|
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
|
THANJAVUR
|
TN-13-001-056-056/100
(VALLAMPUDUR)
|
2913001000NRG23160720220599198
|
16/07/2022
|
Devi
|
2913001WL020424
|
Devi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/104
(VALLAMPUDUR)
|
2913001000NRG23160720220599199
|
16/07/2022
|
Malliambal
|
2913001WL020424
|
Malliambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliambal
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/107
(VALLAMPUDUR)
|
2913001000NRG23160720220599200
|
16/07/2022
|
Ayineesmari
|
2913001WL020424
|
Ayineesmari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayineesmari
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/108
(VALLAMPUDUR)
|
2913001000NRG23160720220599201
|
16/07/2022
|
A.Antonyammal
|
2913001WL020424
|
A.Antonyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Antonyammal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/110
(VALLAMPUDUR)
|
2913001000NRG23160720220599202
|
16/07/2022
|
S.Mathiyalagu
|
2913001WL020424
|
S.Mathiyalagu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Mathiyalagu
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/111
(VALLAMPUDUR)
|
2913001000NRG23160720220599203
|
16/07/2022
|
Chandrabapu
|
2913001WL020424
|
Chandrabapu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandrabapu
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/111
(VALLAMPUDUR)
|
2913001000NRG23160720220599204
|
16/07/2022
|
Indhira
|
2913001WL020424
|
Indhira
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhira
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/112
(VALLAMPUDUR)
|
2913001000NRG23160720220599205
|
16/07/2022
|
S.Patchaikili
|
2913001WL020424
|
S.Patchaikili
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Patchaikili
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/113
(VALLAMPUDUR)
|
2913001000NRG23160720220599206
|
16/07/2022
|
Ammuni
|
2913001WL020424
|
Ammuni
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammuni
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/115
(VALLAMPUDUR)
|
2913001000NRG23160720220599207
|
16/07/2022
|
S.Anjalai
|
2913001WL020424
|
S.Anjalai
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Anjalai
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/116
(VALLAMPUDUR)
|
2913001000NRG23160720220599208
|
16/07/2022
|
K.Muniyammal
|
2913001WL020424
|
K.Muniyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Muniyammal
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/119
(VALLAMPUDUR)
|
2913001000NRG23160720220599209
|
16/07/2022
|
Samykannu
|
2913001WL020424
|
Samykannu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Samykannu
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/120
(VALLAMPUDUR)
|
2913001000NRG23160720220599211
|
16/07/2022
|
T.Indira
|
2913001WL020424
|
T.Indira
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Indira
|
RATNAKAR BANK(607393)
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/120
(VALLAMPUDUR)
|
2913001000NRG23160720220599210
|
16/07/2022
|
Thamilvanan
|
2913001WL020424
|
Thamilvanan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamilvanan
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/122
(VALLAMPUDUR)
|
2913001000NRG23160720220599212
|
16/07/2022
|
P.Lakshmi
|
2913001WL020424
|
P.Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Lakshmi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/122
(VALLAMPUDUR)
|
2913001000NRG23160720220599213
|
16/07/2022
|
Pitchaiya
|
2913001WL020424
|
Pitchaiya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchaiya
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/123
(VALLAMPUDUR)
|
2913001000NRG23160720220599214
|
16/07/2022
|
Kalaiselvi
|
2913001WL020424
|
Kalaiselvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/124
(VALLAMPUDUR)
|
2913001000NRG23160720220599215
|
16/07/2022
|
G.Duraimanickam
|
2913001WL020424
|
G.Duraimanickam
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Duraimanickam
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/127
(VALLAMPUDUR)
|
2913001000NRG23160720220599217
|
16/07/2022
|
K.Uma
|
2913001WL020424
|
K.Uma
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Uma
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/128
(VALLAMPUDUR)
|
2913001000NRG23160720220599218
|
16/07/2022
|
S.Senthamarai
|
2913001WL020424
|
S.Senthamarai
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Senthamarai
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/129
(VALLAMPUDUR)
|
2913001000NRG23160720220599219
|
16/07/2022
|
Chinnathal
|
2913001WL020424
|
Chinnathal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-056-056/129
(VALLAMPUDUR)
|
2913001000NRG23160720220599220
|
16/07/2022
|
Vijaya
|
2913001WL020424
|
Vijaya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-056-056/130
(VALLAMPUDUR)
|
2913001000NRG23160720220599221
|
16/07/2022
|
P.Kasiyammal
|
2913001WL020424
|
P.Kasiyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Kasiyammal
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-056-056/131
(VALLAMPUDUR)
|
2913001000NRG23160720220599222
|
16/07/2022
|
Natarajan
|
2913001WL020424
|
Natarajan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Natarajan
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-056-056/131
(VALLAMPUDUR)
|
2913001000NRG23160720220599223
|
16/07/2022
|
Shanthi
|
2913001WL020424
|
Shanthi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-056-056/132
(VALLAMPUDUR)
|
2913001000NRG23160720220599224
|
16/07/2022
|
Arasaiya
|
2913001WL020424
|
Arasaiya
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arasaiya
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-056-056/135
(VALLAMPUDUR)
|
2913001000NRG23160720220599225
|
16/07/2022
|
Manivel
|
2913001WL020424
|
Manivel
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manivel
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-056-056/139
(VALLAMPUDUR)
|
2913001000NRG23160720220599226
|
16/07/2022
|
P.Saroja
|
2913001WL020424
|
P.Saroja
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Saroja
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-056-056/142
(VALLAMPUDUR)
|
2913001000NRG23160720220599227
|
16/07/2022
|
Pavunabal
|
2913001WL020424
|
Pavunabal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavunabal
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-056-056/143
(VALLAMPUDUR)
|
2913001000NRG23160720220599228
|
16/07/2022
|
Muthuveeran
|
2913001WL020424
|
Muthuveeran
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthuveeran
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-056-056/145
(VALLAMPUDUR)
|
2913001000NRG23160720220599229
|
16/07/2022
|
Samyammal
|
2913001WL020424
|
Samyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Samyammal
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-056-056/146
(VALLAMPUDUR)
|
2913001000NRG23160720220599230
|
16/07/2022
|
K.Meenakshi
|
2913001WL020424
|
K.Meenakshi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Meenakshi
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-056-056/147
(VALLAMPUDUR)
|
2913001000NRG23160720220599232
|
16/07/2022
|
R.Magamayi
|
2913001WL020424
|
R.Magamayi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Magamayi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-056-056/147
(VALLAMPUDUR)
|
2913001000NRG23160720220599231
|
16/07/2022
|
Ramasamy
|
2913001WL020424
|
Ramasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-056-056/148
(VALLAMPUDUR)
|
2913001000NRG23160720220599233
|
16/07/2022
|
K.Marimuthu
|
2913001WL020424
|
K.Marimuthu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Marimuthu
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-056-056/149
(VALLAMPUDUR)
|
2913001000NRG23160720220599235
|
16/07/2022
|
Sevathamani
|
2913001WL020424
|
Sevathamani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sevathamani
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-056-056/149
(VALLAMPUDUR)
|
2913001000NRG23160720220599234
|
16/07/2022
|
Sombharaj
|
2913001WL020424
|
Sombharaj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sombharaj
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-056-056/151
(VALLAMPUDUR)
|
2913001000NRG23160720220599237
|
16/07/2022
|
Thamilmani
|
2913001WL020424
|
Thamilmani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamilmani
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-056-056/151
(VALLAMPUDUR)
|
2913001000NRG23160720220599236
|
16/07/2022
|
Thangaraj
|
2913001WL020424
|
Thangaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangaraj
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-056-056/154
(VALLAMPUDUR)
|
2913001000NRG23160720220599238
|
16/07/2022
|
N.Malarkodi
|
2913001WL020424
|
N.Malarkodi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Malarkodi
|
RATNAKAR BANK(607393)
|
|
41
|
THANJAVUR
|
TN-13-001-056-056/155
(VALLAMPUDUR)
|
2913001000NRG23160720220599240
|
16/07/2022
|
Parameswari
|
2913001WL020424
|
Parameswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parameswari
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-056-056/155
(VALLAMPUDUR)
|
2913001000NRG23160720220599239
|
16/07/2022
|
Pitchaiammal
|
2913001WL020424
|
Pitchaiammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-056-056/157
(VALLAMPUDUR)
|
2913001000NRG23160720220599241
|
16/07/2022
|
Anjalai
|
2913001WL020424
|
Anjalai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
CANARA BANK(508532)
|
|
44
|
THANJAVUR
|
TN-13-001-056-056/158
(VALLAMPUDUR)
|
2913001000NRG23160720220599242
|
16/07/2022
|
Pitchaiammal
|
2913001WL020424
|
Pitchaiammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchaiammal
|
RATNAKAR BANK(607393)
|
|
45
|
THANJAVUR
|
TN-13-001-056-056/159
(VALLAMPUDUR)
|
2913001000NRG23160720220599243
|
16/07/2022
|
S.Thendral
|
2913001WL020424
|
S.Thendral
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Thendral
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-056-056/161
(VALLAMPUDUR)
|
2913001000NRG23160720220599244
|
16/07/2022
|
Mariyammal
|
2913001WL020424
|
Mariyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-056-056/163
(VALLAMPUDUR)
|
2913001000NRG23160720220599245
|
16/07/2022
|
Panchanathan
|
2913001WL020424
|
Panchanathan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchanathan
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-056-056/164
(VALLAMPUDUR)
|
2913001000NRG23160720220599246
|
16/07/2022
|
Kalaivannan
|
2913001WL020424
|
Kalaivannan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaivannan
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-056-056/164
(VALLAMPUDUR)
|
2913001000NRG23160720220599247
|
16/07/2022
|
Muthalagi
|
2913001WL020424
|
Muthalagi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthalagi
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-056-056/165
(VALLAMPUDUR)
|
2913001000NRG23160720220599248
|
16/07/2022
|
M.Kala
|
2913001WL020424
|
M.Kala
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kala
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-056-056/168
(VALLAMPUDUR)
|
2913001000NRG23160720220599249
|
16/07/2022
|
T.Renuka
|
2913001WL020424
|
T.Renuka
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Renuka
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-056-056/169
(VALLAMPUDUR)
|
2913001000NRG23160720220599250
|
16/07/2022
|
Thanikodi
|
2913001WL020424
|
Thanikodi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thanikodi
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-056-056/170
(VALLAMPUDUR)
|
2913001000NRG23160720220599251
|
16/07/2022
|
Chellammal
|
2913001WL020424
|
Chellammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-056-056/171
(VALLAMPUDUR)
|
2913001000NRG23160720220599252
|
16/07/2022
|
Rasu
|
2913001WL020424
|
Rasu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasu
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-056-056/174
(VALLAMPUDUR)
|
2913001000NRG23160720220599253
|
16/07/2022
|
S.Jeyamani
|
2913001WL020424
|
S.Jeyamani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Jeyamani
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-056-056/178
(VALLAMPUDUR)
|
2913001000NRG23160720220599254
|
16/07/2022
|
R.Chinnaponnu
|
2913001WL020424
|
R.Chinnaponnu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Chinnaponnu
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-056-056/179
(VALLAMPUDUR)
|
2913001000NRG23160720220599255
|
16/07/2022
|
P.Karuppusamy
|
2913001WL020424
|
P.Karuppusamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Karuppusamy
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-056-056/180
(VALLAMPUDUR)
|
2913001000NRG23160720220599256
|
16/07/2022
|
P.Rengasamy
|
2913001WL020424
|
P.Rengasamy
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANJAVUR
|
TN-13-001-056-056/180
(VALLAMPUDUR)
|
2913001000NRG23160720220599257
|
16/07/2022
|
Parameshwari
|
2913001WL020424
|
Parameshwari
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-056-056/182
(VALLAMPUDUR)
|
2913001000NRG23160720220599258
|
16/07/2022
|
Cheventhayi
|
2913001WL020424
|
Cheventhayi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Cheventhayi
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-056-056/183
(VALLAMPUDUR)
|
2913001000NRG23160720220599259
|
16/07/2022
|
Maruthamuthu
|
2913001WL020424
|
Maruthamuthu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
THANJAVUR
|
TN-13-001-056-056/184
(VALLAMPUDUR)
|
2913001000NRG23160720220599261
|
16/07/2022
|
Karpagavalli
|
2913001WL020424
|
Karpagavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-056-056/184
(VALLAMPUDUR)
|
2913001000NRG23160720220599260
|
16/07/2022
|
R.Parameshwari
|
2913001WL020424
|
R.Parameshwari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Parameshwari
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-056-056/185
(VALLAMPUDUR)
|
2913001000NRG23160720220599263
|
16/07/2022
|
G.Selvi
|
2913001WL020424
|
G.Selvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Selvi
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-056-056/185
(VALLAMPUDUR)
|
2913001000NRG23160720220599262
|
16/07/2022
|
P.Govindaraj
|
2913001WL020424
|
P.Govindaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Govindaraj
|
CANARA BANK(508532)
|
|
66
|
THANJAVUR
|
TN-13-001-056-056/191
(VALLAMPUDUR)
|
2913001000NRG23160720220599264
|
16/07/2022
|
Kovinthasamy
|
2913001WL020424
|
Kovinthasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kovinthasamy
|
CANARA BANK(508532)
|
|
67
|
THANJAVUR
|
TN-13-001-056-056/192
(VALLAMPUDUR)
|
2913001000NRG23160720220599265
|
16/07/2022
|
Natchathiram
|
2913001WL020424
|
Natchathiram
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Natchathiram
|
CANARA BANK(508532)
|
|
68
|
THANJAVUR
|
TN-13-001-056-056/193
(VALLAMPUDUR)
|
2913001000NRG23160720220599266
|
16/07/2022
|
Jeyarani
|
2913001WL020424
|
Jeyarani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
69
|
THANJAVUR
|
TN-13-001-056-056/196
(VALLAMPUDUR)
|
2913001000NRG23160720220599268
|
16/07/2022
|
Amutha
|
2913001WL020424
|
Amutha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
CANARA BANK(508532)
|
|
70
|
THANJAVUR
|
TN-13-001-056-056/196
(VALLAMPUDUR)
|
2913001000NRG23160720220599267
|
16/07/2022
|
Paruvatham
|
2913001WL020424
|
Paruvatham
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paruvatham
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-056-056/201
(VALLAMPUDUR)
|
2913001000NRG23160720220599269
|
16/07/2022
|
Leelavathi
|
2913001WL020424
|
Leelavathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
72
|
THANJAVUR
|
TN-13-001-056-056/201
(VALLAMPUDUR)
|
2913001000NRG23160720220599270
|
16/07/2022
|
Rengammal
|
2913001WL020424
|
Rengammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rengammal
|
CANARA BANK(508532)
|
|
73
|
THANJAVUR
|
TN-13-001-056-056/210
(VALLAMPUDUR)
|
2913001000NRG23160720220599271
|
16/07/2022
|
Thangaraj
|
2913001WL020424
|
Thangaraj
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANJAVUR
|
TN-13-001-056-056/212
(VALLAMPUDUR)
|
2913001000NRG23160720220599272
|
16/07/2022
|
Jeyanthi
|
2913001WL020424
|
Jeyanthi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
75
|
THANJAVUR
|
TN-13-001-056-056/218
(VALLAMPUDUR)
|
2913001000NRG23160720220599273
|
16/07/2022
|
Daisy Rani
|
2913001WL020424
|
Daisy Rani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Daisy Rani
|
CANARA BANK(508532)
|
|
76
|
THANJAVUR
|
TN-13-001-056-056/222
(VALLAMPUDUR)
|
2913001000NRG23160720220599274
|
16/07/2022
|
Sathya
|
2913001WL020424
|
Sathya
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathya
|
CANARA BANK(508532)
|
|
77
|
THANJAVUR
|
TN-13-001-056-056/223
(VALLAMPUDUR)
|
2913001000NRG23160720220599275
|
16/07/2022
|
Veerammal
|
2913001WL020424
|
Veerammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
CANARA BANK(508532)
|
|
78
|
THANJAVUR
|
TN-13-001-056-056/224
(VALLAMPUDUR)
|
2913001000NRG23160720220599277
|
16/07/2022
|
Backiam
|
2913001WL020424
|
Backiam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Backiam
|
CANARA BANK(508532)
|
|
79
|
THANJAVUR
|
TN-13-001-056-056/224
(VALLAMPUDUR)
|
2913001000NRG23160720220599276
|
16/07/2022
|
Vellaisamy
|
2913001WL020424
|
Vellaisamy
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaisamy
|
CANARA BANK(508532)
|
|
80
|
THANJAVUR
|
TN-13-001-056-056/230
(VALLAMPUDUR)
|
2913001000NRG23160720220599278
|
16/07/2022
|
Cellammal
|
2913001WL020424
|
Cellammal
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Cellammal
|
CANARA BANK(508532)
|
|
81
|
THANJAVUR
|
TN-13-001-056-056/250
(VALLAMPUDUR)
|
2913001000NRG23160720220599279
|
16/07/2022
|
Pushpavalli
|
2913001WL020424
|
Pushpavalli
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpavalli
|
RATNAKAR BANK(607393)
|
|
82
|
THANJAVUR
|
TN-13-001-056-056/257
(VALLAMPUDUR)
|
2913001000NRG23160720220599280
|
16/07/2022
|
Mahalakshmi
|
2913001WL020424
|
Mahalakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi
|
RATNAKAR BANK(607393)
|
|
83
|
THANJAVUR
|
TN-13-001-056-056/258
(VALLAMPUDUR)
|
2913001000NRG23160720220599281
|
16/07/2022
|
Prabhavathy
|
2913001WL020424
|
Prabhavathy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prabhavathy
|
CANARA BANK(508532)
|
|
84
|
THANJAVUR
|
TN-13-001-056-056/259
(VALLAMPUDUR)
|
2913001000NRG23160720220599282
|
16/07/2022
|
Chandra
|
2913001WL020424
|
Chandra
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
CANARA BANK(508532)
|
|
85
|
THANJAVUR
|
TN-13-001-056-056/261
(VALLAMPUDUR)
|
2913001000NRG23160720220599283
|
16/07/2022
|
Devika
|
2913001WL020424
|
Devika
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devika
|
CANARA BANK(508532)
|
|
86
|
THANJAVUR
|
TN-13-001-056-056/263
(VALLAMPUDUR)
|
2913001000NRG23160720220599284
|
16/07/2022
|
Punitha
|
2913001WL020424
|
Punitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANJAVUR
|
TN-13-001-056-056/265
(VALLAMPUDUR)
|
2913001000NRG23160720220599285
|
16/07/2022
|
Chitra
|
2913001WL020424
|
Chitra
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
CANARA BANK(508532)
|
|
88
|
THANJAVUR
|
TN-13-001-056-056/272
(VALLAMPUDUR)
|
2913001000NRG23160720220599286
|
16/07/2022
|
Thamilselvi
|
2913001WL020424
|
Thamilselvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
89
|
THANJAVUR
|
TN-13-001-056-056/276
(VALLAMPUDUR)
|
2913001000NRG23160720220599287
|
16/07/2022
|
Rosemeri
|
2913001WL020424
|
Rosemeri
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rosemeri
|
CANARA BANK(508532)
|
|
90
|
THANJAVUR
|
TN-13-001-056-056/282
(VALLAMPUDUR)
|
2913001000NRG23160720220599289
|
16/07/2022
|
Esakkimuthu
|
2913001WL020424
|
Esakkimuthu
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esakkimuthu
|
CANARA BANK(508532)
|
|
91
|
THANJAVUR
|
TN-13-001-056-056/282
(VALLAMPUDUR)
|
2913001000NRG23160720220599288
|
16/07/2022
|
Kavitha
|
2913001WL020424
|
Kavitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
IDFC BANK LIMITED(608117)
|
|
92
|
THANJAVUR
|
TN-13-001-056-056/291
(VALLAMPUDUR)
|
2913001000NRG23160720220599290
|
16/07/2022
|
Pushpavalli
|
2913001WL020424
|
Pushpavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
93
|
THANJAVUR
|
TN-13-001-056-056/293
(VALLAMPUDUR)
|
2913001000NRG23160720220599291
|
16/07/2022
|
Thenmozhi
|
2913001WL020424
|
Thenmozhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
94
|
THANJAVUR
|
TN-13-001-056-056/295
(VALLAMPUDUR)
|
2913001000NRG23160720220599292
|
16/07/2022
|
Kokila
|
2913001WL020424
|
Kokila
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THANJAVUR
|
TN-13-001-056-056/302
(VALLAMPUDUR)
|
2913001000NRG23160720220599293
|
16/07/2022
|
Kavitha
|
2913001WL020424
|
Kavitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
CANARA BANK(508532)
|
|
96
|
THANJAVUR
|
TN-13-001-056-056/305
(VALLAMPUDUR)
|
2913001000NRG23160720220599294
|
16/07/2022
|
Singaravel
|
2913001WL020424
|
Singaravel
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Singaravel
|
CANARA BANK(508532)
|
|
97
|
THANJAVUR
|
TN-13-001-056-056/325
(VALLAMPUDUR)
|
2913001000NRG23160720220599295
|
16/07/2022
|
Arokiyamari
|
2913001WL020424
|
Arokiyamari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arokiyamari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108400
|
108400
|
|
|
|
|
|
|
|
|
98
|
THANJAVUR
|
TN-13-001-056-056/124
(VALLAMPUDUR)
|
2913001000NRG23160720220599216
|
16/07/2022
|
T.Gandhimathi
|
2913001WL020424
|
T.Gandhimathi
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109600
|
109600
|
|
|
|
|
|
|
|