|
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
|
TIRUCHULI
|
TN-24-004-023-001/1140-A
(Pulikkuruchi)
|
2924004000NRG23160420220045871
|
16/04/2022
|
SURESHKUMAR
|
2924004WL001004
|
SURESHKUMAR
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/831-a
(Pulikkuruchi)
|
2924004000NRG23160420220045872
|
16/04/2022
|
Mahalakshmi
|
2924004WL001004
|
Mahalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-003/10-A
(Pulikkuruchi)
|
2924004000NRG23160420220045873
|
16/04/2022
|
Valli
|
2924004WL001004
|
Valli
|
00078
|
CNRB0001925
|
1320
|
1320
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/100-A
(Pulikkuruchi)
|
2924004000NRG23160420220045874
|
16/04/2022
|
Nallammal
|
2924004WL001004
|
Nallammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nallammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/102-A
(Pulikkuruchi)
|
2924004000NRG23160420220045875
|
16/04/2022
|
Alagumeenakshi
|
2924004WL001004
|
Alagumeenakshi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alagumeenakshi
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/11-A
(Pulikkuruchi)
|
2924004000NRG23160420220045876
|
16/04/2022
|
Thanueskodi
|
2924004WL001004
|
Thanueskodi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/113-A
(Pulikkuruchi)
|
2924004000NRG23160420220045877
|
16/04/2022
|
Pandiammal
|
2924004WL001004
|
Pandiammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23160420220045879
|
16/04/2022
|
Otchammal
|
2924004WL001004
|
Otchammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Otchammal
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23160420220045878
|
16/04/2022
|
Vellaichamy
|
2924004WL001004
|
Vellaichamy
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/1162-A
(Pulikkuruchi)
|
2924004000NRG23160420220045880
|
16/04/2022
|
Santhanamari
|
2924004WL001004
|
Santhanamari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/119-A
(Pulikkuruchi)
|
2924004000NRG23160420220045881
|
16/04/2022
|
Packialakshmi
|
2924004WL001004
|
Packialakshmi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Packialakshmi
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/12-A
(Pulikkuruchi)
|
2924004000NRG23160420220045882
|
16/04/2022
|
lekkammal
|
2924004WL001004
|
lekkammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
lekkammal
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/1248-A
(Pulikkuruchi)
|
2924004000NRG23160420220045883
|
16/04/2022
|
G.Kanagammal
|
2924004WL001004
|
G.Kanagammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/1256-A
(Pulikkuruchi)
|
2924004000NRG23160420220045885
|
16/04/2022
|
MUNIYAMMAL
|
2924004WL001004
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/1271-A
(Pulikkuruchi)
|
2924004000NRG23160420220045886
|
16/04/2022
|
Kathammal
|
2924004WL001004
|
Kathammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kathammal
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/128-A
(Pulikkuruchi)
|
2924004000NRG23160420220045887
|
16/04/2022
|
Jeyalakshmi
|
2924004WL001004
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/13-A
(Pulikkuruchi)
|
2924004000NRG23160420220045888
|
16/04/2022
|
Ponnuthai
|
2924004WL001004
|
Ponnuthai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/1320-A
(Pulikkuruchi)
|
2924004000NRG23160420220045891
|
16/04/2022
|
Maiyakkal
|
2924004WL001004
|
Maiyakkal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maiyakkal
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/1320-A
(Pulikkuruchi)
|
2924004000NRG23160420220045890
|
16/04/2022
|
Ramar
|
2924004WL001004
|
Ramar
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramar
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/1321-A
(Pulikkuruchi)
|
2924004000NRG23160420220045892
|
16/04/2022
|
Veeralakshmi
|
2924004WL001004
|
Veeralakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/133-A
(Pulikkuruchi)
|
2924004000NRG23160420220045893
|
16/04/2022
|
Sakthivel
|
2924004WL001004
|
Sakthivel
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/1344-A
(Pulikkuruchi)
|
2924004000NRG23160420220045895
|
16/04/2022
|
Vijaya
|
2924004WL001004
|
Vijaya
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/1345-A
(Pulikkuruchi)
|
2924004000NRG23160420220045896
|
16/04/2022
|
Meenatchi
|
2924004WL001004
|
Meenatchi
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/1346-A
(Pulikkuruchi)
|
2924004000NRG23160420220045897
|
16/04/2022
|
Karuppayi
|
2924004WL001004
|
Karuppayi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/1357-A
(Pulikkuruchi)
|
2924004000NRG23160420220045898
|
16/04/2022
|
Umamaheshwari
|
2924004WL001004
|
Umamaheshwari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/1359-A
(Pulikkuruchi)
|
2924004000NRG23160420220045899
|
16/04/2022
|
Pethammal
|
2924004WL001004
|
Pethammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pethammal
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/1360-A
(Pulikkuruchi)
|
2924004000NRG23160420220045900
|
16/04/2022
|
surya
|
2924004WL001004
|
surya
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
surya
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-003/1365-A
(Pulikkuruchi)
|
2924004000NRG23160420220045901
|
16/04/2022
|
GANAPATHY
|
2924004WL001004
|
GANAPATHY
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/1389-A
(Pulikkuruchi)
|
2924004000NRG23160420220045902
|
16/04/2022
|
lakkammal
|
2924004WL001004
|
lakkammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
lakkammal
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/14-A
(Pulikkuruchi)
|
2924004000NRG23160420220045903
|
16/04/2022
|
Guruchamy
|
2924004WL001004
|
Guruchamy
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Guruchamy
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/14-A
(Pulikkuruchi)
|
2924004000NRG23160420220045904
|
16/04/2022
|
Mookayee
|
2924004WL001004
|
Mookayee
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mookayee
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/1487-A
(Pulikkuruchi)
|
2924004000NRG23160420220045907
|
16/04/2022
|
karuppanan
|
2924004WL001004
|
karuppanan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
karuppanan
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/15-A
(Pulikkuruchi)
|
2924004000NRG23160420220045909
|
16/04/2022
|
Lakshmi
|
2924004WL001004
|
Lakshmi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/152-A
(Pulikkuruchi)
|
2924004000NRG23160420220045913
|
16/04/2022
|
Chinnammal
|
2924004WL001004
|
Chinnammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/152-A
(Pulikkuruchi)
|
2924004000NRG23160420220045914
|
16/04/2022
|
PARAMASIVAM
|
2924004WL001004
|
PARAMASIVAM
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-003/17-A
(Pulikkuruchi)
|
2924004000NRG23160420220045923
|
16/04/2022
|
Muthupandiammal
|
2924004WL001004
|
Muthupandiammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthupandiammal
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-003/182-A
(Pulikkuruchi)
|
2924004000NRG23160420220045924
|
16/04/2022
|
Banumathi
|
2924004WL001004
|
Banumathi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
TIRUCHULI
|
TN-24-004-023-003/184-A
(Pulikkuruchi)
|
2924004000NRG23160420220045925
|
16/04/2022
|
alagammal
|
2924004WL001004
|
alagammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TIRUCHULI
|
TN-24-004-023-003/189-A
(Pulikkuruchi)
|
2924004000NRG23160420220045926
|
16/04/2022
|
Lakshmi
|
2924004WL001004
|
Lakshmi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-003/22-a
(Pulikkuruchi)
|
2924004000NRG23160420220045927
|
16/04/2022
|
Pappa
|
2924004WL001004
|
Pappa
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-003/23-A
(Pulikkuruchi)
|
2924004000NRG23160420220045928
|
16/04/2022
|
Chinnammal
|
2924004WL001004
|
Chinnammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-003/24-A
(Pulikkuruchi)
|
2924004000NRG23160420220045929
|
16/04/2022
|
Thanueskodi
|
2924004WL001004
|
Thanueskodi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-003/25-A
(Pulikkuruchi)
|
2924004000NRG23160420220045930
|
16/04/2022
|
Pappa
|
2924004WL001004
|
Pappa
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-003/29-A
(Pulikkuruchi)
|
2924004000NRG23160420220045931
|
16/04/2022
|
G.Chinnammal
|
2924004WL001004
|
G.Chinnammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Chinnammal
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-003/31-A
(Pulikkuruchi)
|
2924004000NRG23160420220045932
|
16/04/2022
|
Pinnachi
|
2924004WL001004
|
Pinnachi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pinnachi
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-003/325-A
(Pulikkuruchi)
|
2924004000NRG23160420220045933
|
16/04/2022
|
Manimegalai
|
2924004WL001004
|
Manimegalai
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23160420220045935
|
16/04/2022
|
Alagammal.R
|
2924004WL001004
|
Alagammal.R
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alagammal.R
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23160420220045934
|
16/04/2022
|
R.Murugan
|
2924004WL001004
|
R.Murugan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Murugan
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-003/354-A
(Pulikkuruchi)
|
2924004000NRG23160420220045936
|
16/04/2022
|
Abirami
|
2924004WL001004
|
Abirami
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Abirami
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-003/368-A
(Pulikkuruchi)
|
2924004000NRG23160420220045937
|
16/04/2022
|
Chinnammal
|
2924004WL001004
|
Chinnammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-003/37-A
(Pulikkuruchi)
|
2924004000NRG23160420220045938
|
16/04/2022
|
Meenakshi
|
2924004WL001004
|
Meenakshi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-003/380-A
(Pulikkuruchi)
|
2924004000NRG23160420220045939
|
16/04/2022
|
Yanamani
|
2924004WL001004
|
Yanamani
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Yanamani
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23160420220045940
|
16/04/2022
|
Pappa
|
2924004WL001004
|
Pappa
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23160420220045941
|
16/04/2022
|
Ramalingam
|
2924004WL001004
|
Ramalingam
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-003/4-A
(Pulikkuruchi)
|
2924004000NRG23160420220045942
|
16/04/2022
|
Kannammal
|
2924004WL001004
|
Kannammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kannammal
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-003/40-A
(Pulikkuruchi)
|
2924004000NRG23160420220045943
|
16/04/2022
|
Vellaiammal
|
2924004WL001004
|
Vellaiammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-003/402-A
(Pulikkuruchi)
|
2924004000NRG23160420220045944
|
16/04/2022
|
Chinnaponnu
|
2924004WL001004
|
Chinnaponnu
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-003/404-A
(Pulikkuruchi)
|
2924004000NRG23160420220045945
|
16/04/2022
|
G.Jothi
|
2924004WL001004
|
G.Jothi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Jothi
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-023-003/405-A
(Pulikkuruchi)
|
2924004000NRG23160420220045946
|
16/04/2022
|
Pethammal
|
2924004WL001004
|
Pethammal
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pethammal
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-023-003/408-A
(Pulikkuruchi)
|
2924004000NRG23160420220045947
|
16/04/2022
|
Perumal
|
2924004WL001004
|
Perumal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Perumal
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-023-003/43-A
(Pulikkuruchi)
|
2924004000NRG23160420220045949
|
16/04/2022
|
Chithra
|
2924004WL001004
|
Chithra
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chithra
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-023-003/437-A
(Pulikkuruchi)
|
2924004000NRG23160420220045950
|
16/04/2022
|
Sokkammal
|
2924004WL001004
|
Sokkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-003/442-A
(Pulikkuruchi)
|
2924004000NRG23160420220045951
|
16/04/2022
|
Karuppayee
|
2924004WL001004
|
Karuppayee
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-003/444-A
(Pulikkuruchi)
|
2924004000NRG23160420220045952
|
16/04/2022
|
Kathammal
|
2924004WL001004
|
Kathammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kathammal
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-023-003/45-A
(Pulikkuruchi)
|
2924004000NRG23160420220045953
|
16/04/2022
|
Thanueskodi
|
2924004WL001004
|
Thanueskodi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-023-003/451-A
(Pulikkuruchi)
|
2924004000NRG23160420220045954
|
16/04/2022
|
Kathammal
|
2924004WL001004
|
Kathammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kathammal
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-023-003/472-A
(Pulikkuruchi)
|
2924004000NRG23160420220045955
|
16/04/2022
|
Adaikkalarathi
|
2924004WL001004
|
Adaikkalarathi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
TIRUCHULI
|
TN-24-004-023-003/49-A
(Pulikkuruchi)
|
2924004000NRG23160420220045956
|
16/04/2022
|
Karuppachamy
|
2924004WL001004
|
Karuppachamy
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karuppachamy
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-023-003/515-A
(Pulikkuruchi)
|
2924004000NRG23160420220045957
|
16/04/2022
|
Sridevi
|
2924004WL001004
|
Sridevi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sridevi
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-023-003/518-A
(Pulikkuruchi)
|
2924004000NRG23160420220045958
|
16/04/2022
|
Chinnammal
|
2924004WL001004
|
Chinnammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-023-003/519-A
(Pulikkuruchi)
|
2924004000NRG23160420220045959
|
16/04/2022
|
Yasotha
|
2924004WL001004
|
Yasotha
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Yasotha
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-023-003/528-A
(Pulikkuruchi)
|
2924004000NRG23160420220045960
|
16/04/2022
|
Pandiammal
|
2924004WL001004
|
Pandiammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-023-003/530-A
(Pulikkuruchi)
|
2924004000NRG23160420220045961
|
16/04/2022
|
Krishnaleela
|
2924004WL001004
|
Krishnaleela
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnaleela
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-023-003/535-A
(Pulikkuruchi)
|
2924004000NRG23160420220045962
|
16/04/2022
|
Petchiammal
|
2924004WL001004
|
Petchiammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-023-003/540-A
(Pulikkuruchi)
|
2924004000NRG23160420220045963
|
16/04/2022
|
Sundharavalli
|
2924004WL001004
|
Sundharavalli
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
TIRUCHULI
|
TN-24-004-023-003/542-A
(Pulikkuruchi)
|
2924004000NRG23160420220045964
|
16/04/2022
|
Ramayee
|
2924004WL001004
|
Ramayee
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramayee
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-023-003/552-A
(Pulikkuruchi)
|
2924004000NRG23160420220045965
|
16/04/2022
|
Pon Avadai
|
2924004WL001004
|
Pon Avadai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pon Avadai
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-023-003/565-A
(Pulikkuruchi)
|
2924004000NRG23160420220045966
|
16/04/2022
|
Valli
|
2924004WL001004
|
Valli
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valli
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-023-003/567-A
(Pulikkuruchi)
|
2924004000NRG23160420220045967
|
16/04/2022
|
Meena
|
2924004WL001004
|
Meena
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meena
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-023-003/570-A
(Pulikkuruchi)
|
2924004000NRG23160420220045968
|
16/04/2022
|
Veerammal
|
2924004WL001004
|
Veerammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
TIRUCHULI
|
TN-24-004-023-003/580-A
(Pulikkuruchi)
|
2924004000NRG23160420220045970
|
16/04/2022
|
Misiyammal
|
2924004WL001004
|
Misiyammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Misiyammal
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-023-003/583-A
(Pulikkuruchi)
|
2924004000NRG23160420220045971
|
16/04/2022
|
R.Jeya
|
2924004WL001004
|
R.Jeya
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Jeya
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23160420220045972
|
16/04/2022
|
Annadurai
|
2924004WL001004
|
Annadurai
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annadurai
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23160420220045973
|
16/04/2022
|
Panchavarnam
|
2924004WL001004
|
Panchavarnam
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-023-003/593-A
(Pulikkuruchi)
|
2924004000NRG23160420220045974
|
16/04/2022
|
Mariammal
|
2924004WL001004
|
Mariammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-023-003/594-A
(Pulikkuruchi)
|
2924004000NRG23160420220045975
|
16/04/2022
|
Muthammal
|
2924004WL001004
|
Muthammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-023-003/598-A
(Pulikkuruchi)
|
2924004000NRG23160420220045976
|
16/04/2022
|
Devi
|
2924004WL001004
|
Devi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Devi
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-023-003/599-A
(Pulikkuruchi)
|
2924004000NRG23160420220045977
|
16/04/2022
|
Muthammal
|
2924004WL001004
|
Muthammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-023-003/6-A
(Pulikkuruchi)
|
2924004000NRG23160420220045978
|
16/04/2022
|
K.Saratha
|
2924004WL001004
|
K.Saratha
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Saratha
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-023-003/600-A
(Pulikkuruchi)
|
2924004000NRG23160420220045979
|
16/04/2022
|
Packiyam
|
2924004WL001004
|
Packiyam
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520499
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIRUCHULI
|
TN-24-004-023-003/607-A
(Pulikkuruchi)
|
2924004000NRG23160420220045980
|
16/04/2022
|
Adaikalakathi
|
2924004WL001004
|
Adaikalakathi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Adaikalakathi
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-023-003/610-A
(Pulikkuruchi)
|
2924004000NRG23160420220045981
|
16/04/2022
|
Santhamari
|
2924004WL001004
|
Santhamari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhamari
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-023-003/613-A
(Pulikkuruchi)
|
2924004000NRG23160420220045982
|
16/04/2022
|
Veerammal
|
2924004WL001004
|
Veerammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerammal
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-023-003/615-A
(Pulikkuruchi)
|
2924004000NRG23160420220045983
|
16/04/2022
|
Veerammal
|
2924004WL001004
|
Veerammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerammal
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-023-003/618-A
(Pulikkuruchi)
|
2924004000NRG23160420220045984
|
16/04/2022
|
Lakshmi
|
2924004WL001004
|
Lakshmi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
96
|
TIRUCHULI
|
TN-24-004-023-003/63-A
(Pulikkuruchi)
|
2924004000NRG23160420220045985
|
16/04/2022
|
Panjavarnam
|
2924004WL001004
|
Panjavarnam
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-023-003/634-A
(Pulikkuruchi)
|
2924004000NRG23160420220045986
|
16/04/2022
|
Maruthayee
|
2924004WL001004
|
Maruthayee
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
98
|
TIRUCHULI
|
TN-24-004-023-003/636-A
(Pulikkuruchi)
|
2924004000NRG23160420220045987
|
16/04/2022
|
Muthu
|
2924004WL001004
|
Muthu
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
TIRUCHULI
|
TN-24-004-023-003/64-A
(Pulikkuruchi)
|
2924004000NRG23160420220045988
|
16/04/2022
|
Amutha
|
2924004WL001004
|
Amutha
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha
|
CANARA BANK(508532)
|
|
100
|
TIRUCHULI
|
TN-24-004-023-003/65-A
(Pulikkuruchi)
|
2924004000NRG23160420220045990
|
16/04/2022
|
Murugayee
|
2924004WL001004
|
Murugayee
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugayee
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-023-003/652-A
(Pulikkuruchi)
|
2924004000NRG23160420220045991
|
16/04/2022
|
Muthumari
|
2924004WL001004
|
Muthumari
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUCHULI
|
TN-24-004-023-003/66-A
(Pulikkuruchi)
|
2924004000NRG23160420220045992
|
16/04/2022
|
Ganapathi
|
2924004WL001004
|
Ganapathi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-023-003/661-A
(Pulikkuruchi)
|
2924004000NRG23160420220045993
|
16/04/2022
|
Ramuthayi
|
2924004WL001004
|
Ramuthayi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramuthayi
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-023-003/663-A
(Pulikkuruchi)
|
2924004000NRG23160420220045994
|
16/04/2022
|
Petchi
|
2924004WL001004
|
Petchi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchi
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-023-003/68-A
(Pulikkuruchi)
|
2924004000NRG23160420220045996
|
16/04/2022
|
Nallammal
|
2924004WL001004
|
Nallammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nallammal
|
CANARA BANK(508532)
|
|
106
|
TIRUCHULI
|
TN-24-004-023-003/68-A
(Pulikkuruchi)
|
2924004000NRG23160420220045995
|
16/04/2022
|
Ramar
|
2924004WL001004
|
Ramar
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramar
|
CITY UNION BANK LIMITED(607324)
|
|
107
|
TIRUCHULI
|
TN-24-004-023-003/7-A
(Pulikkuruchi)
|
2924004000NRG23160420220045997
|
16/04/2022
|
Meenakshi
|
2924004WL001004
|
Meenakshi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-023-003/709-a
(Pulikkuruchi)
|
2924004000NRG23160420220045998
|
16/04/2022
|
R.Veeralakshmi
|
2924004WL001004
|
R.Veeralakshmi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Veeralakshmi
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-023-003/71-A
(Pulikkuruchi)
|
2924004000NRG23160420220045999
|
16/04/2022
|
V.Maruthayee
|
2924004WL001004
|
V.Maruthayee
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
V.Maruthayee
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-023-003/72-A
(Pulikkuruchi)
|
2924004000NRG23160420220046000
|
16/04/2022
|
Meena
|
2924004WL001004
|
Meena
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meena
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-023-003/73-A
(Pulikkuruchi)
|
2924004000NRG23160420220046001
|
16/04/2022
|
Valli
|
2924004WL001004
|
Valli
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valli
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-023-003/732-a
(Pulikkuruchi)
|
2924004000NRG23160420220046002
|
16/04/2022
|
Muthulakshmi
|
2924004WL001004
|
Muthulakshmi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
113
|
TIRUCHULI
|
TN-24-004-023-003/734-a
(Pulikkuruchi)
|
2924004000NRG23160420220046003
|
16/04/2022
|
Seeniyammal
|
2924004WL001004
|
Seeniyammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
114
|
TIRUCHULI
|
TN-24-004-023-003/736-a
(Pulikkuruchi)
|
2924004000NRG23160420220046004
|
16/04/2022
|
Eswari
|
2924004WL001004
|
Eswari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eswari
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-023-003/747-A
(Pulikkuruchi)
|
2924004000NRG23160420220046005
|
16/04/2022
|
GURUVAMMAL
|
2924004WL001004
|
GURUVAMMAL
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520499
|
|
GURUVAMMAL
|
HDFC BANK LTD(607152)
|
|
116
|
TIRUCHULI
|
TN-24-004-023-003/755-a
(Pulikkuruchi)
|
2924004000NRG23160420220046006
|
16/04/2022
|
Selvi
|
2924004WL001004
|
Selvi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
CANARA BANK(508532)
|
|
117
|
TIRUCHULI
|
TN-24-004-023-003/755-a
(Pulikkuruchi)
|
2924004000NRG23160420220046007
|
16/04/2022
|
THANGAPANDI
|
2924004WL001004
|
THANGAPANDI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
THANGAPANDI
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-023-003/76-A
(Pulikkuruchi)
|
2924004000NRG23160420220046008
|
16/04/2022
|
Ganesan
|
2924004WL001004
|
Ganesan
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganesan
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-023-003/79-A
(Pulikkuruchi)
|
2924004000NRG23160420220046009
|
16/04/2022
|
Lekkammal
|
2924004WL001004
|
Lekkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-023-003/800-a
(Pulikkuruchi)
|
2924004000NRG23160420220046010
|
16/04/2022
|
Veerammal
|
2924004WL001004
|
Veerammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerammal
|
CANARA BANK(508532)
|
|
121
|
TIRUCHULI
|
TN-24-004-023-003/801-a
(Pulikkuruchi)
|
2924004000NRG23160420220046011
|
16/04/2022
|
Deviga
|
2924004WL001004
|
Deviga
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Deviga
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-023-003/81-A
(Pulikkuruchi)
|
2924004000NRG23160420220046013
|
16/04/2022
|
Magalakshmi
|
2924004WL001004
|
Magalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
123
|
TIRUCHULI
|
TN-24-004-023-003/826-B
(Pulikkuruchi)
|
2924004000NRG23160420220046014
|
16/04/2022
|
Veerammal
|
2924004WL001004
|
Veerammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerammal
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-023-003/830-a
(Pulikkuruchi)
|
2924004000NRG23160420220046015
|
16/04/2022
|
Revathy
|
2924004WL001004
|
Revathy
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Revathy
|
CANARA BANK(508532)
|
|
125
|
TIRUCHULI
|
TN-24-004-023-003/839-A
(Pulikkuruchi)
|
2924004000NRG23160420220046016
|
16/04/2022
|
Ganesan
|
2924004WL001004
|
Ganesan
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganesan
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-023-003/846-a
(Pulikkuruchi)
|
2924004000NRG23160420220046017
|
16/04/2022
|
Annakili
|
2924004WL001004
|
Annakili
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annakili
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-023-003/891-a
(Pulikkuruchi)
|
2924004000NRG23160420220046019
|
16/04/2022
|
Muthulakshmi
|
2924004WL001004
|
Muthulakshmi
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-023-003/899-a
(Pulikkuruchi)
|
2924004000NRG23160420220046020
|
16/04/2022
|
R.Kanagavalli
|
2924004WL001004
|
R.Kanagavalli
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
R.Kanagavalli
|
CANARA BANK(508532)
|
|
129
|
TIRUCHULI
|
TN-24-004-023-003/97-a
(Pulikkuruchi)
|
2924004000NRG23160420220046021
|
16/04/2022
|
Lakshmi
|
2924004WL001004
|
Lakshmi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-023-004/349-A
(Pulikkuruchi)
|
2924004000NRG23160420220046022
|
16/04/2022
|
Annalakshmi
|
2924004WL001004
|
Annalakshmi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
131
|
TIRUCHULI
|
TN-24-004-023-004/763-a
(Pulikkuruchi)
|
2924004000NRG23160420220046023
|
16/04/2022
|
Selvarani
|
2924004WL001004
|
Selvarani
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-023-004/98-A
(Pulikkuruchi)
|
2924004000NRG23160420220046024
|
16/04/2022
|
Ramuthai
|
2924004WL001004
|
Ramuthai
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
133
|
TIRUCHULI
|
TN-24-004-023-023/1009-A
(Pulikkuruchi)
|
2924004000NRG23160420220046025
|
16/04/2022
|
Ganapathy
|
2924004WL001004
|
Ganapathy
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
134
|
TIRUCHULI
|
TN-24-004-023-023/1009-A
(Pulikkuruchi)
|
2924004000NRG23160420220046026
|
16/04/2022
|
MEENA
|
2924004WL001004
|
MEENA
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
MEENA
|
CANARA BANK(508532)
|
|
135
|
TIRUCHULI
|
TN-24-004-023-023/1011-A
(Pulikkuruchi)
|
2924004000NRG23160420220046027
|
16/04/2022
|
Jeyalakshmi
|
2924004WL001004
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
136
|
TIRUCHULI
|
TN-24-004-023-023/1012-A
(Pulikkuruchi)
|
2924004000NRG23160420220046028
|
16/04/2022
|
Alagammal
|
2924004WL001004
|
Alagammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alagammal
|
CANARA BANK(508532)
|
|
137
|
TIRUCHULI
|
TN-24-004-023-023/1013-A
(Pulikkuruchi)
|
2924004000NRG23160420220046029
|
16/04/2022
|
Rajeshwari
|
2924004WL001004
|
Rajeshwari
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
138
|
TIRUCHULI
|
TN-24-004-023-023/1014-A
(Pulikkuruchi)
|
2924004000NRG23160420220046030
|
16/04/2022
|
Chinnaponnu
|
2924004WL001004
|
Chinnaponnu
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
139
|
TIRUCHULI
|
TN-24-004-023-023/1023-A
(Pulikkuruchi)
|
2924004000NRG23160420220046031
|
16/04/2022
|
Ganapathyammal
|
2924004WL001004
|
Ganapathyammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganapathyammal
|
CANARA BANK(508532)
|
|
140
|
TIRUCHULI
|
TN-24-004-023-023/1027-A
(Pulikkuruchi)
|
2924004000NRG23160420220046032
|
16/04/2022
|
Panchavarnam
|
2924004WL001004
|
Panchavarnam
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
141
|
TIRUCHULI
|
TN-24-004-023-023/1028-A
(Pulikkuruchi)
|
2924004000NRG23160420220046033
|
16/04/2022
|
Lekkammal
|
2924004WL001004
|
Lekkammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
142
|
TIRUCHULI
|
TN-24-004-023-023/1030-A
(Pulikkuruchi)
|
2924004000NRG23160420220046034
|
16/04/2022
|
Nallasamy
|
2924004WL001004
|
Nallasamy
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nallasamy
|
CANARA BANK(508532)
|
|
143
|
TIRUCHULI
|
TN-24-004-023-023/1034-A
(Pulikkuruchi)
|
2924004000NRG23160420220046035
|
16/04/2022
|
Petchi
|
2924004WL001004
|
Petchi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchi
|
CANARA BANK(508532)
|
|
144
|
TIRUCHULI
|
TN-24-004-023-023/1039-A
(Pulikkuruchi)
|
2924004000NRG23160420220046036
|
16/04/2022
|
Parameshwari
|
2924004WL001004
|
Parameshwari
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
145
|
TIRUCHULI
|
TN-24-004-023-023/1044-A
(Pulikkuruchi)
|
2924004000NRG23160420220046037
|
16/04/2022
|
Krishnaveni
|
2924004WL001004
|
Krishnaveni
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
146
|
TIRUCHULI
|
TN-24-004-023-023/1057-A
(Pulikkuruchi)
|
2924004000NRG23160420220046038
|
16/04/2022
|
K.Petchi
|
2924004WL001004
|
K.Petchi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Petchi
|
CANARA BANK(508532)
|
|
147
|
TIRUCHULI
|
TN-24-004-023-023/1097-A
(Pulikkuruchi)
|
2924004000NRG23160420220046039
|
16/04/2022
|
Nallammal
|
2924004WL001004
|
Nallammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nallammal
|
CANARA BANK(508532)
|
|
148
|
TIRUCHULI
|
TN-24-004-023-023/1183-A
(Pulikkuruchi)
|
2924004000NRG23160420220046040
|
16/04/2022
|
Kannammal
|
2924004WL001004
|
Kannammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kannammal
|
CANARA BANK(508532)
|
|
149
|
TIRUCHULI
|
TN-24-004-023-023/1185-A
(Pulikkuruchi)
|
2924004000NRG23160420220046041
|
16/04/2022
|
G.Manimegalai
|
2924004WL001004
|
G.Manimegalai
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
TIRUCHULI
|
TN-24-004-023-023/1188-A
(Pulikkuruchi)
|
2924004000NRG23160420220046042
|
16/04/2022
|
G.Krishnammal
|
2924004WL001004
|
G.Krishnammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Krishnammal
|
CANARA BANK(508532)
|
|
151
|
TIRUCHULI
|
TN-24-004-023-023/1192-A
(Pulikkuruchi)
|
2924004000NRG23160420220046043
|
16/04/2022
|
Thiyagarajan
|
2924004WL001004
|
Thiyagarajan
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
152
|
TIRUCHULI
|
TN-24-004-023-023/1196-A
(Pulikkuruchi)
|
2924004000NRG23160420220046044
|
16/04/2022
|
Ganesan
|
2924004WL001004
|
Ganesan
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganesan
|
CANARA BANK(508532)
|
|
153
|
TIRUCHULI
|
TN-24-004-023-023/1199-A
(Pulikkuruchi)
|
2924004000NRG23160420220046045
|
16/04/2022
|
Bommi
|
2924004WL001004
|
Bommi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
TIRUCHULI
|
TN-24-004-023-023/1200-A
(Pulikkuruchi)
|
2924004000NRG23160420220046046
|
16/04/2022
|
Karpagavalli
|
2924004WL001004
|
Karpagavalli
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
155
|
TIRUCHULI
|
TN-24-004-023-023/1212-A
(Pulikkuruchi)
|
2924004000NRG23160420220046047
|
16/04/2022
|
Ganapathy
|
2924004WL001004
|
Ganapathy
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
156
|
TIRUCHULI
|
TN-24-004-023-023/1221-A
(Pulikkuruchi)
|
2924004000NRG23160420220046050
|
16/04/2022
|
Lakshmi
|
2924004WL001004
|
Lakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
TIRUCHULI
|
TN-24-004-023-023/1255
(Pulikkuruchi)
|
2924004000NRG23160420220046051
|
16/04/2022
|
Muthupillai
|
2924004WL001004
|
Muthupillai
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
158
|
TIRUCHULI
|
TN-24-004-023-023/1354-A
(Pulikkuruchi)
|
2924004000NRG23160420220046053
|
16/04/2022
|
Revathi
|
2924004WL001004
|
Revathi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Revathi
|
CANARA BANK(508532)
|
|
159
|
TIRUCHULI
|
TN-24-004-023-023/1381-A
(Pulikkuruchi)
|
2924004000NRG23160420220046054
|
16/04/2022
|
Rajendiran
|
2924004WL001004
|
Rajendiran
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
160
|
TIRUCHULI
|
TN-24-004-023-023/537-a
(Pulikkuruchi)
|
2924004000NRG23160420220046058
|
16/04/2022
|
Alagunatchi
|
2924004WL001004
|
Alagunatchi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alagunatchi
|
CANARA BANK(508532)
|
|
161
|
TIRUCHULI
|
TN-24-004-023-023/743-A
(Pulikkuruchi)
|
2924004000NRG23160420220046059
|
16/04/2022
|
Panchavarnam
|
2924004WL001004
|
Panchavarnam
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
162
|
TIRUCHULI
|
TN-24-004-023-023/759-A
(Pulikkuruchi)
|
2924004000NRG23160420220046060
|
16/04/2022
|
M.Pandeeswari
|
2924004WL001004
|
M.Pandeeswari
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
M.Pandeeswari
|
CANARA BANK(508532)
|
|
163
|
TIRUCHULI
|
TN-24-004-023-023/761-a
(Pulikkuruchi)
|
2924004000NRG23160420220046061
|
16/04/2022
|
Meenal
|
2924004WL001004
|
Meenal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenal
|
CANARA BANK(508532)
|
|
164
|
TIRUCHULI
|
TN-24-004-023-023/776-A
(Pulikkuruchi)
|
2924004000NRG23160420220046062
|
16/04/2022
|
Pandiyammal
|
2924004WL001004
|
Pandiyammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
165
|
TIRUCHULI
|
TN-24-004-023-023/85-A
(Pulikkuruchi)
|
2924004000NRG23160420220046063
|
16/04/2022
|
Pothumponnu
|
2924004WL001004
|
Pothumponnu
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179520
|
179520
|
|
|
|
|
|
|
|
|
166
|
TIRUCHULI
|
TN-24-004-023-003/1495-A
(Pulikkuruchi)
|
2924004000NRG23160420220045908
|
16/04/2022
|
Ananthaselvi
|
2924004WL001004
|
Ananthaselvi
|
00415
|
SBIN0003832
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ananthaselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180840
|
180840
|
|
|
|
|
|
|
|