|
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
|
ANNUR
|
TN-11-013-006-001/1010-A
(KANVAKKARAI)
|
2911013000NRG23180320231706135
|
20/03/2023
|
Malar
|
2911013WL072710
|
Malar
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malar
|
CANARA BANK(508532)
|
|
2
|
ANNUR
|
TN-11-013-006-001/614
(KANVAKKARAI)
|
2911013000NRG23180320231706136
|
20/03/2023
|
Sudha
|
2911013WL072710
|
Sudha
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
CANARA BANK(508532)
|
|
3
|
ANNUR
|
TN-11-013-006-001/622
(KANVAKKARAI)
|
2911013000NRG23180320231706137
|
20/03/2023
|
Subbal
|
2911013WL072710
|
Subbal
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbal
|
CANARA BANK(508532)
|
|
4
|
ANNUR
|
TN-11-013-006-001/803
(KANVAKKARAI)
|
2911013000NRG23180320231706138
|
20/03/2023
|
PALANIAMMAL R
|
2911013WL072710
|
PALANIAMMAL R
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIAMMAL R
|
CANARA BANK(508532)
|
|
5
|
ANNUR
|
TN-11-013-006-001/835
(KANVAKKARAI)
|
2911013000NRG23180320231706139
|
20/03/2023
|
MARAL
|
2911013WL072710
|
MARAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANNUR
|
TN-11-013-006-001/840
(KANVAKKARAI)
|
2911013000NRG23180320231706140
|
20/03/2023
|
NANJAMMAL
|
2911013WL072710
|
NANJAMMAL
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NANJAMMAL
|
CANARA BANK(508532)
|
|
7
|
ANNUR
|
TN-11-013-006-001/846
(KANVAKKARAI)
|
2911013000NRG23180320231706141
|
20/03/2023
|
RANGAMMAL
|
2911013WL072710
|
RANGAMMAL
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
8
|
ANNUR
|
TN-11-013-006-001/850
(KANVAKKARAI)
|
2911013000NRG23180320231706142
|
20/03/2023
|
Neelavathi
|
2911013WL072710
|
Neelavathi
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
9
|
ANNUR
|
TN-11-013-006-001/988-A
(KANVAKKARAI)
|
2911013000NRG23180320231706143
|
20/03/2023
|
CHITRA
|
2911013WL072710
|
CHITRA
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
CANARA BANK(508532)
|
|
10
|
ANNUR
|
TN-11-013-006-003/877-A
(KANVAKKARAI)
|
2911013000NRG23180320231706113
|
20/03/2023
|
Dhevaki
|
2911013WL072709
|
Dhevaki
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhevaki
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ANNUR
|
TN-11-013-006-005/631
(KANVAKKARAI)
|
2911013000NRG23180320231706144
|
20/03/2023
|
Arkkammal
|
2911013WL072710
|
Arkkammal
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arkkammal
|
CANARA BANK(508532)
|
|
12
|
ANNUR
|
TN-11-013-006-005/638
(KANVAKKARAI)
|
2911013000NRG23180320231706114
|
20/03/2023
|
Thulasimani
|
2911013WL072709
|
Thulasimani
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
13
|
ANNUR
|
TN-11-013-006-005/804
(KANVAKKARAI)
|
2911013000NRG23180320231706145
|
20/03/2023
|
RAJESWARI R
|
2911013WL072710
|
RAJESWARI R
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESWARI R
|
CANARA BANK(508532)
|
|
14
|
ANNUR
|
TN-11-013-006-005/814
(KANVAKKARAI)
|
2911013000NRG23180320231706146
|
20/03/2023
|
SANGEETHA.A
|
2911013WL072710
|
SANGEETHA.A
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANGEETHA.A
|
CANARA BANK(508532)
|
|
15
|
ANNUR
|
TN-11-013-006-005/855
(KANVAKKARAI)
|
2911013000NRG23180320231706147
|
20/03/2023
|
Palaniammal
|
2911013WL072710
|
Palaniammal
|
00078
|
CNRB0001789
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ANNUR
|
TN-11-013-006-005/857-A
(KANVAKKARAI)
|
2911013000NRG23180320231706116
|
20/03/2023
|
VIJAYAKUMARI P
|
2911013WL072709
|
VIJAYAKUMARI P
|
00078
|
CNRB0001789
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
ANNUR
|
TN-11-013-006-005/863-A
(KANVAKKARAI)
|
2911013000NRG23180320231706117
|
20/03/2023
|
Sangeetha
|
2911013WL072709
|
Sangeetha
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
18
|
ANNUR
|
TN-11-013-006-005/872-A
(KANVAKKARAI)
|
2911013000NRG23180320231706148
|
20/03/2023
|
Periya Palani
|
2911013WL072710
|
Periya Palani
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periya Palani
|
CANARA BANK(508532)
|
|
19
|
ANNUR
|
TN-11-013-006-005/953-A
(KANVAKKARAI)
|
2911013000NRG23180320231706150
|
20/03/2023
|
Mayilathal
|
2911013WL072710
|
Mayilathal
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
20
|
ANNUR
|
TN-11-013-006-005/956-A
(KANVAKKARAI)
|
2911013000NRG23180320231706151
|
20/03/2023
|
Saraswathi
|
2911013WL072710
|
Saraswathi
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
21
|
ANNUR
|
TN-11-013-006-005/957-A
(KANVAKKARAI)
|
2911013000NRG23180320231706152
|
20/03/2023
|
Lakshmi
|
2911013WL072710
|
Lakshmi
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
22
|
ANNUR
|
TN-11-013-006-005/963-A
(KANVAKKARAI)
|
2911013000NRG23180320231706119
|
20/03/2023
|
Prema
|
2911013WL072709
|
Prema
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prema
|
CANARA BANK(508532)
|
|
23
|
ANNUR
|
TN-11-013-006-005/963-A
(KANVAKKARAI)
|
2911013000NRG23180320231706118
|
20/03/2023
|
Ramasamy
|
2911013WL072709
|
Ramasamy
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
ANNUR
|
TN-11-013-006-006/10-A
(KANVAKKARAI)
|
2911013000NRG23180320231706153
|
20/03/2023
|
MARAGATHAM.A
|
2911013WL072710
|
MARAGATHAM.A
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARAGATHAM.A
|
CANARA BANK(508532)
|
|
25
|
ANNUR
|
TN-11-013-006-006/111-A
(KANVAKKARAI)
|
2911013000NRG23180320231706154
|
20/03/2023
|
RATHINA
|
2911013WL072710
|
RATHINA
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RATHINA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ANNUR
|
TN-11-013-006-006/115-A
(KANVAKKARAI)
|
2911013000NRG23180320231706155
|
20/03/2023
|
PAPPATHY.B
|
2911013WL072710
|
PAPPATHY.B
|
00078
|
CNRB0001789
|
500
|
500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ANNUR
|
TN-11-013-006-006/120-A
(KANVAKKARAI)
|
2911013000NRG23180320231706120
|
20/03/2023
|
SUPPAL.R
|
2911013WL072709
|
SUPPAL.R
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUPPAL.R
|
CANARA BANK(508532)
|
|
28
|
ANNUR
|
TN-11-013-006-006/123-A
(KANVAKKARAI)
|
2911013000NRG23180320231706156
|
20/03/2023
|
SUMATHI R
|
2911013WL072710
|
SUMATHI R
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
29
|
ANNUR
|
TN-11-013-006-006/125-A
(KANVAKKARAI)
|
2911013000NRG23180320231706157
|
20/03/2023
|
SELVI
|
2911013WL072710
|
SELVI
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
CANARA BANK(508532)
|
|
30
|
ANNUR
|
TN-11-013-006-006/126-A
(KANVAKKARAI)
|
2911013000NRG23180320231706158
|
20/03/2023
|
SANGARAL
|
2911013WL072710
|
SANGARAL
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANGARAL
|
CANARA BANK(508532)
|
|
31
|
ANNUR
|
TN-11-013-006-006/130-A
(KANVAKKARAI)
|
2911013000NRG23180320231706159
|
20/03/2023
|
VENKITAMMAL
|
2911013WL072710
|
VENKITAMMAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
VENKITAMMAL
|
CANARA BANK(508532)
|
|
32
|
ANNUR
|
TN-11-013-006-006/15-A
(KANVAKKARAI)
|
2911013000NRG23180320231706160
|
20/03/2023
|
KAMALA
|
2911013WL072710
|
KAMALA
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMALA
|
CANARA BANK(508532)
|
|
33
|
ANNUR
|
TN-11-013-006-006/153-A
(KANVAKKARAI)
|
2911013000NRG23180320231706161
|
20/03/2023
|
RAJAMMAL
|
2911013WL072710
|
RAJAMMAL
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
34
|
ANNUR
|
TN-11-013-006-006/155-A
(KANVAKKARAI)
|
2911013000NRG23180320231706162
|
20/03/2023
|
Myilthal
|
2911013WL072710
|
Myilthal
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Myilthal
|
CANARA BANK(508532)
|
|
35
|
ANNUR
|
TN-11-013-006-006/162-A
(KANVAKKARAI)
|
2911013000NRG23180320231706163
|
20/03/2023
|
PALANAL K
|
2911013WL072710
|
PALANAL K
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANAL K
|
CANARA BANK(508532)
|
|
36
|
ANNUR
|
TN-11-013-006-006/167-A
(KANVAKKARAI)
|
2911013000NRG23180320231706164
|
20/03/2023
|
BATHIRAL.P
|
2911013WL072710
|
BATHIRAL.P
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
BATHIRAL.P
|
CANARA BANK(508532)
|
|
37
|
ANNUR
|
TN-11-013-006-006/170-A
(KANVAKKARAI)
|
2911013000NRG23180320231706165
|
20/03/2023
|
VELLACHI
|
2911013WL072710
|
VELLACHI
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
38
|
ANNUR
|
TN-11-013-006-006/171-A
(KANVAKKARAI)
|
2911013000NRG23180320231706166
|
20/03/2023
|
VALLIAMMAL K
|
2911013WL072710
|
VALLIAMMAL K
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLIAMMAL K
|
CANARA BANK(508532)
|
|
39
|
ANNUR
|
TN-11-013-006-006/172-A
(KANVAKKARAI)
|
2911013000NRG23180320231706167
|
20/03/2023
|
POONGODI
|
2911013WL072710
|
POONGODI
|
00078
|
CNRB0001789
|
500
|
500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ANNUR
|
TN-11-013-006-006/177-A
(KANVAKKARAI)
|
2911013000NRG23180320231706168
|
20/03/2023
|
BUTLAL
|
2911013WL072710
|
BUTLAL
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
BUTLAL
|
CANARA BANK(508532)
|
|
41
|
ANNUR
|
TN-11-013-006-006/187-A
(KANVAKKARAI)
|
2911013000NRG23180320231706169
|
20/03/2023
|
RAMATHAL
|
2911013WL072710
|
RAMATHAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ANNUR
|
TN-11-013-006-006/19-A
(KANVAKKARAI)
|
2911013000NRG23180320231706170
|
20/03/2023
|
Veeral
|
2911013WL072710
|
Veeral
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veeral
|
CANARA BANK(508532)
|
|
43
|
ANNUR
|
TN-11-013-006-006/193-A
(KANVAKKARAI)
|
2911013000NRG23180320231706121
|
20/03/2023
|
Anjali
|
2911013WL072709
|
Anjali
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjali
|
CANARA BANK(508532)
|
|
44
|
ANNUR
|
TN-11-013-006-006/195-A
(KANVAKKARAI)
|
2911013000NRG23180320231706122
|
20/03/2023
|
NAGAMANI
|
2911013WL072709
|
NAGAMANI
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
45
|
ANNUR
|
TN-11-013-006-006/201-A
(KANVAKKARAI)
|
2911013000NRG23180320231706123
|
20/03/2023
|
MAKALI
|
2911013WL072709
|
MAKALI
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAKALI
|
CANARA BANK(508532)
|
|
46
|
ANNUR
|
TN-11-013-006-006/203-A
(KANVAKKARAI)
|
2911013000NRG23180320231706124
|
20/03/2023
|
Bathiral
|
2911013WL072709
|
Bathiral
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bathiral
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANNUR
|
TN-11-013-006-006/206-A
(KANVAKKARAI)
|
2911013000NRG23180320231706125
|
20/03/2023
|
Palanal
|
2911013WL072709
|
Palanal
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palanal
|
CANARA BANK(508532)
|
|
48
|
ANNUR
|
TN-11-013-006-006/210-A
(KANVAKKARAI)
|
2911013000NRG23180320231706171
|
20/03/2023
|
Rangammal
|
2911013WL072710
|
Rangammal
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rangammal
|
CANARA BANK(508532)
|
|
49
|
ANNUR
|
TN-11-013-006-006/212-A
(KANVAKKARAI)
|
2911013000NRG23180320231706126
|
20/03/2023
|
ARUNDHADHI
|
2911013WL072709
|
ARUNDHADHI
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUNDHADHI
|
CANARA BANK(508532)
|
|
50
|
ANNUR
|
TN-11-013-006-006/213-A
(KANVAKKARAI)
|
2911013000NRG23180320231706172
|
20/03/2023
|
POONGODI
|
2911013WL072710
|
POONGODI
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONGODI
|
CANARA BANK(508532)
|
|
51
|
ANNUR
|
TN-11-013-006-006/215-A
(KANVAKKARAI)
|
2911013000NRG23180320231706127
|
20/03/2023
|
RAMATHAL K
|
2911013WL072709
|
RAMATHAL K
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMATHAL K
|
CANARA BANK(508532)
|
|
52
|
ANNUR
|
TN-11-013-006-006/22-A
(KANVAKKARAI)
|
2911013000NRG23180320231706173
|
20/03/2023
|
RABUDEVI
|
2911013WL072710
|
RABUDEVI
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RABUDEVI
|
CANARA BANK(508532)
|
|
53
|
ANNUR
|
TN-11-013-006-006/227-A
(KANVAKKARAI)
|
2911013000NRG23180320231706174
|
20/03/2023
|
SUBBAL
|
2911013WL072710
|
SUBBAL
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBBAL
|
CANARA BANK(508532)
|
|
54
|
ANNUR
|
TN-11-013-006-006/25-A
(KANVAKKARAI)
|
2911013000NRG23180320231706128
|
20/03/2023
|
LAKSHMI.P
|
2911013WL072709
|
LAKSHMI.P
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI.P
|
CANARA BANK(508532)
|
|
55
|
ANNUR
|
TN-11-013-006-006/266-A
(KANVAKKARAI)
|
2911013000NRG23180320231706175
|
20/03/2023
|
NACHAMMAL
|
2911013WL072710
|
NACHAMMAL
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
NACHAMMAL
|
CANARA BANK(508532)
|
|
56
|
ANNUR
|
TN-11-013-006-006/269-A
(KANVAKKARAI)
|
2911013000NRG23180320231706176
|
20/03/2023
|
SARASAL
|
2911013WL072710
|
SARASAL
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASAL
|
CANARA BANK(508532)
|
|
57
|
ANNUR
|
TN-11-013-006-006/273-A
(KANVAKKARAI)
|
2911013000NRG23180320231706177
|
20/03/2023
|
SUPPAL
|
2911013WL072710
|
SUPPAL
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUPPAL
|
CANARA BANK(508532)
|
|
58
|
ANNUR
|
TN-11-013-006-006/282-A
(KANVAKKARAI)
|
2911013000NRG23180320231706178
|
20/03/2023
|
POOVAL
|
2911013WL072710
|
POOVAL
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
POOVAL
|
CANARA BANK(508532)
|
|
59
|
ANNUR
|
TN-11-013-006-006/284-A
(KANVAKKARAI)
|
2911013000NRG23180320231706129
|
20/03/2023
|
CHITRA
|
2911013WL072709
|
CHITRA
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
CANARA BANK(508532)
|
|
60
|
ANNUR
|
TN-11-013-006-006/303-A
(KANVAKKARAI)
|
2911013000NRG23180320231706179
|
20/03/2023
|
RANGAMMAL
|
2911013WL072710
|
RANGAMMAL
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
61
|
ANNUR
|
TN-11-013-006-006/304-A
(KANVAKKARAI)
|
2911013000NRG23180320231706180
|
20/03/2023
|
VASANTHAMANI V
|
2911013WL072710
|
VASANTHAMANI V
|
00078
|
CNRB0001789
|
500
|
500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ANNUR
|
TN-11-013-006-006/32-A
(KANVAKKARAI)
|
2911013000NRG23180320231706181
|
20/03/2023
|
JAYA
|
2911013WL072710
|
JAYA
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYA
|
HDFC BANK LTD(607152)
|
|
63
|
ANNUR
|
TN-11-013-006-006/331-A
(KANVAKKARAI)
|
2911013000NRG23180320231706182
|
20/03/2023
|
GOMATHI
|
2911013WL072710
|
GOMATHI
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
64
|
ANNUR
|
TN-11-013-006-006/334-A
(KANVAKKARAI)
|
2911013000NRG23180320231706183
|
20/03/2023
|
PATHIRAL
|
2911013WL072710
|
PATHIRAL
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATHIRAL
|
CANARA BANK(508532)
|
|
65
|
ANNUR
|
TN-11-013-006-006/344-A
(KANVAKKARAI)
|
2911013000NRG23180320231706184
|
20/03/2023
|
KARUPPAL
|
2911013WL072710
|
KARUPPAL
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPAL
|
CANARA BANK(508532)
|
|
66
|
ANNUR
|
TN-11-013-006-006/345-A
(KANVAKKARAI)
|
2911013000NRG23180320231706185
|
20/03/2023
|
RANGAMMAL
|
2911013WL072710
|
RANGAMMAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANGAMMAL
|
CANARA BANK(508532)
|
|
67
|
ANNUR
|
TN-11-013-006-006/349-A
(KANVAKKARAI)
|
2911013000NRG23180320231706186
|
20/03/2023
|
CHINNAMMAL
|
2911013WL072710
|
CHINNAMMAL
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
68
|
ANNUR
|
TN-11-013-006-006/350-A
(KANVAKKARAI)
|
2911013000NRG23180320231706187
|
20/03/2023
|
SARASAMMAL
|
2911013WL072710
|
SARASAMMAL
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASAMMAL
|
CANARA BANK(508532)
|
|
69
|
ANNUR
|
TN-11-013-006-006/352-A
(KANVAKKARAI)
|
2911013000NRG23180320231706188
|
20/03/2023
|
MANIAL
|
2911013WL072710
|
MANIAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIAL
|
CANARA BANK(508532)
|
|
70
|
ANNUR
|
TN-11-013-006-006/354-A
(KANVAKKARAI)
|
2911013000NRG23180320231706189
|
20/03/2023
|
SUNDRAMMAL
|
2911013WL072710
|
SUNDRAMMAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUNDRAMMAL
|
CANARA BANK(508532)
|
|
71
|
ANNUR
|
TN-11-013-006-006/360-A
(KANVAKKARAI)
|
2911013000NRG23180320231706190
|
20/03/2023
|
KALIYAMMAL
|
2911013WL072710
|
KALIYAMMAL
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
72
|
ANNUR
|
TN-11-013-006-006/365-A
(KANVAKKARAI)
|
2911013000NRG23180320231706191
|
20/03/2023
|
SIVAKAME
|
2911013WL072710
|
SIVAKAME
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVAKAME
|
CANARA BANK(508532)
|
|
73
|
ANNUR
|
TN-11-013-006-006/369-A
(KANVAKKARAI)
|
2911013000NRG23180320231706192
|
20/03/2023
|
MANI
|
2911013WL072710
|
MANI
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANI
|
CANARA BANK(508532)
|
|
74
|
ANNUR
|
TN-11-013-006-006/37-A
(KANVAKKARAI)
|
2911013000NRG23180320231706193
|
20/03/2023
|
PAPPATHI
|
2911013WL072710
|
PAPPATHI
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
75
|
ANNUR
|
TN-11-013-006-006/379-A
(KANVAKKARAI)
|
2911013000NRG23180320231706194
|
20/03/2023
|
SARASAL
|
2911013WL072710
|
SARASAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASAL
|
CANARA BANK(508532)
|
|
76
|
ANNUR
|
TN-11-013-006-006/406-A
(KANVAKKARAI)
|
2911013000NRG23180320231706196
|
20/03/2023
|
RAMAL V
|
2911013WL072710
|
RAMAL V
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAL V
|
CANARA BANK(508532)
|
|
77
|
ANNUR
|
TN-11-013-006-006/416-A
(KANVAKKARAI)
|
2911013000NRG23180320231706197
|
20/03/2023
|
NAGAMMAL
|
2911013WL072710
|
NAGAMMAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
78
|
ANNUR
|
TN-11-013-006-006/421
(KANVAKKARAI)
|
2911013000NRG23180320231706198
|
20/03/2023
|
A. RANI
|
2911013WL072710
|
A. RANI
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
A. RANI
|
CANARA BANK(508532)
|
|
79
|
ANNUR
|
TN-11-013-006-006/423
(KANVAKKARAI)
|
2911013000NRG23180320231706199
|
20/03/2023
|
BALAMANI
|
2911013WL072710
|
BALAMANI
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
BALAMANI
|
CANARA BANK(508532)
|
|
80
|
ANNUR
|
TN-11-013-006-006/44-A
(KANVAKKARAI)
|
2911013000NRG23180320231706130
|
20/03/2023
|
MARAL
|
2911013WL072709
|
MARAL
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARAL
|
CANARA BANK(508532)
|
|
81
|
ANNUR
|
TN-11-013-006-006/458
(KANVAKKARAI)
|
2911013000NRG23180320231706200
|
20/03/2023
|
POOVAL
|
2911013WL072710
|
POOVAL
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
POOVAL
|
CANARA BANK(508532)
|
|
82
|
ANNUR
|
TN-11-013-006-006/46-A
(KANVAKKARAI)
|
2911013000NRG23180320231706201
|
20/03/2023
|
ARUKKANI
|
2911013WL072710
|
ARUKKANI
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
83
|
ANNUR
|
TN-11-013-006-006/464
(KANVAKKARAI)
|
2911013000NRG23180320231706202
|
20/03/2023
|
Pathiral
|
2911013WL072710
|
Pathiral
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pathiral
|
CANARA BANK(508532)
|
|
84
|
ANNUR
|
TN-11-013-006-006/474
(KANVAKKARAI)
|
2911013000NRG23180320231706203
|
20/03/2023
|
RAMAL
|
2911013WL072710
|
RAMAL
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAL
|
CANARA BANK(508532)
|
|
85
|
ANNUR
|
TN-11-013-006-006/48-A
(KANVAKKARAI)
|
2911013000NRG23180320231706204
|
20/03/2023
|
RANGAMMAL K
|
2911013WL072710
|
RANGAMMAL K
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANGAMMAL K
|
CANARA BANK(508532)
|
|
86
|
ANNUR
|
TN-11-013-006-006/481
(KANVAKKARAI)
|
2911013000NRG23180320231706205
|
20/03/2023
|
LAKSHMI.P
|
2911013WL072710
|
LAKSHMI.P
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI.P
|
BANK OF BARODA(606985)
|
|
87
|
ANNUR
|
TN-11-013-006-006/484
(KANVAKKARAI)
|
2911013000NRG23180320231706206
|
20/03/2023
|
KARUPPAL R
|
2911013WL072710
|
KARUPPAL R
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPAL R
|
CANARA BANK(508532)
|
|
88
|
ANNUR
|
TN-11-013-006-006/490
(KANVAKKARAI)
|
2911013000NRG23180320231706131
|
20/03/2023
|
Thangamani
|
2911013WL072709
|
Thangamani
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANNUR
|
TN-11-013-006-006/495
(KANVAKKARAI)
|
2911013000NRG23180320231706207
|
20/03/2023
|
NANJAMMAL N
|
2911013WL072710
|
NANJAMMAL N
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
NANJAMMAL N
|
CANARA BANK(508532)
|
|
90
|
ANNUR
|
TN-11-013-006-006/496
(KANVAKKARAI)
|
2911013000NRG23180320231706208
|
20/03/2023
|
CHINNAL.C
|
2911013WL072710
|
CHINNAL.C
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAL.C
|
CANARA BANK(508532)
|
|
91
|
ANNUR
|
TN-11-013-006-006/502
(KANVAKKARAI)
|
2911013000NRG23180320231706209
|
20/03/2023
|
KARUPPI.R
|
2911013WL072710
|
KARUPPI.R
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPPI.R
|
CANARA BANK(508532)
|
|
92
|
ANNUR
|
TN-11-013-006-006/503
(KANVAKKARAI)
|
2911013000NRG23180320231706210
|
20/03/2023
|
SARASAL
|
2911013WL072710
|
SARASAL
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASAL
|
CANARA BANK(508532)
|
|
93
|
ANNUR
|
TN-11-013-006-006/510
(KANVAKKARAI)
|
2911013000NRG23180320231706211
|
20/03/2023
|
THULASIYAMMAL
|
2911013WL072710
|
THULASIYAMMAL
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
THULASIYAMMAL
|
INDIAN BANK(607105)
|
|
94
|
ANNUR
|
TN-11-013-006-006/523
(KANVAKKARAI)
|
2911013000NRG23180320231706212
|
20/03/2023
|
NAGAMMAL R
|
2911013WL072710
|
NAGAMMAL R
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAMMAL R
|
CANARA BANK(508532)
|
|
95
|
ANNUR
|
TN-11-013-006-006/540
(KANVAKKARAI)
|
2911013000NRG23180320231706213
|
20/03/2023
|
INDHIRANI
|
2911013WL072710
|
INDHIRANI
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
96
|
ANNUR
|
TN-11-013-006-006/543
(KANVAKKARAI)
|
2911013000NRG23180320231706214
|
20/03/2023
|
SUPPAL S
|
2911013WL072710
|
SUPPAL S
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUPPAL S
|
CANARA BANK(508532)
|
|
97
|
ANNUR
|
TN-11-013-006-006/545
(KANVAKKARAI)
|
2911013000NRG23180320231706132
|
20/03/2023
|
RUKKUMANI
|
2911013WL072709
|
RUKKUMANI
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
98
|
ANNUR
|
TN-11-013-006-006/546
(KANVAKKARAI)
|
2911013000NRG23180320231706215
|
20/03/2023
|
Sandhya
|
2911013WL072710
|
Sandhya
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sandhya
|
CANARA BANK(508532)
|
|
99
|
ANNUR
|
TN-11-013-006-006/548
(KANVAKKARAI)
|
2911013000NRG23180320231706216
|
20/03/2023
|
PALANAL
|
2911013WL072710
|
PALANAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANAL
|
CANARA BANK(508532)
|
|
100
|
ANNUR
|
TN-11-013-006-006/552
(KANVAKKARAI)
|
2911013000NRG23180320231706217
|
20/03/2023
|
Veerammal
|
2911013WL072710
|
Veerammal
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerammal
|
CANARA BANK(508532)
|
|
101
|
ANNUR
|
TN-11-013-006-006/554
(KANVAKKARAI)
|
2911013000NRG23180320231706218
|
20/03/2023
|
KANNAMMAL
|
2911013WL072710
|
KANNAMMAL
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
102
|
ANNUR
|
TN-11-013-006-006/555
(KANVAKKARAI)
|
2911013000NRG23180320231706219
|
20/03/2023
|
S.RASATHI
|
2911013WL072710
|
S.RASATHI
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
S.RASATHI
|
CANARA BANK(508532)
|
|
103
|
ANNUR
|
TN-11-013-006-006/559
(KANVAKKARAI)
|
2911013000NRG23180320231706220
|
20/03/2023
|
PATHIRAL
|
2911013WL072710
|
PATHIRAL
|
00078
|
CNRB0001789
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATHIRAL
|
CANARA BANK(508532)
|
|
104
|
ANNUR
|
TN-11-013-006-006/560
(KANVAKKARAI)
|
2911013000NRG23180320231706221
|
20/03/2023
|
JOTHI
|
2911013WL072710
|
JOTHI
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHI
|
CANARA BANK(508532)
|
|
105
|
ANNUR
|
TN-11-013-006-006/563
(KANVAKKARAI)
|
2911013000NRG23180320231706222
|
20/03/2023
|
POOVAL R
|
2911013WL072710
|
POOVAL R
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
POOVAL R
|
CANARA BANK(508532)
|
|
106
|
ANNUR
|
TN-11-013-006-006/564
(KANVAKKARAI)
|
2911013000NRG23180320231706223
|
20/03/2023
|
AMSAVENI.A
|
2911013WL072710
|
AMSAVENI.A
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMSAVENI.A
|
CANARA BANK(508532)
|
|
107
|
ANNUR
|
TN-11-013-006-006/565
(KANVAKKARAI)
|
2911013000NRG23180320231706224
|
20/03/2023
|
VIJAYA.A
|
2911013WL072710
|
VIJAYA.A
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA.A
|
CANARA BANK(508532)
|
|
108
|
ANNUR
|
TN-11-013-006-006/568
(KANVAKKARAI)
|
2911013000NRG23180320231706225
|
20/03/2023
|
SELVI
|
2911013WL072710
|
SELVI
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
CANARA BANK(508532)
|
|
109
|
ANNUR
|
TN-11-013-006-006/569
(KANVAKKARAI)
|
2911013000NRG23180320231706226
|
20/03/2023
|
LAKSHMI
|
2911013WL072710
|
LAKSHMI
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
110
|
ANNUR
|
TN-11-013-006-006/57-A
(KANVAKKARAI)
|
2911013000NRG23180320231706227
|
20/03/2023
|
SELVI
|
2911013WL072710
|
SELVI
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
CANARA BANK(508532)
|
|
111
|
ANNUR
|
TN-11-013-006-006/590
(KANVAKKARAI)
|
2911013000NRG23180320231706228
|
20/03/2023
|
SANGEETHA
|
2911013WL072710
|
SANGEETHA
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
112
|
ANNUR
|
TN-11-013-006-006/592
(KANVAKKARAI)
|
2911013000NRG23180320231706133
|
20/03/2023
|
VEERAMMAL
|
2911013WL072709
|
VEERAMMAL
|
00078
|
CNRB0001789
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
113
|
ANNUR
|
TN-11-013-006-006/597
(KANVAKKARAI)
|
2911013000NRG23180320231706229
|
20/03/2023
|
RAMATHAL
|
2911013WL072710
|
RAMATHAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
114
|
ANNUR
|
TN-11-013-006-006/73-A
(KANVAKKARAI)
|
2911013000NRG23180320231706230
|
20/03/2023
|
BATHIRAL
|
2911013WL072710
|
BATHIRAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
BATHIRAL
|
CANARA BANK(508532)
|
|
115
|
ANNUR
|
TN-11-013-006-006/84-A
(KANVAKKARAI)
|
2911013000NRG23180320231706231
|
20/03/2023
|
SEDDAL
|
2911013WL072710
|
SEDDAL
|
00078
|
CNRB0001789
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEDDAL
|
CANARA BANK(508532)
|
|
116
|
ANNUR
|
TN-11-013-006-006/92-A
(KANVAKKARAI)
|
2911013000NRG23180320231706232
|
20/03/2023
|
SUMATHI
|
2911013WL072710
|
SUMATHI
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
117
|
ANNUR
|
TN-11-013-006-006/95-A
(KANVAKKARAI)
|
2911013000NRG23180320231706234
|
20/03/2023
|
Mahali
|
2911013WL072710
|
Mahali
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahali
|
CANARA BANK(508532)
|
|
118
|
ANNUR
|
TN-11-013-006-007/609
(KANVAKKARAI)
|
2911013000NRG23180320231706236
|
20/03/2023
|
Muthal
|
2911013WL072710
|
Muthal
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthal
|
CANARA BANK(508532)
|
|
119
|
ANNUR
|
TN-11-013-006-007/616
(KANVAKKARAI)
|
2911013000NRG23180320231706237
|
20/03/2023
|
Poongodi
|
2911013WL072710
|
Poongodi
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi
|
CANARA BANK(508532)
|
|
120
|
ANNUR
|
TN-11-013-006-007/669
(KANVAKKARAI)
|
2911013000NRG23180320231706238
|
20/03/2023
|
MARUTHAMMAL
|
2911013WL072710
|
MARUTHAMMAL
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARUTHAMMAL
|
CANARA BANK(508532)
|
|
121
|
ANNUR
|
TN-11-013-006-007/824
(KANVAKKARAI)
|
2911013000NRG23180320231706239
|
20/03/2023
|
RAJESWARI
|
2911013WL072710
|
RAJESWARI
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
122
|
ANNUR
|
TN-11-013-006-007/830
(KANVAKKARAI)
|
2911013000NRG23180320231706240
|
20/03/2023
|
Ponni
|
2911013WL072710
|
Ponni
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ponni
|
CANARA BANK(508532)
|
|
123
|
ANNUR
|
TN-11-013-006-007/905-A
(KANVAKKARAI)
|
2911013000NRG23180320231706241
|
20/03/2023
|
Ganeshamoorthi
|
2911013WL072710
|
Ganeshamoorthi
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganeshamoorthi
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANNUR
|
TN-11-013-006-007/912-A
(KANVAKKARAI)
|
2911013000NRG23180320231706242
|
20/03/2023
|
saraswathi
|
2911013WL072710
|
saraswathi
|
00078
|
CNRB0001789
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
saraswathi
|
CANARA BANK(508532)
|
|
125
|
ANNUR
|
TN-11-013-006-007/932-A
(KANVAKKARAI)
|
2911013000NRG23180320231706243
|
20/03/2023
|
Thangamani
|
2911013WL072710
|
Thangamani
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
CANARA BANK(508532)
|
|
126
|
ANNUR
|
TN-11-013-006-007/935-A
(KANVAKKARAI)
|
2911013000NRG23180320231706244
|
20/03/2023
|
Ragupathi
|
2911013WL072710
|
Ragupathi
|
00078
|
CNRB0001789
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ragupathi
|
CANARA BANK(508532)
|
|
127
|
ANNUR
|
TN-11-013-006-009/848
(KANVAKKARAI)
|
2911013000NRG23180320231706134
|
20/03/2023
|
UMARANI
|
2911013WL072709
|
UMARANI
|
00078
|
CNRB0001789
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMARANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129750
|
129750
|
|
|
|
|
|
|
|
|
128
|
ANNUR
|
TN-11-013-006-005/819
(KANVAKKARAI)
|
2911013000NRG23180320231706115
|
20/03/2023
|
Mohanambal
|
2911013WL072709
|
Mohanambal
|
00176
|
IDIB000P118
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mohanambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
129
|
ANNUR
|
TN-11-013-006-005/898-A
(KANVAKKARAI)
|
2911013000NRG23180320231706149
|
20/03/2023
|
Rajeshwari
|
2911013WL072710
|
Rajeshwari
|
00176
|
IDIB000V117
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
130
|
ANNUR
|
TN-11-013-006-006/937-A
(KANVAKKARAI)
|
2911013000NRG23180320231706233
|
20/03/2023
|
Umamaheshwari
|
2911013WL072710
|
Umamaheshwari
|
00177
|
IOBA0000137
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
131
|
ANNUR
|
TN-11-013-006-006/388-A
(KANVAKKARAI)
|
2911013000NRG23180320231706195
|
20/03/2023
|
Rajammal
|
2911013WL072710
|
Rajammal
|
00415
|
SBIN0012477
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
132
|
ANNUR
|
TN-11-013-006-006/99-A
(KANVAKKARAI)
|
2911013000NRG23180320231706235
|
20/03/2023
|
SUSEELA
|
2911013WL072710
|
SUSEELA
|
00437
|
TMBL0000091
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSEELA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134500
|
134500
|
|
|
|
|
|
|
|