|
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-20-012-023-003/10
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221784
|
10/10/2022
|
RUKKUMANI
|
2920012WL031782
|
RUKKUMANI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-003/100
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221785
|
10/10/2022
|
AYYAMMAL
|
2920012WL031782
|
AYYAMMAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
AYYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/101
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221786
|
10/10/2022
|
Nagajothi
|
2920012WL031782
|
Nagajothi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-003/102
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221787
|
10/10/2022
|
Chellapandi
|
2920012WL031782
|
Chellapandi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Chellapandi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-003/103
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221788
|
10/10/2022
|
Muthumari
|
2920012WL031782
|
Muthumari
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthumari
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-003/112
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221789
|
10/10/2022
|
PONNUTHAAY
|
2920012WL031782
|
PONNUTHAAY
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PONNUTHAAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-003/113
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221790
|
10/10/2022
|
Parvathi.V
|
2920012WL031782
|
Parvathi.V
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Parvathi.V
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-003/120
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221792
|
10/10/2022
|
Punniyavathi
|
2920012WL031782
|
Punniyavathi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Punniyavathi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-003/121
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221793
|
10/10/2022
|
Palaniyammal.K
|
2920012WL031782
|
Palaniyammal.K
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Palaniyammal.K
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-023-003/122
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221794
|
10/10/2022
|
Rathnakumari.M
|
2920012WL031782
|
Rathnakumari.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rathnakumari.M
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-023-003/124
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221795
|
10/10/2022
|
Ammal.G
|
2920012WL031782
|
Ammal.G
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ammal.G
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-023-003/126
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221796
|
10/10/2022
|
rani
|
2920012WL031782
|
rani
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
rani
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-023-003/130
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221797
|
10/10/2022
|
PANDIYAMMAL
|
2920012WL031782
|
PANDIYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-023-003/133
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221798
|
10/10/2022
|
Murugeshwari.S
|
2920012WL031782
|
Murugeshwari.S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Murugeshwari.S
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-023-003/14
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221799
|
10/10/2022
|
Muthupetchi
|
2920012WL031782
|
Muthupetchi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-023-003/16
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221800
|
10/10/2022
|
Sonai
|
2920012WL031782
|
Sonai
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sonai
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-023-003/17
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221801
|
10/10/2022
|
PARAMASIVAM
|
2920012WL031782
|
PARAMASIVAM
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-023-003/2
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221802
|
10/10/2022
|
Guruvammal.P
|
2920012WL031782
|
Guruvammal.P
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Guruvammal.P
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-023-003/20
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221803
|
10/10/2022
|
RAMALINGAM
|
2920012WL031782
|
RAMALINGAM
|
00078
|
CNRB0001016
|
500
|
500
|
Rejected
|
19/10/2022
|
|
035858313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
T.KALLUPATTY
|
TN-20-012-023-003/22
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221804
|
10/10/2022
|
Valavanthal
|
2920012WL031782
|
Valavanthal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Valavanthal
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-023-003/235
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221805
|
10/10/2022
|
KRISHNAMOORTHY
|
2920012WL031782
|
KRISHNAMOORTHY
|
00078
|
CNRB0001016
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-023-003/25
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221806
|
10/10/2022
|
Kaliappan
|
2920012WL031782
|
Kaliappan
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-023-003/27
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221807
|
10/10/2022
|
Kamalam.M
|
2920012WL031782
|
Kamalam.M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kamalam.M
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-023-003/282
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221808
|
10/10/2022
|
Krishnammal.M
|
2920012WL031782
|
Krishnammal.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Krishnammal.M
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-023-003/283
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221809
|
10/10/2022
|
RAMALAKSHMI
|
2920012WL031782
|
RAMALAKSHMI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-023-003/29
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221810
|
10/10/2022
|
Muniyammal
|
2920012WL031782
|
Muniyammal
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-023-003/3
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221811
|
10/10/2022
|
S.Vanangamudi
|
2920012WL031782
|
S.Vanangamudi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
S.Vanangamudi
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-023-003/30
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221812
|
10/10/2022
|
Meenatchi
|
2920012WL031782
|
Meenatchi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Meenatchi
|
HDFC BANK LTD(607152)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-023-003/32
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221813
|
10/10/2022
|
Rathinam.P
|
2920012WL031782
|
Rathinam.P
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rathinam.P
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-023-003/333
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221814
|
10/10/2022
|
Panjavarnam
|
2920012WL031782
|
Panjavarnam
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Panjavarnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-023-003/335
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221815
|
10/10/2022
|
Meenakumari.P
|
2920012WL031782
|
Meenakumari.P
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Meenakumari.P
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-023-003/341
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221816
|
10/10/2022
|
Balamani
|
2920012WL031782
|
Balamani
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Balamani
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-023-003/346
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221817
|
10/10/2022
|
Lakshmi
|
2920012WL031782
|
Lakshmi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-023-003/363-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221820
|
10/10/2022
|
Ambika
|
2920012WL031782
|
Ambika
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Ambika
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-023-003/366-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221821
|
10/10/2022
|
Pathinettampadian
|
2920012WL031782
|
Pathinettampadian
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pathinettampadian
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-023-003/369-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221822
|
10/10/2022
|
Balasaraswathi
|
2920012WL031782
|
Balasaraswathi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Balasaraswathi
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-023-003/37
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221823
|
10/10/2022
|
Dharmadevathai
|
2920012WL031782
|
Dharmadevathai
|
00078
|
CNRB0001016
|
1124
|
1124
|
Rejected
|
19/10/2022
|
|
035858313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
T.KALLUPATTY
|
TN-20-012-023-003/38
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221824
|
10/10/2022
|
Kannammal.I
|
2920012WL031782
|
Kannammal.I
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kannammal.I
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-023-003/4
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221825
|
10/10/2022
|
Muthulakshmi.M
|
2920012WL031782
|
Muthulakshmi.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthulakshmi.M
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-023-003/40
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221826
|
10/10/2022
|
C.LAKSHMI
|
2920012WL031782
|
C.LAKSHMI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
C.LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-023-003/41
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221827
|
10/10/2022
|
DEIVENDRAN
|
2920012WL031782
|
DEIVENDRAN
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
DEIVENDRAN
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-023-003/42
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221828
|
10/10/2022
|
Udaiyammal
|
2920012WL031782
|
Udaiyammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Udaiyammal
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-023-003/43
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221829
|
10/10/2022
|
Malar.R
|
2920012WL031782
|
Malar.R
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Malar.R
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-023-003/43
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221830
|
10/10/2022
|
RAMASAMY. R.
|
2920012WL031782
|
RAMASAMY. R.
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
RAMASAMY. R.
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-023-003/45
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221831
|
10/10/2022
|
Pappathi.K
|
2920012WL031782
|
Pappathi.K
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pappathi.K
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-023-003/47
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221832
|
10/10/2022
|
Alagammal
|
2920012WL031782
|
Alagammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Alagammal
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-023-003/48
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221833
|
10/10/2022
|
Alagammal.R
|
2920012WL031782
|
Alagammal.R
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Alagammal.R
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-023-003/5
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221834
|
10/10/2022
|
Alagarsamy
|
2920012WL031782
|
Alagarsamy
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-023-003/5
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221835
|
10/10/2022
|
Rajammal.A
|
2920012WL031782
|
Rajammal.A
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rajammal.A
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-023-003/55
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221836
|
10/10/2022
|
Padmavathi.J
|
2920012WL031782
|
Padmavathi.J
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Padmavathi.J
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-023-003/57
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221837
|
10/10/2022
|
ASODHAI
|
2920012WL031782
|
ASODHAI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
ASODHAI
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-023-003/62
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221840
|
10/10/2022
|
Muthupetchi
|
2920012WL031782
|
Muthupetchi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-023-003/62
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221839
|
10/10/2022
|
Pasupathi
|
2920012WL031782
|
Pasupathi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pasupathi
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-023-003/63
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221841
|
10/10/2022
|
Panchavarnam.M
|
2920012WL031782
|
Panchavarnam.M
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858313
|
|
Panchavarnam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-023-003/65
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221843
|
10/10/2022
|
MARIYAMMAL
|
2920012WL031782
|
MARIYAMMAL
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-023-003/66
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221844
|
10/10/2022
|
IRULAYEE
|
2920012WL031782
|
IRULAYEE
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-023-003/67
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221845
|
10/10/2022
|
Muthulakshmi
|
2920012WL031782
|
Muthulakshmi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-023-003/68
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221846
|
10/10/2022
|
Muthammal.I
|
2920012WL031782
|
Muthammal.I
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthammal.I
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-023-003/7
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221847
|
10/10/2022
|
Poongavanam
|
2920012WL031782
|
Poongavanam
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-023-003/70
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221848
|
10/10/2022
|
Murugeswari.D
|
2920012WL031782
|
Murugeswari.D
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Murugeswari.D
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-023-003/71
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221849
|
10/10/2022
|
Seeniyammal
|
2920012WL031782
|
Seeniyammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-023-003/76
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221850
|
10/10/2022
|
Kanagamani.C
|
2920012WL031782
|
Kanagamani.C
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kanagamani.C
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-023-003/77
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221851
|
10/10/2022
|
Mala.N
|
2920012WL031782
|
Mala.N
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mala.N
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-023-003/8
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221852
|
10/10/2022
|
Sornambigai
|
2920012WL031782
|
Sornambigai
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sornambigai
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-023-003/81
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221853
|
10/10/2022
|
Sivakami.M
|
2920012WL031782
|
Sivakami.M
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sivakami.M
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-023-003/86
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221857
|
10/10/2022
|
Poochi
|
2920012WL031782
|
Poochi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Poochi
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-023-003/88
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221858
|
10/10/2022
|
SUNDARI
|
2920012WL031782
|
SUNDARI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-023-003/98
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221859
|
10/10/2022
|
Perumalammal
|
2920012WL031782
|
Perumalammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Perumalammal
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-023-003/99
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221860
|
10/10/2022
|
Sundarammal
|
2920012WL031782
|
Sundarammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sundarammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-023-023/387-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221861
|
10/10/2022
|
Pandiselvi
|
2920012WL031782
|
Pandiselvi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-023-023/391
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221862
|
10/10/2022
|
Pandiyammal
|
2920012WL031782
|
Pandiyammal
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-023-023/392
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221863
|
10/10/2022
|
M.Chitra
|
2920012WL031782
|
M.Chitra
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.Chitra
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-023-023/393
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221864
|
10/10/2022
|
K.Meenakshi
|
2920012WL031782
|
K.Meenakshi
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
K.Meenakshi
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-023-023/397-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221865
|
10/10/2022
|
CHINNATHAI
|
2920012WL031782
|
CHINNATHAI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-023-023/415-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221867
|
10/10/2022
|
Sangareswari
|
2920012WL031782
|
Sangareswari
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sangareswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53248
|
53248
|
|
|
|
|
|
|
|
|
76
|
T.KALLUPATTY
|
TN-20-012-023-023/416-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221868
|
10/10/2022
|
Subbulakshmi
|
2920012WL031782
|
Subbulakshmi
|
00078
|
CNRB0004465
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
77
|
T.KALLUPATTY
|
TN-20-012-023-003/360-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23081020221221819
|
10/10/2022
|
Geetha.P
|
2920012WL031782
|
Geetha.P
|
00176
|
IDIB000T145
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858313
|
|
Geetha.P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54998
|
54998
|
|
|
|
|
|
|
|