|
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-13-001-056-056/1
(VALLAMPUDUR)
|
2913001000NRG23300520220258249
|
30/05/2022
|
Sornam
|
2913001WL008584
|
Sornam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sornam
|
CANARA BANK(508532)
|
|
2
|
THANJAVUR
|
TN-13-001-056-056/10
(VALLAMPUDUR)
|
2913001000NRG23300520220258251
|
30/05/2022
|
B.Vembu
|
2913001WL008584
|
B.Vembu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Vembu
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-056-056/101
(VALLAMPUDUR)
|
2913001000NRG23300520220258252
|
30/05/2022
|
Anandhi
|
2913001WL008584
|
Anandhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandhi
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-056-056/102
(VALLAMPUDUR)
|
2913001000NRG23300520220258253
|
30/05/2022
|
V.Kaliaperumal
|
2913001WL008584
|
V.Kaliaperumal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Kaliaperumal
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-056-056/105
(VALLAMPUDUR)
|
2913001000NRG23300520220258254
|
30/05/2022
|
Jeyamari
|
2913001WL008584
|
Jeyamari
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyamari
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-056-056/13
(VALLAMPUDUR)
|
2913001000NRG23300520220258255
|
30/05/2022
|
Patturoja
|
2913001WL008584
|
Patturoja
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Patturoja
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-056-056/15
(VALLAMPUDUR)
|
2913001000NRG23300520220258258
|
30/05/2022
|
Maheswari
|
2913001WL008584
|
Maheswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-056-056/16
(VALLAMPUDUR)
|
2913001000NRG23300520220258259
|
30/05/2022
|
M. Akilammabal
|
2913001WL008584
|
M. Akilammabal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
M. Akilammabal
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-056-056/17
(VALLAMPUDUR)
|
2913001000NRG23300520220258261
|
30/05/2022
|
R.Amithavalli
|
2913001WL008584
|
R.Amithavalli
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Amithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANJAVUR
|
TN-13-001-056-056/17
(VALLAMPUDUR)
|
2913001000NRG23300520220258260
|
30/05/2022
|
R.Evambal
|
2913001WL008584
|
R.Evambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Evambal
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-056-056/18
(VALLAMPUDUR)
|
2913001000NRG23300520220258262
|
30/05/2022
|
M.Jothivel
|
2913001WL008584
|
M.Jothivel
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Jothivel
|
CANARA BANK(508532)
|
|
12
|
THANJAVUR
|
TN-13-001-056-056/18
(VALLAMPUDUR)
|
2913001000NRG23300520220258263
|
30/05/2022
|
palanimanickam
|
2913001WL008584
|
palanimanickam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
palanimanickam
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-056-056/187
(VALLAMPUDUR)
|
2913001000NRG23300520220258264
|
30/05/2022
|
Indira
|
2913001WL008584
|
Indira
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-056-056/187
(VALLAMPUDUR)
|
2913001000NRG23300520220258265
|
30/05/2022
|
Subramaniyan
|
2913001WL008584
|
Subramaniyan
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANJAVUR
|
TN-13-001-056-056/188
(VALLAMPUDUR)
|
2913001000NRG23300520220258266
|
30/05/2022
|
Selvavathi
|
2913001WL008584
|
Selvavathi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANJAVUR
|
TN-13-001-056-056/189
(VALLAMPUDUR)
|
2913001000NRG23300520220258268
|
30/05/2022
|
S.Ramamirtham
|
2913001WL008584
|
S.Ramamirtham
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Ramamirtham
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-056-056/189
(VALLAMPUDUR)
|
2913001000NRG23300520220258267
|
30/05/2022
|
S.Selvaraj
|
2913001WL008584
|
S.Selvaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANJAVUR
|
TN-13-001-056-056/194
(VALLAMPUDUR)
|
2913001000NRG23300520220258269
|
30/05/2022
|
Anjalai
|
2913001WL008584
|
Anjalai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANJAVUR
|
TN-13-001-056-056/195
(VALLAMPUDUR)
|
2913001000NRG23300520220258270
|
30/05/2022
|
Periyasamy
|
2913001WL008584
|
Periyasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANJAVUR
|
TN-13-001-056-056/195
(VALLAMPUDUR)
|
2913001000NRG23300520220258271
|
30/05/2022
|
Sarathambal
|
2913001WL008584
|
Sarathambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarathambal
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-056-056/197
(VALLAMPUDUR)
|
2913001000NRG23300520220258272
|
30/05/2022
|
Seethai
|
2913001WL008584
|
Seethai
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seethai
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-056-056/198
(VALLAMPUDUR)
|
2913001000NRG23300520220258273
|
30/05/2022
|
Mariyammal
|
2913001WL008584
|
Mariyammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-056-056/199
(VALLAMPUDUR)
|
2913001000NRG23300520220258274
|
30/05/2022
|
Rethinam
|
2913001WL008584
|
Rethinam
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANJAVUR
|
TN-13-001-056-056/2
(VALLAMPUDUR)
|
2913001000NRG23300520220258275
|
30/05/2022
|
Govindaraj
|
2913001WL008584
|
Govindaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindaraj
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-056-056/20
(VALLAMPUDUR)
|
2913001000NRG23300520220258276
|
30/05/2022
|
S.Samyvel
|
2913001WL008584
|
S.Samyvel
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Samyvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANJAVUR
|
TN-13-001-056-056/20
(VALLAMPUDUR)
|
2913001000NRG23300520220258277
|
30/05/2022
|
Santhi
|
2913001WL008584
|
Santhi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANJAVUR
|
TN-13-001-056-056/202
(VALLAMPUDUR)
|
2913001000NRG23300520220258278
|
30/05/2022
|
Lakshmi
|
2913001WL008584
|
Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-056-056/205
(VALLAMPUDUR)
|
2913001000NRG23300520220258279
|
30/05/2022
|
Chandra
|
2913001WL008584
|
Chandra
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-056-056/205
(VALLAMPUDUR)
|
2913001000NRG23300520220258280
|
30/05/2022
|
Nambirajan
|
2913001WL008584
|
Nambirajan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nambirajan
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANJAVUR
|
TN-13-001-056-056/206
(VALLAMPUDUR)
|
2913001000NRG23300520220258281
|
30/05/2022
|
Kanagavalli
|
2913001WL008584
|
Kanagavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-056-056/208
(VALLAMPUDUR)
|
2913001000NRG23300520220258282
|
30/05/2022
|
R.Kalaiselvi
|
2913001WL008584
|
R.Kalaiselvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Kalaiselvi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-056-056/21
(VALLAMPUDUR)
|
2913001000NRG23300520220258283
|
30/05/2022
|
Rajangam
|
2913001WL008584
|
Rajangam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajangam
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-056-056/211
(VALLAMPUDUR)
|
2913001000NRG23300520220258284
|
30/05/2022
|
S.Rajalakshmi
|
2913001WL008584
|
S.Rajalakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Rajalakshmi
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-056-056/213
(VALLAMPUDUR)
|
2913001000NRG23300520220258285
|
30/05/2022
|
Karpagam
|
2913001WL008584
|
Karpagam
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagam
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-056-056/219
(VALLAMPUDUR)
|
2913001000NRG23300520220258286
|
30/05/2022
|
Seevaga Sinthamani
|
2913001WL008584
|
Seevaga Sinthamani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seevaga Sinthamani
|
CANARA BANK(508532)
|
|
36
|
THANJAVUR
|
TN-13-001-056-056/22
(VALLAMPUDUR)
|
2913001000NRG23300520220258288
|
30/05/2022
|
Jeyamani
|
2913001WL008584
|
Jeyamani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
37
|
THANJAVUR
|
TN-13-001-056-056/220
(VALLAMPUDUR)
|
2913001000NRG23300520220258289
|
30/05/2022
|
Boopathy
|
2913001WL008584
|
Boopathy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boopathy
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-056-056/23
(VALLAMPUDUR)
|
2913001000NRG23300520220258290
|
30/05/2022
|
Arokiyameri
|
2913001WL008584
|
Arokiyameri
|
00078
|
CNRB0001231
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-056-056/232
(VALLAMPUDUR)
|
2913001000NRG23300520220258291
|
30/05/2022
|
Jayalalitha
|
2913001WL008584
|
Jayalalitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-056-056/233
(VALLAMPUDUR)
|
2913001000NRG23300520220258292
|
30/05/2022
|
Lakshmi
|
2913001WL008584
|
Lakshmi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
41
|
THANJAVUR
|
TN-13-001-056-056/235
(VALLAMPUDUR)
|
2913001000NRG23300520220258293
|
30/05/2022
|
manickam
|
2913001WL008584
|
manickam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
manickam
|
CANARA BANK(508532)
|
|
42
|
THANJAVUR
|
TN-13-001-056-056/238
(VALLAMPUDUR)
|
2913001000NRG23300520220258294
|
30/05/2022
|
Amaravathi
|
2913001WL008584
|
Amaravathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-056-056/24
(VALLAMPUDUR)
|
2913001000NRG23300520220258295
|
30/05/2022
|
A.JohnPhilip
|
2913001WL008584
|
A.JohnPhilip
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.JohnPhilip
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANJAVUR
|
TN-13-001-056-056/244
(VALLAMPUDUR)
|
2913001000NRG23300520220258296
|
30/05/2022
|
Latha
|
2913001WL008584
|
Latha
|
00078
|
CNRB0001231
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-056-056/246
(VALLAMPUDUR)
|
2913001000NRG23300520220258297
|
30/05/2022
|
VijayaLakshmi
|
2913001WL008584
|
VijayaLakshmi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VijayaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANJAVUR
|
TN-13-001-056-056/248
(VALLAMPUDUR)
|
2913001000NRG23300520220258298
|
30/05/2022
|
Sundaravalli
|
2913001WL008584
|
Sundaravalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-056-056/25
(VALLAMPUDUR)
|
2913001000NRG23300520220258299
|
30/05/2022
|
Thanaselvi
|
2913001WL008584
|
Thanaselvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thanaselvi
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-056-056/251
(VALLAMPUDUR)
|
2913001000NRG23300520220258300
|
30/05/2022
|
Rajeswari
|
2913001WL008584
|
Rajeswari
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-056-056/253
(VALLAMPUDUR)
|
2913001000NRG23300520220258301
|
30/05/2022
|
Thavamani
|
2913001WL008584
|
Thavamani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavamani
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-056-056/254
(VALLAMPUDUR)
|
2913001000NRG23300520220258302
|
30/05/2022
|
Arul Mary
|
2913001WL008584
|
Arul Mary
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arul Mary
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-056-056/26
(VALLAMPUDUR)
|
2913001000NRG23300520220258304
|
30/05/2022
|
P.Kandhamani
|
2913001WL008584
|
P.Kandhamani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Kandhamani
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-056-056/264
(VALLAMPUDUR)
|
2913001000NRG23300520220258305
|
30/05/2022
|
Saritha
|
2913001WL008584
|
Saritha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saritha
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-056-056/266
(VALLAMPUDUR)
|
2913001000NRG23300520220258306
|
30/05/2022
|
Senthamarai selvi
|
2913001WL008584
|
Senthamarai selvi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthamarai selvi
|
CANARA BANK(508532)
|
|
54
|
THANJAVUR
|
TN-13-001-056-056/271
(VALLAMPUDUR)
|
2913001000NRG23300520220258307
|
30/05/2022
|
Vijaya
|
2913001WL008584
|
Vijaya
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-056-056/274
(VALLAMPUDUR)
|
2913001000NRG23300520220258308
|
30/05/2022
|
Chellapappa
|
2913001WL008584
|
Chellapappa
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellapappa
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-056-056/28
(VALLAMPUDUR)
|
2913001000NRG23300520220258310
|
30/05/2022
|
Saraswathi
|
2913001WL008584
|
Saraswathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-056-056/28
(VALLAMPUDUR)
|
2913001000NRG23300520220258309
|
30/05/2022
|
Vijayam
|
2913001WL008584
|
Vijayam
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayam
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-056-056/280
(VALLAMPUDUR)
|
2913001000NRG23300520220258311
|
30/05/2022
|
Rajendran
|
2913001WL008584
|
Rajendran
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajendran
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-056-056/283
(VALLAMPUDUR)
|
2913001000NRG23300520220258312
|
30/05/2022
|
Kavitha
|
2913001WL008584
|
Kavitha
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-056-056/289
(VALLAMPUDUR)
|
2913001000NRG23300520220258313
|
30/05/2022
|
Rethinambal
|
2913001WL008584
|
Rethinambal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rethinambal
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-056-056/29
(VALLAMPUDUR)
|
2913001000NRG23300520220258314
|
30/05/2022
|
K.Arumbhavalli
|
2913001WL008584
|
K.Arumbhavalli
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Arumbhavalli
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-056-056/290
(VALLAMPUDUR)
|
2913001000NRG23300520220258316
|
30/05/2022
|
Manimegalai
|
2913001WL008584
|
Manimegalai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-056-056/290
(VALLAMPUDUR)
|
2913001000NRG23300520220258315
|
30/05/2022
|
Saminathan
|
2913001WL008584
|
Saminathan
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saminathan
|
CANARA BANK(508532)
|
|
64
|
THANJAVUR
|
TN-13-001-056-056/3
(VALLAMPUDUR)
|
2913001000NRG23300520220258317
|
30/05/2022
|
Ezhilarasi
|
2913001WL008584
|
Ezhilarasi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ezhilarasi
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-056-056/304
(VALLAMPUDUR)
|
2913001000NRG23300520220258318
|
30/05/2022
|
Mayil
|
2913001WL008584
|
Mayil
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mayil
|
CANARA BANK(508532)
|
|
66
|
THANJAVUR
|
TN-13-001-056-056/31
(VALLAMPUDUR)
|
2913001000NRG23300520220258319
|
30/05/2022
|
Viji
|
2913001WL008584
|
Viji
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Viji
|
CANARA BANK(508532)
|
|
67
|
THANJAVUR
|
TN-13-001-056-056/32
(VALLAMPUDUR)
|
2913001000NRG23300520220258321
|
30/05/2022
|
Amsu
|
2913001WL008584
|
Amsu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsu
|
CANARA BANK(508532)
|
|
68
|
THANJAVUR
|
TN-13-001-056-056/321
(VALLAMPUDUR)
|
2913001000NRG23300520220258322
|
30/05/2022
|
Ranjitham
|
2913001WL008584
|
Ranjitham
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
69
|
THANJAVUR
|
TN-13-001-056-056/33
(VALLAMPUDUR)
|
2913001000NRG23300520220258323
|
30/05/2022
|
A.Balasubramaniyan
|
2913001WL008584
|
A.Balasubramaniyan
|
00078
|
CNRB0001231
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Balasubramaniyan
|
CANARA BANK(508532)
|
|
70
|
THANJAVUR
|
TN-13-001-056-056/33
(VALLAMPUDUR)
|
2913001000NRG23300520220258325
|
30/05/2022
|
Minnal kodi
|
2913001WL008584
|
Minnal kodi
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Minnal kodi
|
CANARA BANK(508532)
|
|
71
|
THANJAVUR
|
TN-13-001-056-056/332
(VALLAMPUDUR)
|
2913001000NRG23300520220258326
|
30/05/2022
|
Govindammal
|
2913001WL008584
|
Govindammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
CANARA BANK(508532)
|
|
72
|
THANJAVUR
|
TN-13-001-056-056/339
(VALLAMPUDUR)
|
2913001000NRG23300520220258327
|
30/05/2022
|
Kulanthaitherasa
|
2913001WL008584
|
Kulanthaitherasa
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kulanthaitherasa
|
CANARA BANK(508532)
|
|
73
|
THANJAVUR
|
TN-13-001-056-056/34
(VALLAMPUDUR)
|
2913001000NRG23300520220258328
|
30/05/2022
|
Kalaimani
|
2913001WL008584
|
Kalaimani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
74
|
THANJAVUR
|
TN-13-001-056-056/341
(VALLAMPUDUR)
|
2913001000NRG23300520220258329
|
30/05/2022
|
Palaniyayi
|
2913001WL008584
|
Palaniyayi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyayi
|
CANARA BANK(508532)
|
|
75
|
THANJAVUR
|
TN-13-001-056-056/346
(VALLAMPUDUR)
|
2913001000NRG23300520220258330
|
30/05/2022
|
Thangaponnu
|
2913001WL008584
|
Thangaponnu
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
76
|
THANJAVUR
|
TN-13-001-056-056/347
(VALLAMPUDUR)
|
2913001000NRG23300520220258331
|
30/05/2022
|
Kanmani
|
2913001WL008584
|
Kanmani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanmani
|
CANARA BANK(508532)
|
|
77
|
THANJAVUR
|
TN-13-001-056-056/35
(VALLAMPUDUR)
|
2913001000NRG23300520220258333
|
30/05/2022
|
Selvamathi
|
2913001WL008584
|
Selvamathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvamathi
|
CANARA BANK(508532)
|
|
78
|
THANJAVUR
|
TN-13-001-056-056/350
(VALLAMPUDUR)
|
2913001000NRG23300520220258334
|
30/05/2022
|
Vaijayanthi
|
2913001WL008584
|
Vaijayanthi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vaijayanthi
|
CANARA BANK(508532)
|
|
79
|
THANJAVUR
|
TN-13-001-056-056/353
(VALLAMPUDUR)
|
2913001000NRG23300520220258335
|
30/05/2022
|
Thangadurai
|
2913001WL008584
|
Thangadurai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangadurai
|
CANARA BANK(508532)
|
|
80
|
THANJAVUR
|
TN-13-001-056-056/356
(VALLAMPUDUR)
|
2913001000NRG23300520220258336
|
30/05/2022
|
Tamilarasi
|
2913001WL008584
|
Tamilarasi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
81
|
THANJAVUR
|
TN-13-001-056-056/36
(VALLAMPUDUR)
|
2913001000NRG23300520220258337
|
30/05/2022
|
Saraswathi
|
2913001WL008584
|
Saraswathi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
82
|
THANJAVUR
|
TN-13-001-056-056/365
(VALLAMPUDUR)
|
2913001000NRG23300520220258338
|
30/05/2022
|
Puspathammal
|
2913001WL008584
|
Puspathammal
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puspathammal
|
CANARA BANK(508532)
|
|
83
|
THANJAVUR
|
TN-13-001-056-056/370
(VALLAMPUDUR)
|
2913001000NRG23300520220258339
|
30/05/2022
|
Pongothai
|
2913001WL008584
|
Pongothai
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pongothai
|
CANARA BANK(508532)
|
|
84
|
THANJAVUR
|
TN-13-001-056-056/371
(VALLAMPUDUR)
|
2913001000NRG23300520220258340
|
30/05/2022
|
Malarkodi
|
2913001WL008584
|
Malarkodi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
85
|
THANJAVUR
|
TN-13-001-056-056/38
(VALLAMPUDUR)
|
2913001000NRG23300520220258341
|
30/05/2022
|
P.Mariyayi
|
2913001WL008584
|
P.Mariyayi
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Mariyayi
|
CANARA BANK(508532)
|
|
86
|
THANJAVUR
|
TN-13-001-056-056/386
(VALLAMPUDUR)
|
2913001000NRG23300520220258342
|
30/05/2022
|
Roja
|
2913001WL008584
|
Roja
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Roja
|
CANARA BANK(508532)
|
|
87
|
THANJAVUR
|
TN-13-001-056-056/390
(VALLAMPUDUR)
|
2913001000NRG23300520220258343
|
30/05/2022
|
Padma
|
2913001WL008584
|
Padma
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Padma
|
CANARA BANK(508532)
|
|
88
|
THANJAVUR
|
TN-13-001-056-056/391
(VALLAMPUDUR)
|
2913001000NRG23300520220258345
|
30/05/2022
|
Nagaraj
|
2913001WL008584
|
Nagaraj
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagaraj
|
CANARA BANK(508532)
|
|
89
|
THANJAVUR
|
TN-13-001-056-056/391
(VALLAMPUDUR)
|
2913001000NRG23300520220258344
|
30/05/2022
|
Selvarani
|
2913001WL008584
|
Selvarani
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANJAVUR
|
TN-13-001-056-056/4
(VALLAMPUDUR)
|
2913001000NRG23300520220258346
|
30/05/2022
|
karupasamy
|
2913001WL008584
|
karupasamy
|
00078
|
CNRB0001231
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
karupasamy
|
CANARA BANK(508532)
|
|
91
|
THANJAVUR
|
TN-13-001-056-056/40
(VALLAMPUDUR)
|
2913001000NRG23300520220258348
|
30/05/2022
|
Ponnumani
|
2913001WL008584
|
Ponnumani
|
00078
|
CNRB0001231
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnumani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103400
|
103400
|
|
|
|
|
|
|
|
|
92
|
THANJAVUR
|
TN-13-001-056-056/22
(VALLAMPUDUR)
|
2913001000NRG23300520220258287
|
30/05/2022
|
A.Ayyathurai
|
2913001WL008584
|
A.Ayyathurai
|
00415
|
SBIN0012790
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Ayyathurai
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANJAVUR
|
TN-13-001-056-056/35
(VALLAMPUDUR)
|
2913001000NRG23300520220258332
|
30/05/2022
|
R.Annamalai
|
2913001WL008584
|
R.Annamalai
|
00415
|
SBIN0012790
|
1200
|
1200
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105800
|
105800
|
|
|
|
|
|
|
|