|
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-25-001-039-001/104
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041249
|
22/04/2022
|
RAMU
|
2925001WL001552
|
RAMU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMU
|
CANARA BANK(508532)
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/115
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041252
|
22/04/2022
|
Lakshmi
|
2925001WL001552
|
Lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/136
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041253
|
22/04/2022
|
LAKSHMI
|
2925001WL001552
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-039-001/14
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041254
|
22/04/2022
|
PANCHVARANAM
|
2925001WL001552
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
5
|
SIVAGANGA
|
TN-25-001-039-001/141
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041255
|
22/04/2022
|
vanamal
|
2925001WL001552
|
vanamal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
vanamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-039-001/151
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041256
|
22/04/2022
|
Irulayee A
|
2925001WL001552
|
Irulayee A
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Irulayee A
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/154
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041257
|
22/04/2022
|
RAKKU
|
2925001WL001552
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAKKU
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-039-001/16
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041258
|
22/04/2022
|
ARUMUGAM V
|
2925001WL001552
|
ARUMUGAM V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
ARUMUGAM V
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-039-001/162
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041259
|
22/04/2022
|
PEACHIYAMMAL
|
2925001WL001552
|
PEACHIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
PEACHIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
SIVAGANGA
|
TN-25-001-039-001/17
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041261
|
22/04/2022
|
MOKAPELAI
|
2925001WL001552
|
MOKAPELAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
MOKAPELAI
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-039-001/175
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041262
|
22/04/2022
|
VALARMATHI
|
2925001WL001552
|
VALARMATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-039-001/176
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041263
|
22/04/2022
|
RAGAMMAIL
|
2925001WL001552
|
RAGAMMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAGAMMAIL
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-039-001/182
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041264
|
22/04/2022
|
MUTHUMANI
|
2925001WL001552
|
MUTHUMANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHUMANI
|
CANARA BANK(508532)
|
|
14
|
SIVAGANGA
|
TN-25-001-039-001/190
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041266
|
22/04/2022
|
LAKSHMI
|
2925001WL001552
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
SIVAGANGA
|
TN-25-001-039-001/195
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041268
|
22/04/2022
|
KARTHIGAISELVI
|
2925001WL001552
|
KARTHIGAISELVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
16
|
SIVAGANGA
|
TN-25-001-039-001/197
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041269
|
22/04/2022
|
VIRAYI
|
2925001WL001552
|
VIRAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
17
|
SIVAGANGA
|
TN-25-001-039-001/198
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041270
|
22/04/2022
|
RAKKU
|
2925001WL001552
|
RAKKU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAKKU
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-039-001/199
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041271
|
22/04/2022
|
RAKKUPILLAI
|
2925001WL001552
|
RAKKUPILLAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAKKUPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/202
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041272
|
22/04/2022
|
SARASU
|
2925001WL001552
|
SARASU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARASU
|
CANARA BANK(508532)
|
|
20
|
SIVAGANGA
|
TN-25-001-039-001/209
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041273
|
22/04/2022
|
SURAMMAIL
|
2925001WL001552
|
SURAMMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
SURAMMAIL
|
CANARA BANK(508532)
|
|
21
|
SIVAGANGA
|
TN-25-001-039-001/216
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041274
|
22/04/2022
|
MUTHUPILLAI
|
2925001WL001552
|
MUTHUPILLAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
22
|
SIVAGANGA
|
TN-25-001-039-001/217
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041275
|
22/04/2022
|
MUNIYAMMAL
|
2925001WL001552
|
MUNIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
SIVAGANGA
|
TN-25-001-039-001/219
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041124
|
22/04/2022
|
DHANLAKSHMI
|
2925001WL001548
|
DHANLAKSHMI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
DHANLAKSHMI
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-039-001/220
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041276
|
22/04/2022
|
UMA
|
2925001WL001552
|
UMA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499728
|
|
UMA
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-039-001/222
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041277
|
22/04/2022
|
LAKSHMI
|
2925001WL001552
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-039-001/225
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041278
|
22/04/2022
|
KALI
|
2925001WL001552
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALI
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-039-001/233
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041280
|
22/04/2022
|
KUNJARAM P
|
2925001WL001552
|
KUNJARAM P
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
KUNJARAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-039-001/239
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041281
|
22/04/2022
|
KALAIMATHI
|
2925001WL001552
|
KALAIMATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALAIMATHI
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-039-001/252
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041282
|
22/04/2022
|
KALLIYAMAI V
|
2925001WL001552
|
KALLIYAMAI V
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALLIYAMAI V
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-039-001/253
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041283
|
22/04/2022
|
IRULAYI
|
2925001WL001552
|
IRULAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
IRULAYI
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-039-001/260
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041285
|
22/04/2022
|
GANAMPAL
|
2925001WL001552
|
GANAMPAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
GANAMPAL
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/279
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041286
|
22/04/2022
|
Thavamani
|
2925001WL001552
|
Thavamani
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thavamani
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/288
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041287
|
22/04/2022
|
LAKSHMI
|
2925001WL001552
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/293
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041288
|
22/04/2022
|
MALAYAMMAL
|
2925001WL001552
|
MALAYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALAYAMMAL
|
CANARA BANK(508532)
|
|
35
|
SIVAGANGA
|
TN-25-001-039-001/296
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041289
|
22/04/2022
|
MALLIGA
|
2925001WL001552
|
MALLIGA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-039-001/299
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041290
|
22/04/2022
|
Tamilselvi
|
2925001WL001552
|
Tamilselvi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
37
|
SIVAGANGA
|
TN-25-001-039-001/300
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041291
|
22/04/2022
|
MARUTHI
|
2925001WL001552
|
MARUTHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
MARUTHI
|
CANARA BANK(508532)
|
|
38
|
SIVAGANGA
|
TN-25-001-039-001/303
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041292
|
22/04/2022
|
RAKKI
|
2925001WL001552
|
RAKKI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAKKI
|
CANARA BANK(508532)
|
|
39
|
SIVAGANGA
|
TN-25-001-039-001/308
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041293
|
22/04/2022
|
MUTHUSELVI P
|
2925001WL001552
|
MUTHUSELVI P
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHUSELVI P
|
CANARA BANK(508532)
|
|
40
|
SIVAGANGA
|
TN-25-001-039-001/310
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041294
|
22/04/2022
|
ANJALAIDEVI
|
2925001WL001552
|
ANJALAIDEVI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANJALAIDEVI
|
CANARA BANK(508532)
|
|
41
|
SIVAGANGA
|
TN-25-001-039-001/313
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041296
|
22/04/2022
|
AMARAVATHI
|
2925001WL001552
|
AMARAVATHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-039-001/322
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041298
|
22/04/2022
|
NATHIYA
|
2925001WL001552
|
NATHIYA
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
43
|
SIVAGANGA
|
TN-25-001-039-001/325
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041299
|
22/04/2022
|
VANNICHI A
|
2925001WL001552
|
VANNICHI A
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
VANNICHI A
|
CANARA BANK(508532)
|
|
44
|
SIVAGANGA
|
TN-25-001-039-001/328
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041300
|
22/04/2022
|
Kalaarani
|
2925001WL001552
|
Kalaarani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalaarani
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-039-001/341
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041301
|
22/04/2022
|
Karpagam
|
2925001WL001552
|
Karpagam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499728
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-039-001/347
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041302
|
22/04/2022
|
VANNICHI
|
2925001WL001552
|
VANNICHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
VANNICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-039-001/358
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041303
|
22/04/2022
|
vanammal
|
2925001WL001552
|
vanammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
vanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-039-001/36
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041304
|
22/04/2022
|
Abirami
|
2925001WL001552
|
Abirami
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-039-001/364
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041305
|
22/04/2022
|
PEACHI
|
2925001WL001552
|
PEACHI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
PEACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-039-001/368
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041308
|
22/04/2022
|
KARUIPPI
|
2925001WL001552
|
KARUIPPI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
KARUIPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-039-001/369
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041309
|
22/04/2022
|
MAGALAKSHMI
|
2925001WL001552
|
MAGALAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAGALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
SIVAGANGA
|
TN-25-001-039-001/370
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041310
|
22/04/2022
|
CHETHRA
|
2925001WL001552
|
CHETHRA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHETHRA
|
CANARA BANK(508532)
|
|
53
|
SIVAGANGA
|
TN-25-001-039-001/38
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041311
|
22/04/2022
|
PANCHVARANAM
|
2925001WL001552
|
PANCHVARANAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANCHVARANAM
|
CANARA BANK(508532)
|
|
54
|
SIVAGANGA
|
TN-25-001-039-001/384
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041312
|
22/04/2022
|
MUPPAKKARAI
|
2925001WL001552
|
MUPPAKKARAI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUPPAKKARAI
|
CANARA BANK(508532)
|
|
55
|
SIVAGANGA
|
TN-25-001-039-001/395
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041313
|
22/04/2022
|
KALI
|
2925001WL001552
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-039-001/401
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041315
|
22/04/2022
|
KALI
|
2925001WL001552
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALI
|
CANARA BANK(508532)
|
|
57
|
SIVAGANGA
|
TN-25-001-039-001/402
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041316
|
22/04/2022
|
nagajoothi
|
2925001WL001552
|
nagajoothi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
nagajoothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-039-001/410
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041317
|
22/04/2022
|
Kali M
|
2925001WL001552
|
Kali M
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kali M
|
CANARA BANK(508532)
|
|
59
|
SIVAGANGA
|
TN-25-001-039-001/412
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041318
|
22/04/2022
|
PANDIYAMMAL
|
2925001WL001552
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-039-001/418
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041319
|
22/04/2022
|
POOTHUMPOINNU
|
2925001WL001552
|
POOTHUMPOINNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
POOTHUMPOINNU
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-039-001/425
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041321
|
22/04/2022
|
KALI
|
2925001WL001552
|
KALI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALI
|
CANARA BANK(508532)
|
|
62
|
SIVAGANGA
|
TN-25-001-039-001/426
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041322
|
22/04/2022
|
MOOGAMMAIL
|
2925001WL001552
|
MOOGAMMAIL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
MOOGAMMAIL
|
CANARA BANK(508532)
|
|
63
|
SIVAGANGA
|
TN-25-001-039-001/428
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041324
|
22/04/2022
|
KALLISHWARI
|
2925001WL001552
|
KALLISHWARI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-039-001/430
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041325
|
22/04/2022
|
VANNICHI
|
2925001WL001552
|
VANNICHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499728
|
|
VANNICHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIVAGANGA
|
TN-25-001-039-001/432
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041326
|
22/04/2022
|
ANDICHI
|
2925001WL001552
|
ANDICHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
66
|
SIVAGANGA
|
TN-25-001-039-001/435
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041327
|
22/04/2022
|
KANDI
|
2925001WL001552
|
KANDI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
KANDI
|
CANARA BANK(508532)
|
|
67
|
SIVAGANGA
|
TN-25-001-039-001/437
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041129
|
22/04/2022
|
UMADEVE
|
2925001WL001548
|
UMADEVE
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
UMADEVE
|
CANARA BANK(508532)
|
|
68
|
SIVAGANGA
|
TN-25-001-039-001/438
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041328
|
22/04/2022
|
Kaliyammal K
|
2925001WL001552
|
Kaliyammal K
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SIVAGANGA
|
TN-25-001-039-001/440
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041329
|
22/04/2022
|
KALLISHWARI
|
2925001WL001552
|
KALLISHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
KALLISHWARI
|
CANARA BANK(508532)
|
|
70
|
SIVAGANGA
|
TN-25-001-039-001/441
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041330
|
22/04/2022
|
VIRAYI
|
2925001WL001552
|
VIRAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIRAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-039-001/451
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041130
|
22/04/2022
|
SARAVANKUMARI
|
2925001WL001548
|
SARAVANKUMARI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
SARAVANKUMARI
|
CANARA BANK(508532)
|
|
72
|
SIVAGANGA
|
TN-25-001-039-001/460
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041131
|
22/04/2022
|
POOTHUMPOINNU
|
2925001WL001548
|
POOTHUMPOINNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
POOTHUMPOINNU
|
CANARA BANK(508532)
|
|
73
|
SIVAGANGA
|
TN-25-001-039-001/47
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041132
|
22/04/2022
|
AINNAGODI S
|
2925001WL001548
|
AINNAGODI S
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499728
|
|
AINNAGODI S
|
CANARA BANK(508532)
|
|
74
|
SIVAGANGA
|
TN-25-001-039-001/531
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041135
|
22/04/2022
|
chathiya
|
2925001WL001548
|
chathiya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
chathiya
|
CANARA BANK(508532)
|
|
75
|
SIVAGANGA
|
TN-25-001-039-001/57
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041331
|
22/04/2022
|
LAKSHMI
|
2925001WL001552
|
LAKSHMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-039-001/59
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041332
|
22/04/2022
|
VIRAYI
|
2925001WL001552
|
VIRAYI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIRAYI
|
CANARA BANK(508532)
|
|
77
|
SIVAGANGA
|
TN-25-001-039-001/7
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041136
|
22/04/2022
|
SUPATHIRAI S
|
2925001WL001548
|
SUPATHIRAI S
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUPATHIRAI S
|
CANARA BANK(508532)
|
|
78
|
SIVAGANGA
|
TN-25-001-039-039/562
(THAMARAKKI (SOUTH))
|
2925001000NRG23220420220041137
|
22/04/2022
|
Malarkodi
|
2925001WL001548
|
Malarkodi
|
00078
|
CNRB0016273
|
960
|
960
|
Rejected
|
12/05/2022
|
|
017499728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106320
|
106320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106320
|
106320
|
|
|
|
|
|
|
|