|
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
|
SEDAPATTI
|
TN-20-010-022-022/331-A
(SEDAPATTY)
|
2920010000NRG23150320232118008
|
16/03/2023
|
Rajaram
|
2920010WL057622
|
Rajaram
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEDAPATTI
|
TN-20-010-022-022/545-a
(SEDAPATTY)
|
2920010000NRG23150320232118053
|
16/03/2023
|
SUMATHI
|
2920010WL057622
|
SUMATHI
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SEDAPATTI
|
TN-20-010-022-022/717-A
(SEDAPATTY)
|
2920010000NRG23150320232118084
|
16/03/2023
|
Latha
|
2920010WL057622
|
Latha
|
00048
|
BKID0008259
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
SEDAPATTI
|
TN-20-010-022-022/761-A
(SEDAPATTY)
|
2920010000NRG23150320232118094
|
16/03/2023
|
Chandra
|
2920010WL057622
|
Chandra
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-022-022/764-A
(SEDAPATTY)
|
2920010000NRG23150320232118095
|
16/03/2023
|
Ponnuthai
|
2920010WL057622
|
Ponnuthai
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
SEDAPATTI
|
TN-20-010-022-001/824-A
(SEDAPATTY)
|
2920010000NRG23150320232117956
|
16/03/2023
|
Ramaprabha
|
2920010WL057622
|
Ramaprabha
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramaprabha
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-022-022/10-A
(SEDAPATTY)
|
2920010000NRG23150320232117957
|
16/03/2023
|
PANJU
|
2920010WL057622
|
PANJU
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANJU
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-022-022/100-A
(SEDAPATTY)
|
2920010000NRG23150320232117958
|
16/03/2023
|
Seeniammal
|
2920010WL057622
|
Seeniammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seeniammal
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-022-022/102-A
(SEDAPATTY)
|
2920010000NRG23150320232117959
|
16/03/2023
|
SELVI
|
2920010WL057622
|
SELVI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-022-022/105-A
(SEDAPATTY)
|
2920010000NRG23150320232117960
|
16/03/2023
|
CHELLAIAH
|
2920010WL057622
|
CHELLAIAH
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAIAH
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-022-022/108-A
(SEDAPATTY)
|
2920010000NRG23150320232117961
|
16/03/2023
|
KARTHIKA
|
2920010WL057622
|
KARTHIKA
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARTHIKA
|
HDFC BANK LTD(607152)
|
|
12
|
SEDAPATTI
|
TN-20-010-022-022/110-A
(SEDAPATTY)
|
2920010000NRG23150320232117962
|
16/03/2023
|
VELMANI
|
2920010WL057622
|
VELMANI
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
VELMANI
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-022-022/113-A
(SEDAPATTY)
|
2920010000NRG23150320232117963
|
16/03/2023
|
GURUVAMMAL
|
2920010WL057622
|
GURUVAMMAL
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-022-022/115-A
(SEDAPATTY)
|
2920010000NRG23150320232117964
|
16/03/2023
|
Annam
|
2920010WL057622
|
Annam
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annam
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-022-022/12-A
(SEDAPATTY)
|
2920010000NRG23150320232117965
|
16/03/2023
|
SUNDRAMMAL
|
2920010WL057622
|
SUNDRAMMAL
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-022-022/121-A
(SEDAPATTY)
|
2920010000NRG23150320232117966
|
16/03/2023
|
PACKIAM
|
2920010WL057622
|
PACKIAM
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PACKIAM
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-022-022/129-A
(SEDAPATTY)
|
2920010000NRG23150320232117967
|
16/03/2023
|
POONKODI
|
2920010WL057622
|
POONKODI
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
POONKODI
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-022-022/13-A
(SEDAPATTY)
|
2920010000NRG23150320232117968
|
16/03/2023
|
SUNDRAMMAL
|
2920010WL057622
|
SUNDRAMMAL
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-022-022/131-A
(SEDAPATTY)
|
2920010000NRG23150320232117969
|
16/03/2023
|
PETCHIAMMAL
|
2920010WL057622
|
PETCHIAMMAL
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
PETCHIAMMAL
|
HDFC BANK LTD(607152)
|
|
20
|
SEDAPATTI
|
TN-20-010-022-022/136-A
(SEDAPATTY)
|
2920010000NRG23150320232117970
|
16/03/2023
|
RASATHI
|
2920010WL057622
|
RASATHI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
RASATHI
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-022-022/138-A
(SEDAPATTY)
|
2920010000NRG23150320232117971
|
16/03/2023
|
ANNAKALIGIYAM
|
2920010WL057622
|
ANNAKALIGIYAM
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNAKALIGIYAM
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-022-022/139-A
(SEDAPATTY)
|
2920010000NRG23150320232117972
|
16/03/2023
|
ANDICHI
|
2920010WL057622
|
ANDICHI
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANDICHI
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-022-022/141-A
(SEDAPATTY)
|
2920010000NRG23150320232117973
|
16/03/2023
|
MURUGAN
|
2920010WL057622
|
MURUGAN
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-022-022/142-A
(SEDAPATTY)
|
2920010000NRG23150320232117974
|
16/03/2023
|
ESWARI
|
2920010WL057622
|
ESWARI
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
ESWARI
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-022-022/145-A
(SEDAPATTY)
|
2920010000NRG23150320232117975
|
16/03/2023
|
MUNITTHAI
|
2920010WL057622
|
MUNITTHAI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNITTHAI
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-022-022/146-A
(SEDAPATTY)
|
2920010000NRG23150320232117976
|
16/03/2023
|
KALIAMMAL
|
2920010WL057622
|
KALIAMMAL
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-022-022/147-A
(SEDAPATTY)
|
2920010000NRG23150320232117977
|
16/03/2023
|
SELVI
|
2920010WL057622
|
SELVI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-022-022/149-A
(SEDAPATTY)
|
2920010000NRG23150320232117978
|
16/03/2023
|
MALAIKODI
|
2920010WL057622
|
MALAIKODI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALAIKODI
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-022-022/15-A
(SEDAPATTY)
|
2920010000NRG23150320232117979
|
16/03/2023
|
RAKKAMMAL
|
2920010WL057622
|
RAKKAMMAL
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAKKAMMAL
|
HDFC BANK LTD(607152)
|
|
30
|
SEDAPATTI
|
TN-20-010-022-022/150-A
(SEDAPATTY)
|
2920010000NRG23150320232117980
|
16/03/2023
|
PANDIAMMAL
|
2920010WL057622
|
PANDIAMMAL
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEDAPATTI
|
TN-20-010-022-022/151-A
(SEDAPATTY)
|
2920010000NRG23150320232117981
|
16/03/2023
|
MEENAKSHI
|
2920010WL057622
|
MEENAKSHI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-022-022/154-A
(SEDAPATTY)
|
2920010000NRG23150320232117982
|
16/03/2023
|
MUTHUMARI
|
2920010WL057622
|
MUTHUMARI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SEDAPATTI
|
TN-20-010-022-022/156-A
(SEDAPATTY)
|
2920010000NRG23150320232117983
|
16/03/2023
|
RAJAKANI
|
2920010WL057622
|
RAJAKANI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAKANI
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-022-022/157-A
(SEDAPATTY)
|
2920010000NRG23150320232117984
|
16/03/2023
|
Pathrakali
|
2920010WL057622
|
Pathrakali
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pathrakali
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-022-022/159-A
(SEDAPATTY)
|
2920010000NRG23150320232117985
|
16/03/2023
|
CHINNATHAI
|
2920010WL057622
|
CHINNATHAI
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-022-022/160-A
(SEDAPATTY)
|
2920010000NRG23150320232117986
|
16/03/2023
|
LAKSHMI
|
2920010WL057622
|
LAKSHMI
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-022-022/164-A
(SEDAPATTY)
|
2920010000NRG23150320232117987
|
16/03/2023
|
SARASWATHI
|
2920010WL057622
|
SARASWATHI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-022-022/168-A
(SEDAPATTY)
|
2920010000NRG23150320232117988
|
16/03/2023
|
THIRUMENI
|
2920010WL057622
|
THIRUMENI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
THIRUMENI
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-022-022/173-A
(SEDAPATTY)
|
2920010000NRG23150320232117989
|
16/03/2023
|
CHELLADURAI
|
2920010WL057622
|
CHELLADURAI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLADURAI
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-022-022/174-A
(SEDAPATTY)
|
2920010000NRG23150320232117990
|
16/03/2023
|
RASATHI
|
2920010WL057622
|
RASATHI
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEDAPATTI
|
TN-20-010-022-022/183-A
(SEDAPATTY)
|
2920010000NRG23150320232117991
|
16/03/2023
|
kachammal
|
2920010WL057622
|
kachammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
kachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEDAPATTI
|
TN-20-010-022-022/186-A
(SEDAPATTY)
|
2920010000NRG23150320232117992
|
16/03/2023
|
ASAIKANI
|
2920010WL057622
|
ASAIKANI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ASAIKANI
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-022-022/189
(SEDAPATTY)
|
2920010000NRG23150320232117993
|
16/03/2023
|
Palaniyammal
|
2920010WL057622
|
Palaniyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SEDAPATTI
|
TN-20-010-022-022/19-A
(SEDAPATTY)
|
2920010000NRG23150320232117994
|
16/03/2023
|
Radhika
|
2920010WL057622
|
Radhika
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radhika
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-022-022/190
(SEDAPATTY)
|
2920010000NRG23150320232117995
|
16/03/2023
|
Panchu
|
2920010WL057622
|
Panchu
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panchu
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-022-022/193
(SEDAPATTY)
|
2920010000NRG23150320232117996
|
16/03/2023
|
Mayakkal
|
2920010WL057622
|
Mayakkal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-022-022/2-A
(SEDAPATTY)
|
2920010000NRG23150320232117997
|
16/03/2023
|
PANDIYAMMAL
|
2920010WL057622
|
PANDIYAMMAL
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-022-022/21-A
(SEDAPATTY)
|
2920010000NRG23150320232117998
|
16/03/2023
|
Petchiammal
|
2920010WL057622
|
Petchiammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-022-022/23-A
(SEDAPATTY)
|
2920010000NRG23150320232117999
|
16/03/2023
|
jeya
|
2920010WL057622
|
jeya
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEDAPATTI
|
TN-20-010-022-022/26-A
(SEDAPATTY)
|
2920010000NRG23150320232118000
|
16/03/2023
|
PANDIAMMAL
|
2920010WL057622
|
PANDIAMMAL
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-022-022/29-A
(SEDAPATTY)
|
2920010000NRG23150320232118001
|
16/03/2023
|
LAKSHMI
|
2920010WL057622
|
LAKSHMI
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
52
|
SEDAPATTI
|
TN-20-010-022-022/312-A
(SEDAPATTY)
|
2920010000NRG23150320232118002
|
16/03/2023
|
UMA
|
2920010WL057622
|
UMA
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-022-022/314-A
(SEDAPATTY)
|
2920010000NRG23150320232118003
|
16/03/2023
|
VIJAYALAKSHMI
|
2920010WL057622
|
VIJAYALAKSHMI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-022-022/315-A
(SEDAPATTY)
|
2920010000NRG23150320232118004
|
16/03/2023
|
Saradha
|
2920010WL057622
|
Saradha
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saradha
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-022-022/324-A
(SEDAPATTY)
|
2920010000NRG23150320232118005
|
16/03/2023
|
CHELLAPERUMAYEE
|
2920010WL057622
|
CHELLAPERUMAYEE
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAPERUMAYEE
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-022-022/326-A
(SEDAPATTY)
|
2920010000NRG23150320232118006
|
16/03/2023
|
SIVARANJANI
|
2920010WL057622
|
SIVARANJANI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
SIVARANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SEDAPATTI
|
TN-20-010-022-022/330-A
(SEDAPATTY)
|
2920010000NRG23150320232118007
|
16/03/2023
|
ANNALAKSHMI
|
2920010WL057622
|
ANNALAKSHMI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-022-022/332-A
(SEDAPATTY)
|
2920010000NRG23150320232118009
|
16/03/2023
|
aarthi
|
2920010WL057622
|
aarthi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
aarthi
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-022-022/339-A
(SEDAPATTY)
|
2920010000NRG23150320232118010
|
16/03/2023
|
Gopika
|
2920010WL057622
|
Gopika
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gopika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SEDAPATTI
|
TN-20-010-022-022/34-A
(SEDAPATTY)
|
2920010000NRG23150320232118011
|
16/03/2023
|
VIJAYA
|
2920010WL057622
|
VIJAYA
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SEDAPATTI
|
TN-20-010-022-022/341-A
(SEDAPATTY)
|
2920010000NRG23150320232118012
|
16/03/2023
|
Sundari
|
2920010WL057622
|
Sundari
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
62
|
SEDAPATTI
|
TN-20-010-022-022/345-A
(SEDAPATTY)
|
2920010000NRG23150320232118013
|
16/03/2023
|
Murugan
|
2920010WL057622
|
Murugan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SEDAPATTI
|
TN-20-010-022-022/346-A
(SEDAPATTY)
|
2920010000NRG23150320232118014
|
16/03/2023
|
Lakshmi
|
2920010WL057622
|
Lakshmi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-022-022/349-A
(SEDAPATTY)
|
2920010000NRG23150320232118015
|
16/03/2023
|
kaliyammmal
|
2920010WL057622
|
kaliyammmal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
kaliyammmal
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-022-022/357-A
(SEDAPATTY)
|
2920010000NRG23150320232118016
|
16/03/2023
|
Perumayee
|
2920010WL057622
|
Perumayee
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Perumayee
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-022-022/358-A
(SEDAPATTY)
|
2920010000NRG23150320232118017
|
16/03/2023
|
Priya
|
2920010WL057622
|
Priya
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SEDAPATTI
|
TN-20-010-022-022/36-A
(SEDAPATTY)
|
2920010000NRG23150320232118018
|
16/03/2023
|
KOODALINGAM
|
2920010WL057622
|
KOODALINGAM
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOODALINGAM
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-022-022/36-A
(SEDAPATTY)
|
2920010000NRG23150320232118019
|
16/03/2023
|
RAJESWARI
|
2920010WL057622
|
RAJESWARI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-022-022/362-A
(SEDAPATTY)
|
2920010000NRG23150320232118020
|
16/03/2023
|
Pitchaimani
|
2920010WL057622
|
Pitchaimani
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pitchaimani
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-022-022/363-A
(SEDAPATTY)
|
2920010000NRG23150320232118021
|
16/03/2023
|
Pothumani
|
2920010WL057622
|
Pothumani
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pothumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SEDAPATTI
|
TN-20-010-022-022/365-A
(SEDAPATTY)
|
2920010000NRG23150320232118022
|
16/03/2023
|
Ammapillai
|
2920010WL057622
|
Ammapillai
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ammapillai
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-022-022/367-A
(SEDAPATTY)
|
2920010000NRG23150320232118023
|
16/03/2023
|
Selvi
|
2920010WL057622
|
Selvi
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-022-022/368-A
(SEDAPATTY)
|
2920010000NRG23150320232118024
|
16/03/2023
|
OTCHAMMAL
|
2920010WL057622
|
OTCHAMMAL
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
OTCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SEDAPATTI
|
TN-20-010-022-022/394-A
(SEDAPATTY)
|
2920010000NRG23150320232118025
|
16/03/2023
|
Pandiammal
|
2920010WL057622
|
Pandiammal
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SEDAPATTI
|
TN-20-010-022-022/395-A
(SEDAPATTY)
|
2920010000NRG23150320232118026
|
16/03/2023
|
karuppayee
|
2920010WL057622
|
karuppayee
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
karuppayee
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-022-022/407-a
(SEDAPATTY)
|
2920010000NRG23150320232118027
|
16/03/2023
|
PERUMAL
|
2920010WL057622
|
PERUMAL
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-022-022/41-A
(SEDAPATTY)
|
2920010000NRG23150320232118028
|
16/03/2023
|
SUMATHI
|
2920010WL057622
|
SUMATHI
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SEDAPATTI
|
TN-20-010-022-022/412-a
(SEDAPATTY)
|
2920010000NRG23150320232118029
|
16/03/2023
|
Saraswathi
|
2920010WL057622
|
Saraswathi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-022-022/42-A
(SEDAPATTY)
|
2920010000NRG23150320232118030
|
16/03/2023
|
ANANDHAM
|
2920010WL057622
|
ANANDHAM
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANANDHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SEDAPATTI
|
TN-20-010-022-022/422-a
(SEDAPATTY)
|
2920010000NRG23150320232118031
|
16/03/2023
|
Soorammal
|
2920010WL057622
|
Soorammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Soorammal
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-022-022/450-a
(SEDAPATTY)
|
2920010000NRG23150320232118032
|
16/03/2023
|
Gurusamy
|
2920010WL057622
|
Gurusamy
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gurusamy
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-022-022/455-a
(SEDAPATTY)
|
2920010000NRG23150320232118033
|
16/03/2023
|
Muthumari
|
2920010WL057622
|
Muthumari
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthumari
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-022-022/47-A
(SEDAPATTY)
|
2920010000NRG23150320232118034
|
16/03/2023
|
PASUPATHI
|
2920010WL057622
|
PASUPATHI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PASUPATHI
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-022-022/471-a
(SEDAPATTY)
|
2920010000NRG23150320232118035
|
16/03/2023
|
Mariyammal
|
2920010WL057622
|
Mariyammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SEDAPATTI
|
TN-20-010-022-022/472-a
(SEDAPATTY)
|
2920010000NRG23150320232118036
|
16/03/2023
|
PETCHIYAMMAL
|
2920010WL057622
|
PETCHIYAMMAL
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-022-022/476-a
(SEDAPATTY)
|
2920010000NRG23150320232118037
|
16/03/2023
|
Chellathai
|
2920010WL057622
|
Chellathai
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SEDAPATTI
|
TN-20-010-022-022/479-a
(SEDAPATTY)
|
2920010000NRG23150320232118038
|
16/03/2023
|
chellapandiammal
|
2920010WL057622
|
chellapandiammal
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730239
|
|
chellapandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SEDAPATTI
|
TN-20-010-022-022/485-a
(SEDAPATTY)
|
2920010000NRG23150320232118039
|
16/03/2023
|
mahalakshmi
|
2920010WL057622
|
mahalakshmi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SEDAPATTI
|
TN-20-010-022-022/49-A
(SEDAPATTY)
|
2920010000NRG23150320232118041
|
16/03/2023
|
OTCHAMMAL
|
2920010WL057622
|
OTCHAMMAL
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
OTCHAMMAL
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-022-022/495-a
(SEDAPATTY)
|
2920010000NRG23150320232118042
|
16/03/2023
|
AZHAGAMMAL
|
2920010WL057622
|
AZHAGAMMAL
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
AZHAGAMMAL
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-022-022/498-a
(SEDAPATTY)
|
2920010000NRG23150320232118043
|
16/03/2023
|
petchi
|
2920010WL057622
|
petchi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
petchi
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-022-022/5-A
(SEDAPATTY)
|
2920010000NRG23150320232118044
|
16/03/2023
|
THANGARAJ
|
2920010WL057622
|
THANGARAJ
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANGARAJ
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-022-022/51-A
(SEDAPATTY)
|
2920010000NRG23150320232118045
|
16/03/2023
|
OTCHAMMAL
|
2920010WL057622
|
OTCHAMMAL
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
OTCHAMMAL
|
HDFC BANK LTD(607152)
|
|
94
|
SEDAPATTI
|
TN-20-010-022-022/511-a
(SEDAPATTY)
|
2920010000NRG23150320232118046
|
16/03/2023
|
palraj
|
2920010WL057622
|
palraj
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
palraj
|
CANARA BANK(508532)
|
|
95
|
SEDAPATTI
|
TN-20-010-022-022/519-A
(SEDAPATTY)
|
2920010000NRG23150320232118047
|
16/03/2023
|
Annapriya
|
2920010WL057622
|
Annapriya
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Annapriya
|
CANARA BANK(508532)
|
|
96
|
SEDAPATTI
|
TN-20-010-022-022/523-A
(SEDAPATTY)
|
2920010000NRG23150320232118048
|
16/03/2023
|
Petchi
|
2920010WL057622
|
Petchi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchi
|
CANARA BANK(508532)
|
|
97
|
SEDAPATTI
|
TN-20-010-022-022/53-A
(SEDAPATTY)
|
2920010000NRG23150320232118049
|
16/03/2023
|
BOOPATHI
|
2920010WL057622
|
BOOPATHI
|
00078
|
CNRB0001428
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
98
|
SEDAPATTI
|
TN-20-010-022-022/530-A
(SEDAPATTY)
|
2920010000NRG23150320232118050
|
16/03/2023
|
Murugayee
|
2920010WL057622
|
Murugayee
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugayee
|
CANARA BANK(508532)
|
|
99
|
SEDAPATTI
|
TN-20-010-022-022/542-a
(SEDAPATTY)
|
2920010000NRG23150320232118051
|
16/03/2023
|
SUNDANTHARAKODI
|
2920010WL057622
|
SUNDANTHARAKODI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUNDANTHARAKODI
|
CANARA BANK(508532)
|
|
100
|
SEDAPATTI
|
TN-20-010-022-022/543-a
(SEDAPATTY)
|
2920010000NRG23150320232118052
|
16/03/2023
|
KARUPPAYEE
|
2920010WL057622
|
KARUPPAYEE
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
101
|
SEDAPATTI
|
TN-20-010-022-022/549-a
(SEDAPATTY)
|
2920010000NRG23150320232118054
|
16/03/2023
|
Tamilarasi
|
2920010WL057622
|
Tamilarasi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
102
|
SEDAPATTI
|
TN-20-010-022-022/552-A
(SEDAPATTY)
|
2920010000NRG23150320232118055
|
16/03/2023
|
Santhanaselvi
|
2920010WL057622
|
Santhanaselvi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhanaselvi
|
CANARA BANK(508532)
|
|
103
|
SEDAPATTI
|
TN-20-010-022-022/556-A
(SEDAPATTY)
|
2920010000NRG23150320232118056
|
16/03/2023
|
Pandiammal
|
2920010WL057622
|
Pandiammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
104
|
SEDAPATTI
|
TN-20-010-022-022/566-A
(SEDAPATTY)
|
2920010000NRG23150320232118057
|
16/03/2023
|
Raveena
|
2920010WL057622
|
Raveena
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raveena
|
CANARA BANK(508532)
|
|
105
|
SEDAPATTI
|
TN-20-010-022-022/581-A
(SEDAPATTY)
|
2920010000NRG23150320232118058
|
16/03/2023
|
PACKIYALAKSHMI
|
2920010WL057622
|
PACKIYALAKSHMI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
PACKIYALAKSHMI
|
CANARA BANK(508532)
|
|
106
|
SEDAPATTI
|
TN-20-010-022-022/59-A
(SEDAPATTY)
|
2920010000NRG23150320232118059
|
16/03/2023
|
PONNAMMAL
|
2920010WL057622
|
PONNAMMAL
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
PONNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SEDAPATTI
|
TN-20-010-022-022/593-A
(SEDAPATTY)
|
2920010000NRG23150320232118060
|
16/03/2023
|
Meenakshi
|
2920010WL057622
|
Meenakshi
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
108
|
SEDAPATTI
|
TN-20-010-022-022/597-A
(SEDAPATTY)
|
2920010000NRG23150320232118061
|
16/03/2023
|
Sivalekshmi
|
2920010WL057622
|
Sivalekshmi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivalekshmi
|
CANARA BANK(508532)
|
|
109
|
SEDAPATTI
|
TN-20-010-022-022/606-A
(SEDAPATTY)
|
2920010000NRG23150320232118062
|
16/03/2023
|
Amirthavalli
|
2920010WL057622
|
Amirthavalli
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
110
|
SEDAPATTI
|
TN-20-010-022-022/608-A
(SEDAPATTY)
|
2920010000NRG23150320232118063
|
16/03/2023
|
Pandiselvi
|
2920010WL057622
|
Pandiselvi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
111
|
SEDAPATTI
|
TN-20-010-022-022/610-a
(SEDAPATTY)
|
2920010000NRG23150320232118064
|
16/03/2023
|
Thangam
|
2920010WL057622
|
Thangam
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangam
|
CANARA BANK(508532)
|
|
112
|
SEDAPATTI
|
TN-20-010-022-022/615-A
(SEDAPATTY)
|
2920010000NRG23150320232118065
|
16/03/2023
|
Sowmiyadevi
|
2920010WL057622
|
Sowmiyadevi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sowmiyadevi
|
CANARA BANK(508532)
|
|
113
|
SEDAPATTI
|
TN-20-010-022-022/624-A
(SEDAPATTY)
|
2920010000NRG23150320232118066
|
16/03/2023
|
Selvi
|
2920010WL057622
|
Selvi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
CANARA BANK(508532)
|
|
114
|
SEDAPATTI
|
TN-20-010-022-022/625-A
(SEDAPATTY)
|
2920010000NRG23150320232118067
|
16/03/2023
|
Pandiyammal
|
2920010WL057622
|
Pandiyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
115
|
SEDAPATTI
|
TN-20-010-022-022/63-A
(SEDAPATTY)
|
2920010000NRG23150320232118068
|
16/03/2023
|
RAJALAKSHMI
|
2920010WL057622
|
RAJALAKSHMI
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
116
|
SEDAPATTI
|
TN-20-010-022-022/632-A
(SEDAPATTY)
|
2920010000NRG23150320232118069
|
16/03/2023
|
Kavitha
|
2920010WL057622
|
Kavitha
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
CANARA BANK(508532)
|
|
117
|
SEDAPATTI
|
TN-20-010-022-022/637-A
(SEDAPATTY)
|
2920010000NRG23150320232118070
|
16/03/2023
|
Chandira
|
2920010WL057622
|
Chandira
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SEDAPATTI
|
TN-20-010-022-022/645-A
(SEDAPATTY)
|
2920010000NRG23150320232118071
|
16/03/2023
|
Baghyaraj
|
2920010WL057622
|
Baghyaraj
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Baghyaraj
|
ICICI BANK LTD(508534)
|
|
119
|
SEDAPATTI
|
TN-20-010-022-022/647-A
(SEDAPATTY)
|
2920010000NRG23150320232118072
|
16/03/2023
|
Kathammal
|
2920010WL057622
|
Kathammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kathammal
|
CANARA BANK(508532)
|
|
120
|
SEDAPATTI
|
TN-20-010-022-022/65-A
(SEDAPATTY)
|
2920010000NRG23150320232118073
|
16/03/2023
|
PETHAKKAL
|
2920010WL057622
|
PETHAKKAL
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PETHAKKAL
|
CANARA BANK(508532)
|
|
121
|
SEDAPATTI
|
TN-20-010-022-022/656-A
(SEDAPATTY)
|
2920010000NRG23150320232118074
|
16/03/2023
|
Archana
|
2920010WL057622
|
Archana
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Archana
|
CANARA BANK(508532)
|
|
122
|
SEDAPATTI
|
TN-20-010-022-022/662-A
(SEDAPATTY)
|
2920010000NRG23150320232118075
|
16/03/2023
|
Selvarani
|
2920010WL057622
|
Selvarani
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvarani
|
CANARA BANK(508532)
|
|
123
|
SEDAPATTI
|
TN-20-010-022-022/664-A
(SEDAPATTY)
|
2920010000NRG23150320232118076
|
16/03/2023
|
Vairamani
|
2920010WL057622
|
Vairamani
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vairamani
|
HDFC BANK LTD(607152)
|
|
124
|
SEDAPATTI
|
TN-20-010-022-022/667-A
(SEDAPATTY)
|
2920010000NRG23150320232118077
|
16/03/2023
|
Saroja
|
2920010WL057622
|
Saroja
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
125
|
SEDAPATTI
|
TN-20-010-022-022/668-A
(SEDAPATTY)
|
2920010000NRG23150320232118078
|
16/03/2023
|
Amutha Devi
|
2920010WL057622
|
Amutha Devi
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha Devi
|
CANARA BANK(508532)
|
|
126
|
SEDAPATTI
|
TN-20-010-022-022/67-A
(SEDAPATTY)
|
2920010000NRG23150320232118079
|
16/03/2023
|
ARUMUGAM
|
2920010WL057622
|
ARUMUGAM
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
127
|
SEDAPATTI
|
TN-20-010-022-022/685-A
(SEDAPATTY)
|
2920010000NRG23150320232118080
|
16/03/2023
|
Packiyam
|
2920010WL057622
|
Packiyam
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Packiyam
|
CANARA BANK(508532)
|
|
128
|
SEDAPATTI
|
TN-20-010-022-022/706-A
(SEDAPATTY)
|
2920010000NRG23150320232118081
|
16/03/2023
|
Muhtulakshmi
|
2920010WL057622
|
Muhtulakshmi
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muhtulakshmi
|
CANARA BANK(508532)
|
|
129
|
SEDAPATTI
|
TN-20-010-022-022/708-A
(SEDAPATTY)
|
2920010000NRG23150320232118083
|
16/03/2023
|
Devrikash
|
2920010WL057622
|
Devrikash
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devrikash
|
CANARA BANK(508532)
|
|
130
|
SEDAPATTI
|
TN-20-010-022-022/730-A
(SEDAPATTY)
|
2920010000NRG23150320232118085
|
16/03/2023
|
Pandarikasan
|
2920010WL057622
|
Pandarikasan
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandarikasan
|
UNION BANK OF INDIA(508500)
|
|
131
|
SEDAPATTI
|
TN-20-010-022-022/734-A
(SEDAPATTY)
|
2920010000NRG23150320232118086
|
16/03/2023
|
Deepa
|
2920010WL057622
|
Deepa
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deepa
|
CANARA BANK(508532)
|
|
132
|
SEDAPATTI
|
TN-20-010-022-022/736-A
(SEDAPATTY)
|
2920010000NRG23150320232118087
|
16/03/2023
|
Sridevi
|
2920010WL057622
|
Sridevi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sridevi
|
CANARA BANK(508532)
|
|
133
|
SEDAPATTI
|
TN-20-010-022-022/737-A
(SEDAPATTY)
|
2920010000NRG23150320232118088
|
16/03/2023
|
Suriyakala
|
2920010WL057622
|
Suriyakala
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
134
|
SEDAPATTI
|
TN-20-010-022-022/742-A
(SEDAPATTY)
|
2920010000NRG23150320232118089
|
16/03/2023
|
Alageswari
|
2920010WL057622
|
Alageswari
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alageswari
|
CANARA BANK(508532)
|
|
135
|
SEDAPATTI
|
TN-20-010-022-022/744-A
(SEDAPATTY)
|
2920010000NRG23150320232118090
|
16/03/2023
|
Petchiyammal
|
2920010WL057622
|
Petchiyammal
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEDAPATTI
|
TN-20-010-022-022/75-A
(SEDAPATTY)
|
2920010000NRG23150320232118092
|
16/03/2023
|
PANDIAMMAL
|
2920010WL057622
|
PANDIAMMAL
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
137
|
SEDAPATTI
|
TN-20-010-022-022/751-A
(SEDAPATTY)
|
2920010000NRG23150320232118093
|
16/03/2023
|
Chitra
|
2920010WL057622
|
Chitra
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SEDAPATTI
|
TN-20-010-022-022/767-A
(SEDAPATTY)
|
2920010000NRG23150320232118096
|
16/03/2023
|
Mokkapandi
|
2920010WL057622
|
Mokkapandi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mokkapandi
|
CANARA BANK(508532)
|
|
139
|
SEDAPATTI
|
TN-20-010-022-022/779-A
(SEDAPATTY)
|
2920010000NRG23150320232118097
|
16/03/2023
|
Ramya
|
2920010WL057622
|
Ramya
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramya
|
CANARA BANK(508532)
|
|
140
|
SEDAPATTI
|
TN-20-010-022-022/789-a
(SEDAPATTY)
|
2920010000NRG23150320232118098
|
16/03/2023
|
Samundeeswari
|
2920010WL057622
|
Samundeeswari
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Samundeeswari
|
CANARA BANK(508532)
|
|
141
|
SEDAPATTI
|
TN-20-010-022-022/790-A
(SEDAPATTY)
|
2920010000NRG23150320232118099
|
16/03/2023
|
chellammal
|
2920010WL057622
|
chellammal
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SEDAPATTI
|
TN-20-010-022-022/793
(SEDAPATTY)
|
2920010000NRG23150320232118100
|
16/03/2023
|
murugeswari
|
2920010WL057622
|
murugeswari
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SEDAPATTI
|
TN-20-010-022-022/796-A
(SEDAPATTY)
|
2920010000NRG23150320232118101
|
16/03/2023
|
Sivaranjani
|
2920010WL057622
|
Sivaranjani
|
00078
|
CNRB0001428
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivaranjani
|
CANARA BANK(508532)
|
|
144
|
SEDAPATTI
|
TN-20-010-022-022/797-A
(SEDAPATTY)
|
2920010000NRG23150320232118102
|
16/03/2023
|
Rajeswari
|
2920010WL057622
|
Rajeswari
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
145
|
SEDAPATTI
|
TN-20-010-022-022/81-A
(SEDAPATTY)
|
2920010000NRG23150320232118103
|
16/03/2023
|
SELVI
|
2920010WL057622
|
SELVI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
CANARA BANK(508532)
|
|
146
|
SEDAPATTI
|
TN-20-010-022-022/82-A
(SEDAPATTY)
|
2920010000NRG23150320232118104
|
16/03/2023
|
LAKSHMI
|
2920010WL057622
|
LAKSHMI
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
147
|
SEDAPATTI
|
TN-20-010-022-022/825-A
(SEDAPATTY)
|
2920010000NRG23150320232118105
|
16/03/2023
|
Vijay
|
2920010WL057622
|
Vijay
|
00078
|
CNRB0001428
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijay
|
CANARA BANK(508532)
|
|
148
|
SEDAPATTI
|
TN-20-010-022-022/826-A
(SEDAPATTY)
|
2920010000NRG23150320232118106
|
16/03/2023
|
Lakshmi
|
2920010WL057622
|
Lakshmi
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
149
|
SEDAPATTI
|
TN-20-010-022-022/827-A
(SEDAPATTY)
|
2920010000NRG23150320232118107
|
16/03/2023
|
kiruthikasureshkumar
|
2920010WL057622
|
kiruthikasureshkumar
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
kiruthikasureshkumar
|
CANARA BANK(508532)
|
|
150
|
SEDAPATTI
|
TN-20-010-022-022/86-A
(SEDAPATTY)
|
2920010000NRG23150320232118108
|
16/03/2023
|
PAPPA
|
2920010WL057622
|
PAPPA
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAPPA
|
CANARA BANK(508532)
|
|
151
|
SEDAPATTI
|
TN-20-010-022-022/87-A
(SEDAPATTY)
|
2920010000NRG23150320232118109
|
16/03/2023
|
KARUPPAYEE
|
2920010WL057622
|
KARUPPAYEE
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
152
|
SEDAPATTI
|
TN-20-010-022-022/9-A
(SEDAPATTY)
|
2920010000NRG23150320232118110
|
16/03/2023
|
KAMALAM
|
2920010WL057622
|
KAMALAM
|
00078
|
CNRB0001428
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
153
|
SEDAPATTI
|
TN-20-010-022-022/92-A
(SEDAPATTY)
|
2920010000NRG23150320232118111
|
16/03/2023
|
POORNAM
|
2920010WL057622
|
POORNAM
|
00078
|
CNRB0001428
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
POORNAM
|
CANARA BANK(508532)
|
|
154
|
SEDAPATTI
|
TN-20-010-022-022/94-A
(SEDAPATTY)
|
2920010000NRG23150320232118112
|
16/03/2023
|
Murugeswari
|
2920010WL057622
|
Murugeswari
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
155
|
SEDAPATTI
|
TN-20-010-022-022/96-A
(SEDAPATTY)
|
2920010000NRG23150320232118113
|
16/03/2023
|
MUTHUPILLAI
|
2920010WL057622
|
MUTHUPILLAI
|
00078
|
CNRB0001428
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHUPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181544
|
181544
|
|
|
|
|
|
|
|
|
156
|
SEDAPATTI
|
TN-20-010-022-022/708-A
(SEDAPATTY)
|
2920010000NRG23150320232118082
|
16/03/2023
|
Valarmathi
|
2920010WL057622
|
Valarmathi
|
00078
|
CNRB0009095
|
1380
|
1380
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189594
|
189594
|
|
|
|
|
|
|
|