|
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-25-001-040-001/222
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567624
|
16/03/2023
|
PEACHEYAMMAL
|
2925001WL071342
|
PEACHEYAMMAL
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
PEACHEYAMMAL
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-040-041/765
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567677
|
16/03/2023
|
DURGA
|
2925001WL071342
|
DURGA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/134
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567585
|
16/03/2023
|
Madhavi
|
2925001WL071342
|
Madhavi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/152
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567586
|
16/03/2023
|
LAKSHMI
|
2925001WL071342
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/156
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567587
|
16/03/2023
|
MAREYAMMAL
|
2925001WL071342
|
MAREYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAREYAMMAL
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/158
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567588
|
16/03/2023
|
LAKSHMI
|
2925001WL071342
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/161
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567589
|
16/03/2023
|
Parvathi
|
2925001WL071342
|
Parvathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/164
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567590
|
16/03/2023
|
VANETHA
|
2925001WL071342
|
VANETHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
VANETHA
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/165
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567591
|
16/03/2023
|
Thidhagarai
|
2925001WL071342
|
Thidhagarai
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thidhagarai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/167
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567592
|
16/03/2023
|
RAKAMMAL
|
2925001WL071342
|
RAKAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-040-001/169
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567593
|
16/03/2023
|
Ayyavu
|
2925001WL071342
|
Ayyavu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ayyavu
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-040-001/171
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567594
|
16/03/2023
|
Poinmayil
|
2925001WL071342
|
Poinmayil
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Poinmayil
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-040-001/174
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567595
|
16/03/2023
|
CHEVAGAME
|
2925001WL071342
|
CHEVAGAME
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHEVAGAME
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-040-001/175
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567596
|
16/03/2023
|
AMACHE
|
2925001WL071342
|
AMACHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMACHE
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-040-001/176
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567597
|
16/03/2023
|
POORANAM
|
2925001WL071342
|
POORANAM
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
POORANAM
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-040-001/177
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567598
|
16/03/2023
|
MUNEYAMMAL
|
2925001WL071342
|
MUNEYAMMAL
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUNEYAMMAL
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-040-001/178
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567599
|
16/03/2023
|
Andisami
|
2925001WL071342
|
Andisami
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
Andisami
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-040-001/179
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567600
|
16/03/2023
|
PANDIYAMMAL
|
2925001WL071342
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
19
|
SIVAGANGA
|
TN-25-001-040-001/180
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567601
|
16/03/2023
|
RAKAMMAL
|
2925001WL071342
|
RAKAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAKAMMAL
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/181
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567602
|
16/03/2023
|
Nallathangal
|
2925001WL071342
|
Nallathangal
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nallathangal
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/182
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567603
|
16/03/2023
|
PANCHAVARNAM
|
2925001WL071342
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-040-001/183
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567604
|
16/03/2023
|
POTHUMPONNU
|
2925001WL071342
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-040-001/185
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567605
|
16/03/2023
|
VEERAMMAL
|
2925001WL071342
|
VEERAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-040-001/186
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567606
|
16/03/2023
|
Booma
|
2925001WL071342
|
Booma
|
00078
|
CNRB0016273
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-040-001/187
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567607
|
16/03/2023
|
Vanni
|
2925001WL071342
|
Vanni
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vanni
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-040-001/188
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567608
|
16/03/2023
|
NAGAMMAL
|
2925001WL071342
|
NAGAMMAL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-040-001/193
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567609
|
16/03/2023
|
KALAIYARACHE
|
2925001WL071342
|
KALAIYARACHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALAIYARACHE
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-040-001/196
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567610
|
16/03/2023
|
Mookkammal V
|
2925001WL071342
|
Mookkammal V
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mookkammal V
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-040-001/200
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567611
|
16/03/2023
|
POTHUMPONNU P
|
2925001WL071342
|
POTHUMPONNU P
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
POTHUMPONNU P
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-040-001/202
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567612
|
16/03/2023
|
SEAVE
|
2925001WL071342
|
SEAVE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SEAVE
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-040-001/207
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567613
|
16/03/2023
|
Chitra
|
2925001WL071342
|
Chitra
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chitra
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-040-001/209
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567614
|
16/03/2023
|
PITCHAI K
|
2925001WL071342
|
PITCHAI K
|
00078
|
CNRB0016273
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730239
|
|
PITCHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-040-001/210
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567615
|
16/03/2023
|
MOOGAYE
|
2925001WL071342
|
MOOGAYE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730239
|
|
MOOGAYE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SIVAGANGA
|
TN-25-001-040-001/212
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567616
|
16/03/2023
|
AYYAMMAL
|
2925001WL071342
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-040-001/213
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567617
|
16/03/2023
|
valli
|
2925001WL071342
|
valli
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
valli
|
CANARA BANK(508532)
|
|
36
|
SIVAGANGA
|
TN-25-001-040-001/216
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567618
|
16/03/2023
|
RAKKU
|
2925001WL071342
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-040-001/217
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567619
|
16/03/2023
|
MUGAMMAL
|
2925001WL071342
|
MUGAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUGAMMAL
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-040-001/218
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567620
|
16/03/2023
|
Ponnammal
|
2925001WL071342
|
Ponnammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-040-001/219
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567621
|
16/03/2023
|
Kaliyammai
|
2925001WL071342
|
Kaliyammai
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kaliyammai
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-040-001/220
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567622
|
16/03/2023
|
POOTHUPOINNU
|
2925001WL071342
|
POOTHUPOINNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
POOTHUPOINNU
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-040-001/221
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567623
|
16/03/2023
|
KAIRTHISHWARI
|
2925001WL071342
|
KAIRTHISHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAIRTHISHWARI
|
CANARA BANK(508532)
|
|
42
|
SIVAGANGA
|
TN-25-001-040-001/223
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567626
|
16/03/2023
|
MURUGAN A
|
2925001WL071342
|
MURUGAN A
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730239
|
|
MURUGAN A
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-040-001/223
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567625
|
16/03/2023
|
PANCHAVARNAM
|
2925001WL071342
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-040-001/224
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567627
|
16/03/2023
|
PANCHAVARNAM
|
2925001WL071342
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-040-001/225
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567628
|
16/03/2023
|
Saratha
|
2925001WL071342
|
Saratha
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saratha
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-040-001/226
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567629
|
16/03/2023
|
AYYAMMAL
|
2925001WL071342
|
AYYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
47
|
SIVAGANGA
|
TN-25-001-040-001/228
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567630
|
16/03/2023
|
CHAINDRA
|
2925001WL071342
|
CHAINDRA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHAINDRA
|
CANARA BANK(508532)
|
|
48
|
SIVAGANGA
|
TN-25-001-040-001/229
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567631
|
16/03/2023
|
MANIMAGALAI
|
2925001WL071342
|
MANIMAGALAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANIMAGALAI
|
CANARA BANK(508532)
|
|
49
|
SIVAGANGA
|
TN-25-001-040-001/231
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567632
|
16/03/2023
|
THIRUCHADAI
|
2925001WL071342
|
THIRUCHADAI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
THIRUCHADAI
|
CANARA BANK(508532)
|
|
50
|
SIVAGANGA
|
TN-25-001-040-001/232
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567633
|
16/03/2023
|
ANNAMAIL
|
2925001WL071342
|
ANNAMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANNAMAIL
|
CANARA BANK(508532)
|
|
51
|
SIVAGANGA
|
TN-25-001-040-001/233
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567634
|
16/03/2023
|
Panchavarnam
|
2925001WL071342
|
Panchavarnam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-040-001/234
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567635
|
16/03/2023
|
Jeyarani
|
2925001WL071342
|
Jeyarani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-040-001/236
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567636
|
16/03/2023
|
AINNAKODI
|
2925001WL071342
|
AINNAKODI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
AINNAKODI
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-040-001/241
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567637
|
16/03/2023
|
Ammachi
|
2925001WL071342
|
Ammachi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ammachi
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-040-001/242
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567638
|
16/03/2023
|
UMADEVE
|
2925001WL071342
|
UMADEVE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
UMADEVE
|
CANARA BANK(508532)
|
|
56
|
SIVAGANGA
|
TN-25-001-040-001/243
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567639
|
16/03/2023
|
Maragatham
|
2925001WL071342
|
Maragatham
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Maragatham
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-040-001/245
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567640
|
16/03/2023
|
AMMACHE
|
2925001WL071342
|
AMMACHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMMACHE
|
CANARA BANK(508532)
|
|
58
|
SIVAGANGA
|
TN-25-001-040-001/248
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567641
|
16/03/2023
|
KASHIYAMMAL
|
2925001WL071342
|
KASHIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASHIYAMMAL
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-040-001/249
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567642
|
16/03/2023
|
VEERAMMAL
|
2925001WL071342
|
VEERAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
60
|
SIVAGANGA
|
TN-25-001-040-001/250
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567643
|
16/03/2023
|
Pothumponnu
|
2925001WL071342
|
Pothumponnu
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-040-001/251
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567644
|
16/03/2023
|
VEERAYE
|
2925001WL071342
|
VEERAYE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VEERAYE
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-040-001/252
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567645
|
16/03/2023
|
PANDIYAMMAL
|
2925001WL071342
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-040-001/254
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567646
|
16/03/2023
|
Sulthan
|
2925001WL071342
|
Sulthan
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
SIVAGANGA
|
TN-25-001-040-001/255
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567647
|
16/03/2023
|
MARIYAMPEEVE
|
2925001WL071342
|
MARIYAMPEEVE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARIYAMPEEVE
|
CANARA BANK(508532)
|
|
65
|
SIVAGANGA
|
TN-25-001-040-001/257
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567648
|
16/03/2023
|
PATHMA M
|
2925001WL071342
|
PATHMA M
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
PATHMA M
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-040-001/260
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567649
|
16/03/2023
|
KACHEYAMMAL
|
2925001WL071342
|
KACHEYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KACHEYAMMAL
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-040-001/261
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567650
|
16/03/2023
|
KAMAGATHI
|
2925001WL071342
|
KAMAGATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
KAMAGATHI
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-040-001/263
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567651
|
16/03/2023
|
ACHANAM
|
2925001WL071342
|
ACHANAM
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
ACHANAM
|
CANARA BANK(508532)
|
|
69
|
SIVAGANGA
|
TN-25-001-040-001/264
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567652
|
16/03/2023
|
SARADHA
|
2925001WL071342
|
SARADHA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARADHA
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-040-001/266
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567653
|
16/03/2023
|
Periyakaruppi
|
2925001WL071342
|
Periyakaruppi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Periyakaruppi
|
STATE BANK OF INDIA(508548)
|
|
71
|
SIVAGANGA
|
TN-25-001-040-001/268
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567654
|
16/03/2023
|
Pushbam
|
2925001WL071342
|
Pushbam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pushbam
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-040-001/270
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567655
|
16/03/2023
|
POOMA
|
2925001WL071342
|
POOMA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
POOMA
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-040-001/271
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567656
|
16/03/2023
|
AINDECHE
|
2925001WL071342
|
AINDECHE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
AINDECHE
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-040-001/272
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567657
|
16/03/2023
|
Oyyammal
|
2925001WL071342
|
Oyyammal
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Oyyammal
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-040-001/273
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567658
|
16/03/2023
|
Pasumpon
|
2925001WL071342
|
Pasumpon
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pasumpon
|
CANARA BANK(508532)
|
|
76
|
SIVAGANGA
|
TN-25-001-040-001/274
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567659
|
16/03/2023
|
JAYARANI
|
2925001WL071342
|
JAYARANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
SIVAGANGA
|
TN-25-001-040-001/280
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567660
|
16/03/2023
|
POOINNUMAYEAL
|
2925001WL071342
|
POOINNUMAYEAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
POOINNUMAYEAL
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-040-001/282
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567661
|
16/03/2023
|
MUTHAMMAL
|
2925001WL071342
|
MUTHAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
79
|
SIVAGANGA
|
TN-25-001-040-001/283
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567662
|
16/03/2023
|
VELLAIYAMMAL
|
2925001WL071342
|
VELLAIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
80
|
SIVAGANGA
|
TN-25-001-040-001/285
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567663
|
16/03/2023
|
SARASU
|
2925001WL071342
|
SARASU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-040-001/286
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567664
|
16/03/2023
|
PUSHPAM
|
2925001WL071342
|
PUSHPAM
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
PUSHPAM
|
CANARA BANK(508532)
|
|
82
|
SIVAGANGA
|
TN-25-001-040-001/289
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567665
|
16/03/2023
|
EMMI
|
2925001WL071342
|
EMMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
EMMI
|
CANARA BANK(508532)
|
|
83
|
SIVAGANGA
|
TN-25-001-040-001/290
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567666
|
16/03/2023
|
Selvi
|
2925001WL071342
|
Selvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Selvi
|
CANARA BANK(508532)
|
|
84
|
SIVAGANGA
|
TN-25-001-040-001/291
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567667
|
16/03/2023
|
MUTHUSAMY
|
2925001WL071342
|
MUTHUSAMY
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
85
|
SIVAGANGA
|
TN-25-001-040-001/295
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567668
|
16/03/2023
|
MAGUYEL
|
2925001WL071342
|
MAGUYEL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAGUYEL
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-040-001/296
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567669
|
16/03/2023
|
SUTHARI
|
2925001WL071342
|
SUTHARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUTHARI
|
CANARA BANK(508532)
|
|
87
|
SIVAGANGA
|
TN-25-001-040-001/298
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567670
|
16/03/2023
|
MANGIYAKARACHI
|
2925001WL071342
|
MANGIYAKARACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANGIYAKARACHI
|
CANARA BANK(508532)
|
|
88
|
SIVAGANGA
|
TN-25-001-040-001/330
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567671
|
16/03/2023
|
CHENEYAMMAL
|
2925001WL071342
|
CHENEYAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHENEYAMMAL
|
CANARA BANK(508532)
|
|
89
|
SIVAGANGA
|
TN-25-001-040-001/511
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567672
|
16/03/2023
|
Maheswari
|
2925001WL071342
|
Maheswari
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Maheswari
|
CANARA BANK(508532)
|
|
90
|
SIVAGANGA
|
TN-25-001-040-001/528
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567673
|
16/03/2023
|
PIRAMA
|
2925001WL071342
|
PIRAMA
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
PIRAMA
|
CANARA BANK(508532)
|
|
91
|
SIVAGANGA
|
TN-25-001-040-001/566
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567674
|
16/03/2023
|
RUKKUMANI
|
2925001WL071342
|
RUKKUMANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
92
|
SIVAGANGA
|
TN-25-001-040-001/599
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567675
|
16/03/2023
|
MAHGASHWRE
|
2925001WL071342
|
MAHGASHWRE
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHGASHWRE
|
BANK OF INDIA(508505)
|
|
93
|
SIVAGANGA
|
TN-25-001-040-040/775
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567676
|
16/03/2023
|
Jeyanthi
|
2925001WL071342
|
Jeyanthi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
SIVAGANGA
|
TN-25-001-040-041/787
(THAMARAKKI (NORTH))
|
2925001000NRG23110320232567678
|
16/03/2023
|
Suwathi
|
2925001WL071342
|
Suwathi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suwathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120557
|
120557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123197
|
123197
|
|
|
|
|
|
|
|