|
MUNIYAMMAL.R
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL.R
|
CANARA BANK(508532)
|
|
18
|
SIVAKASI
|
TN-24-009-024-024/483
(Naduvapatti)
|
2924009000NRG23261220222085505
|
26/12/2022
|
KRISHNAVENI.M
|
2924009WL050823
|
KRISHNAVENI.M
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAVENI.M
|
CANARA BANK(508532)
|
|
19
|
SIVAKASI
|
TN-24-009-024-024/487
(Naduvapatti)
|
2924009000NRG23261220222085506
|
26/12/2022
|
VEERALAKSHMI.V
|
2924009WL050823
|
VEERALAKSHMI.V
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERALAKSHMI.V
|
CANARA BANK(508532)
|
|
20
|
SIVAKASI
|
TN-24-009-024-024/504
(Naduvapatti)
|
2924009000NRG23261220222085507
|
26/12/2022
|
RAMALAKSHMI
|
2924009WL050823
|
RAMALAKSHMI
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
SIVAKASI
|
TN-24-009-024-024/507
(Naduvapatti)
|
2924009000NRG23261220222085508
|
26/12/2022
|
VEERALAKSHMI.R
|
2924009WL050823
|
VEERALAKSHMI.R
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERALAKSHMI.R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
SIVAKASI
|
TN-24-009-024-024/508
(Naduvapatti)
|
2924009000NRG23261220222085509
|
26/12/2022
|
SARKKARAITHAI M
|
2924009WL050823
|
SARKKARAITHAI M
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARKKARAITHAI M
|
CANARA BANK(508532)
|
|
23
|
SIVAKASI
|
TN-24-009-024-024/510
(Naduvapatti)
|
2924009000NRG23261220222085510
|
26/12/2022
|
MUTHUMARI .M
|
2924009WL050823
|
MUTHUMARI .M
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI .M
|
CANARA BANK(508532)
|
|
24
|
SIVAKASI
|
TN-24-009-024-024/514
(Naduvapatti)
|
2924009000NRG23261220222085511
|
26/12/2022
|
MARIYAMMAL.S
|
2924009WL050823
|
MARIYAMMAL.S
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL.S
|
CANARA BANK(508532)
|
|
25
|
SIVAKASI
|
TN-24-009-024-024/518
(Naduvapatti)
|
2924009000NRG23261220222085512
|
26/12/2022
|
MUTHUSELVI
|
2924009WL050823
|
MUTHUSELVI
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUSELVI
|
CANARA BANK(508532)
|
|
26
|
SIVAKASI
|
TN-24-009-024-024/519
(Naduvapatti)
|
2924009000NRG23261220222085513
|
26/12/2022
|
SELLATHAI
|
2924009WL050823
|
SELLATHAI
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELLATHAI
|
CANARA BANK(508532)
|
|
27
|
SIVAKASI
|
TN-24-009-024-024/525
(Naduvapatti)
|
2924009000NRG23261220222085514
|
26/12/2022
|
SELLAMANI.S
|
2924009WL050823
|
SELLAMANI.S
|
00078
|
CNRB0016431
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELLAMANI.S
|
CANARA BANK(508532)
|
|
28
|
SIVAKASI
|
TN-24-009-024-024/527
(Naduvapatti)
|
2924009000NRG23261220222085515
|
26/12/2022
|
KRISHNAMMAL.G
|
2924009WL050823
|
KRISHNAMMAL.G
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAMMAL.G
|
BANK OF INDIA(508505)
|
|
29
|
SIVAKASI
|
TN-24-009-024-024/535
(Naduvapatti)
|
2924009000NRG23261220222085516
|
26/12/2022
|
PANDEESWARI
|
2924009WL050823
|
PANDEESWARI
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
30
|
SIVAKASI
|
TN-24-009-024-024/538
(Naduvapatti)
|
2924009000NRG23261220222085517
|
26/12/2022
|
RAMUTHAI
|
2924009WL050823
|
RAMUTHAI
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAKASI
|
TN-24-009-024-024/542
(Naduvapatti)
|
2924009000NRG23261220222085518
|
26/12/2022
|
RAJESWARI
|
2924009WL050823
|
RAJESWARI
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESWARI
|
HDFC BANK LTD(607152)
|
|
32
|
SIVAKASI
|
TN-24-009-024-024/549
(Naduvapatti)
|
2924009000NRG23261220222085519
|
26/12/2022
|
PARIYAMMAL
|
2924009WL050823
|
PARIYAMMAL
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
SIVAKASI
|
TN-24-009-024-024/559
(Naduvapatti)
|
2924009000NRG23261220222085522
|
26/12/2022
|
BALLAMMAL
|
2924009WL050823
|
BALLAMMAL
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALLAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-024-024/561
(Naduvapatti)
|
2924009000NRG23261220222085523
|
26/12/2022
|
MUTHUSELVI M
|
2924009WL050823
|
MUTHUSELVI M
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUSELVI M
|
CANARA BANK(508532)
|
|
35
|
SIVAKASI
|
TN-24-009-024-024/563
(Naduvapatti)
|
2924009000NRG23261220222085524
|
26/12/2022
|
KRISHNAMMAL M.
|
2924009WL050823
|
KRISHNAMMAL M.
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAMMAL M.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
SIVAKASI
|
TN-24-009-024-024/565
(Naduvapatti)
|
2924009000NRG23261220222085525
|
26/12/2022
|
MUTHUMARI P.
|
2924009WL050823
|
MUTHUMARI P.
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI P.
|
CANARA BANK(508532)
|
|
37
|
SIVAKASI
|
TN-24-009-024-024/566
(Naduvapatti)
|
2924009000NRG23261220222085526
|
26/12/2022
|
PANDIYAMMAL
|
2924009WL050823
|
PANDIYAMMAL
|
00078
|
CNRB0016431
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
38
|
SIVAKASI
|
TN-24-009-024-024/568
(Naduvapatti)
|
2924009000NRG23261220222085527
|
26/12/2022
|
RATHINAMUTHULAKSHMI S.
|
2924009WL050823
|
RATHINAMUTHULAKSHMI S.
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
RATHINAMUTHULAKSHMI S.
|
CANARA BANK(508532)
|
|
39
|
SIVAKASI
|
TN-24-009-024-024/569
(Naduvapatti)
|
2924009000NRG23261220222085528
|
26/12/2022
|
PULUGAMMAL S.
|
2924009WL050823
|
PULUGAMMAL S.
|
00078
|
CNRB0016431
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
PULUGAMMAL S.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
SIVAKASI
|
TN-24-009-024-024/572
(Naduvapatti)
|
2924009000NRG23261220222085529
|
26/12/2022
|
AMMAKUTTI
|
2924009WL050823
|
AMMAKUTTI
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMMAKUTTI
|
CANARA BANK(508532)
|
|
41
|
SIVAKASI
|
TN-24-009-024-024/574
(Naduvapatti)
|
2924009000NRG23261220222085530
|
26/12/2022
|
MUTHUMARI R.
|
2924009WL050823
|
MUTHUMARI R.
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI R.
|
CANARA BANK(508532)
|
|
42
|
SIVAKASI
|
TN-24-009-024-024/576
(Naduvapatti)
|
2924009000NRG23261220222085531
|
26/12/2022
|
MARIYAMMAL
|
2924009WL050823
|
MARIYAMMAL
|
00078
|
CNRB0016431
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
43
|
SIVAKASI
|
TN-24-009-024-024/577
(Naduvapatti)
|
2924009000NRG23261220222085532
|
26/12/2022
|
VEERALAKSHMI
|
2924009WL050823
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
SIVAKASI
|
TN-24-009-024-024/578
(Naduvapatti)
|
2924009000NRG23261220222085533
|
26/12/2022
|
SARANYA R.
|
2924009WL050823
|
SARANYA R.
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARANYA R.
|
CANARA BANK(508532)
|
|
45
|
SIVAKASI
|
TN-24-009-024-024/586
(Naduvapatti)
|
2924009000NRG23261220222085535
|
26/12/2022
|
SUBBULAKSHMI.R
|
2924009WL050823
|
SUBBULAKSHMI.R
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBBULAKSHMI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAKASI
|
TN-24-009-024-024/590
(Naduvapatti)
|
2924009000NRG23261220222085536
|
26/12/2022
|
KARPAGAM
|
2924009WL050823
|
KARPAGAM
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
47
|
SIVAKASI
|
TN-24-009-024-024/592
(Naduvapatti)
|
2924009000NRG23261220222085537
|
26/12/2022
|
MUTHULAKSHMI.G
|
2924009WL050823
|
MUTHULAKSHMI.G
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI.G
|
CANARA BANK(508532)
|
|
48
|
SIVAKASI
|
TN-24-009-024-024/594
(Naduvapatti)
|
2924009000NRG23261220222085538
|
26/12/2022
|
CHELLATHAI
|
2924009WL050823
|
CHELLATHAI
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
49
|
SIVAKASI
|
TN-24-009-024-024/596
(Naduvapatti)
|
2924009000NRG23261220222085539
|
26/12/2022
|
BAVANI.V
|
2924009WL050823
|
BAVANI.V
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
BAVANI.V
|
BANK OF INDIA(508505)
|
|
50
|
SIVAKASI
|
TN-24-009-024-024/600
(Naduvapatti)
|
2924009000NRG23261220222085540
|
26/12/2022
|
SELVA KALIEESWARI.M
|
2924009WL050823
|
SELVA KALIEESWARI.M
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVA KALIEESWARI.M
|
CANARA BANK(508532)
|
|
51
|
SIVAKASI
|
TN-24-009-024-024/603
(Naduvapatti)
|
2924009000NRG23261220222085541
|
26/12/2022
|
MAHESWARI
|
2924009WL050823
|
MAHESWARI
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SIVAKASI
|
TN-24-009-024-024/608
(Naduvapatti)
|
2924009000NRG23261220222085542
|
26/12/2022
|
JEYALAKSHMI S
|
2924009WL050823
|
JEYALAKSHMI S
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
JEYALAKSHMI S
|
CANARA BANK(508532)
|
|
53
|
SIVAKASI
|
TN-24-009-024-024/610
(Naduvapatti)
|
2924009000NRG23261220222085543
|
26/12/2022
|
MAGESHWARI K
|
2924009WL050823
|
MAGESHWARI K
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAGESHWARI K
|
CANARA BANK(508532)
|
|
54
|
SIVAKASI
|
TN-24-009-024-024/616
(Naduvapatti)
|
2924009000NRG23261220222085544
|
26/12/2022
|
MEENA
|
2924009WL050823
|
MEENA
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEENA
|
CANARA BANK(508532)
|
|
55
|
SIVAKASI
|
TN-24-009-024-024/624
(Naduvapatti)
|
2924009000NRG23261220222085546
|
26/12/2022
|
VEERALAKSHMI
|
2924009WL050823
|
VEERALAKSHMI
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERALAKSHMI
|
CANARA BANK(508532)
|
|
56
|
SIVAKASI
|
TN-24-009-024-024/628
(Naduvapatti)
|
2924009000NRG23261220222085547
|
26/12/2022
|
MANIMALA
|
2924009WL050823
|
MANIMALA
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIMALA
|
CANARA BANK(508532)
|
|
57
|
SIVAKASI
|
TN-24-009-024-024/631
(Naduvapatti)
|
2924009000NRG23261220222085549
|
26/12/2022
|
RAJALAKSHMI
|
2924009WL050823
|
RAJALAKSHMI
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
SIVAKASI
|
TN-24-009-024-024/632
(Naduvapatti)
|
2924009000NRG23261220222085550
|
26/12/2022
|
RAMALAKSHMI
|
2924009WL050823
|
RAMALAKSHMI
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIVAKASI
|
TN-24-009-024-024/635
(Naduvapatti)
|
2924009000NRG23261220222085552
|
26/12/2022
|
SRIVIDYA
|
2924009WL050823
|
SRIVIDYA
|
00078
|
CNRB0016431
|
230
|
230
|
Processed
|
06/02/2023
|
|
017254729
|
|
SRIVIDYA
|
CANARA BANK(508532)
|
|
60
|
SIVAKASI
|
TN-24-009-024-024/639
(Naduvapatti)
|
2924009000NRG23261220222085554
|
26/12/2022
|
SHANMUGASELVI L
|
2924009WL050823
|
SHANMUGASELVI L
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
SHANMUGASELVI L
|
CANARA BANK(508532)
|
|
61
|
SIVAKASI
|
TN-24-009-024-024/642
(Naduvapatti)
|
2924009000NRG23261220222085555
|
26/12/2022
|
GURUVAMMAL J
|
2924009WL050823
|
GURUVAMMAL J
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
GURUVAMMAL J
|
CANARA BANK(508532)
|
|
62
|
SIVAKASI
|
TN-24-009-024-024/648
(Naduvapatti)
|
2924009000NRG23261220222085556
|
26/12/2022
|
VEYILUVANTHAL
|
2924009WL050823
|
VEYILUVANTHAL
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEYILUVANTHAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
SIVAKASI
|
TN-24-009-024-024/651
(Naduvapatti)
|
2924009000NRG23261220222085557
|
26/12/2022
|
SUBULAKSHMI
|
2924009WL050823
|
SUBULAKSHMI
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAKASI
|
TN-24-009-024-024/658
(Naduvapatti)
|
2924009000NRG23261220222085558
|
26/12/2022
|
GOKILA M
|
2924009WL050823
|
GOKILA M
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOKILA M
|
CANARA BANK(508532)
|
|
65
|
SIVAKASI
|
TN-24-009-024-024/667
(Naduvapatti)
|
2924009000NRG23261220222085560
|
26/12/2022
|
MARIAMMAL A
|
2924009WL050823
|
MARIAMMAL A
|
00078
|
CNRB0016431
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIAMMAL A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
SIVAKASI
|
TN-24-009-024-024/669
(Naduvapatti)
|
2924009000NRG23261220222085561
|
26/12/2022
|
PULUGAMMAL M
|
2924009WL050823
|
PULUGAMMAL M
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
PULUGAMMAL M
|
CANARA BANK(508532)
|
|
67
|
SIVAKASI
|
TN-24-009-024-024/673
(Naduvapatti)
|
2924009000NRG23261220222085563
|
26/12/2022
|
PANDI MEENA S
|
2924009WL050823
|
PANDI MEENA S
|
00078
|
CNRB0016431
|
920
|
920
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SIVAKASI
|
TN-24-009-024-024/690
(Naduvapatti)
|
2924009000NRG23261220222085567
|
26/12/2022
|
PAVITHARA V
|
2924009WL050823
|
PAVITHARA V
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVITHARA V
|
BANK OF INDIA(508505)
|
|
69
|
SIVAKASI
|
TN-24-009-024-024/691
(Naduvapatti)
|
2924009000NRG23261220222085568
|
26/12/2022
|
PARAMESHWARI R
|
2924009WL050823
|
PARAMESHWARI R
|
00078
|
CNRB0016431
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARAMESHWARI R
|
CANARA BANK(508532)
|
|
70
|
SIVAKASI
|
TN-24-009-024-024/708-A
(Naduvapatti)
|
2924009000NRG23261220222085574
|
26/12/2022
|
Rajalakshmi
|
2924009WL050823
|
Rajalakshmi
|
00078
|
CNRB0016431
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55786
|
55786
|
|
|
|
|
|
|
|