|
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
|
T.KALLUPATTY
|
TN-20-012-009-004/1061-A
(KENJAMPATTY)
|
2920012000NRG23221220221601849
|
23/12/2022
|
Nithyalakshmi
|
2920012WL044763
|
Nithyalakshmi
|
00078
|
CNRB0001298
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nithyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-009-004/1073-A
(KENJAMPATTY)
|
2920012000NRG23221220221601850
|
23/12/2022
|
Yogalakshmi
|
2920012WL044763
|
Yogalakshmi
|
00078
|
CNRB0001298
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Yogalakshmi
|
IDBI BANK(607095)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-009-004/478-A
(KENJAMPATTY)
|
2920012000NRG23221220221601861
|
23/12/2022
|
PALANISELVI
|
2920012WL044763
|
PALANISELVI
|
00078
|
CNRB0001298
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALANISELVI
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-009-004/553-A
(KENJAMPATTY)
|
2920012000NRG23221220221601889
|
23/12/2022
|
Kalavathy.G
|
2920012WL044763
|
Kalavathy.G
|
00078
|
CNRB0001298
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalavathy.G
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-009-004/594-A
(KENJAMPATTY)
|
2920012000NRG23221220221601908
|
23/12/2022
|
MUTHU LAKSHMI S
|
2920012WL044763
|
MUTHU LAKSHMI S
|
00078
|
CNRB0001298
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHU LAKSHMI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-009-004/850-A
(KENJAMPATTY)
|
2920012000NRG23221220221601910
|
23/12/2022
|
LAKSHMI P
|
2920012WL044763
|
LAKSHMI P
|
00078
|
CNRB0001298
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
T.KALLUPATTY
|
TN-20-012-009-002/422-A
(KENJAMPATTY)
|
2920012000NRG23221220221601845
|
23/12/2022
|
Panjavarnam.P
|
2920012WL044763
|
Panjavarnam.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panjavarnam.P
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-009-002/866
(KENJAMPATTY)
|
2920012000NRG23221220221601846
|
23/12/2022
|
Meenakshi
|
2920012WL044763
|
Meenakshi
|
00078
|
CNRB0001495
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-009-002/971-A
(KENJAMPATTY)
|
2920012000NRG23221220221601847
|
23/12/2022
|
PERUMMA
|
2920012WL044763
|
PERUMMA
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PERUMMA
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-009-004/1088-A
(KENJAMPATTY)
|
2920012000NRG23221220221601851
|
23/12/2022
|
Backiyam
|
2920012WL044763
|
Backiyam
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Backiyam
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-009-004/465-A
(KENJAMPATTY)
|
2920012000NRG23221220221601852
|
23/12/2022
|
Pappa
|
2920012WL044763
|
Pappa
|
00078
|
CNRB0001495
|
1250
|
1250
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
T.KALLUPATTY
|
TN-20-012-009-004/467-A
(KENJAMPATTY)
|
2920012000NRG23221220221601853
|
23/12/2022
|
Vasanthi.P
|
2920012WL044763
|
Vasanthi.P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasanthi.P
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-009-004/468-A
(KENJAMPATTY)
|
2920012000NRG23221220221601854
|
23/12/2022
|
Sankareswari
|
2920012WL044763
|
Sankareswari
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sankareswari
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-009-004/471-A
(KENJAMPATTY)
|
2920012000NRG23221220221601855
|
23/12/2022
|
Mariyammal
|
2920012WL044763
|
Mariyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-009-004/473-A
(KENJAMPATTY)
|
2920012000NRG23221220221601856
|
23/12/2022
|
Pandiyammal.P
|
2920012WL044763
|
Pandiyammal.P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiyammal.P
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-009-004/474-A
(KENJAMPATTY)
|
2920012000NRG23221220221601857
|
23/12/2022
|
Sarasvathi.C
|
2920012WL044763
|
Sarasvathi.C
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasvathi.C
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-009-004/475-A
(KENJAMPATTY)
|
2920012000NRG23221220221601858
|
23/12/2022
|
Vellaithai.M
|
2920012WL044763
|
Vellaithai.M
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vellaithai.M
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-009-004/476-A
(KENJAMPATTY)
|
2920012000NRG23221220221601859
|
23/12/2022
|
Karuppayammal
|
2920012WL044763
|
Karuppayammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karuppayammal
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-009-004/477-A
(KENJAMPATTY)
|
2920012000NRG23221220221601860
|
23/12/2022
|
Pappa.K
|
2920012WL044763
|
Pappa.K
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappa.K
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-009-004/479-A
(KENJAMPATTY)
|
2920012000NRG23221220221601862
|
23/12/2022
|
Rasammal.S
|
2920012WL044763
|
Rasammal.S
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rasammal.S
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-009-004/481-A
(KENJAMPATTY)
|
2920012000NRG23221220221601863
|
23/12/2022
|
Boominathan.G
|
2920012WL044763
|
Boominathan.G
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Boominathan.G
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-009-004/482-A
(KENJAMPATTY)
|
2920012000NRG23221220221601864
|
23/12/2022
|
Ramuthai.P
|
2920012WL044763
|
Ramuthai.P
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramuthai.P
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-009-004/483-A
(KENJAMPATTY)
|
2920012000NRG23221220221601865
|
23/12/2022
|
Rajeswari.S
|
2920012WL044763
|
Rajeswari.S
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeswari.S
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-009-004/484-A
(KENJAMPATTY)
|
2920012000NRG23221220221601866
|
23/12/2022
|
Panjavarnam.M
|
2920012WL044763
|
Panjavarnam.M
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panjavarnam.M
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-009-004/493-A
(KENJAMPATTY)
|
2920012000NRG23221220221601867
|
23/12/2022
|
Deivanai
|
2920012WL044763
|
Deivanai
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Deivanai
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-009-004/499-A
(KENJAMPATTY)
|
2920012000NRG23221220221601868
|
23/12/2022
|
Sundarammal.G
|
2920012WL044763
|
Sundarammal.G
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sundarammal.G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-009-004/515-A
(KENJAMPATTY)
|
2920012000NRG23221220221601869
|
23/12/2022
|
Subbammal.P
|
2920012WL044763
|
Subbammal.P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbammal.P
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-009-004/516-A
(KENJAMPATTY)
|
2920012000NRG23221220221601870
|
23/12/2022
|
Varadharaj V
|
2920012WL044763
|
Varadharaj V
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Varadharaj V
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-009-004/518-A
(KENJAMPATTY)
|
2920012000NRG23221220221601871
|
23/12/2022
|
Seeniyammal.P
|
2920012WL044763
|
Seeniyammal.P
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seeniyammal.P
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-009-004/519-A
(KENJAMPATTY)
|
2920012000NRG23221220221601872
|
23/12/2022
|
Regupathy
|
2920012WL044763
|
Regupathy
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Regupathy
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-009-004/520-A
(KENJAMPATTY)
|
2920012000NRG23221220221601873
|
23/12/2022
|
Yogalakshmi.P
|
2920012WL044763
|
Yogalakshmi.P
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Yogalakshmi.P
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-009-004/522-A
(KENJAMPATTY)
|
2920012000NRG23221220221601874
|
23/12/2022
|
Shanthi.B
|
2920012WL044763
|
Shanthi.B
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi.B
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-009-004/524-A
(KENJAMPATTY)
|
2920012000NRG23221220221601875
|
23/12/2022
|
Ramuthai.N
|
2920012WL044763
|
Ramuthai.N
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramuthai.N
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-009-004/525-A
(KENJAMPATTY)
|
2920012000NRG23221220221601876
|
23/12/2022
|
KANAKAVALLI A
|
2920012WL044763
|
KANAKAVALLI A
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANAKAVALLI A
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-009-004/527-A
(KENJAMPATTY)
|
2920012000NRG23221220221601877
|
23/12/2022
|
Thangamari.U
|
2920012WL044763
|
Thangamari.U
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangamari.U
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-009-004/531-A
(KENJAMPATTY)
|
2920012000NRG23221220221601878
|
23/12/2022
|
Selvi.G
|
2920012WL044763
|
Selvi.G
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi.G
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-009-004/532-A
(KENJAMPATTY)
|
2920012000NRG23221220221601879
|
23/12/2022
|
Mariammal
|
2920012WL044763
|
Mariammal
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariammal
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-009-004/537-A
(KENJAMPATTY)
|
2920012000NRG23221220221601880
|
23/12/2022
|
Anandavalli
|
2920012WL044763
|
Anandavalli
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anandavalli
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-009-004/539-A
(KENJAMPATTY)
|
2920012000NRG23221220221601881
|
23/12/2022
|
MURUGAYEE
|
2920012WL044763
|
MURUGAYEE
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAYEE
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-009-004/541-A
(KENJAMPATTY)
|
2920012000NRG23221220221601882
|
23/12/2022
|
Saratha.V
|
2920012WL044763
|
Saratha.V
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saratha.V
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-009-004/545-A
(KENJAMPATTY)
|
2920012000NRG23221220221601884
|
23/12/2022
|
Sitalakshmi.R
|
2920012WL044763
|
Sitalakshmi.R
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sitalakshmi.R
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-009-004/548-A
(KENJAMPATTY)
|
2920012000NRG23221220221601886
|
23/12/2022
|
Subbammal.S
|
2920012WL044763
|
Subbammal.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbammal.S
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-009-004/551-A
(KENJAMPATTY)
|
2920012000NRG23221220221601887
|
23/12/2022
|
Subbammal.K
|
2920012WL044763
|
Subbammal.K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbammal.K
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-009-004/552-A
(KENJAMPATTY)
|
2920012000NRG23221220221601888
|
23/12/2022
|
Thirukkammal.G
|
2920012WL044763
|
Thirukkammal.G
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thirukkammal.G
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-009-004/554-A
(KENJAMPATTY)
|
2920012000NRG23221220221601890
|
23/12/2022
|
Seethalakshmi
|
2920012WL044763
|
Seethalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-009-004/556-A
(KENJAMPATTY)
|
2920012000NRG23221220221601891
|
23/12/2022
|
Kondammal.R
|
2920012WL044763
|
Kondammal.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kondammal.R
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-009-004/557-A
(KENJAMPATTY)
|
2920012000NRG23221220221601892
|
23/12/2022
|
Gunasekaran
|
2920012WL044763
|
Gunasekaran
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-009-004/560-A
(KENJAMPATTY)
|
2920012000NRG23221220221601894
|
23/12/2022
|
Kaliyammal.S
|
2920012WL044763
|
Kaliyammal.S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaliyammal.S
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-009-004/562-A
(KENJAMPATTY)
|
2920012000NRG23221220221601895
|
23/12/2022
|
Bharanivasuki.G
|
2920012WL044763
|
Bharanivasuki.G
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bharanivasuki.G
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-009-004/564-A
(KENJAMPATTY)
|
2920012000NRG23221220221601896
|
23/12/2022
|
Nagarathinam
|
2920012WL044763
|
Nagarathinam
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-009-004/567-A
(KENJAMPATTY)
|
2920012000NRG23221220221601897
|
23/12/2022
|
Mariyammal.K
|
2920012WL044763
|
Mariyammal.K
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal.K
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-009-004/568-A
(KENJAMPATTY)
|
2920012000NRG23221220221601898
|
23/12/2022
|
Muthumari.K
|
2920012WL044763
|
Muthumari.K
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthumari.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-009-004/569-A
(KENJAMPATTY)
|
2920012000NRG23221220221601899
|
23/12/2022
|
Pannerselvam.A
|
2920012WL044763
|
Pannerselvam.A
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pannerselvam.A
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-009-004/572-A
(KENJAMPATTY)
|
2920012000NRG23221220221601900
|
23/12/2022
|
Seeniyammal
|
2920012WL044763
|
Seeniyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-009-004/573-A
(KENJAMPATTY)
|
2920012000NRG23221220221601901
|
23/12/2022
|
PACKIALAKSHMI R
|
2920012WL044763
|
PACKIALAKSHMI R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PACKIALAKSHMI R
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-009-004/574-A
(KENJAMPATTY)
|
2920012000NRG23221220221601902
|
23/12/2022
|
Ponnammal.B
|
2920012WL044763
|
Ponnammal.B
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ponnammal.B
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-009-004/576-A
(KENJAMPATTY)
|
2920012000NRG23221220221601903
|
23/12/2022
|
Lakshmiammal
|
2920012WL044763
|
Lakshmiammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmiammal
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-009-004/578-A
(KENJAMPATTY)
|
2920012000NRG23221220221601904
|
23/12/2022
|
Gnanavathi.P
|
2920012WL044763
|
Gnanavathi.P
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gnanavathi.P
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-009-004/581-A
(KENJAMPATTY)
|
2920012000NRG23221220221601905
|
23/12/2022
|
Seethalakshmi
|
2920012WL044763
|
Seethalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-009-004/583-A
(KENJAMPATTY)
|
2920012000NRG23221220221601906
|
23/12/2022
|
Ramuthai.K
|
2920012WL044763
|
Ramuthai.K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Rejected
|
07/02/2023
|
|
017254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
T.KALLUPATTY
|
TN-20-012-009-004/584-A
(KENJAMPATTY)
|
2920012000NRG23221220221601907
|
23/12/2022
|
Pandiselvi.K
|
2920012WL044763
|
Pandiselvi.K
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiselvi.K
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-009-004/595-A
(KENJAMPATTY)
|
2920012000NRG23221220221601909
|
23/12/2022
|
Shanthi.R
|
2920012WL044763
|
Shanthi.R
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi.R
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-009-004/969-A
(KENJAMPATTY)
|
2920012000NRG23221220221601911
|
23/12/2022
|
SANTHANAMARI
|
2920012WL044763
|
SANTHANAMARI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHANAMARI
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-009-004/997-A
(KENJAMPATTY)
|
2920012000NRG23221220221601912
|
23/12/2022
|
MEENAKSHI
|
2920012WL044763
|
MEENAKSHI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-009-006/735-A
(KENJAMPATTY)
|
2920012000NRG23221220221601914
|
23/12/2022
|
RAJ S
|
2920012WL044763
|
RAJ S
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJ S
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-009-006/758-A
(KENJAMPATTY)
|
2920012000NRG23221220221601915
|
23/12/2022
|
GOMATHI. C.
|
2920012WL044763
|
GOMATHI. C.
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOMATHI. C.
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-009-007/984-A
(KENJAMPATTY)
|
2920012000NRG23221220221601916
|
23/12/2022
|
Geetharani V
|
2920012WL044763
|
Geetharani V
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Geetharani V
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-009-009/123-A
(KENJAMPATTY)
|
2920012000NRG23221220221601917
|
23/12/2022
|
SUBURAM.P
|
2920012WL044763
|
SUBURAM.P
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBURAM.P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72653
|
72653
|
|
|
|
|
|
|
|
|
69
|
T.KALLUPATTY
|
TN-20-012-009-004/547-A
(KENJAMPATTY)
|
2920012000NRG23221220221601885
|
23/12/2022
|
INDIRA E
|
2920012WL044763
|
INDIRA E
|
00078
|
CNRB0004465
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
INDIRA E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
70
|
T.KALLUPATTY
|
TN-20-012-009-004/543-A
(KENJAMPATTY)
|
2920012000NRG23221220221601883
|
23/12/2022
|
Kulanthaivelu
|
2920012WL044763
|
Kulanthaivelu
|
00415
|
SBIN0008647
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kulanthaivelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
71
|
T.KALLUPATTY
|
TN-20-012-009-004/1027-A
(KENJAMPATTY)
|
2920012000NRG23221220221601848
|
23/12/2022
|
KAVITHA K
|
2920012WL044763
|
KAVITHA K
|
00415
|
SBIN0016548
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAVITHA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-009-004/559-A
(KENJAMPATTY)
|
2920012000NRG23221220221601893
|
23/12/2022
|
Mrs Sadhuragiri Narayanan
|
2920012WL044763
|
Mrs Sadhuragiri Narayanan
|
00415
|
SBIN0016548
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mrs Sadhuragiri Narayanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85339
|
85339
|
|
|
|
|
|
|
|