|
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
|
ANDHANALLUR
|
TN-16-001-024-001/1025-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356962
|
24/02/2023
|
PUSHPAVALLI V
|
2916001WL103386
|
PUSHPAVALLI V
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
PUSHPAVALLI V
|
GENERAL POST OFFICE(607245)
|
|
2
|
ANDHANALLUR
|
TN-16-001-024-001/1033-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356963
|
24/02/2023
|
KAVITHA S
|
2916001WL103386
|
KAVITHA S
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
KAVITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ANDHANALLUR
|
TN-16-001-024-001/1053-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356964
|
24/02/2023
|
KALAIYARASI T
|
2916001WL103386
|
KALAIYARASI T
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAIYARASI T
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-024-001/789-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356965
|
24/02/2023
|
A. Kamatchi
|
2916001WL103386
|
A. Kamatchi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
A. Kamatchi
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-024-001/970-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356966
|
24/02/2023
|
S. Banumathi
|
2916001WL103386
|
S. Banumathi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Banumathi
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-024-024/1055-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356967
|
24/02/2023
|
ANITHA C
|
2916001WL103386
|
ANITHA C
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANITHA C
|
ICICI BANK LTD(508534)
|
|
7
|
ANDHANALLUR
|
TN-16-001-024-024/156-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356969
|
24/02/2023
|
S. Muthammal
|
2916001WL103386
|
S. Muthammal
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANDHANALLUR
|
TN-16-001-024-024/156-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356968
|
24/02/2023
|
Sankar
|
2916001WL103386
|
Sankar
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sankar
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-024-024/159-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356970
|
24/02/2023
|
R. Rajeswari
|
2916001WL103386
|
R. Rajeswari
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
R. Rajeswari
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-024-024/167-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356971
|
24/02/2023
|
M. Padalayee
|
2916001WL103386
|
M. Padalayee
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
M. Padalayee
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-024-024/167-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356972
|
24/02/2023
|
M. Veeramalai
|
2916001WL103386
|
M. Veeramalai
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
M. Veeramalai
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-024-024/173-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356973
|
24/02/2023
|
R. Kamachi
|
2916001WL103386
|
R. Kamachi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
R. Kamachi
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-024-024/200-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356974
|
24/02/2023
|
S. Mariyayee
|
2916001WL103386
|
S. Mariyayee
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Mariyayee
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-024-024/216-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356975
|
24/02/2023
|
R. Kanniyammal
|
2916001WL103386
|
R. Kanniyammal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
R. Kanniyammal
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-024-024/248-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356976
|
24/02/2023
|
Angammal
|
2916001WL103386
|
Angammal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Angammal
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-024-024/258-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356977
|
24/02/2023
|
Parimala
|
2916001WL103386
|
Parimala
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANDHANALLUR
|
TN-16-001-024-024/261-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356978
|
24/02/2023
|
V. Ganesan
|
2916001WL103386
|
V. Ganesan
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
V. Ganesan
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-024-024/261-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356979
|
24/02/2023
|
Lakshmi
|
2916001WL103386
|
Lakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-024-024/262-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356980
|
24/02/2023
|
KARNAN R
|
2916001WL103386
|
KARNAN R
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
KARNAN R
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-024-024/263-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356981
|
24/02/2023
|
K. Manogar
|
2916001WL103386
|
K. Manogar
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
K. Manogar
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-024-024/265-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356982
|
24/02/2023
|
Mahadevi
|
2916001WL103386
|
Mahadevi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-024-024/268-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356983
|
24/02/2023
|
K. Jayalakshmi
|
2916001WL103386
|
K. Jayalakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
K. Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
23
|
ANDHANALLUR
|
TN-16-001-024-024/272-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356984
|
24/02/2023
|
S. Ponnammal
|
2916001WL103386
|
S. Ponnammal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ANDHANALLUR
|
TN-16-001-024-024/274-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356985
|
24/02/2023
|
Periyakkal
|
2916001WL103386
|
Periyakkal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-024-024/280-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356986
|
24/02/2023
|
Vasantha
|
2916001WL103386
|
Vasantha
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vasantha
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-024-024/283-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356988
|
24/02/2023
|
Karuppayee
|
2916001WL103386
|
Karuppayee
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-024-024/283-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356987
|
24/02/2023
|
Muthu
|
2916001WL103386
|
Muthu
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthu
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-024-024/284-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356989
|
24/02/2023
|
Urudaiyan A
|
2916001WL103386
|
Urudaiyan A
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Urudaiyan A
|
CANARA BANK(508532)
|
|
29
|
ANDHANALLUR
|
TN-16-001-024-024/285-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356990
|
24/02/2023
|
Dhanalakshmi
|
2916001WL103386
|
Dhanalakshmi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
30
|
ANDHANALLUR
|
TN-16-001-024-024/288-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356991
|
24/02/2023
|
Mariyayee
|
2916001WL103386
|
Mariyayee
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-024-024/289-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356992
|
24/02/2023
|
R.Ganesan
|
2916001WL103386
|
R.Ganesan
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.Ganesan
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-024-024/289-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356993
|
24/02/2023
|
Shanthi
|
2916001WL103386
|
Shanthi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Shanthi
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-024-024/290-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356994
|
24/02/2023
|
Muthulakshmi
|
2916001WL103386
|
Muthulakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-024-024/293-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356995
|
24/02/2023
|
Velu
|
2916001WL103386
|
Velu
|
00078
|
CNRB0008434
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Velu
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-024-024/324-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356996
|
24/02/2023
|
Saraswarhi
|
2916001WL103386
|
Saraswarhi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saraswarhi
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-024-024/326-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356997
|
24/02/2023
|
Parmeswari
|
2916001WL103386
|
Parmeswari
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parmeswari
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-024-024/327-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356998
|
24/02/2023
|
Tamilselvi
|
2916001WL103386
|
Tamilselvi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-024-024/328-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233356999
|
24/02/2023
|
G. Jayalakshmi
|
2916001WL103386
|
G. Jayalakshmi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
G. Jayalakshmi
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-024-024/333-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357001
|
24/02/2023
|
Geetha
|
2916001WL103386
|
Geetha
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Geetha
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-024-024/333-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357000
|
24/02/2023
|
Marudhanayagam
|
2916001WL103386
|
Marudhanayagam
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Marudhanayagam
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-024-024/334-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357002
|
24/02/2023
|
Baby
|
2916001WL103386
|
Baby
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Baby
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-024-024/335-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357003
|
24/02/2023
|
Palaniammal
|
2916001WL103386
|
Palaniammal
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-024-024/338-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357004
|
24/02/2023
|
Muthulakshmi
|
2916001WL103386
|
Muthulakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-024-024/341-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357005
|
24/02/2023
|
Loghambal
|
2916001WL103386
|
Loghambal
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Loghambal
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-024-024/348-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357006
|
24/02/2023
|
Thangammal
|
2916001WL103386
|
Thangammal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-024-024/368-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357007
|
24/02/2023
|
Dhanabhagyam
|
2916001WL103386
|
Dhanabhagyam
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanabhagyam
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-024-024/369-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357008
|
24/02/2023
|
Karupayee
|
2916001WL103386
|
Karupayee
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Karupayee
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-024-024/371-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357009
|
24/02/2023
|
Kanagavalli
|
2916001WL103386
|
Kanagavalli
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-024-024/373-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357010
|
24/02/2023
|
Chellammmal
|
2916001WL103386
|
Chellammmal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellammmal
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-024-024/404-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357011
|
24/02/2023
|
Parimanam
|
2916001WL103386
|
Parimanam
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Parimanam
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-024-024/407-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357012
|
24/02/2023
|
NAGAVALLI V
|
2916001WL103386
|
NAGAVALLI V
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAGAVALLI V
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-024-024/417-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357013
|
24/02/2023
|
Renuga
|
2916001WL103386
|
Renuga
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
Renuga
|
CANARA BANK(508532)
|
|
53
|
ANDHANALLUR
|
TN-16-001-024-024/419-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357014
|
24/02/2023
|
Surumpayee
|
2916001WL103386
|
Surumpayee
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Surumpayee
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-024-024/420-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357015
|
24/02/2023
|
Ranjitham
|
2916001WL103386
|
Ranjitham
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
55
|
ANDHANALLUR
|
TN-16-001-024-024/421-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357016
|
24/02/2023
|
Kanniyammal
|
2916001WL103386
|
Kanniyammal
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-024-024/426-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357017
|
24/02/2023
|
Sudha
|
2916001WL103386
|
Sudha
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sudha
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-024-024/427-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357018
|
24/02/2023
|
Revathi
|
2916001WL103386
|
Revathi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Revathi
|
INDIAN BANK(607105)
|
|
58
|
ANDHANALLUR
|
TN-16-001-024-024/432-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357019
|
24/02/2023
|
Periyakkal
|
2916001WL103386
|
Periyakkal
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-024-024/433-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357020
|
24/02/2023
|
Chitra
|
2916001WL103386
|
Chitra
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-024-024/439-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357021
|
24/02/2023
|
M. KANNAN
|
2916001WL103386
|
M. KANNAN
|
00078
|
CNRB0008434
|
280
|
280
|
Processed
|
02/04/2023
|
|
005716042
|
|
M. KANNAN
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-024-024/475-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357022
|
24/02/2023
|
Periyakkal
|
2916001WL103386
|
Periyakkal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-024-024/503-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357023
|
24/02/2023
|
Muthumeena
|
2916001WL103386
|
Muthumeena
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthumeena
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-024-024/508-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357024
|
24/02/2023
|
Lakshmi
|
2916001WL103386
|
Lakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-024-024/509-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357025
|
24/02/2023
|
Jayarani R
|
2916001WL103386
|
Jayarani R
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jayarani R
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-024-024/511-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357026
|
24/02/2023
|
Natesan
|
2916001WL103386
|
Natesan
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Natesan
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-024-024/512-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357027
|
24/02/2023
|
Banumathi
|
2916001WL103386
|
Banumathi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Banumathi
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-024-024/515-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357028
|
24/02/2023
|
Vijaya
|
2916001WL103386
|
Vijaya
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-024-024/518-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357029
|
24/02/2023
|
Maruthambal
|
2916001WL103386
|
Maruthambal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maruthambal
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-024-024/527-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357030
|
24/02/2023
|
Gomathi
|
2916001WL103386
|
Gomathi
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gomathi
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-024-024/536-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357031
|
24/02/2023
|
S. Thavamani
|
2916001WL103386
|
S. Thavamani
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Thavamani
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-024-024/554-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357032
|
24/02/2023
|
Mariyayee
|
2916001WL103386
|
Mariyayee
|
00078
|
CNRB0008434
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-024-024/573-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357033
|
24/02/2023
|
Devi
|
2916001WL103386
|
Devi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devi
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-024-024/579-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357034
|
24/02/2023
|
Suseela
|
2916001WL103386
|
Suseela
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suseela
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-024-024/604-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357035
|
24/02/2023
|
Jasmine
|
2916001WL103386
|
Jasmine
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jasmine
|
HDFC BANK LTD(607152)
|
|
75
|
ANDHANALLUR
|
TN-16-001-024-024/610-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357036
|
24/02/2023
|
Muthu Lakshmi
|
2916001WL103386
|
Muthu Lakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDHANALLUR
|
TN-16-001-024-024/631-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357037
|
24/02/2023
|
Rani
|
2916001WL103386
|
Rani
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
CANARA BANK(508532)
|
|
77
|
ANDHANALLUR
|
TN-16-001-024-024/648-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357038
|
24/02/2023
|
Kalaivani
|
2916001WL103386
|
Kalaivani
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
78
|
ANDHANALLUR
|
TN-16-001-024-024/66-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357039
|
24/02/2023
|
Balambal
|
2916001WL103386
|
Balambal
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Balambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANDHANALLUR
|
TN-16-001-024-024/661-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357040
|
24/02/2023
|
V. Janaki
|
2916001WL103386
|
V. Janaki
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
V. Janaki
|
CANARA BANK(508532)
|
|
80
|
ANDHANALLUR
|
TN-16-001-024-024/67-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357041
|
24/02/2023
|
PERIYAKKAL P
|
2916001WL103386
|
PERIYAKKAL P
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
PERIYAKKAL P
|
CANARA BANK(508532)
|
|
81
|
ANDHANALLUR
|
TN-16-001-024-024/671-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357042
|
24/02/2023
|
M. Akini Devi
|
2916001WL103386
|
M. Akini Devi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M. Akini Devi
|
CANARA BANK(508532)
|
|
82
|
ANDHANALLUR
|
TN-16-001-024-024/679-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357043
|
24/02/2023
|
S. Gomathi
|
2916001WL103386
|
S. Gomathi
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Gomathi
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-024-024/69-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357044
|
24/02/2023
|
M. Vijaya
|
2916001WL103386
|
M. Vijaya
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M. Vijaya
|
CANARA BANK(508532)
|
|
84
|
ANDHANALLUR
|
TN-16-001-024-024/70-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357045
|
24/02/2023
|
A. Saroja
|
2916001WL103386
|
A. Saroja
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
A. Saroja
|
CANARA BANK(508532)
|
|
85
|
ANDHANALLUR
|
TN-16-001-024-024/74-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357046
|
24/02/2023
|
S. Danam
|
2916001WL103386
|
S. Danam
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Danam
|
CANARA BANK(508532)
|
|
86
|
ANDHANALLUR
|
TN-16-001-024-024/75-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357047
|
24/02/2023
|
Padmarani
|
2916001WL103386
|
Padmarani
|
00078
|
CNRB0008434
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
Padmarani
|
CANARA BANK(508532)
|
|
87
|
ANDHANALLUR
|
TN-16-001-024-024/77-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357048
|
24/02/2023
|
Chellammal
|
2916001WL103386
|
Chellammal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chellammal
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-024-024/79-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357049
|
24/02/2023
|
Logeswari A
|
2916001WL103386
|
Logeswari A
|
00078
|
CNRB0008434
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
Logeswari A
|
CANARA BANK(508532)
|
|
89
|
ANDHANALLUR
|
TN-16-001-024-024/84-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357050
|
24/02/2023
|
M. Kamalam
|
2916001WL103386
|
M. Kamalam
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M. Kamalam
|
CANARA BANK(508532)
|
|
90
|
ANDHANALLUR
|
TN-16-001-024-024/86
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357051
|
24/02/2023
|
S. Nagammal
|
2916001WL103386
|
S. Nagammal
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Nagammal
|
CANARA BANK(508532)
|
|
91
|
ANDHANALLUR
|
TN-16-001-024-024/87-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357052
|
24/02/2023
|
M. Ellangiyam
|
2916001WL103386
|
M. Ellangiyam
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M. Ellangiyam
|
CANARA BANK(508532)
|
|
92
|
ANDHANALLUR
|
TN-16-001-024-024/89-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357053
|
24/02/2023
|
S. Rajalakshmi
|
2916001WL103386
|
S. Rajalakshmi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ANDHANALLUR
|
TN-16-001-024-024/90-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357054
|
24/02/2023
|
A Rajeswari
|
2916001WL103386
|
A Rajeswari
|
00078
|
CNRB0008434
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
ANDHANALLUR
|
TN-16-001-024-024/91-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357055
|
24/02/2023
|
Anjalai
|
2916001WL103386
|
Anjalai
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Anjalai
|
CANARA BANK(508532)
|
|
95
|
ANDHANALLUR
|
TN-16-001-024-024/92-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357056
|
24/02/2023
|
M. Pappathi
|
2916001WL103386
|
M. Pappathi
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M. Pappathi
|
CANARA BANK(508532)
|
|
96
|
ANDHANALLUR
|
TN-16-001-024-024/94-A
(THIRUPPARAITHURAI)
|
2916001000NRG23240220233357057
|
24/02/2023
|
P Elanjiyam
|
2916001WL103386
|
P Elanjiyam
|
00078
|
CNRB0008434
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
P Elanjiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144200
|
144200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144200
|
144200
|
|
|
|
|
|
|
|