|
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
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1117-A
(Pavali)
|
2924002000NRG23090220232336735
|
09/02/2023
|
Jumunarani
|
2924002WL056415
|
Jumunarani
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jumunarani
|
IDBI BANK(607095)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1189-A
(Pavali)
|
2924002000NRG23090220232334950
|
09/02/2023
|
MUTHUMAREESWARI
|
2924002WL056377
|
MUTHUMAREESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHUMAREESWARI
|
CANARA BANK(508532)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1445-A
(Pavali)
|
2924002000NRG23090220232336736
|
09/02/2023
|
Rajeswari
|
2924002WL056415
|
Rajeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1094-A
(Pavali)
|
2924002000NRG23090220232336737
|
09/02/2023
|
Ramuthai
|
2924002WL056415
|
Ramuthai
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1100-A
(Pavali)
|
2924002000NRG23090220232336738
|
09/02/2023
|
Maheswari
|
2924002WL056415
|
Maheswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maheswari
|
CANARA BANK(508532)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1107-A
(Pavali)
|
2924002000NRG23090220232336739
|
09/02/2023
|
Vnitha
|
2924002WL056415
|
Vnitha
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vnitha
|
CANARA BANK(508532)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1113-A
(Pavali)
|
2924002000NRG23090220232336740
|
09/02/2023
|
Kaleeswari
|
2924002WL056415
|
Kaleeswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1134-A
(Pavali)
|
2924002000NRG23090220232336741
|
09/02/2023
|
Pandeeswari
|
2924002WL056415
|
Pandeeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1234-A
(Pavali)
|
2924002000NRG23090220232336742
|
09/02/2023
|
MARIAMMAL
|
2924002WL056415
|
MARIAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1250-A
(Pavali)
|
2924002000NRG23090220232336743
|
09/02/2023
|
Santhana Mahalakshmi
|
2924002WL056415
|
Santhana Mahalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhana Mahalakshmi
|
CANARA BANK(508532)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1256-A
(Pavali)
|
2924002000NRG23090220232336744
|
09/02/2023
|
MANIMEGALAI
|
2924002WL056415
|
MANIMEGALAI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1263-A
(Pavali)
|
2924002000NRG23090220232336745
|
09/02/2023
|
PONRAMU
|
2924002WL056415
|
PONRAMU
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONRAMU
|
CANARA BANK(508532)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1264-A
(Pavali)
|
2924002000NRG23090220232336746
|
09/02/2023
|
KAVITHA
|
2924002WL056415
|
KAVITHA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1269-A
(Pavali)
|
2924002000NRG23090220232336747
|
09/02/2023
|
RAJESWARI
|
2924002WL056415
|
RAJESWARI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1271-A
(Pavali)
|
2924002000NRG23090220232336748
|
09/02/2023
|
Vijayalakshmi
|
2924002WL056415
|
Vijayalakshmi
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1272-A
(Pavali)
|
2924002000NRG23090220232336749
|
09/02/2023
|
PANDILAKSHMI
|
2924002WL056415
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDILAKSHMI
|
CANARA BANK(508532)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1273-A
(Pavali)
|
2924002000NRG23090220232336750
|
09/02/2023
|
MURUGESWARI
|
2924002WL056415
|
MURUGESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1274-A
(Pavali)
|
2924002000NRG23090220232336751
|
09/02/2023
|
GOWSALYA
|
2924002WL056415
|
GOWSALYA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOWSALYA
|
CANARA BANK(508532)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1291-A
(Pavali)
|
2924002000NRG23090220232336752
|
09/02/2023
|
DHANALAKSHMI
|
2924002WL056415
|
DHANALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1296-A
(Pavali)
|
2924002000NRG23090220232336753
|
09/02/2023
|
DHANALKSHMI
|
2924002WL056415
|
DHANALKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANALKSHMI
|
CANARA BANK(508532)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1312-A
(Pavali)
|
2924002000NRG23090220232336754
|
09/02/2023
|
PANDEESWARI
|
2924002WL056415
|
PANDEESWARI
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1320-A
(Pavali)
|
2924002000NRG23090220232336755
|
09/02/2023
|
Vengatammal
|
2924002WL056415
|
Vengatammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vengatammal
|
CANARA BANK(508532)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1321-A
(Pavali)
|
2924002000NRG23090220232336756
|
09/02/2023
|
Panchavarnam
|
2924002WL056415
|
Panchavarnam
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1322-A
(Pavali)
|
2924002000NRG23090220232336757
|
09/02/2023
|
Guruvalakshmi
|
2924002WL056415
|
Guruvalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Guruvalakshmi
|
CANARA BANK(508532)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1325-A
(Pavali)
|
2924002000NRG23090220232336758
|
09/02/2023
|
Shanthi
|
2924002WL056415
|
Shanthi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
CANARA BANK(508532)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1326-A
(Pavali)
|
2924002000NRG23090220232336759
|
09/02/2023
|
Kaleeswari
|
2924002WL056415
|
Kaleeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1327-A
(Pavali)
|
2924002000NRG23090220232336760
|
09/02/2023
|
Renugadevi
|
2924002WL056415
|
Renugadevi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1329-A
(Pavali)
|
2924002000NRG23090220232336761
|
09/02/2023
|
Seethalakshmi
|
2924002WL056415
|
Seethalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1331-A
(Pavali)
|
2924002000NRG23090220232336762
|
09/02/2023
|
Muthulakshmi
|
2924002WL056415
|
Muthulakshmi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1332-A
(Pavali)
|
2924002000NRG23090220232336763
|
09/02/2023
|
Muthakkal
|
2924002WL056415
|
Muthakkal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthakkal
|
CANARA BANK(508532)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1338-A
(Pavali)
|
2924002000NRG23090220232336764
|
09/02/2023
|
Alageswari
|
2924002WL056415
|
Alageswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alageswari
|
CANARA BANK(508532)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1339-A
(Pavali)
|
2924002000NRG23090220232336765
|
09/02/2023
|
Mareeswari
|
2924002WL056415
|
Mareeswari
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1353-A
(Pavali)
|
2924002000NRG23090220232336766
|
09/02/2023
|
Gowsalya
|
2924002WL056415
|
Gowsalya
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1385-A
(Pavali)
|
2924002000NRG23090220232336767
|
09/02/2023
|
Pandiyalakshmi
|
2924002WL056415
|
Pandiyalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandiyalakshmi
|
CANARA BANK(508532)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1386-A
(Pavali)
|
2924002000NRG23090220232336768
|
09/02/2023
|
Chitra
|
2924002WL056415
|
Chitra
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
CANARA BANK(508532)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1387-A
(Pavali)
|
2924002000NRG23090220232336769
|
09/02/2023
|
Sarala
|
2924002WL056415
|
Sarala
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarala
|
CANARA BANK(508532)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1394-A
(Pavali)
|
2924002000NRG23090220232336770
|
09/02/2023
|
Nagammal
|
2924002WL056415
|
Nagammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1411-A
(Pavali)
|
2924002000NRG23090220232336771
|
09/02/2023
|
Parameswari
|
2924002WL056415
|
Parameswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parameswari
|
CANARA BANK(508532)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1417-A
(Pavali)
|
2924002000NRG23090220232336772
|
09/02/2023
|
Nagalakshmi
|
2924002WL056415
|
Nagalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1420-A
(Pavali)
|
2924002000NRG23090220232336773
|
09/02/2023
|
Amutha
|
2924002WL056415
|
Amutha
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
CANARA BANK(508532)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1422-A
(Pavali)
|
2924002000NRG23090220232336774
|
09/02/2023
|
Kasthuri
|
2924002WL056415
|
Kasthuri
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1424-A
(Pavali)
|
2924002000NRG23090220232336775
|
09/02/2023
|
Devi
|
2924002WL056415
|
Devi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devi
|
CANARA BANK(508532)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1452-A
(Pavali)
|
2924002000NRG23090220232336776
|
09/02/2023
|
Jeyalaskshmi
|
2924002WL056415
|
Jeyalaskshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeyalaskshmi
|
CANARA BANK(508532)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1453-A
(Pavali)
|
2924002000NRG23090220232336777
|
09/02/2023
|
Alagulakshmi
|
2924002WL056415
|
Alagulakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alagulakshmi
|
CANARA BANK(508532)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1541-A
(Pavali)
|
2924002000NRG23090220232336778
|
09/02/2023
|
PANDIYAMMAL
|
2924002WL056415
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1545-A
(Pavali)
|
2924002000NRG23090220232336779
|
09/02/2023
|
MALLIKA
|
2924002WL056415
|
MALLIKA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1122-A
(Pavali)
|
2924002000NRG23090220232336780
|
09/02/2023
|
Chinthalammal
|
2924002WL056415
|
Chinthalammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinthalammal
|
CANARA BANK(508532)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1123-A
(Pavali)
|
2924002000NRG23090220232336959
|
09/02/2023
|
Pakialakshmi
|
2924002WL056420
|
Pakialakshmi
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pakialakshmi
|
CANARA BANK(508532)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1137-A
(Pavali)
|
2924002000NRG23090220232336960
|
09/02/2023
|
Soorakkal
|
2924002WL056420
|
Soorakkal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
Soorakkal
|
CANARA BANK(508532)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1328-A
(Pavali)
|
2924002000NRG23090220232336961
|
09/02/2023
|
Koodammal
|
2924002WL056420
|
Koodammal
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
Koodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1377-A
(Pavali)
|
2924002000NRG23090220232336962
|
09/02/2023
|
Valarmathi
|
2924002WL056420
|
Valarmathi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-004/1124-A
(Pavali)
|
2924002000NRG23090220232336963
|
09/02/2023
|
Selvarani
|
2924002WL056420
|
Selvarani
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
CANARA BANK(508532)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-004/1153-A
(Pavali)
|
2924002000NRG23090220232336964
|
09/02/2023
|
Sangeetha
|
2924002WL056420
|
Sangeetha
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-004/1154-A
(Pavali)
|
2924002000NRG23090220232336965
|
09/02/2023
|
Meenatchi
|
2924002WL056420
|
Meenatchi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-004/1262-A
(Pavali)
|
2924002000NRG23090220232336966
|
09/02/2023
|
VARIAPANDI
|
2924002WL056420
|
VARIAPANDI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
VARIAPANDI
|
CANARA BANK(508532)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1406-A
(Pavali)
|
2924002000NRG23090220232336967
|
09/02/2023
|
Subbulakshmi
|
2924002WL056420
|
Subbulakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-038/10-A
(Pavali)
|
2924002000NRG23090220232336968
|
09/02/2023
|
SANTHA
|
2924002WL056420
|
SANTHA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANTHA
|
CANARA BANK(508532)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-038/102-A
(Pavali)
|
2924002000NRG23090220232334951
|
09/02/2023
|
MUTHIEE
|
2924002WL056377
|
MUTHIEE
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHIEE
|
CANARA BANK(508532)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1021-A
(Pavali)
|
2924002000NRG23090220232336781
|
09/02/2023
|
Lakshmi
|
2924002WL056415
|
Lakshmi
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1029-A
(Pavali)
|
2924002000NRG23090220232334952
|
09/02/2023
|
Vijaya
|
2924002WL056377
|
Vijaya
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
CANARA BANK(508532)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-038-038/103-A
(Pavali)
|
2924002000NRG23090220232334953
|
09/02/2023
|
Muthammal
|
2924002WL056377
|
Muthammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthammal
|
CANARA BANK(508532)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1038-A
(Pavali)
|
2924002000NRG23090220232334954
|
09/02/2023
|
Pandiyammal
|
2924002WL056377
|
Pandiyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1039-A
(Pavali)
|
2924002000NRG23090220232334955
|
09/02/2023
|
Packiyalakshmi
|
2924002WL056377
|
Packiyalakshmi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1040-A
(Pavali)
|
2924002000NRG23090220232334956
|
09/02/2023
|
Mareeswari
|
2924002WL056377
|
Mareeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-038-038/105-A
(Pavali)
|
2924002000NRG23090220232334957
|
09/02/2023
|
VELLAIYAMMAL
|
2924002WL056377
|
VELLAIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-038-038/106-A
(Pavali)
|
2924002000NRG23090220232334958
|
09/02/2023
|
PANDIYAMMAL
|
2924002WL056377
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1068-A
(Pavali)
|
2924002000NRG23090220232334959
|
09/02/2023
|
Thirumal
|
2924002WL056377
|
Thirumal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thirumal
|
CANARA BANK(508532)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-038-038/107-A
(Pavali)
|
2924002000NRG23090220232334960
|
09/02/2023
|
Nagajothi
|
2924002WL056377
|
Nagajothi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-038-038/108-A
(Pavali)
|
2924002000NRG23090220232336969
|
09/02/2023
|
Paramayee
|
2924002WL056420
|
Paramayee
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Paramayee
|
CANARA BANK(508532)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-038-038/110-B
(Pavali)
|
2924002000NRG23090220232334961
|
09/02/2023
|
Subbammal
|
2924002WL056377
|
Subbammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subbammal
|
CANARA BANK(508532)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1101-A
(Pavali)
|
2924002000NRG23090220232335249
|
09/02/2023
|
Chinnaponnu
|
2924002WL056390
|
Chinnaponnu
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1199-A
(Pavali)
|
2924002000NRG23090220232336970
|
09/02/2023
|
PANDEESWARI
|
2924002WL056420
|
PANDEESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDEESWARI
|
HDFC BANK LTD(607152)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1201-B
(Pavali)
|
2924002000NRG23090220232334962
|
09/02/2023
|
MEENA
|
2924002WL056377
|
MEENA
|
00078
|
CNRB0000924
|
880
|
880
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-038-038/121-A
(Pavali)
|
2924002000NRG23090220232335250
|
09/02/2023
|
PAPPA
|
2924002WL056390
|
PAPPA
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPPA
|
CANARA BANK(508532)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1217-A
(Pavali)
|
2924002000NRG23090220232336782
|
09/02/2023
|
Pandeeswari
|
2924002WL056415
|
Pandeeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandeeswari
|
BANK OF INDIA(508505)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1235-A
(Pavali)
|
2924002000NRG23090220232336971
|
09/02/2023
|
MUTHU MARIAMMAL
|
2924002WL056420
|
MUTHU MARIAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHU MARIAMMAL
|
CANARA BANK(508532)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1257-A
(Pavali)
|
2924002000NRG23090220232336972
|
09/02/2023
|
POONGKODI
|
2924002WL056420
|
POONGKODI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
POONGKODI
|
CANARA BANK(508532)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1265-A
(Pavali)
|
2924002000NRG23090220232336783
|
09/02/2023
|
SHANTHI
|
2924002WL056415
|
SHANTHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1266-A
(Pavali)
|
2924002000NRG23090220232336784
|
09/02/2023
|
RAMALAKSHMI
|
2924002WL056415
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1280-A
(Pavali)
|
2924002000NRG23090220232334963
|
09/02/2023
|
TAMILSELVI
|
2924002WL056377
|
TAMILSELVI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1282-A
(Pavali)
|
2924002000NRG23090220232336973
|
09/02/2023
|
Chandra
|
2924002WL056420
|
Chandra
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
CANARA BANK(508532)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1286-A
(Pavali)
|
2924002000NRG23090220232336974
|
09/02/2023
|
PONSELVI
|
2924002WL056420
|
PONSELVI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONSELVI
|
CANARA BANK(508532)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1294-A
(Pavali)
|
2924002000NRG23090220232336785
|
09/02/2023
|
MARIAMMAL
|
2924002WL056415
|
MARIAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-038-038/130-A
(Pavali)
|
2924002000NRG23090220232335251
|
09/02/2023
|
Sargunam
|
2924002WL056390
|
Sargunam
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sargunam
|
CANARA BANK(508532)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1300-A
(Pavali)
|
2924002000NRG23090220232334964
|
09/02/2023
|
MAREESWARI
|
2924002WL056377
|
MAREESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-038-038/131-A
(Pavali)
|
2924002000NRG23090220232334965
|
09/02/2023
|
Gnasoundari
|
2924002WL056377
|
Gnasoundari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gnasoundari
|
CANARA BANK(508532)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1313-A
(Pavali)
|
2924002000NRG23090220232334966
|
09/02/2023
|
BAKIYALAKSHMI
|
2924002WL056377
|
BAKIYALAKSHMI
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
BAKIYALAKSHMI
|
CANARA BANK(508532)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1335-A
(Pavali)
|
2924002000NRG23090220232336975
|
09/02/2023
|
Lekkammal
|
2924002WL056420
|
Lekkammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1341-A
(Pavali)
|
2924002000NRG23090220232334967
|
09/02/2023
|
Samuthiram
|
2924002WL056377
|
Samuthiram
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Samuthiram
|
CANARA BANK(508532)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1345-A
(Pavali)
|
2924002000NRG23090220232334968
|
09/02/2023
|
Saranya
|
2924002WL056377
|
Saranya
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saranya
|
CANARA BANK(508532)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1379-A
(Pavali)
|
2924002000NRG23090220232334969
|
09/02/2023
|
Mottachi
|
2924002WL056377
|
Mottachi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mottachi
|
CANARA BANK(508532)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1408-A
(Pavali)
|
2924002000NRG23090220232335252
|
09/02/2023
|
Mareeswari
|
2924002WL056390
|
Mareeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1410-A
(Pavali)
|
2924002000NRG23090220232335253
|
09/02/2023
|
Seeniyammal
|
2924002WL056390
|
Seeniyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1416-B
(Pavali)
|
2924002000NRG23090220232336976
|
09/02/2023
|
Pethamaml
|
2924002WL056420
|
Pethamaml
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pethamaml
|
CANARA BANK(508532)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1433-A
(Pavali)
|
2924002000NRG23090220232336786
|
09/02/2023
|
Chitradevi
|
2924002WL056415
|
Chitradevi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitradevi
|
INDUSIND BANK(607189)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1434-A
(Pavali)
|
2924002000NRG23090220232336977
|
09/02/2023
|
Sasikala
|
2924002WL056420
|
Sasikala
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
CANARA BANK(508532)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-038-038/144-A
(Pavali)
|
2924002000NRG23090220232334970
|
09/02/2023
|
LAKSHMI
|
2924002WL056377
|
LAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1446-A
(Pavali)
|
2924002000NRG23090220232334971
|
09/02/2023
|
Panjavarnam
|
2924002WL056377
|
Panjavarnam
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1457-A
(Pavali)
|
2924002000NRG23090220232335254
|
09/02/2023
|
Subbaiya
|
2924002WL056390
|
Subbaiya
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subbaiya
|
CANARA BANK(508532)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1491-A
(Pavali)
|
2924002000NRG23090220232335255
|
09/02/2023
|
Rajeswari
|
2924002WL056390
|
Rajeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-038-038/151
(Pavali)
|
2924002000NRG23090220232334972
|
09/02/2023
|
JOTHI
|
2924002WL056377
|
JOTHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
CANARA BANK(508532)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1523-A
(Pavali)
|
2924002000NRG23090220232336978
|
09/02/2023
|
VIJAYALAKSHMI
|
2924002WL056420
|
VIJAYALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1531-A
(Pavali)
|
2924002000NRG23090220232334973
|
09/02/2023
|
MARIYAMMAL
|
2924002WL056377
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1532-A
(Pavali)
|
2924002000NRG23090220232334974
|
09/02/2023
|
TAMILSELVI
|
2924002WL056377
|
TAMILSELVI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1591-A
(Pavali)
|
2924002000NRG23090220232334975
|
09/02/2023
|
KALAIVANI
|
2924002WL056377
|
KALAIVANI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-038-038/16-A
(Pavali)
|
2924002000NRG23090220232336979
|
09/02/2023
|
CELLAMMAL
|
2924002WL056420
|
CELLAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
CELLAMMAL
|
CANARA BANK(508532)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-038-038/160-A
(Pavali)
|
2924002000NRG23090220232336980
|
09/02/2023
|
DHANUSHKODIYAMMAL
|
2924002WL056420
|
DHANUSHKODIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
DHANUSHKODIYAMMAL
|
CANARA BANK(508532)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-038-038/161-B
(Pavali)
|
2924002000NRG23090220232336981
|
09/02/2023
|
SANKARAMMAL
|
2924002WL056420
|
SANKARAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANKARAMMAL
|
CANARA BANK(508532)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1627-A
(Pavali)
|
2924002000NRG23090220232336982
|
09/02/2023
|
AMUTHA
|
2924002WL056420
|
AMUTHA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1641-A
(Pavali)
|
2924002000NRG23090220232336983
|
09/02/2023
|
MARISELVI
|
2924002WL056420
|
MARISELVI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1651-A
(Pavali)
|
2924002000NRG23090220232335256
|
09/02/2023
|
PALANIYAMMAL
|
2924002WL056390
|
PALANIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-038-038/182-A
(Pavali)
|
2924002000NRG23090220232336984
|
09/02/2023
|
GURUVAMMAL
|
2924002WL056420
|
GURUVAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-038-038/189-A
(Pavali)
|
2924002000NRG23090220232336985
|
09/02/2023
|
MARIYAMMAL
|
2924002WL056420
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-038-038/192-A
(Pavali)
|
2924002000NRG23090220232334976
|
09/02/2023
|
PANDIYAMMAL
|
2924002WL056377
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-038-038/193-A
(Pavali)
|
2924002000NRG23090220232335257
|
09/02/2023
|
Nallammal
|
2924002WL056390
|
Nallammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
CANARA BANK(508532)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-038-038/194-A
(Pavali)
|
2924002000NRG23090220232334977
|
09/02/2023
|
VADIVAMMAL
|
2924002WL056377
|
VADIVAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
VADIVAMMAL
|
CANARA BANK(508532)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-038-038/20-A
(Pavali)
|
2924002000NRG23090220232335258
|
09/02/2023
|
Sasikala
|
2924002WL056390
|
Sasikala
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
CANARA BANK(508532)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-038-038/202-A
(Pavali)
|
2924002000NRG23090220232334978
|
09/02/2023
|
PARAMESWARI
|
2924002WL056377
|
PARAMESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-038-038/207-A
(Pavali)
|
2924002000NRG23090220232334979
|
09/02/2023
|
SANGARESWARI
|
2924002WL056377
|
SANGARESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANGARESWARI
|
CANARA BANK(508532)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-038-038/208-A
(Pavali)
|
2924002000NRG23090220232334980
|
09/02/2023
|
Meena
|
2924002WL056377
|
Meena
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena
|
CANARA BANK(508532)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-038-038/21-A
(Pavali)
|
2924002000NRG23090220232336986
|
09/02/2023
|
CHINNAPONNU
|
2924002WL056420
|
CHINNAPONNU
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-038-038/217-A
(Pavali)
|
2924002000NRG23090220232334981
|
09/02/2023
|
POONUTHAI
|
2924002WL056377
|
POONUTHAI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
POONUTHAI
|
CANARA BANK(508532)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-038-038/227-A
(Pavali)
|
2924002000NRG23090220232336787
|
09/02/2023
|
Pandiyammal
|
2924002WL056415
|
Pandiyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-038-038/231-A
(Pavali)
|
2924002000NRG23090220232336987
|
09/02/2023
|
ALAGUJOTHI
|
2924002WL056420
|
ALAGUJOTHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGUJOTHI
|
CANARA BANK(508532)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-038-038/233-A
(Pavali)
|
2924002000NRG23090220232336988
|
09/02/2023
|
SELVARANI
|
2924002WL056420
|
SELVARANI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-038-038/236-A
(Pavali)
|
2924002000NRG23090220232334982
|
09/02/2023
|
Boopathi
|
2924002WL056377
|
Boopathi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Boopathi
|
CANARA BANK(508532)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-038-038/24-A
(Pavali)
|
2924002000NRG23090220232336989
|
09/02/2023
|
PANCHAVARNAM
|
2924002WL056420
|
PANCHAVARNAM
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANCHAVARNAM
|
CANARA BANK(508532)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-038-038/244-A
(Pavali)
|
2924002000NRG23090220232336990
|
09/02/2023
|
PICHAIYAMMAL
|
2924002WL056420
|
PICHAIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-038-038/247-A
(Pavali)
|
2924002000NRG23090220232336991
|
09/02/2023
|
ALAGUSUNDHARI
|
2924002WL056420
|
ALAGUSUNDHARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGUSUNDHARI
|
CANARA BANK(508532)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-038-038/249-A
(Pavali)
|
2924002000NRG23090220232334983
|
09/02/2023
|
POTHUMPONNU
|
2924002WL056377
|
POTHUMPONNU
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
POTHUMPONNU
|
CANARA BANK(508532)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-038-038/253-A
(Pavali)
|
2924002000NRG23090220232334984
|
09/02/2023
|
Murugeswari
|
2924002WL056377
|
Murugeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-038-038/26-A
(Pavali)
|
2924002000NRG23090220232334985
|
09/02/2023
|
KONDAMMAL
|
2924002WL056377
|
KONDAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
KONDAMMAL
|
HDFC BANK LTD(607152)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-038-038/261-A
(Pavali)
|
2924002000NRG23090220232334986
|
09/02/2023
|
MARIYAMMAL
|
2924002WL056377
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
FEDERAL BANK(607165)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-038-038/263-A
(Pavali)
|
2924002000NRG23090220232336992
|
09/02/2023
|
VELLAIAMMAL
|
2924002WL056420
|
VELLAIAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIAMMAL
|
CANARA BANK(508532)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-038-038/271-A
(Pavali)
|
2924002000NRG23090220232336993
|
09/02/2023
|
ALAGAMMAL
|
2924002WL056420
|
ALAGAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-038-038/276-A
(Pavali)
|
2924002000NRG23090220232336788
|
09/02/2023
|
MAHESWARI
|
2924002WL056415
|
MAHESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-038-038/279-A
(Pavali)
|
2924002000NRG23090220232336789
|
09/02/2023
|
Kaliyammal
|
2924002WL056415
|
Kaliyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-038-038/293-A
(Pavali)
|
2924002000NRG23090220232336790
|
09/02/2023
|
Mahalakshmi
|
2924002WL056415
|
Mahalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-038-038/294-A
(Pavali)
|
2924002000NRG23090220232336791
|
09/02/2023
|
VENKATESHWAR
|
2924002WL056415
|
VENKATESHWAR
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
VENKATESHWAR
|
HDFC BANK LTD(607152)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-038-038/299-A
(Pavali)
|
2924002000NRG23090220232336792
|
09/02/2023
|
RAMALAKSHMI
|
2924002WL056415
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-038-038/300-A
(Pavali)
|
2924002000NRG23090220232336793
|
09/02/2023
|
Subbammal
|
2924002WL056415
|
Subbammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subbammal
|
CANARA BANK(508532)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-038-038/315-A
(Pavali)
|
2924002000NRG23090220232336794
|
09/02/2023
|
MOOKAMMAL
|
2924002WL056415
|
MOOKAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
MOOKAMMAL
|
CANARA BANK(508532)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-038-038/325-A
(Pavali)
|
2924002000NRG23090220232336795
|
09/02/2023
|
KOSALAI
|
2924002WL056415
|
KOSALAI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
KOSALAI
|
IDBI BANK(607095)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-038-038/326-A
(Pavali)
|
2924002000NRG23090220232336796
|
09/02/2023
|
SUMATHI
|
2924002WL056415
|
SUMATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-038-038/327-A
(Pavali)
|
2924002000NRG23090220232336797
|
09/02/2023
|
Jothi
|
2924002WL056415
|
Jothi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi
|
CANARA BANK(508532)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-038-038/328-A
(Pavali)
|
2924002000NRG23090220232336798
|
09/02/2023
|
Rajalakshmi
|
2924002WL056415
|
Rajalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-038-038/338-A
(Pavali)
|
2924002000NRG23090220232336799
|
09/02/2023
|
Kanjammal
|
2924002WL056415
|
Kanjammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanjammal
|
CANARA BANK(508532)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-038-038/339-A
(Pavali)
|
2924002000NRG23090220232336800
|
09/02/2023
|
MALLIKA
|
2924002WL056415
|
MALLIKA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-038-038/340-A
(Pavali)
|
2924002000NRG23090220232336801
|
09/02/2023
|
SHANTHI
|
2924002WL056415
|
SHANTHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-038-038/341-A
(Pavali)
|
2924002000NRG23090220232336802
|
09/02/2023
|
Subbammal
|
2924002WL056415
|
Subbammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subbammal
|
CANARA BANK(508532)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-038-038/342-A
(Pavali)
|
2924002000NRG23090220232336803
|
09/02/2023
|
SUBBULAKSHMI
|
2924002WL056415
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-038-038/343-A
(Pavali)
|
2924002000NRG23090220232336804
|
09/02/2023
|
Jothilakshmi
|
2924002WL056415
|
Jothilakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-038-038/345-A
(Pavali)
|
2924002000NRG23090220232336805
|
09/02/2023
|
PANDIAYLASKHMI
|
2924002WL056415
|
PANDIAYLASKHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDIAYLASKHMI
|
CANARA BANK(508532)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-038-038/346-A
(Pavali)
|
2924002000NRG23090220232336806
|
09/02/2023
|
RAMALAKSHMI
|
2924002WL056415
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-038-038/348-A
(Pavali)
|
2924002000NRG23090220232336807
|
09/02/2023
|
Pandiyammal
|
2924002WL056415
|
Pandiyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-038-038/350-A
(Pavali)
|
2924002000NRG23090220232336808
|
09/02/2023
|
ALAGAMMAL
|
2924002WL056415
|
ALAGAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-038-038/366-A
(Pavali)
|
2924002000NRG23090220232336809
|
09/02/2023
|
MUTHUMARIYAMMAL
|
2924002WL056415
|
MUTHUMARIYAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHUMARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-038-038/371-A
(Pavali)
|
2924002000NRG23090220232336810
|
09/02/2023
|
MUTHULAKSHMI
|
2924002WL056415
|
MUTHULAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-038-038/372-A
(Pavali)
|
2924002000NRG23090220232336811
|
09/02/2023
|
MUTHULAKSHMI
|
2924002WL056415
|
MUTHULAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-038-038/378-A
(Pavali)
|
2924002000NRG23090220232336812
|
09/02/2023
|
MUTHUMARIYAMMAL
|
2924002WL056415
|
MUTHUMARIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHUMARIYAMMAL
|
CANARA BANK(508532)
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-038-038/383-A
(Pavali)
|
2924002000NRG23090220232336813
|
09/02/2023
|
Guruvammal
|
2924002WL056415
|
Guruvammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-038-038/388-A
(Pavali)
|
2924002000NRG23090220232336814
|
09/02/2023
|
MUTHURAMMAKKAL
|
2924002WL056415
|
MUTHURAMMAKKAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
MUTHURAMMAKKAL
|
CANARA BANK(508532)
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-038-038/41-A
(Pavali)
|
2924002000NRG23090220232334987
|
09/02/2023
|
Amsa
|
2924002WL056377
|
Amsa
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amsa
|
CANARA BANK(508532)
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-038-038/413-A
(Pavali)
|
2924002000NRG23090220232336994
|
09/02/2023
|
Kaliyammal
|
2924002WL056420
|
Kaliyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-038-038/451-A
(Pavali)
|
2924002000NRG23090220232336995
|
09/02/2023
|
Malarkodi
|
2924002WL056420
|
Malarkodi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-038-038/457-A
(Pavali)
|
2924002000NRG23090220232336996
|
09/02/2023
|
Shanthi
|
2924002WL056420
|
Shanthi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
CANARA BANK(508532)
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-038-038/459-A
(Pavali)
|
2924002000NRG23090220232336997
|
09/02/2023
|
Barimala
|
2924002WL056420
|
Barimala
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Barimala
|
CANARA BANK(508532)
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-038-038/476-A
(Pavali)
|
2924002000NRG23090220232334988
|
09/02/2023
|
AMMASI
|
2924002WL056377
|
AMMASI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMMASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-038-038/481-A
(Pavali)
|
2924002000NRG23090220232336998
|
09/02/2023
|
LAKSHMITHAI
|
2924002WL056420
|
LAKSHMITHAI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
LAKSHMITHAI
|
CANARA BANK(508532)
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-038-038/487-A
(Pavali)
|
2924002000NRG23090220232336999
|
09/02/2023
|
GOMATHI
|
2924002WL056420
|
GOMATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-038-038/488-A
(Pavali)
|
2924002000NRG23090220232334989
|
09/02/2023
|
Chitra
|
2924002WL056377
|
Chitra
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
CANARA BANK(508532)
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-038-038/492-A
(Pavali)
|
2924002000NRG23090220232334990
|
09/02/2023
|
SANGARAMMAL
|
2924002WL056377
|
SANGARAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
SANGARAMMAL
|
CANARA BANK(508532)
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-038-038/495-A
(Pavali)
|
2924002000NRG23090220232334991
|
09/02/2023
|
VELLAIVEERI
|
2924002WL056377
|
VELLAIVEERI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
VELLAIVEERI
|
CANARA BANK(508532)
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-038-038/499-A
(Pavali)
|
2924002000NRG23090220232334992
|
09/02/2023
|
PAPATHI
|
2924002WL056377
|
PAPATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-038-038/500-A
(Pavali)
|
2924002000NRG23090220232334993
|
09/02/2023
|
S PANCHA
|
2924002WL056377
|
S PANCHA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
S PANCHA
|
CANARA BANK(508532)
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-038-038/519-A
(Pavali)
|
2924002000NRG23090220232336815
|
09/02/2023
|
SELVARANI
|
2924002WL056415
|
SELVARANI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-038-038/526-A
(Pavali)
|
2924002000NRG23090220232336816
|
09/02/2023
|
RAMUTHAI
|
2924002WL056415
|
RAMUTHAI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-038-038/528-A
(Pavali)
|
2924002000NRG23090220232336817
|
09/02/2023
|
Avudayammal
|
2924002WL056415
|
Avudayammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Avudayammal
|
CANARA BANK(508532)
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-038-038/539-A
(Pavali)
|
2924002000NRG23090220232336818
|
09/02/2023
|
Kaleeswari
|
2924002WL056415
|
Kaleeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-038-038/583-A
(Pavali)
|
2924002000NRG23090220232337000
|
09/02/2023
|
SEENIYAMMAL
|
2924002WL056420
|
SEENIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEENIYAMMAL
|
CANARA BANK(508532)
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-038-038/590-A
(Pavali)
|
2924002000NRG23090220232335259
|
09/02/2023
|
Sangareswari
|
2924002WL056390
|
Sangareswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangareswari
|
CANARA BANK(508532)
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-038-038/596-A
(Pavali)
|
2924002000NRG23090220232334994
|
09/02/2023
|
REVATHI
|
2924002WL056377
|
REVATHI
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
REVATHI
|
CANARA BANK(508532)
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-038-038/611-A
(Pavali)
|
2924002000NRG23090220232334995
|
09/02/2023
|
Shanthi
|
2924002WL056377
|
Shanthi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
CANARA BANK(508532)
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-038-038/616-A
(Pavali)
|
2924002000NRG23090220232335260
|
09/02/2023
|
PICHAIYAMMAL
|
2924002WL056390
|
PICHAIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-038-038/621-A
(Pavali)
|
2924002000NRG23090220232337001
|
09/02/2023
|
SOUNDHARYA
|
2924002WL056420
|
SOUNDHARYA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SOUNDHARYA
|
CANARA BANK(508532)
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-038-038/633-A
(Pavali)
|
2924002000NRG23090220232334996
|
09/02/2023
|
Pappa
|
2924002WL056377
|
Pappa
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa
|
CANARA BANK(508532)
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-038-038/64-A
(Pavali)
|
2924002000NRG23090220232335261
|
09/02/2023
|
K.JAYALAKSHMI
|
2924002WL056390
|
K.JAYALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
K.JAYALAKSHMI
|
CANARA BANK(508532)
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-038-038/640-A
(Pavali)
|
2924002000NRG23090220232337002
|
09/02/2023
|
CHELLAMMAL
|
2924002WL056420
|
CHELLAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-038-038/661-A
(Pavali)
|
2924002000NRG23090220232337003
|
09/02/2023
|
SUBBULAKSHMI
|
2924002WL056420
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-038-038/670-A
(Pavali)
|
2924002000NRG23090220232337004
|
09/02/2023
|
JEYARANI
|
2924002WL056420
|
JEYARANI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
JEYARANI
|
CANARA BANK(508532)
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-038-038/676-A
(Pavali)
|
2924002000NRG23090220232337005
|
09/02/2023
|
PODHUPONNU
|
2924002WL056420
|
PODHUPONNU
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
PODHUPONNU
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-038-038/678-A
(Pavali)
|
2924002000NRG23090220232334997
|
09/02/2023
|
PACKKIYAM
|
2924002WL056377
|
PACKKIYAM
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PACKKIYAM
|
CANARA BANK(508532)
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-038-038/682-A
(Pavali)
|
2924002000NRG23090220232335262
|
09/02/2023
|
SELVARANI
|
2924002WL056390
|
SELVARANI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-038-038/683-A
(Pavali)
|
2924002000NRG23090220232335263
|
09/02/2023
|
Pandiselvi
|
2924002WL056390
|
Pandiselvi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-038-038/709-A
(Pavali)
|
2924002000NRG23090220232334998
|
09/02/2023
|
LINGAMMAL
|
2924002WL056377
|
LINGAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
LINGAMMAL
|
CANARA BANK(508532)
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-038-038/719-A
(Pavali)
|
2924002000NRG23090220232336819
|
09/02/2023
|
Muthupandi
|
2924002WL056415
|
Muthupandi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthupandi
|
CANARA BANK(508532)
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-038-038/725-A
(Pavali)
|
2924002000NRG23090220232337006
|
09/02/2023
|
SUMATHI
|
2924002WL056420
|
SUMATHI
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-038-038/737-A
(Pavali)
|
2924002000NRG23090220232336820
|
09/02/2023
|
Alageswari
|
2924002WL056415
|
Alageswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alageswari
|
CANARA BANK(508532)
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-038-038/738-A
(Pavali)
|
2924002000NRG23090220232337007
|
09/02/2023
|
VEERASANTHI
|
2924002WL056420
|
VEERASANTHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
VEERASANTHI
|
CANARA BANK(508532)
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-038-038/745-A
(Pavali)
|
2924002000NRG23090220232334999
|
09/02/2023
|
Mariyammal
|
2924002WL056377
|
Mariyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-038-038/747-A
(Pavali)
|
2924002000NRG23090220232337008
|
09/02/2023
|
Kavitha
|
2924002WL056420
|
Kavitha
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
CANARA BANK(508532)
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-038-038/748-A
(Pavali)
|
2924002000NRG23090220232336821
|
09/02/2023
|
Velammal
|
2924002WL056415
|
Velammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Velammal
|
CANARA BANK(508532)
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-038-038/76-A
(Pavali)
|
2924002000NRG23090220232335000
|
09/02/2023
|
MARIYAMMAL
|
2924002WL056377
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-038-038/839-A
(Pavali)
|
2924002000NRG23090220232335001
|
09/02/2023
|
SEENIYAMMAL
|
2924002WL056377
|
SEENIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SEENIYAMMAL
|
CANARA BANK(508532)
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-038-038/845-A
(Pavali)
|
2924002000NRG23090220232335002
|
09/02/2023
|
PARAMESWARI
|
2924002WL056377
|
PARAMESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-038-038/90-A
(Pavali)
|
2924002000NRG23090220232335003
|
09/02/2023
|
Chinna Sangareswari
|
2924002WL056377
|
Chinna Sangareswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinna Sangareswari
|
CANARA BANK(508532)
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-038-038/93-B
(Pavali)
|
2924002000NRG23090220232335004
|
09/02/2023
|
Lingammal
|
2924002WL056377
|
Lingammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lingammal
|
CANARA BANK(508532)
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-038-038/94-A
(Pavali)
|
2924002000NRG23090220232335005
|
09/02/2023
|
Lakshmi
|
2924002WL056377
|
Lakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-038-038/98-A
(Pavali)
|
2924002000NRG23090220232337009
|
09/02/2023
|
PONNUTHAI
|
2924002WL056420
|
PONNUTHAI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-038-038/99-A
(Pavali)
|
2924002000NRG23090220232337010
|
09/02/2023
|
PONNAZHAGU
|
2924002WL056420
|
PONNAZHAGU
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
PONNAZHAGU
|
CANARA BANK(508532)
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1110-A
(Pavali)
|
2924002000NRG23090220232335006
|
09/02/2023
|
Murugeswari
|
2924002WL056377
|
Murugeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1139-A
(Pavali)
|
2924002000NRG23090220232335007
|
09/02/2023
|
Anthoniyammal
|
2924002WL056377
|
Anthoniyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anthoniyammal
|
CANARA BANK(508532)
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1155-A
(Pavali)
|
2924002000NRG23090220232335008
|
09/02/2023
|
Veyila
|
2924002WL056377
|
Veyila
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veyila
|
CANARA BANK(508532)
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1161-A
(Pavali)
|
2924002000NRG23090220232335009
|
09/02/2023
|
Jeyamari
|
2924002WL056377
|
Jeyamari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeyamari
|
INDIAN BANK(607105)
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1192-A
(Pavali)
|
2924002000NRG23090220232335010
|
09/02/2023
|
Santhosavalli
|
2924002WL056377
|
Santhosavalli
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhosavalli
|
CANARA BANK(508532)
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1215-A
(Pavali)
|
2924002000NRG23090220232335011
|
09/02/2023
|
POTHUMPANNU
|
2924002WL056377
|
POTHUMPANNU
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
POTHUMPANNU
|
CANARA BANK(508532)
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1366-A
(Pavali)
|
2924002000NRG23090220232335012
|
09/02/2023
|
KARPAGAM
|
2924002WL056377
|
KARPAGAM
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1402-A
(Pavali)
|
2924002000NRG23090220232335013
|
09/02/2023
|
Vannieswari
|
2924002WL056377
|
Vannieswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vannieswari
|
INDIAN BANK(607105)
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1448-A
(Pavali)
|
2924002000NRG23090220232335014
|
09/02/2023
|
Mareeswari
|
2924002WL056377
|
Mareeswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mareeswari
|
CANARA BANK(508532)
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1449-A
(Pavali)
|
2924002000NRG23090220232335015
|
09/02/2023
|
Povunthai
|
2924002WL056377
|
Povunthai
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Povunthai
|
CANARA BANK(508532)
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1460-A
(Pavali)
|
2924002000NRG23090220232335016
|
09/02/2023
|
Shanmugaramu
|
2924002WL056377
|
Shanmugaramu
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanmugaramu
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1463-A
(Pavali)
|
2924002000NRG23090220232335017
|
09/02/2023
|
Selvi
|
2924002WL056377
|
Selvi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
INDUSIND BANK(607189)
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1485-A
(Pavali)
|
2924002000NRG23090220232335018
|
09/02/2023
|
Kamala
|
2924002WL056377
|
Kamala
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamala
|
CANARA BANK(508532)
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1499-A
(Pavali)
|
2924002000NRG23090220232335019
|
09/02/2023
|
Guruvammal
|
2924002WL056377
|
Guruvammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1526-A
(Pavali)
|
2924002000NRG23090220232335020
|
09/02/2023
|
BALAMMAL
|
2924002WL056377
|
BALAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
BALAMMAL
|
CANARA BANK(508532)
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1562-A
(Pavali)
|
2924002000NRG23090220232335021
|
09/02/2023
|
PANDEESWARI
|
2924002WL056377
|
PANDEESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1580-A
(Pavali)
|
2924002000NRG23090220232335022
|
09/02/2023
|
CHITRA
|
2924002WL056377
|
CHITRA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
CHITRA
|
CANARA BANK(508532)
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1584-A
(Pavali)
|
2924002000NRG23090220232335023
|
09/02/2023
|
MARIYAMMAL
|
2924002WL056377
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1590-A
(Pavali)
|
2924002000NRG23090220232335024
|
09/02/2023
|
AJITHA
|
2924002WL056377
|
AJITHA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
AJITHA
|
INDUSIND BANK(607189)
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1611-A
(Pavali)
|
2924002000NRG23090220232335025
|
09/02/2023
|
SATHIYABAMA
|
2924002WL056377
|
SATHIYABAMA
|
00078
|
CNRB0000924
|
880
|
880
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1617-A
(Pavali)
|
2924002000NRG23090220232335026
|
09/02/2023
|
SARASWATHI
|
2924002WL056377
|
SARASWATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1624-A
(Pavali)
|
2924002000NRG23090220232335027
|
09/02/2023
|
KAVITHARANI
|
2924002WL056377
|
KAVITHARANI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059743
|
|
KAVITHARANI
|
CANARA BANK(508532)
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1635-A
(Pavali)
|
2924002000NRG23090220232335028
|
09/02/2023
|
RAJAMMAL
|
2924002WL056377
|
RAJAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
RAJAMMAL
|
KARUR VYSA BANK(607100)
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1644-A
(Pavali)
|
2924002000NRG23090220232335029
|
09/02/2023
|
MEENA
|
2924002WL056377
|
MEENA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059743
|
|
MEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177808
|
177808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177808
|
177808
|
|
|
|
|
|
|
|