|
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
|
RASIPURAM
|
TN-08-012-005-001/1278
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776022
|
08/12/2023
|
Ramya
|
2908012WL043562
|
Ramya
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ramya
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1368
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776023
|
08/12/2023
|
SARANYA J
|
2908012WL043562
|
SARANYA J
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SARANYA J
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1401
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776025
|
08/12/2023
|
MALARVIZHI S
|
2908012WL043562
|
MALARVIZHI S
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
MALARVIZHI S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-001/1409
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776026
|
08/12/2023
|
MALLIKA
|
2908012WL043562
|
MALLIKA
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-001/693-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776031
|
08/12/2023
|
Pachiyammal
|
2908012WL043562
|
Pachiyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/997
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776033
|
08/12/2023
|
Mariyayee
|
2908012WL043562
|
Mariyayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-002/1218
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776035
|
08/12/2023
|
Rajamani
|
2908012WL043562
|
Rajamani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajamani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-003/1134
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776041
|
08/12/2023
|
CHANDRA M
|
2908012WL043562
|
CHANDRA M
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
CHANDRA M
|
HDFC BANK LTD(607152)
|
|
9
|
RASIPURAM
|
TN-08-012-005-003/1170
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776044
|
08/12/2023
|
Kadhayee
|
2908012WL043562
|
Kadhayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kadhayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-004/1006
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776051
|
08/12/2023
|
Sumathi R
|
2908012WL043562
|
Sumathi R
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sumathi R
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-004/1372
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776058
|
08/12/2023
|
CHINNAPONNU P
|
2908012WL043562
|
CHINNAPONNU P
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
CHINNAPONNU P
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-004/645
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776060
|
08/12/2023
|
Masalayee
|
2908012WL043562
|
Masalayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Masalayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-004/695-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776061
|
08/12/2023
|
Ramalakshmi
|
2908012WL043562
|
Ramalakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-005-004/947-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776062
|
08/12/2023
|
Revathi
|
2908012WL043562
|
Revathi
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
01/03/2024
|
|
057031277
|
|
Revathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-005-004/951
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776063
|
08/12/2023
|
Ramayee
|
2908012WL043562
|
Ramayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
RASIPURAM
|
TN-08-012-005-004/954
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776064
|
08/12/2023
|
VASANTHA
|
2908012WL043562
|
VASANTHA
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-005-005/1068
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776066
|
08/12/2023
|
Poonkodi
|
2908012WL043562
|
Poonkodi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-005-005/1088
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776067
|
08/12/2023
|
Pachiyammal
|
2908012WL043562
|
Pachiyammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-005-005/13
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776069
|
08/12/2023
|
Lakshimi
|
2908012WL043562
|
Lakshimi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Lakshimi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-005-005/1351
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776070
|
08/12/2023
|
RAJESWARI
|
2908012WL043562
|
RAJESWARI
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-005-005/16
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776071
|
08/12/2023
|
Rajeshwari
|
2908012WL043562
|
Rajeshwari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-005-005/270
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776072
|
08/12/2023
|
Santha L
|
2908012WL043562
|
Santha L
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Santha L
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-005-005/294
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776073
|
08/12/2023
|
Krishnaveni
|
2908012WL043562
|
Krishnaveni
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-005-005/30
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776075
|
08/12/2023
|
Shanthi
|
2908012WL043562
|
Shanthi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Shanthi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-005-005/320
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776076
|
08/12/2023
|
Rasammal
|
2908012WL043562
|
Rasammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rasammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-005-005/339
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776077
|
08/12/2023
|
Pachayi
|
2908012WL043562
|
Pachayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pachayi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-005-005/340
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776078
|
08/12/2023
|
Selvarani
|
2908012WL043562
|
Selvarani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Selvarani
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-005-005/343
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776079
|
08/12/2023
|
Ammachi
|
2908012WL043562
|
Ammachi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ammachi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-005-005/348
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776080
|
08/12/2023
|
Angayi
|
2908012WL043562
|
Angayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Angayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-005-005/356
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776081
|
08/12/2023
|
Mariyayee
|
2908012WL043562
|
Mariyayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-005-005/358
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776082
|
08/12/2023
|
Palaniammal
|
2908012WL043562
|
Palaniammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-005-005/39
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776083
|
08/12/2023
|
Mariyayi
|
2908012WL043562
|
Mariyayi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mariyayi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-005-005/492
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776088
|
08/12/2023
|
Chinnammal
|
2908012WL043562
|
Chinnammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-005-005/505
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776089
|
08/12/2023
|
Muthayee
|
2908012WL043562
|
Muthayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Muthayee
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-005-005/530
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776090
|
08/12/2023
|
valarmathi
|
2908012WL043562
|
valarmathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
valarmathi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-005-005/543
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776091
|
08/12/2023
|
Sarasu
|
2908012WL043562
|
Sarasu
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-005-005/546
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776092
|
08/12/2023
|
Chinnammal
|
2908012WL043562
|
Chinnammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-005-005/553
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776093
|
08/12/2023
|
Alamelu
|
2908012WL043562
|
Alamelu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Alamelu
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-005-005/591
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776095
|
08/12/2023
|
Sellammal
|
2908012WL043562
|
Sellammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sellammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-005-005/592
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776096
|
08/12/2023
|
LAKSHMI P
|
2908012WL043562
|
LAKSHMI P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-005-005/669
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776097
|
08/12/2023
|
Dhanalakshmi
|
2908012WL043562
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-005-005/679
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776098
|
08/12/2023
|
Pavayee
|
2908012WL043562
|
Pavayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pavayee
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-005-005/726
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776099
|
08/12/2023
|
Ayyammal
|
2908012WL043562
|
Ayyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-005-005/74
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776100
|
08/12/2023
|
Sagunthala P
|
2908012WL043562
|
Sagunthala P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sagunthala P
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-005-005/75
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776101
|
08/12/2023
|
Chinnakannu
|
2908012WL043562
|
Chinnakannu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-005-005/794
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776102
|
08/12/2023
|
Savithri
|
2908012WL043562
|
Savithri
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Savithri
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-005-005/861
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776103
|
08/12/2023
|
Ayyammal
|
2908012WL043562
|
Ayyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-005-005/922
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776104
|
08/12/2023
|
Eswari
|
2908012WL043562
|
Eswari
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
49
|
RASIPURAM
|
TN-08-012-005-006/1189
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776107
|
08/12/2023
|
Selvi
|
2908012WL043562
|
Selvi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Selvi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-005-006/1325
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776109
|
08/12/2023
|
S USHA
|
2908012WL043562
|
S USHA
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
S USHA
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-005-006/1443
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776113
|
08/12/2023
|
LOGAMMBAL P
|
2908012WL043562
|
LOGAMMBAL P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
LOGAMMBAL P
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-005-006/654
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776115
|
08/12/2023
|
Sarasu
|
2908012WL043562
|
Sarasu
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sarasu
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-005-006/660
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776116
|
08/12/2023
|
Sasikala
|
2908012WL043562
|
Sasikala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sasikala
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-005-006/673-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776117
|
08/12/2023
|
Selvam
|
2908012WL043562
|
Selvam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Selvam
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-005-006/675-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776118
|
08/12/2023
|
Lakshmi
|
2908012WL043562
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-005-006/992
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776119
|
08/12/2023
|
Mallika
|
2908012WL043562
|
Mallika
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Mallika
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-005-009/619
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776123
|
08/12/2023
|
Santhosam
|
2908012WL043562
|
Santhosam
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
Santhosam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
RASIPURAM
|
TN-08-012-005-009/973
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776124
|
08/12/2023
|
Duraisamy
|
2908012WL043562
|
Duraisamy
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Duraisamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
59
|
RASIPURAM
|
TN-08-012-005-001/1400
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776024
|
08/12/2023
|
ANGAMMAL
|
2908012WL043562
|
ANGAMMAL
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-005-001/1415
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776028
|
08/12/2023
|
YUVARANI
|
2908012WL043562
|
YUVARANI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
YUVARANI
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-005-001/1441
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776029
|
08/12/2023
|
KAVITHA S
|
2908012WL043562
|
KAVITHA S
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
KAVITHA S
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-005-001/1461
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776030
|
08/12/2023
|
INDHUMATHI
|
2908012WL043562
|
INDHUMATHI
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
INDHUMATHI
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-005-001/987
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776032
|
08/12/2023
|
Shanthi
|
2908012WL043562
|
Shanthi
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
64
|
RASIPURAM
|
TN-08-012-005-002/1181
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776034
|
08/12/2023
|
Manimegalai
|
2908012WL043562
|
Manimegalai
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-005-002/1242
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776036
|
08/12/2023
|
BABY
|
2908012WL043562
|
BABY
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
BABY
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-005-002/1396
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776037
|
08/12/2023
|
SUSEELA
|
2908012WL043562
|
SUSEELA
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-005-003/1130
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776038
|
08/12/2023
|
Vasantha
|
2908012WL043562
|
Vasantha
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vasantha
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-005-003/1131
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776039
|
08/12/2023
|
Alamelu
|
2908012WL043562
|
Alamelu
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Alamelu
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-005-003/1133
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776040
|
08/12/2023
|
Pappathi
|
2908012WL043562
|
Pappathi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pappathi
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-005-003/1135
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776042
|
08/12/2023
|
Pappathi
|
2908012WL043562
|
Pappathi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pappathi
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-005-003/1168
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776043
|
08/12/2023
|
Suriyakala
|
2908012WL043562
|
Suriyakala
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Suriyakala
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-005-003/1213
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776045
|
08/12/2023
|
Pappa
|
2908012WL043562
|
Pappa
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pappa
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-005-003/1216
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776046
|
08/12/2023
|
Vanitha
|
2908012WL043562
|
Vanitha
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vanitha
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-005-003/1221
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776047
|
08/12/2023
|
Vijaya
|
2908012WL043562
|
Vijaya
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vijaya
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-005-003/1237
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776048
|
08/12/2023
|
CELLAMMAL A
|
2908012WL043562
|
CELLAMMAL A
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
CELLAMMAL A
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-005-003/1459
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776050
|
08/12/2023
|
SELVAMANI
|
2908012WL043562
|
SELVAMANI
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-005-004/1177
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776052
|
08/12/2023
|
REVATHI T
|
2908012WL043562
|
REVATHI T
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
REVATHI T
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-005-004/1197
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776053
|
08/12/2023
|
VIJAYA MUTHUSAMY
|
2908012WL043562
|
VIJAYA MUTHUSAMY
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
VIJAYA MUTHUSAMY
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-005-004/1212
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776054
|
08/12/2023
|
Masalayammal
|
2908012WL043562
|
Masalayammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Masalayammal
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-005-004/1229
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776055
|
08/12/2023
|
Rangammal
|
2908012WL043562
|
Rangammal
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
RASIPURAM
|
TN-08-012-005-004/1328
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776056
|
08/12/2023
|
SANGEETHA T
|
2908012WL043562
|
SANGEETHA T
|
00078
|
CNRB0005803
|
1260
|
1260
|
Rejected
|
05/03/2024
|
|
057031277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RASIPURAM
|
TN-08-012-005-004/1348
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776057
|
08/12/2023
|
PALANIAMMAL
|
2908012WL043562
|
PALANIAMMAL
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-005-004/994
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776065
|
08/12/2023
|
SARASWATHI S
|
2908012WL043562
|
SARASWATHI S
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
SARASWATHI S
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-005-005/1262
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776068
|
08/12/2023
|
Pappu
|
2908012WL043562
|
Pappu
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
01/03/2024
|
|
057031277
|
|
Pappu
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-005-005/299
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776074
|
08/12/2023
|
ARAYI M
|
2908012WL043562
|
ARAYI M
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
ARAYI M
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-005-005/46
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776084
|
08/12/2023
|
Dhanalakshimi
|
2908012WL043562
|
Dhanalakshimi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Dhanalakshimi
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-005-005/463
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776085
|
08/12/2023
|
Kalamani
|
2908012WL043562
|
Kalamani
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kalamani
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-005-005/482
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776086
|
08/12/2023
|
PALANIYAMMAL R
|
2908012WL043562
|
PALANIYAMMAL R
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
PALANIYAMMAL R
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-005-005/485
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776087
|
08/12/2023
|
CHINNAMMAL T
|
2908012WL043562
|
CHINNAMMAL T
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
CHINNAMMAL T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
RASIPURAM
|
TN-08-012-005-005/566
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776094
|
08/12/2023
|
Rajathi
|
2908012WL043562
|
Rajathi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajathi
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-005-006/1171
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776105
|
08/12/2023
|
Nadhini
|
2908012WL043562
|
Nadhini
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
Nadhini
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-005-006/1172
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776106
|
08/12/2023
|
Rajamani
|
2908012WL043562
|
Rajamani
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RASIPURAM
|
TN-08-012-005-006/1309
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776108
|
08/12/2023
|
PREMA R
|
2908012WL043562
|
PREMA R
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
PREMA R
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-005-006/1357
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776110
|
08/12/2023
|
PAPPATHI K
|
2908012WL043562
|
PAPPATHI K
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
PAPPATHI K
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-005-006/1369
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776111
|
08/12/2023
|
KRISHNAVENI
|
2908012WL043562
|
KRISHNAVENI
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-005-006/1386
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776112
|
08/12/2023
|
MEENA V
|
2908012WL043562
|
MEENA V
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
MEENA V
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-005-006/1450
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776114
|
08/12/2023
|
Iyammal
|
2908012WL043562
|
Iyammal
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Iyammal
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-005-006/993
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776120
|
08/12/2023
|
Deepa
|
2908012WL043562
|
Deepa
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
02/03/2024
|
|
057031277
|
|
Deepa
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-005-008/1422
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776121
|
08/12/2023
|
Vasugi
|
2908012WL043562
|
Vasugi
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vasugi
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-005-009/1466
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776122
|
08/12/2023
|
CHINNAMMAL
|
2908012WL043562
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-005-010/1157
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776125
|
08/12/2023
|
Kuppayee
|
2908012WL043562
|
Kuppayee
|
00078
|
CNRB0005803
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48888
|
48888
|
|
|
|
|
|
|
|
|
102
|
RASIPURAM
|
TN-08-012-005-001/1414
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776027
|
08/12/2023
|
HEMALINI
|
2908012WL043562
|
HEMALINI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
HEMALINI
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-005-003/1448
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776049
|
08/12/2023
|
Vigneshwari
|
2908012WL043562
|
Vigneshwari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
02/03/2024
|
|
057031277
|
|
Vigneshwari
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-005-004/1463
(CHANDRASEKARAPURAM)
|
2908012000NRG24081220231776059
|
08/12/2023
|
MUTHULAKSHMI
|
2908012WL043562
|
MUTHULAKSHMI
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
02/03/2024
|
|
057031277
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119112
|
119112
|
|
|
|
|
|
|
|