|
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
|
TIRUCHULI
|
TN-24-004-023-001/58-A
(Pulikkuruchi)
|
2924004000NRG23291020221767023
|
29/10/2022
|
R.Kanagammal
|
2924004WL042803
|
R.Kanagammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Kanagammal
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/831-a
(Pulikkuruchi)
|
2924004000NRG23291020221767024
|
29/10/2022
|
Mahalakshmi
|
2924004WL042803
|
Mahalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-003/11-A
(Pulikkuruchi)
|
2924004000NRG23291020221767025
|
29/10/2022
|
Thanueskodi
|
2924004WL042803
|
Thanueskodi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23291020221767027
|
29/10/2022
|
Otchammal
|
2924004WL042803
|
Otchammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Otchammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23291020221767026
|
29/10/2022
|
Vellaichamy
|
2924004WL042803
|
Vellaichamy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/1248-A
(Pulikkuruchi)
|
2924004000NRG23291020221767028
|
29/10/2022
|
G.Kanagammal
|
2924004WL042803
|
G.Kanagammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/1256-A
(Pulikkuruchi)
|
2924004000NRG23291020221767030
|
29/10/2022
|
MUNIYAMMAL
|
2924004WL042803
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
900
|
900
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/1258-A
(Pulikkuruchi)
|
2924004000NRG23291020221767031
|
29/10/2022
|
ANNALAKSHMI
|
2924004WL042803
|
ANNALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/1271-A
(Pulikkuruchi)
|
2924004000NRG23291020221767032
|
29/10/2022
|
Kathammal
|
2924004WL042803
|
Kathammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kathammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/128-A
(Pulikkuruchi)
|
2924004000NRG23291020221767033
|
29/10/2022
|
Jeyalakshmi
|
2924004WL042803
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/1321-A
(Pulikkuruchi)
|
2924004000NRG23291020221767034
|
29/10/2022
|
Veeralakshmi
|
2924004WL042803
|
Veeralakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/133-A
(Pulikkuruchi)
|
2924004000NRG23291020221767035
|
29/10/2022
|
Sakthivel
|
2924004WL042803
|
Sakthivel
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/1338-A
(Pulikkuruchi)
|
2924004000NRG23291020221767036
|
29/10/2022
|
sudha
|
2924004WL042803
|
sudha
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
sudha
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/1344-A
(Pulikkuruchi)
|
2924004000NRG23291020221767037
|
29/10/2022
|
Vijaya
|
2924004WL042803
|
Vijaya
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/1345-A
(Pulikkuruchi)
|
2924004000NRG23291020221767038
|
29/10/2022
|
Meenatchi
|
2924004WL042803
|
Meenatchi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/1346-A
(Pulikkuruchi)
|
2924004000NRG23291020221767039
|
29/10/2022
|
Karuppayi
|
2924004WL042803
|
Karuppayi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/1357-A
(Pulikkuruchi)
|
2924004000NRG23291020221767040
|
29/10/2022
|
Umamaheshwari
|
2924004WL042803
|
Umamaheshwari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/1359-A
(Pulikkuruchi)
|
2924004000NRG23291020221767041
|
29/10/2022
|
Pethammal
|
2924004WL042803
|
Pethammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pethammal
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/1389-A
(Pulikkuruchi)
|
2924004000NRG23291020221767042
|
29/10/2022
|
lakkammal
|
2924004WL042803
|
lakkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
lakkammal
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/1484-A
(Pulikkuruchi)
|
2924004000NRG23291020221767046
|
29/10/2022
|
nesammal
|
2924004WL042803
|
nesammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
nesammal
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/1488-A
(Pulikkuruchi)
|
2924004000NRG23291020221767047
|
29/10/2022
|
valli
|
2924004WL042803
|
valli
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
valli
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/152-A
(Pulikkuruchi)
|
2924004000NRG23291020221767048
|
29/10/2022
|
Chinnammal
|
2924004WL042803
|
Chinnammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/17-A
(Pulikkuruchi)
|
2924004000NRG23291020221767055
|
29/10/2022
|
Muthupandiammal
|
2924004WL042803
|
Muthupandiammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthupandiammal
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/24-A
(Pulikkuruchi)
|
2924004000NRG23291020221767056
|
29/10/2022
|
Thanueskodi
|
2924004WL042803
|
Thanueskodi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/29-A
(Pulikkuruchi)
|
2924004000NRG23291020221767057
|
29/10/2022
|
G.Chinnammal
|
2924004WL042803
|
G.Chinnammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Chinnammal
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/31-A
(Pulikkuruchi)
|
2924004000NRG23291020221767058
|
29/10/2022
|
Pinnachi
|
2924004WL042803
|
Pinnachi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pinnachi
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/354-A
(Pulikkuruchi)
|
2924004000NRG23291020221767059
|
29/10/2022
|
Abirami
|
2924004WL042803
|
Abirami
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Abirami
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-003/368-A
(Pulikkuruchi)
|
2924004000NRG23291020221767060
|
29/10/2022
|
Chinnammal
|
2924004WL042803
|
Chinnammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/37-A
(Pulikkuruchi)
|
2924004000NRG23291020221767061
|
29/10/2022
|
Meenakshi
|
2924004WL042803
|
Meenakshi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/380-A
(Pulikkuruchi)
|
2924004000NRG23291020221767062
|
29/10/2022
|
Yanamani
|
2924004WL042803
|
Yanamani
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Yanamani
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/39-A
(Pulikkuruchi)
|
2924004000NRG23291020221767063
|
29/10/2022
|
Ganapathi
|
2924004WL042803
|
Ganapathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23291020221767064
|
29/10/2022
|
Pappa
|
2924004WL042803
|
Pappa
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappa
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/404-A
(Pulikkuruchi)
|
2924004000NRG23291020221767065
|
29/10/2022
|
G.Jothi
|
2924004WL042803
|
G.Jothi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Jothi
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/405-A
(Pulikkuruchi)
|
2924004000NRG23291020221767066
|
29/10/2022
|
Pethammal
|
2924004WL042803
|
Pethammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pethammal
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/43-A
(Pulikkuruchi)
|
2924004000NRG23291020221767068
|
29/10/2022
|
Chithra
|
2924004WL042803
|
Chithra
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithra
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-003/437-A
(Pulikkuruchi)
|
2924004000NRG23291020221767069
|
29/10/2022
|
Sokkammal
|
2924004WL042803
|
Sokkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-003/444-A
(Pulikkuruchi)
|
2924004000NRG23291020221767070
|
29/10/2022
|
Kathammal
|
2924004WL042803
|
Kathammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kathammal
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-003/463-A
(Pulikkuruchi)
|
2924004000NRG23291020221767071
|
29/10/2022
|
Canthira
|
2924004WL042803
|
Canthira
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Canthira
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-003/49-A
(Pulikkuruchi)
|
2924004000NRG23291020221767072
|
29/10/2022
|
Karuppachamy
|
2924004WL042803
|
Karuppachamy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppachamy
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-003/519-A
(Pulikkuruchi)
|
2924004000NRG23291020221767074
|
29/10/2022
|
Yasotha
|
2924004WL042803
|
Yasotha
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Yasotha
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-003/528-A
(Pulikkuruchi)
|
2924004000NRG23291020221767075
|
29/10/2022
|
Pandiammal
|
2924004WL042803
|
Pandiammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-003/540-A
(Pulikkuruchi)
|
2924004000NRG23291020221767076
|
29/10/2022
|
Sundharavalli
|
2924004WL042803
|
Sundharavalli
|
00078
|
CNRB0001925
|
675
|
675
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TIRUCHULI
|
TN-24-004-023-003/570-A
(Pulikkuruchi)
|
2924004000NRG23291020221767077
|
29/10/2022
|
Veerammal
|
2924004WL042803
|
Veerammal
|
00078
|
CNRB0001925
|
450
|
450
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
TIRUCHULI
|
TN-24-004-023-003/583-A
(Pulikkuruchi)
|
2924004000NRG23291020221767078
|
29/10/2022
|
R.Jeya
|
2924004WL042803
|
R.Jeya
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Jeya
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23291020221767079
|
29/10/2022
|
Annadurai
|
2924004WL042803
|
Annadurai
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annadurai
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23291020221767080
|
29/10/2022
|
Panchavarnam
|
2924004WL042803
|
Panchavarnam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-003/59-A
(Pulikkuruchi)
|
2924004000NRG23291020221767081
|
29/10/2022
|
Muthu
|
2924004WL042803
|
Muthu
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthu
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-003/593-A
(Pulikkuruchi)
|
2924004000NRG23291020221767082
|
29/10/2022
|
Mariammal
|
2924004WL042803
|
Mariammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammal
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-003/594-A
(Pulikkuruchi)
|
2924004000NRG23291020221767083
|
29/10/2022
|
Muthammal
|
2924004WL042803
|
Muthammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-003/598-A
(Pulikkuruchi)
|
2924004000NRG23291020221767084
|
29/10/2022
|
Devi
|
2924004WL042803
|
Devi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Devi
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-003/599-A
(Pulikkuruchi)
|
2924004000NRG23291020221767085
|
29/10/2022
|
Muthammal
|
2924004WL042803
|
Muthammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthammal
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-003/6-A
(Pulikkuruchi)
|
2924004000NRG23291020221767086
|
29/10/2022
|
K.Saratha
|
2924004WL042803
|
K.Saratha
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.Saratha
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-003/600-A
(Pulikkuruchi)
|
2924004000NRG23291020221767087
|
29/10/2022
|
Packiyam
|
2924004WL042803
|
Packiyam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-003/607-A
(Pulikkuruchi)
|
2924004000NRG23291020221767088
|
29/10/2022
|
Adaikalakathi
|
2924004WL042803
|
Adaikalakathi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Adaikalakathi
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-003/610-A
(Pulikkuruchi)
|
2924004000NRG23291020221767089
|
29/10/2022
|
Santhamari
|
2924004WL042803
|
Santhamari
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhamari
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-003/613-A
(Pulikkuruchi)
|
2924004000NRG23291020221767090
|
29/10/2022
|
Veerammal
|
2924004WL042803
|
Veerammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-003/615-A
(Pulikkuruchi)
|
2924004000NRG23291020221767091
|
29/10/2022
|
Veerammal
|
2924004WL042803
|
Veerammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-003/634-A
(Pulikkuruchi)
|
2924004000NRG23291020221767092
|
29/10/2022
|
Maruthayee
|
2924004WL042803
|
Maruthayee
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-023-003/636-A
(Pulikkuruchi)
|
2924004000NRG23291020221767093
|
29/10/2022
|
Muthu
|
2924004WL042803
|
Muthu
|
00078
|
CNRB0001925
|
225
|
225
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
TIRUCHULI
|
TN-24-004-023-003/64-A
(Pulikkuruchi)
|
2924004000NRG23291020221767094
|
29/10/2022
|
Amutha
|
2924004WL042803
|
Amutha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-023-003/647-A
(Pulikkuruchi)
|
2924004000NRG23291020221767096
|
29/10/2022
|
Meenachi
|
2924004WL042803
|
Meenachi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenachi
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-023-003/65-A
(Pulikkuruchi)
|
2924004000NRG23291020221767097
|
29/10/2022
|
Murugayee
|
2924004WL042803
|
Murugayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugayee
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-003/652-A
(Pulikkuruchi)
|
2924004000NRG23291020221767098
|
29/10/2022
|
Muthumari
|
2924004WL042803
|
Muthumari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-003/66-A
(Pulikkuruchi)
|
2924004000NRG23291020221767099
|
29/10/2022
|
Ganapathi
|
2924004WL042803
|
Ganapathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-023-003/7-A
(Pulikkuruchi)
|
2924004000NRG23291020221767100
|
29/10/2022
|
Meenakshi
|
2924004WL042803
|
Meenakshi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-023-003/71-A
(Pulikkuruchi)
|
2924004000NRG23291020221767101
|
29/10/2022
|
V.Maruthayee
|
2924004WL042803
|
V.Maruthayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
V.Maruthayee
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-023-003/72-A
(Pulikkuruchi)
|
2924004000NRG23291020221767102
|
29/10/2022
|
Meena
|
2924004WL042803
|
Meena
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meena
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-023-003/73-A
(Pulikkuruchi)
|
2924004000NRG23291020221767103
|
29/10/2022
|
Valli
|
2924004WL042803
|
Valli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-023-003/732-a
(Pulikkuruchi)
|
2924004000NRG23291020221767104
|
29/10/2022
|
Muthulakshmi
|
2924004WL042803
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-023-003/78-A
(Pulikkuruchi)
|
2924004000NRG23291020221767105
|
29/10/2022
|
Sangari
|
2924004WL042803
|
Sangari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangari
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-023-003/800-a
(Pulikkuruchi)
|
2924004000NRG23291020221767106
|
29/10/2022
|
Veerammal
|
2924004WL042803
|
Veerammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-023-003/81-A
(Pulikkuruchi)
|
2924004000NRG23291020221767107
|
29/10/2022
|
Magalakshmi
|
2924004WL042803
|
Magalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-023-003/826-B
(Pulikkuruchi)
|
2924004000NRG23291020221767108
|
29/10/2022
|
Veerammal
|
2924004WL042803
|
Veerammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerammal
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-023-003/830-a
(Pulikkuruchi)
|
2924004000NRG23291020221767109
|
29/10/2022
|
Revathy
|
2924004WL042803
|
Revathy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Revathy
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-023-003/839-A
(Pulikkuruchi)
|
2924004000NRG23291020221767110
|
29/10/2022
|
Ganesan
|
2924004WL042803
|
Ganesan
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganesan
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-023-003/891-a
(Pulikkuruchi)
|
2924004000NRG23291020221767111
|
29/10/2022
|
Muthulakshmi
|
2924004WL042803
|
Muthulakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-023-003/899-a
(Pulikkuruchi)
|
2924004000NRG23291020221767112
|
29/10/2022
|
R.Kanagavalli
|
2924004WL042803
|
R.Kanagavalli
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711002
|
|
R.Kanagavalli
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-023-003/97-a
(Pulikkuruchi)
|
2924004000NRG23291020221767113
|
29/10/2022
|
Lakshmi
|
2924004WL042803
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-023-004/98-A
(Pulikkuruchi)
|
2924004000NRG23291020221767114
|
29/10/2022
|
Ramuthai
|
2924004WL042803
|
Ramuthai
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-023-023/1009-A
(Pulikkuruchi)
|
2924004000NRG23291020221767115
|
29/10/2022
|
MEENA
|
2924004WL042803
|
MEENA
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
MEENA
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-023-023/1010-A
(Pulikkuruchi)
|
2924004000NRG23291020221767116
|
29/10/2022
|
Chithra
|
2924004WL042803
|
Chithra
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-023-023/1020-A
(Pulikkuruchi)
|
2924004000NRG23291020221767117
|
29/10/2022
|
Murugeswari
|
2924004WL042803
|
Murugeswari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-023-023/1027-A
(Pulikkuruchi)
|
2924004000NRG23291020221767118
|
29/10/2022
|
Panchavarnam
|
2924004WL042803
|
Panchavarnam
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-023-023/1031-A
(Pulikkuruchi)
|
2924004000NRG23291020221767119
|
29/10/2022
|
G.Dhanalakshmi
|
2924004WL042803
|
G.Dhanalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Dhanalakshmi
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-023-023/1034-A
(Pulikkuruchi)
|
2924004000NRG23291020221767120
|
29/10/2022
|
Petchi
|
2924004WL042803
|
Petchi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchi
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-023-023/1044-A
(Pulikkuruchi)
|
2924004000NRG23291020221767121
|
29/10/2022
|
Krishnaveni
|
2924004WL042803
|
Krishnaveni
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-023-023/1097-A
(Pulikkuruchi)
|
2924004000NRG23291020221767122
|
29/10/2022
|
Nallammal
|
2924004WL042803
|
Nallammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nallammal
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-023-023/1188-A
(Pulikkuruchi)
|
2924004000NRG23291020221767123
|
29/10/2022
|
G.Krishnammal
|
2924004WL042803
|
G.Krishnammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
G.Krishnammal
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-023-023/1190-A
(Pulikkuruchi)
|
2924004000NRG23291020221767124
|
29/10/2022
|
Pandiyammal
|
2924004WL042803
|
Pandiyammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-023-023/1196-A
(Pulikkuruchi)
|
2924004000NRG23291020221767125
|
29/10/2022
|
Ganesan
|
2924004WL042803
|
Ganesan
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ganesan
|
CANARA BANK(508532)
|
|
91
|
TIRUCHULI
|
TN-24-004-023-023/1199-A
(Pulikkuruchi)
|
2924004000NRG23291020221767126
|
29/10/2022
|
Bommi
|
2924004WL042803
|
Bommi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Rejected
|
07/11/2022
|
|
015711002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
TIRUCHULI
|
TN-24-004-023-023/1225-A
(Pulikkuruchi)
|
2924004000NRG23291020221767129
|
29/10/2022
|
Alagammal
|
2924004WL042803
|
Alagammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-023-023/1381-A
(Pulikkuruchi)
|
2924004000NRG23291020221767132
|
29/10/2022
|
Rajendiran
|
2924004WL042803
|
Rajendiran
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-023-023/759-A
(Pulikkuruchi)
|
2924004000NRG23291020221767134
|
29/10/2022
|
M.Pandeeswari
|
2924004WL042803
|
M.Pandeeswari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Pandeeswari
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-023-023/776-A
(Pulikkuruchi)
|
2924004000NRG23291020221767135
|
29/10/2022
|
Pandiyammal
|
2924004WL042803
|
Pandiyammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85105
|
85105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85105
|
85105
|
|
|
|
|
|
|
|