|
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
|
THALAVADI
|
TN-10-020-006-006/57-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680240
|
24/06/2022
|
S.NAGAMMA
|
2910020WL021291
|
S.NAGAMMA
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.NAGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-006-002/235-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680094
|
24/06/2022
|
Siddamma
|
2910020WL021291
|
Siddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Siddamma
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-006-006/1-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680097
|
24/06/2022
|
Tholasamma
|
2910020WL021291
|
Tholasamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tholasamma
|
CANARA BANK(508532)
|
|
4
|
THALAVADI
|
TN-10-020-006-006/109-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680103
|
24/06/2022
|
RUKKAMMA
|
2910020WL021291
|
RUKKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
RUKKAMMA
|
CANARA BANK(508532)
|
|
5
|
THALAVADI
|
TN-10-020-006-006/113-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680105
|
24/06/2022
|
Siddammal
|
2910020WL021291
|
Siddammal
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Siddammal
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-006-006/146-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680109
|
24/06/2022
|
Rathnamma
|
2910020WL021291
|
Rathnamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-006-006/149-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680111
|
24/06/2022
|
Manjula
|
2910020WL021291
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
CANARA BANK(508532)
|
|
8
|
THALAVADI
|
TN-10-020-006-006/15-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680112
|
24/06/2022
|
R.SIDDHAN
|
2910020WL021291
|
R.SIDDHAN
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.SIDDHAN
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-006-006/164-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680119
|
24/06/2022
|
Shivamma
|
2910020WL021291
|
Shivamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivamma
|
CANARA BANK(508532)
|
|
10
|
THALAVADI
|
TN-10-020-006-006/182-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680128
|
24/06/2022
|
Lakshmi
|
2910020WL021291
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-006-006/187-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680129
|
24/06/2022
|
Madanna
|
2910020WL021291
|
Madanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madanna
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-006-006/195-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680132
|
24/06/2022
|
KALAMANI
|
2910020WL021291
|
KALAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
13
|
THALAVADI
|
TN-10-020-006-006/200-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680134
|
24/06/2022
|
SIVAMMA
|
2910020WL021291
|
SIVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
14
|
THALAVADI
|
TN-10-020-006-006/201-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680135
|
24/06/2022
|
Shivamma
|
2910020WL021291
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivamma
|
CANARA BANK(508532)
|
|
15
|
THALAVADI
|
TN-10-020-006-006/204-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680137
|
24/06/2022
|
Neelamma
|
2910020WL021291
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelamma
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-006-006/205-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680138
|
24/06/2022
|
Rathinamma
|
2910020WL021291
|
Rathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathinamma
|
CANARA BANK(508532)
|
|
17
|
THALAVADI
|
TN-10-020-006-006/213-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680141
|
24/06/2022
|
Madevamma
|
2910020WL021291
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
CANARA BANK(508532)
|
|
18
|
THALAVADI
|
TN-10-020-006-006/214-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680142
|
24/06/2022
|
Siddamma
|
2910020WL021291
|
Siddamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
Siddamma
|
CANARA BANK(508532)
|
|
19
|
THALAVADI
|
TN-10-020-006-006/219-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680144
|
24/06/2022
|
SIDDAN
|
2910020WL021291
|
SIDDAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIDDAN
|
CANARA BANK(508532)
|
|
20
|
THALAVADI
|
TN-10-020-006-006/226-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680147
|
24/06/2022
|
Siddamma
|
2910020WL021291
|
Siddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Siddamma
|
CANARA BANK(508532)
|
|
21
|
THALAVADI
|
TN-10-020-006-006/231-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680151
|
24/06/2022
|
Shivamma
|
2910020WL021291
|
Shivamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shivamma
|
CANARA BANK(508532)
|
|
22
|
THALAVADI
|
TN-10-020-006-006/237-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680153
|
24/06/2022
|
AREY MALLAPPA
|
2910020WL021291
|
AREY MALLAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
AREY MALLAPPA
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-006-006/239-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680154
|
24/06/2022
|
JEYAMMA
|
2910020WL021291
|
JEYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEYAMMA
|
CANARA BANK(508532)
|
|
24
|
THALAVADI
|
TN-10-020-006-006/242-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680156
|
24/06/2022
|
Madevi
|
2910020WL021291
|
Madevi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevi
|
CANARA BANK(508532)
|
|
25
|
THALAVADI
|
TN-10-020-006-006/244-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680157
|
24/06/2022
|
MALLUGAMMA
|
2910020WL021291
|
MALLUGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLUGAMMA
|
CANARA BANK(508532)
|
|
26
|
THALAVADI
|
TN-10-020-006-006/248-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680159
|
24/06/2022
|
Thulasi
|
2910020WL021291
|
Thulasi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thulasi
|
CANARA BANK(508532)
|
|
27
|
THALAVADI
|
TN-10-020-006-006/249-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680160
|
24/06/2022
|
Madamma
|
2910020WL021291
|
Madamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madamma
|
CANARA BANK(508532)
|
|
28
|
THALAVADI
|
TN-10-020-006-006/251-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680163
|
24/06/2022
|
DEVAMMA
|
2910020WL021291
|
DEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVAMMA
|
CANARA BANK(508532)
|
|
29
|
THALAVADI
|
TN-10-020-006-006/254-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680165
|
24/06/2022
|
BASAMMA
|
2910020WL021291
|
BASAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
BASAMMA
|
CANARA BANK(508532)
|
|
30
|
THALAVADI
|
TN-10-020-006-006/278-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680174
|
24/06/2022
|
Girisha
|
2910020WL021291
|
Girisha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Girisha
|
CANARA BANK(508532)
|
|
31
|
THALAVADI
|
TN-10-020-006-006/295-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680181
|
24/06/2022
|
Rajamma
|
2910020WL021291
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamma
|
CANARA BANK(508532)
|
|
32
|
THALAVADI
|
TN-10-020-006-006/312-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680185
|
24/06/2022
|
Doddamma
|
2910020WL021291
|
Doddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Doddamma
|
CANARA BANK(508532)
|
|
33
|
THALAVADI
|
TN-10-020-006-006/332-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680189
|
24/06/2022
|
Puttusiddamma
|
2910020WL021291
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puttusiddamma
|
CANARA BANK(508532)
|
|
34
|
THALAVADI
|
TN-10-020-006-006/334-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680190
|
24/06/2022
|
Pushpa
|
2910020WL021291
|
Pushpa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa
|
CANARA BANK(508532)
|
|
35
|
THALAVADI
|
TN-10-020-006-006/342-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680191
|
24/06/2022
|
CHINNAMMA
|
2910020WL021291
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-006-006/366-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680193
|
24/06/2022
|
Ammanamma
|
2910020WL021291
|
Ammanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammanamma
|
CANARA BANK(508532)
|
|
37
|
THALAVADI
|
TN-10-020-006-006/373-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680195
|
24/06/2022
|
Maramma
|
2910020WL021291
|
Maramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maramma
|
CANARA BANK(508532)
|
|
38
|
THALAVADI
|
TN-10-020-006-006/377-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680196
|
24/06/2022
|
Jayamma
|
2910020WL021291
|
Jayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayamma
|
CANARA BANK(508532)
|
|
39
|
THALAVADI
|
TN-10-020-006-006/386-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680199
|
24/06/2022
|
MALLAMMA
|
2910020WL021291
|
MALLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
40
|
THALAVADI
|
TN-10-020-006-006/404-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680204
|
24/06/2022
|
BASAMMAL
|
2910020WL021291
|
BASAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
BASAMMAL
|
CANARA BANK(508532)
|
|
41
|
THALAVADI
|
TN-10-020-006-006/407-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680205
|
24/06/2022
|
SUSILA
|
2910020WL021291
|
SUSILA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSILA
|
CANARA BANK(508532)
|
|
42
|
THALAVADI
|
TN-10-020-006-006/412-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680206
|
24/06/2022
|
Chennamallappa
|
2910020WL021291
|
Chennamallappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennamallappa
|
CANARA BANK(508532)
|
|
43
|
THALAVADI
|
TN-10-020-006-006/428-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680209
|
24/06/2022
|
Puttusawamy
|
2910020WL021291
|
Puttusawamy
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
02/07/2022
|
|
022861675
|
|
Puttusawamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALAVADI
|
TN-10-020-006-006/433-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680211
|
24/06/2022
|
Kempamma
|
2910020WL021291
|
Kempamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kempamma
|
CANARA BANK(508532)
|
|
45
|
THALAVADI
|
TN-10-020-006-006/436-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680213
|
24/06/2022
|
Kavitha
|
2910020WL021291
|
Kavitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
CANARA BANK(508532)
|
|
46
|
THALAVADI
|
TN-10-020-006-006/437-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680214
|
24/06/2022
|
Pushpa
|
2910020WL021291
|
Pushpa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa
|
CANARA BANK(508532)
|
|
47
|
THALAVADI
|
TN-10-020-006-006/44-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680215
|
24/06/2022
|
Shiramma
|
2910020WL021291
|
Shiramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shiramma
|
BANK OF BARODA(606985)
|
|
48
|
THALAVADI
|
TN-10-020-006-006/446-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680218
|
24/06/2022
|
Chennamallappa
|
2910020WL021291
|
Chennamallappa
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennamallappa
|
CANARA BANK(508532)
|
|
49
|
THALAVADI
|
TN-10-020-006-006/447-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680219
|
24/06/2022
|
MANJULA
|
2910020WL021291
|
MANJULA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
CANARA BANK(508532)
|
|
50
|
THALAVADI
|
TN-10-020-006-006/63-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680244
|
24/06/2022
|
Saroja
|
2910020WL021291
|
Saroja
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
CANARA BANK(508532)
|
|
51
|
THALAVADI
|
TN-10-020-006-006/65-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680245
|
24/06/2022
|
Jayammal
|
2910020WL021291
|
Jayammal
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayammal
|
CANARA BANK(508532)
|
|
52
|
THALAVADI
|
TN-10-020-006-006/73-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680249
|
24/06/2022
|
N.C.KEMPANNA
|
2910020WL021291
|
N.C.KEMPANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.C.KEMPANNA
|
CANARA BANK(508532)
|
|
53
|
THALAVADI
|
TN-10-020-006-006/73-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680250
|
24/06/2022
|
Rathnamma
|
2910020WL021291
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
54
|
THALAVADI
|
TN-10-020-006-006/74-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680251
|
24/06/2022
|
Rathnamma
|
2910020WL021291
|
Rathnamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathnamma
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-006-006/77-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680254
|
24/06/2022
|
Madevamma
|
2910020WL021291
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Madevamma
|
CANARA BANK(508532)
|
|
56
|
THALAVADI
|
TN-10-020-006-006/78-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680255
|
24/06/2022
|
Chikkanamma
|
2910020WL021291
|
Chikkanamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chikkanamma
|
CANARA BANK(508532)
|
|
57
|
THALAVADI
|
TN-10-020-006-006/93-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680259
|
24/06/2022
|
Belikalli
|
2910020WL021291
|
Belikalli
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Belikalli
|
CANARA BANK(508532)
|
|
58
|
THALAVADI
|
TN-10-020-006-006/94-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680260
|
24/06/2022
|
Kalamma
|
2910020WL021291
|
Kalamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalamma
|
CANARA BANK(508532)
|
|
59
|
THALAVADI
|
TN-10-020-007-002/858-A
(TALAMALAI)
|
2910020000NRG23240620220680316
|
24/06/2022
|
ANUMAMMA
|
2910020WL021294
|
ANUMAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANUMAMMA
|
CANARA BANK(508532)
|
|
60
|
THALAVADI
|
TN-10-020-007-004/517-A
(TALAMALAI)
|
2910020000NRG23240620220680321
|
24/06/2022
|
DEVAN
|
2910020WL021294
|
DEVAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVAN
|
CANARA BANK(508532)
|
|
61
|
THALAVADI
|
TN-10-020-007-004/519-A
(TALAMALAI)
|
2910020000NRG23240620220680323
|
24/06/2022
|
samamma
|
2910020WL021294
|
samamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
samamma
|
UNION BANK OF INDIA(508500)
|
|
62
|
THALAVADI
|
TN-10-020-007-004/656-A
(TALAMALAI)
|
2910020000NRG23240620220680324
|
24/06/2022
|
nagamma
|
2910020WL021294
|
nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
nagamma
|
CANARA BANK(508532)
|
|
63
|
THALAVADI
|
TN-10-020-007-009/140-A
(TALAMALAI)
|
2910020000NRG23240620220680347
|
24/06/2022
|
MANIYAMMA
|
2910020WL021294
|
MANIYAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THALAVADI
|
TN-10-020-007-009/453-A
(TALAMALAI)
|
2910020000NRG23240620220680354
|
24/06/2022
|
RAMACHANDRAN
|
2910020WL021294
|
RAMACHANDRAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMACHANDRAN
|
CANARA BANK(508532)
|
|
65
|
THALAVADI
|
TN-10-020-007-009/463-A
(TALAMALAI)
|
2910020000NRG23240620220680357
|
24/06/2022
|
PUTTAMMA
|
2910020WL021294
|
PUTTAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUTTAMMA
|
CANARA BANK(508532)
|
|
66
|
THALAVADI
|
TN-10-020-007-009/488-A
(TALAMALAI)
|
2910020000NRG23240620220680365
|
24/06/2022
|
Rajkumar
|
2910020WL021294
|
Rajkumar
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
67
|
THALAVADI
|
TN-10-020-007-009/502-A
(TALAMALAI)
|
2910020000NRG23240620220680373
|
24/06/2022
|
PUTTI
|
2910020WL021294
|
PUTTI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUTTI
|
CANARA BANK(508532)
|
|
68
|
THALAVADI
|
TN-10-020-007-009/763-A
(TALAMALAI)
|
2910020000NRG23240620220680391
|
24/06/2022
|
Balavendran
|
2910020WL021294
|
Balavendran
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balavendran
|
CANARA BANK(508532)
|
|
69
|
THALAVADI
|
TN-10-020-007-009/912-A
(TALAMALAI)
|
2910020000NRG23240620220680395
|
24/06/2022
|
Ramamma
|
2910020WL021294
|
Ramamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81380
|
81380
|
|
|
|
|
|
|
|
|
70
|
THALAVADI
|
TN-10-020-007-009/492-A
(TALAMALAI)
|
2910020000NRG23240620220680367
|
24/06/2022
|
sakkamma
|
2910020WL021294
|
sakkamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
sakkamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83460
|
83460
|
|
|
|
|
|
|
|