|
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
|
THIRUMANUR
|
TN-31-004-009-001/682
(KARAIVETTI)
|
2931004000NRG23040720220115252
|
05/07/2022
|
AMIRTHAM
|
2931004WL004023
|
AMIRTHAM
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
2
|
THIRUMANUR
|
TN-31-004-009-001/689-A
(KARAIVETTI)
|
2931004000NRG23040720220115254
|
05/07/2022
|
KUNJAMMAL
|
2931004WL004023
|
KUNJAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
3
|
THIRUMANUR
|
TN-31-004-009-001/689-A
(KARAIVETTI)
|
2931004000NRG23040720220115253
|
05/07/2022
|
MUTHUSAMY
|
2931004WL004023
|
MUTHUSAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
4
|
THIRUMANUR
|
TN-31-004-009-001/721-A
(KARAIVETTI)
|
2931004000NRG23040720220115255
|
05/07/2022
|
ARIVALAGI
|
2931004WL004023
|
ARIVALAGI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARIVALAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THIRUMANUR
|
TN-31-004-009-001/736-A
(KARAIVETTI)
|
2931004000NRG23040720220115257
|
05/07/2022
|
NALLAMMAL
|
2931004WL004023
|
NALLAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
6
|
THIRUMANUR
|
TN-31-004-009-001/949
(KARAIVETTI)
|
2931004000NRG23040720220115258
|
05/07/2022
|
RAJALAKSHMI
|
2931004WL004023
|
RAJALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
THIRUMANUR
|
TN-31-004-009-001/949
(KARAIVETTI)
|
2931004000NRG23040720220115259
|
05/07/2022
|
SHANMUGAPRIYA
|
2931004WL004023
|
SHANMUGAPRIYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANMUGAPRIYA
|
CANARA BANK(508532)
|
|
8
|
THIRUMANUR
|
TN-31-004-009-009/1-A
(KARAIVETTI)
|
2931004000NRG23040720220115260
|
05/07/2022
|
AYYANAR
|
2931004WL004023
|
AYYANAR
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUMANUR
|
TN-31-004-009-009/1-A
(KARAIVETTI)
|
2931004000NRG23040720220115261
|
05/07/2022
|
PANUMATHI
|
2931004WL004023
|
PANUMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANUMATHI
|
CANARA BANK(508532)
|
|
10
|
THIRUMANUR
|
TN-31-004-009-009/11
(KARAIVETTI)
|
2931004000NRG23040720220115263
|
05/07/2022
|
DHANASELVI
|
2931004WL004023
|
DHANASELVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANASELVI
|
CANARA BANK(508532)
|
|
11
|
THIRUMANUR
|
TN-31-004-009-009/11
(KARAIVETTI)
|
2931004000NRG23040720220115262
|
05/07/2022
|
PAPPATHI
|
2931004WL004023
|
PAPPATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
12
|
THIRUMANUR
|
TN-31-004-009-009/13
(KARAIVETTI)
|
2931004000NRG23040720220115264
|
05/07/2022
|
ramasamy
|
2931004WL004023
|
ramasamy
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ramasamy
|
CANARA BANK(508532)
|
|
13
|
THIRUMANUR
|
TN-31-004-009-009/16
(KARAIVETTI)
|
2931004000NRG23040720220115265
|
05/07/2022
|
SUSILA
|
2931004WL004023
|
SUSILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-009-009/20
(KARAIVETTI)
|
2931004000NRG23040720220115266
|
05/07/2022
|
RAMAR
|
2931004WL004023
|
RAMAR
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAR
|
CANARA BANK(508532)
|
|
15
|
THIRUMANUR
|
TN-31-004-009-009/20
(KARAIVETTI)
|
2931004000NRG23040720220115267
|
05/07/2022
|
SELLAMMAL
|
2931004WL004023
|
SELLAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
16
|
THIRUMANUR
|
TN-31-004-009-009/24
(KARAIVETTI)
|
2931004000NRG23040720220115268
|
05/07/2022
|
SANTHOSAM
|
2931004WL004023
|
SANTHOSAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUMANUR
|
TN-31-004-009-009/251
(KARAIVETTI)
|
2931004000NRG23040720220115269
|
05/07/2022
|
VASANTHA
|
2931004WL004023
|
VASANTHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
18
|
THIRUMANUR
|
TN-31-004-009-009/255
(KARAIVETTI)
|
2931004000NRG23040720220115271
|
05/07/2022
|
SHANTHI
|
2931004WL004023
|
SHANTHI
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
19
|
THIRUMANUR
|
TN-31-004-009-009/27
(KARAIVETTI)
|
2931004000NRG23040720220115272
|
05/07/2022
|
BABATHI
|
2931004WL004023
|
BABATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BABATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUMANUR
|
TN-31-004-009-009/27
(KARAIVETTI)
|
2931004000NRG23040720220115273
|
05/07/2022
|
LAKSHMI
|
2931004WL004023
|
LAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
THIRUMANUR
|
TN-31-004-009-009/31
(KARAIVETTI)
|
2931004000NRG23040720220115274
|
05/07/2022
|
MALARKODI
|
2931004WL004023
|
MALARKODI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
22
|
THIRUMANUR
|
TN-31-004-009-009/32
(KARAIVETTI)
|
2931004000NRG23040720220115276
|
05/07/2022
|
MALLIGA
|
2931004WL004023
|
MALLIGA
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
23
|
THIRUMANUR
|
TN-31-004-009-009/365
(KARAIVETTI)
|
2931004000NRG23040720220115278
|
05/07/2022
|
AYYAPPAN
|
2931004WL004023
|
AYYAPPAN
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYAPPAN
|
CANARA BANK(508532)
|
|
24
|
THIRUMANUR
|
TN-31-004-009-009/365
(KARAIVETTI)
|
2931004000NRG23040720220115277
|
05/07/2022
|
MATHAVI
|
2931004WL004023
|
MATHAVI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MATHAVI
|
CANARA BANK(508532)
|
|
25
|
THIRUMANUR
|
TN-31-004-009-009/378-A
(KARAIVETTI)
|
2931004000NRG23040720220115279
|
05/07/2022
|
MAYAJOTHI
|
2931004WL004023
|
MAYAJOTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAYAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUMANUR
|
TN-31-004-009-009/387
(KARAIVETTI)
|
2931004000NRG23040720220115280
|
05/07/2022
|
CHIDAMBARAM
|
2931004WL004023
|
CHIDAMBARAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHIDAMBARAM
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-009-009/390
(KARAIVETTI)
|
2931004000NRG23040720220115282
|
05/07/2022
|
ELANJIYAM
|
2931004WL004023
|
ELANJIYAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELANJIYAM
|
CANARA BANK(508532)
|
|
28
|
THIRUMANUR
|
TN-31-004-009-009/404
(KARAIVETTI)
|
2931004000NRG23040720220115283
|
05/07/2022
|
AMIRTHAM
|
2931004WL004023
|
AMIRTHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMIRTHAM
|
CANARA BANK(508532)
|
|
29
|
THIRUMANUR
|
TN-31-004-009-009/404
(KARAIVETTI)
|
2931004000NRG23040720220115284
|
05/07/2022
|
MALARGODI
|
2931004WL004023
|
MALARGODI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALARGODI
|
CANARA BANK(508532)
|
|
30
|
THIRUMANUR
|
TN-31-004-009-009/418
(KARAIVETTI)
|
2931004000NRG23040720220115285
|
05/07/2022
|
CHINNAPONNU
|
2931004WL004023
|
CHINNAPONNU
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
31
|
THIRUMANUR
|
TN-31-004-009-009/431
(KARAIVETTI)
|
2931004000NRG23040720220115286
|
05/07/2022
|
ARUVATHAM
|
2931004WL004023
|
ARUVATHAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUVATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUMANUR
|
TN-31-004-009-009/431
(KARAIVETTI)
|
2931004000NRG23040720220115287
|
05/07/2022
|
SINGU
|
2931004WL004023
|
SINGU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUMANUR
|
TN-31-004-009-009/436
(KARAIVETTI)
|
2931004000NRG23040720220115289
|
05/07/2022
|
PICHAIYAMMAL
|
2931004WL004023
|
PICHAIYAMMAL
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
34
|
THIRUMANUR
|
TN-31-004-009-009/444
(KARAIVETTI)
|
2931004000NRG23040720220115290
|
05/07/2022
|
THANALAKSHMI
|
2931004WL004023
|
THANALAKSHMI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
THIRUMANUR
|
TN-31-004-009-009/445
(KARAIVETTI)
|
2931004000NRG23040720220115291
|
05/07/2022
|
RANI
|
2931004WL004023
|
RANI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIAN BANK(607105)
|
|
36
|
THIRUMANUR
|
TN-31-004-009-009/451
(KARAIVETTI)
|
2931004000NRG23040720220115292
|
05/07/2022
|
RASATHI
|
2931004WL004023
|
RASATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RASATHI
|
CANARA BANK(508532)
|
|
37
|
THIRUMANUR
|
TN-31-004-009-009/459
(KARAIVETTI)
|
2931004000NRG23040720220115293
|
05/07/2022
|
KALIYAPERUMAL
|
2931004WL004023
|
KALIYAPERUMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAPERUMAL
|
CANARA BANK(508532)
|
|
38
|
THIRUMANUR
|
TN-31-004-009-009/495
(KARAIVETTI)
|
2931004000NRG23040720220115294
|
05/07/2022
|
VASUKI
|
2931004WL004023
|
VASUKI
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUMANUR
|
TN-31-004-009-009/497
(KARAIVETTI)
|
2931004000NRG23040720220115296
|
05/07/2022
|
SOLAIYAMMAL
|
2931004WL004023
|
SOLAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOLAIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
THIRUMANUR
|
TN-31-004-009-009/497
(KARAIVETTI)
|
2931004000NRG23040720220115295
|
05/07/2022
|
SUMATHI
|
2931004WL004023
|
SUMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-009-009/555
(KARAIVETTI)
|
2931004000NRG23040720220115298
|
05/07/2022
|
NATARASAN
|
2931004WL004023
|
NATARASAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NATARASAN
|
CANARA BANK(508532)
|
|
42
|
THIRUMANUR
|
TN-31-004-009-009/555
(KARAIVETTI)
|
2931004000NRG23040720220115297
|
05/07/2022
|
POONKOTHAI
|
2931004WL004023
|
POONKOTHAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONKOTHAI
|
CANARA BANK(508532)
|
|
43
|
THIRUMANUR
|
TN-31-004-009-009/557
(KARAIVETTI)
|
2931004000NRG23040720220115300
|
05/07/2022
|
KARUPPAIYA
|
2931004WL004023
|
KARUPPAIYA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUMANUR
|
TN-31-004-009-009/557
(KARAIVETTI)
|
2931004000NRG23040720220115299
|
05/07/2022
|
thanamani
|
2931004WL004023
|
thanamani
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
thanamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUMANUR
|
TN-31-004-009-009/561
(KARAIVETTI)
|
2931004000NRG23040720220115301
|
05/07/2022
|
PACHAIYAMMAL
|
2931004WL004023
|
PACHAIYAMMAL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
46
|
THIRUMANUR
|
TN-31-004-009-009/561
(KARAIVETTI)
|
2931004000NRG23040720220115302
|
05/07/2022
|
THANAKKAN
|
2931004WL004023
|
THANAKKAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANAKKAN
|
CANARA BANK(508532)
|
|
47
|
THIRUMANUR
|
TN-31-004-009-009/591
(KARAIVETTI)
|
2931004000NRG23040720220115303
|
05/07/2022
|
MURUGAIYAN
|
2931004WL004023
|
MURUGAIYAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAIYAN
|
CANARA BANK(508532)
|
|
48
|
THIRUMANUR
|
TN-31-004-009-009/603
(KARAIVETTI)
|
2931004000NRG23040720220115304
|
05/07/2022
|
GOVINDHAMMAL
|
2931004WL004023
|
GOVINDHAMMAL
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-009-009/605
(KARAIVETTI)
|
2931004000NRG23040720220115305
|
05/07/2022
|
Amirthavalli
|
2931004WL004023
|
Amirthavalli
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUMANUR
|
TN-31-004-009-009/606
(KARAIVETTI)
|
2931004000NRG23040720220115306
|
05/07/2022
|
PAPPATHI
|
2931004WL004023
|
PAPPATHI
|
00078
|
CNRB0001582
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
51
|
THIRUMANUR
|
TN-31-004-009-009/613
(KARAIVETTI)
|
2931004000NRG23040720220115308
|
05/07/2022
|
JAYAMANI
|
2931004WL004023
|
JAYAMANI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAMANI
|
CANARA BANK(508532)
|
|
52
|
THIRUMANUR
|
TN-31-004-009-009/617
(KARAIVETTI)
|
2931004000NRG23040720220115310
|
05/07/2022
|
SELVAM
|
2931004WL004023
|
SELVAM
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
53
|
THIRUMANUR
|
TN-31-004-009-009/621
(KARAIVETTI)
|
2931004000NRG23040720220115312
|
05/07/2022
|
ANJALAI
|
2931004WL004023
|
ANJALAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
54
|
THIRUMANUR
|
TN-31-004-009-009/621
(KARAIVETTI)
|
2931004000NRG23040720220115311
|
05/07/2022
|
KALAIMATHI
|
2931004WL004023
|
KALAIMATHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAIMATHI
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-009-009/622
(KARAIVETTI)
|
2931004000NRG23040720220115313
|
05/07/2022
|
vembu
|
2931004WL004023
|
vembu
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
vembu
|
CANARA BANK(508532)
|
|
56
|
THIRUMANUR
|
TN-31-004-009-009/631
(KARAIVETTI)
|
2931004000NRG23040720220115315
|
05/07/2022
|
MUTHUSAMY
|
2931004WL004023
|
MUTHUSAMY
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUSAMY
|
CANARA BANK(508532)
|
|
57
|
THIRUMANUR
|
TN-31-004-009-009/631
(KARAIVETTI)
|
2931004000NRG23040720220115314
|
05/07/2022
|
VEMBU
|
2931004WL004023
|
VEMBU
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEMBU
|
CANARA BANK(508532)
|
|
58
|
THIRUMANUR
|
TN-31-004-009-009/633
(KARAIVETTI)
|
2931004000NRG23040720220115316
|
05/07/2022
|
PARIMALA
|
2931004WL004023
|
PARIMALA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
59
|
THIRUMANUR
|
TN-31-004-009-009/635
(KARAIVETTI)
|
2931004000NRG23040720220115317
|
05/07/2022
|
VENNILA
|
2931004WL004023
|
VENNILA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENNILA
|
CANARA BANK(508532)
|
|
60
|
THIRUMANUR
|
TN-31-004-009-009/644
(KARAIVETTI)
|
2931004000NRG23040720220115319
|
05/07/2022
|
VALLIYAMMAI
|
2931004WL004023
|
VALLIYAMMAI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
61
|
THIRUMANUR
|
TN-31-004-009-009/660
(KARAIVETTI)
|
2931004000NRG23040720220115320
|
05/07/2022
|
SAKTHIVEL
|
2931004WL004023
|
SAKTHIVEL
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKTHIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUMANUR
|
TN-31-004-009-009/667
(KARAIVETTI)
|
2931004000NRG23040720220115322
|
05/07/2022
|
INDIRAGANDHI
|
2931004WL004023
|
INDIRAGANDHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRAGANDHI
|
CANARA BANK(508532)
|
|
63
|
THIRUMANUR
|
TN-31-004-009-009/722
(KARAIVETTI)
|
2931004000NRG23040720220115323
|
05/07/2022
|
SARAVANAN
|
2931004WL004023
|
SARAVANAN
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUMANUR
|
TN-31-004-009-009/779
(KARAIVETTI)
|
2931004000NRG23040720220115325
|
05/07/2022
|
RAJAKUMARI
|
2931004WL004023
|
RAJAKUMARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
65
|
THIRUMANUR
|
TN-31-004-009-009/784
(KARAIVETTI)
|
2931004000NRG23040720220115327
|
05/07/2022
|
SELLAPAPPU
|
2931004WL004023
|
SELLAPAPPU
|
00078
|
CNRB0001582
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELLAPAPPU
|
CANARA BANK(508532)
|
|
66
|
THIRUMANUR
|
TN-31-004-009-009/805
(KARAIVETTI)
|
2931004000NRG23040720220115328
|
05/07/2022
|
KARUPPAIYA
|
2931004WL004023
|
KARUPPAIYA
|
00078
|
CNRB0001582
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAIYA
|
CANARA BANK(508532)
|
|
67
|
THIRUMANUR
|
TN-31-004-009-009/807
(KARAIVETTI)
|
2931004000NRG23040720220115329
|
05/07/2022
|
PARANJOTHI
|
2931004WL004023
|
PARANJOTHI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARANJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUMANUR
|
TN-31-004-009-009/807
(KARAIVETTI)
|
2931004000NRG23040720220115330
|
05/07/2022
|
SARITHA
|
2931004WL004023
|
SARITHA
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUMANUR
|
TN-31-004-009-009/829
(KARAIVETTI)
|
2931004000NRG23040720220115331
|
05/07/2022
|
SELVI
|
2931004WL004023
|
SELVI
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
CANARA BANK(508532)
|
|
70
|
THIRUMANUR
|
TN-31-004-009-009/863
(KARAIVETTI)
|
2931004000NRG23040720220115333
|
05/07/2022
|
GAYATHIRI
|
2931004WL004023
|
GAYATHIRI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GAYATHIRI
|
CANARA BANK(508532)
|
|
71
|
THIRUMANUR
|
TN-31-004-009-009/893
(KARAIVETTI)
|
2931004000NRG23040720220115334
|
05/07/2022
|
RAJESWARI
|
2931004WL004023
|
RAJESWARI
|
00078
|
CNRB0001582
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
72
|
THIRUMANUR
|
TN-31-004-009-009/933
(KARAIVETTI)
|
2931004000NRG23040720220115335
|
05/07/2022
|
VIMALA
|
2931004WL004023
|
VIMALA
|
00078
|
CNRB0001582
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81972
|
81972
|
|
|
|
|
|
|
|
|
73
|
THIRUMANUR
|
TN-31-004-009-009/617
(KARAIVETTI)
|
2931004000NRG23040720220115309
|
05/07/2022
|
PAPPATHI
|
2931004WL004023
|
PAPPATHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83172
|
83172
|
|
|
|
|
|
|
|