|
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
|
THIRUPATHUR
|
TN-05-016-010-006/157
()
|
2905016000NRG23080220234088734
|
09/02/2023
|
Kumari
|
2905016WL090202
|
Kumari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kumari
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-010-006/987
()
|
2905016000NRG23080220234088463
|
09/02/2023
|
Theerthagiri
|
2905016WL090196
|
Theerthagiri
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Theerthagiri
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-010-007/549
()
|
2905016000NRG23080220234088464
|
09/02/2023
|
Veniya
|
2905016WL090196
|
Veniya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veniya
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-010-009/1044
()
|
2905016000NRG23080220234088980
|
09/02/2023
|
Chinnathai
|
2905016WL090207
|
Chinnathai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-010-009/1113
()
|
2905016000NRG23080220234088448
|
09/02/2023
|
Ashwini
|
2905016WL090195
|
Ashwini
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ashwini
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-010-009/1127
()
|
2905016000NRG23080220234088489
|
09/02/2023
|
Shyamala
|
2905016WL090197
|
Shyamala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shyamala
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-010-009/1128
()
|
2905016000NRG23080220234088490
|
09/02/2023
|
Sujatha
|
2905016WL090197
|
Sujatha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sujatha
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-010-009/1136
()
|
2905016000NRG23080220234088491
|
09/02/2023
|
Sangeetha
|
2905016WL090197
|
Sangeetha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sangeetha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
THIRUPATHUR
|
TN-05-016-010-009/1139
()
|
2905016000NRG23080220234088449
|
09/02/2023
|
Chandra
|
2905016WL090195
|
Chandra
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandra
|
INDIAN BANK(607105)
|
|
10
|
THIRUPATHUR
|
TN-05-016-010-009/1143
()
|
2905016000NRG23080220234088465
|
09/02/2023
|
Vijayasanthi
|
2905016WL090196
|
Vijayasanthi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPATHUR
|
TN-05-016-010-009/1232
()
|
2905016000NRG23080220234088466
|
09/02/2023
|
Senthamarai
|
2905016WL090196
|
Senthamarai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senthamarai
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-010-009/171-A
()
|
2905016000NRG23080220234088981
|
09/02/2023
|
mogana
|
2905016WL090207
|
mogana
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
mogana
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
THIRUPATHUR
|
TN-05-016-010-009/568-A
()
|
2905016000NRG23080220234088982
|
09/02/2023
|
Sasikala
|
2905016WL090207
|
Sasikala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
THIRUPATHUR
|
TN-05-016-010-009/927
()
|
2905016000NRG23080220234088450
|
09/02/2023
|
Chinnammal
|
2905016WL090195
|
Chinnammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THIRUPATHUR
|
TN-05-016-010-009/977
()
|
2905016000NRG23080220234088467
|
09/02/2023
|
Minnala
|
2905016WL090196
|
Minnala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Minnala
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-010-010/1
()
|
2905016000NRG23080220234088735
|
09/02/2023
|
Chinthamani
|
2905016WL090202
|
Chinthamani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinthamani
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-010-010/101
()
|
2905016000NRG23080220234088468
|
09/02/2023
|
Panchalai
|
2905016WL090196
|
Panchalai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Panchalai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
THIRUPATHUR
|
TN-05-016-010-010/103
()
|
2905016000NRG23080220234088983
|
09/02/2023
|
Vasugi
|
2905016WL090207
|
Vasugi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vasugi
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-010-010/1030
()
|
2905016000NRG23080220234088697
|
09/02/2023
|
kala
|
2905016WL090201
|
kala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
kala
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-010-010/1034
()
|
2905016000NRG23080220234088698
|
09/02/2023
|
Alli
|
2905016WL090201
|
Alli
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alli
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-010-010/1042
()
|
2905016000NRG23080220234088451
|
09/02/2023
|
Suganya
|
2905016WL090195
|
Suganya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganya
|
INDIAN BANK(607105)
|
|
22
|
THIRUPATHUR
|
TN-05-016-010-010/1053
()
|
2905016000NRG23080220234088699
|
09/02/2023
|
Sumathi
|
2905016WL090201
|
Sumathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-010-010/106
()
|
2905016000NRG23080220234088984
|
09/02/2023
|
Sampooranam
|
2905016WL090207
|
Sampooranam
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-010-010/1072
()
|
2905016000NRG23080220234088469
|
09/02/2023
|
Senbagavalli
|
2905016WL090196
|
Senbagavalli
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senbagavalli
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-010-010/1082
()
|
2905016000NRG23080220234088791
|
09/02/2023
|
Sugitha
|
2905016WL090204
|
Sugitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sugitha
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-010-010/1092
()
|
2905016000NRG23080220234088492
|
09/02/2023
|
Neelaveni
|
2905016WL090197
|
Neelaveni
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Neelaveni
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-010-010/1103
()
|
2905016000NRG23080220234088700
|
09/02/2023
|
Selvi
|
2905016WL090201
|
Selvi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
THIRUPATHUR
|
TN-05-016-010-010/1106
()
|
2905016000NRG23080220234088701
|
09/02/2023
|
Mahalakshmi
|
2905016WL090201
|
Mahalakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
THIRUPATHUR
|
TN-05-016-010-010/1146-A
()
|
2905016000NRG23080220234088792
|
09/02/2023
|
Muniyammal
|
2905016WL090204
|
Muniyammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
30
|
THIRUPATHUR
|
TN-05-016-010-010/1150-A
()
|
2905016000NRG23080220234088985
|
09/02/2023
|
Indhumathi
|
2905016WL090207
|
Indhumathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indhumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIRUPATHUR
|
TN-05-016-010-010/1151
()
|
2905016000NRG23080220234088702
|
09/02/2023
|
Kavitha
|
2905016WL090201
|
Kavitha
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
CANARA BANK(508532)
|
|
32
|
THIRUPATHUR
|
TN-05-016-010-010/1154
()
|
2905016000NRG23080220234088793
|
09/02/2023
|
Metha
|
2905016WL090204
|
Metha
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Metha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
THIRUPATHUR
|
TN-05-016-010-010/1155
()
|
2905016000NRG23080220234088703
|
09/02/2023
|
Sujatha
|
2905016WL090201
|
Sujatha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sujatha
|
CANARA BANK(508532)
|
|
34
|
THIRUPATHUR
|
TN-05-016-010-010/1179
()
|
2905016000NRG23080220234088794
|
09/02/2023
|
Shanmugavalli
|
2905016WL090204
|
Shanmugavalli
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUPATHUR
|
TN-05-016-010-010/118
()
|
2905016000NRG23080220234088452
|
09/02/2023
|
Anitha
|
2905016WL090195
|
Anitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anitha
|
INDIAN BANK(607105)
|
|
36
|
THIRUPATHUR
|
TN-05-016-010-010/1196-A
()
|
2905016000NRG23080220234088470
|
09/02/2023
|
Vigneshwari
|
2905016WL090196
|
Vigneshwari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vigneshwari
|
CANARA BANK(508532)
|
|
37
|
THIRUPATHUR
|
TN-05-016-010-010/1219-A
()
|
2905016000NRG23080220234088471
|
09/02/2023
|
Gnanammal
|
2905016WL090196
|
Gnanammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gnanammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
THIRUPATHUR
|
TN-05-016-010-010/123
()
|
2905016000NRG23080220234088986
|
09/02/2023
|
Umarani
|
2905016WL090207
|
Umarani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Umarani
|
CANARA BANK(508532)
|
|
39
|
THIRUPATHUR
|
TN-05-016-010-010/1242
()
|
2905016000NRG23080220234088704
|
09/02/2023
|
Sudha lakshmi
|
2905016WL090201
|
Sudha lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sudha lakshmi
|
CANARA BANK(508532)
|
|
40
|
THIRUPATHUR
|
TN-05-016-010-010/127
()
|
2905016000NRG23080220234088987
|
09/02/2023
|
salammal
|
2905016WL090207
|
salammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
salammal
|
CANARA BANK(508532)
|
|
41
|
THIRUPATHUR
|
TN-05-016-010-010/13
()
|
2905016000NRG23080220234088705
|
09/02/2023
|
Rani
|
2905016WL090201
|
Rani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
CANARA BANK(508532)
|
|
42
|
THIRUPATHUR
|
TN-05-016-010-010/130
()
|
2905016000NRG23080220234088493
|
09/02/2023
|
Kansana
|
2905016WL090197
|
Kansana
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kansana
|
INDIAN BANK(607105)
|
|
43
|
THIRUPATHUR
|
TN-05-016-010-010/133
()
|
2905016000NRG23080220234088494
|
09/02/2023
|
poogodhi
|
2905016WL090197
|
poogodhi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
poogodhi
|
CANARA BANK(508532)
|
|
44
|
THIRUPATHUR
|
TN-05-016-010-010/134
()
|
2905016000NRG23080220234088495
|
09/02/2023
|
Indhira
|
2905016WL090197
|
Indhira
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indhira
|
CANARA BANK(508532)
|
|
45
|
THIRUPATHUR
|
TN-05-016-010-010/139
()
|
2905016000NRG23080220234088988
|
09/02/2023
|
Kanniyakumari
|
2905016WL090207
|
Kanniyakumari
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyakumari
|
CANARA BANK(508532)
|
|
46
|
THIRUPATHUR
|
TN-05-016-010-010/14
()
|
2905016000NRG23080220234088736
|
09/02/2023
|
poonkodi
|
2905016WL090202
|
poonkodi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
poonkodi
|
CANARA BANK(508532)
|
|
47
|
THIRUPATHUR
|
TN-05-016-010-010/144
()
|
2905016000NRG23080220234088989
|
09/02/2023
|
Kumutha
|
2905016WL090207
|
Kumutha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kumutha
|
CANARA BANK(508532)
|
|
48
|
THIRUPATHUR
|
TN-05-016-010-010/1447
()
|
2905016000NRG23080220234088737
|
09/02/2023
|
Mani
|
2905016WL090202
|
Mani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
CANARA BANK(508532)
|
|
49
|
THIRUPATHUR
|
TN-05-016-010-010/145
()
|
2905016000NRG23080220234088453
|
09/02/2023
|
Navamani
|
2905016WL090195
|
Navamani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Navamani
|
CANARA BANK(508532)
|
|
50
|
THIRUPATHUR
|
TN-05-016-010-010/1451
()
|
2905016000NRG23080220234088706
|
09/02/2023
|
Lakshmi
|
2905016WL090201
|
Lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
THIRUPATHUR
|
TN-05-016-010-010/1453
()
|
2905016000NRG23080220234088707
|
09/02/2023
|
chinnaval
|
2905016WL090201
|
chinnaval
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
chinnaval
|
CANARA BANK(508532)
|
|
52
|
THIRUPATHUR
|
TN-05-016-010-010/1458
()
|
2905016000NRG23080220234088708
|
09/02/2023
|
Kanchana
|
2905016WL090201
|
Kanchana
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanchana
|
CANARA BANK(508532)
|
|
53
|
THIRUPATHUR
|
TN-05-016-010-010/149
()
|
2905016000NRG23080220234088496
|
09/02/2023
|
Lakshmi
|
2905016WL090197
|
Lakshmi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
THIRUPATHUR
|
TN-05-016-010-010/16
()
|
2905016000NRG23080220234088709
|
09/02/2023
|
Sali
|
2905016WL090201
|
Sali
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sali
|
CANARA BANK(508532)
|
|
55
|
THIRUPATHUR
|
TN-05-016-010-010/167
()
|
2905016000NRG23080220234088710
|
09/02/2023
|
Vennila
|
2905016WL090201
|
Vennila
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vennila
|
CANARA BANK(508532)
|
|
56
|
THIRUPATHUR
|
TN-05-016-010-010/173
()
|
2905016000NRG23080220234088454
|
09/02/2023
|
Madhammal
|
2905016WL090195
|
Madhammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madhammal
|
CANARA BANK(508532)
|
|
57
|
THIRUPATHUR
|
TN-05-016-010-010/182
()
|
2905016000NRG23080220234088711
|
09/02/2023
|
Selvarani
|
2905016WL090201
|
Selvarani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
CANARA BANK(508532)
|
|
58
|
THIRUPATHUR
|
TN-05-016-010-010/185
()
|
2905016000NRG23080220234088712
|
09/02/2023
|
Kavitha
|
2905016WL090201
|
Kavitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIRUPATHUR
|
TN-05-016-010-010/186
()
|
2905016000NRG23080220234088713
|
09/02/2023
|
Vennila
|
2905016WL090201
|
Vennila
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vennila
|
CANARA BANK(508532)
|
|
60
|
THIRUPATHUR
|
TN-05-016-010-010/189
()
|
2905016000NRG23080220234088714
|
09/02/2023
|
Chinnapapa
|
2905016WL090201
|
Chinnapapa
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
61
|
THIRUPATHUR
|
TN-05-016-010-010/19
()
|
2905016000NRG23080220234088738
|
09/02/2023
|
Vijaya
|
2905016WL090202
|
Vijaya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
CANARA BANK(508532)
|
|
62
|
THIRUPATHUR
|
TN-05-016-010-010/2
()
|
2905016000NRG23080220234088472
|
09/02/2023
|
Lakshmi
|
2905016WL090196
|
Lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
63
|
THIRUPATHUR
|
TN-05-016-010-010/206
()
|
2905016000NRG23080220234088739
|
09/02/2023
|
Mala
|
2905016WL090202
|
Mala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mala
|
CANARA BANK(508532)
|
|
64
|
THIRUPATHUR
|
TN-05-016-010-010/208
()
|
2905016000NRG23080220234088795
|
09/02/2023
|
Manjula
|
2905016WL090204
|
Manjula
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
CANARA BANK(508532)
|
|
65
|
THIRUPATHUR
|
TN-05-016-010-010/21
()
|
2905016000NRG23080220234088715
|
09/02/2023
|
Kanaga
|
2905016WL090201
|
Kanaga
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanaga
|
CANARA BANK(508532)
|
|
66
|
THIRUPATHUR
|
TN-05-016-010-010/210
()
|
2905016000NRG23080220234088716
|
09/02/2023
|
Usharani
|
2905016WL090201
|
Usharani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Usharani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
THIRUPATHUR
|
TN-05-016-010-010/218
()
|
2905016000NRG23080220234088796
|
09/02/2023
|
Rani
|
2905016WL090204
|
Rani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
CANARA BANK(508532)
|
|
68
|
THIRUPATHUR
|
TN-05-016-010-010/227
()
|
2905016000NRG23080220234088797
|
09/02/2023
|
Kumutha
|
2905016WL090204
|
Kumutha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kumutha
|
CANARA BANK(508532)
|
|
69
|
THIRUPATHUR
|
TN-05-016-010-010/231
()
|
2905016000NRG23080220234088798
|
09/02/2023
|
Rajamani
|
2905016WL090204
|
Rajamani
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajamani
|
CANARA BANK(508532)
|
|
70
|
THIRUPATHUR
|
TN-05-016-010-010/235
()
|
2905016000NRG23080220234088717
|
09/02/2023
|
Arjunan
|
2905016WL090201
|
Arjunan
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arjunan
|
CANARA BANK(508532)
|
|
71
|
THIRUPATHUR
|
TN-05-016-010-010/236
()
|
2905016000NRG23080220234088799
|
09/02/2023
|
Kayathri
|
2905016WL090204
|
Kayathri
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kayathri
|
CANARA BANK(508532)
|
|
72
|
THIRUPATHUR
|
TN-05-016-010-010/238
()
|
2905016000NRG23080220234088800
|
09/02/2023
|
Parwathi
|
2905016WL090204
|
Parwathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parwathi
|
CANARA BANK(508532)
|
|
73
|
THIRUPATHUR
|
TN-05-016-010-010/246
()
|
2905016000NRG23080220234088801
|
09/02/2023
|
Rani
|
2905016WL090204
|
Rani
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
CANARA BANK(508532)
|
|
74
|
THIRUPATHUR
|
TN-05-016-010-010/247
()
|
2905016000NRG23080220234088740
|
09/02/2023
|
Kamala
|
2905016WL090202
|
Kamala
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamala
|
CANARA BANK(508532)
|
|
75
|
THIRUPATHUR
|
TN-05-016-010-010/251
()
|
2905016000NRG23080220234088802
|
09/02/2023
|
Sumathi
|
2905016WL090204
|
Sumathi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumathi
|
CANARA BANK(508532)
|
|
76
|
THIRUPATHUR
|
TN-05-016-010-010/26
()
|
2905016000NRG23080220234088803
|
09/02/2023
|
Kuthuammal
|
2905016WL090204
|
Kuthuammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuthuammal
|
CANARA BANK(508532)
|
|
77
|
THIRUPATHUR
|
TN-05-016-010-010/260
()
|
2905016000NRG23080220234088804
|
09/02/2023
|
Lakshmi
|
2905016WL090204
|
Lakshmi
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
78
|
THIRUPATHUR
|
TN-05-016-010-010/273
()
|
2905016000NRG23080220234088718
|
09/02/2023
|
Selvi
|
2905016WL090201
|
Selvi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
THIRUPATHUR
|
TN-05-016-010-010/274-A
()
|
2905016000NRG23080220234088473
|
09/02/2023
|
Kannagi
|
2905016WL090196
|
Kannagi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannagi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
THIRUPATHUR
|
TN-05-016-010-010/278
()
|
2905016000NRG23080220234088805
|
09/02/2023
|
Venda
|
2905016WL090204
|
Venda
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venda
|
CANARA BANK(508532)
|
|
81
|
THIRUPATHUR
|
TN-05-016-010-010/279
()
|
2905016000NRG23080220234088719
|
09/02/2023
|
Amutha
|
2905016WL090201
|
Amutha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
CANARA BANK(508532)
|
|
82
|
THIRUPATHUR
|
TN-05-016-010-010/284
()
|
2905016000NRG23080220234088806
|
09/02/2023
|
Murugammal
|
2905016WL090204
|
Murugammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugammal
|
CANARA BANK(508532)
|
|
83
|
THIRUPATHUR
|
TN-05-016-010-010/288
()
|
2905016000NRG23080220234088741
|
09/02/2023
|
Suguna
|
2905016WL090202
|
Suguna
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suguna
|
CANARA BANK(508532)
|
|
84
|
THIRUPATHUR
|
TN-05-016-010-010/290
()
|
2905016000NRG23080220234088742
|
09/02/2023
|
Pachammal
|
2905016WL090202
|
Pachammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pachammal
|
CANARA BANK(508532)
|
|
85
|
THIRUPATHUR
|
TN-05-016-010-010/298
()
|
2905016000NRG23080220234088990
|
09/02/2023
|
Ellammal
|
2905016WL090207
|
Ellammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ellammal
|
CANARA BANK(508532)
|
|
86
|
THIRUPATHUR
|
TN-05-016-010-010/299
()
|
2905016000NRG23080220234088497
|
09/02/2023
|
Salammal
|
2905016WL090197
|
Salammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Salammal
|
CANARA BANK(508532)
|
|
87
|
THIRUPATHUR
|
TN-05-016-010-010/300
()
|
2905016000NRG23080220234088991
|
09/02/2023
|
kalaiselvi
|
2905016WL090207
|
kalaiselvi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
88
|
THIRUPATHUR
|
TN-05-016-010-010/302
()
|
2905016000NRG23080220234088992
|
09/02/2023
|
Kuttima
|
2905016WL090207
|
Kuttima
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuttima
|
CANARA BANK(508532)
|
|
89
|
THIRUPATHUR
|
TN-05-016-010-010/307
()
|
2905016000NRG23080220234088498
|
09/02/2023
|
Navaneetham
|
2905016WL090197
|
Navaneetham
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
90
|
THIRUPATHUR
|
TN-05-016-010-010/308
()
|
2905016000NRG23080220234088474
|
09/02/2023
|
Vanitha
|
2905016WL090196
|
Vanitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanitha
|
CANARA BANK(508532)
|
|
91
|
THIRUPATHUR
|
TN-05-016-010-010/309
()
|
2905016000NRG23080220234088499
|
09/02/2023
|
Rathinam
|
2905016WL090197
|
Rathinam
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathinam
|
CANARA BANK(508532)
|
|
92
|
THIRUPATHUR
|
TN-05-016-010-010/31
()
|
2905016000NRG23080220234088720
|
09/02/2023
|
Kala
|
2905016WL090201
|
Kala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kala
|
CANARA BANK(508532)
|
|
93
|
THIRUPATHUR
|
TN-05-016-010-010/310
()
|
2905016000NRG23080220234088475
|
09/02/2023
|
Chitra
|
2905016WL090196
|
Chitra
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
CANARA BANK(508532)
|
|
94
|
THIRUPATHUR
|
TN-05-016-010-010/32
()
|
2905016000NRG23080220234088743
|
09/02/2023
|
Valli
|
2905016WL090202
|
Valli
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valli
|
CANARA BANK(508532)
|
|
95
|
THIRUPATHUR
|
TN-05-016-010-010/326
()
|
2905016000NRG23080220234088455
|
09/02/2023
|
Angamuthu
|
2905016WL090195
|
Angamuthu
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Angamuthu
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
96
|
THIRUPATHUR
|
TN-05-016-010-010/329
()
|
2905016000NRG23080220234088500
|
09/02/2023
|
Mangai
|
2905016WL090197
|
Mangai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mangai
|
CANARA BANK(508532)
|
|
97
|
THIRUPATHUR
|
TN-05-016-010-010/332
()
|
2905016000NRG23080220234088993
|
09/02/2023
|
Umadevi
|
2905016WL090207
|
Umadevi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
98
|
THIRUPATHUR
|
TN-05-016-010-010/340
()
|
2905016000NRG23080220234088501
|
09/02/2023
|
Muthulakshmi
|
2905016WL090197
|
Muthulakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
99
|
THIRUPATHUR
|
TN-05-016-010-010/344
()
|
2905016000NRG23080220234088502
|
09/02/2023
|
Maniyammal
|
2905016WL090197
|
Maniyammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
100
|
THIRUPATHUR
|
TN-05-016-010-010/349
()
|
2905016000NRG23080220234088721
|
09/02/2023
|
Sagunthala
|
2905016WL090201
|
Sagunthala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
101
|
THIRUPATHUR
|
TN-05-016-010-010/35
()
|
2905016000NRG23080220234088744
|
09/02/2023
|
Indira
|
2905016WL090202
|
Indira
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indira
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
102
|
THIRUPATHUR
|
TN-05-016-010-010/351
()
|
2905016000NRG23080220234088456
|
09/02/2023
|
Parimala
|
2905016WL090195
|
Parimala
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parimala
|
CANARA BANK(508532)
|
|
103
|
THIRUPATHUR
|
TN-05-016-010-010/363
()
|
2905016000NRG23080220234088722
|
09/02/2023
|
Lakshmi
|
2905016WL090201
|
Lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
104
|
THIRUPATHUR
|
TN-05-016-010-010/365
()
|
2905016000NRG23080220234088457
|
09/02/2023
|
Navaneetham
|
2905016WL090195
|
Navaneetham
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Navaneetham
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
THIRUPATHUR
|
TN-05-016-010-010/369
()
|
2905016000NRG23080220234088503
|
09/02/2023
|
Gnanasoundhari
|
2905016WL090197
|
Gnanasoundhari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gnanasoundhari
|
INDIAN BANK(607105)
|
|
106
|
THIRUPATHUR
|
TN-05-016-010-010/37
()
|
2905016000NRG23080220234088807
|
09/02/2023
|
Chinnathay
|
2905016WL090204
|
Chinnathay
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnathay
|
CANARA BANK(508532)
|
|
107
|
THIRUPATHUR
|
TN-05-016-010-010/370-A
()
|
2905016000NRG23080220234088458
|
09/02/2023
|
Nandini
|
2905016WL090195
|
Nandini
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nandini
|
INDIAN BANK(607105)
|
|
108
|
THIRUPATHUR
|
TN-05-016-010-010/373
()
|
2905016000NRG23080220234088994
|
09/02/2023
|
Shobana
|
2905016WL090207
|
Shobana
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shobana
|
INDIAN BANK(607105)
|
|
109
|
THIRUPATHUR
|
TN-05-016-010-010/375
()
|
2905016000NRG23080220234088476
|
09/02/2023
|
Gouri
|
2905016WL090196
|
Gouri
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gouri
|
CANARA BANK(508532)
|
|
110
|
THIRUPATHUR
|
TN-05-016-010-010/391
()
|
2905016000NRG23080220234088995
|
09/02/2023
|
Kannagi
|
2905016WL090207
|
Kannagi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannagi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
111
|
THIRUPATHUR
|
TN-05-016-010-010/392
()
|
2905016000NRG23080220234088477
|
09/02/2023
|
Murugammal
|
2905016WL090196
|
Murugammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugammal
|
CANARA BANK(508532)
|
|
112
|
THIRUPATHUR
|
TN-05-016-010-010/396
()
|
2905016000NRG23080220234088478
|
09/02/2023
|
Rakkamma
|
2905016WL090196
|
Rakkamma
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rakkamma
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
113
|
THIRUPATHUR
|
TN-05-016-010-010/406
()
|
2905016000NRG23080220234088723
|
09/02/2023
|
Arputham
|
2905016WL090201
|
Arputham
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arputham
|
CANARA BANK(508532)
|
|
114
|
THIRUPATHUR
|
TN-05-016-010-010/408
()
|
2905016000NRG23080220234088724
|
09/02/2023
|
Chinnathambi
|
2905016WL090201
|
Chinnathambi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
THIRUPATHUR
|
TN-05-016-010-010/42
()
|
2905016000NRG23080220234088745
|
09/02/2023
|
Kavitha
|
2905016WL090202
|
Kavitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
THIRUPATHUR
|
TN-05-016-010-010/43
()
|
2905016000NRG23080220234088808
|
09/02/2023
|
Krishnaveni
|
2905016WL090204
|
Krishnaveni
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
117
|
THIRUPATHUR
|
TN-05-016-010-010/458
()
|
2905016000NRG23080220234088996
|
09/02/2023
|
Baby
|
2905016WL090207
|
Baby
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Baby
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
118
|
THIRUPATHUR
|
TN-05-016-010-010/467
()
|
2905016000NRG23080220234088746
|
09/02/2023
|
Malar
|
2905016WL090202
|
Malar
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malar
|
CANARA BANK(508532)
|
|
119
|
THIRUPATHUR
|
TN-05-016-010-010/48
()
|
2905016000NRG23080220234088809
|
09/02/2023
|
Anusiya
|
2905016WL090204
|
Anusiya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anusiya
|
CANARA BANK(508532)
|
|
120
|
THIRUPATHUR
|
TN-05-016-010-010/52
()
|
2905016000NRG23080220234088810
|
09/02/2023
|
Gnanammal
|
2905016WL090204
|
Gnanammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gnanammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
121
|
THIRUPATHUR
|
TN-05-016-010-010/525
()
|
2905016000NRG23080220234088459
|
09/02/2023
|
Chandira
|
2905016WL090195
|
Chandira
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
122
|
THIRUPATHUR
|
TN-05-016-010-010/529
()
|
2905016000NRG23080220234088479
|
09/02/2023
|
Deepa
|
2905016WL090196
|
Deepa
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deepa
|
INDIAN BANK(607105)
|
|
123
|
THIRUPATHUR
|
TN-05-016-010-010/530-A
()
|
2905016000NRG23080220234088811
|
09/02/2023
|
Ragini
|
2905016WL090204
|
Ragini
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ragini
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
124
|
THIRUPATHUR
|
TN-05-016-010-010/531
()
|
2905016000NRG23080220234088504
|
09/02/2023
|
komathi
|
2905016WL090197
|
komathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
komathi
|
INDIAN BANK(607105)
|
|
125
|
THIRUPATHUR
|
TN-05-016-010-010/532
()
|
2905016000NRG23080220234088480
|
09/02/2023
|
Rajeshwari
|
2905016WL090196
|
Rajeshwari
|
00078
|
CNRB0001669
|
5
|
5
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
126
|
THIRUPATHUR
|
TN-05-016-010-010/536
()
|
2905016000NRG23080220234088997
|
09/02/2023
|
Poonjolai
|
2905016WL090207
|
Poonjolai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poonjolai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
127
|
THIRUPATHUR
|
TN-05-016-010-010/563
()
|
2905016000NRG23080220234088812
|
09/02/2023
|
Saraswathi
|
2905016WL090204
|
Saraswathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
128
|
THIRUPATHUR
|
TN-05-016-010-010/60
()
|
2905016000NRG23080220234088725
|
09/02/2023
|
Sellammal
|
2905016WL090201
|
Sellammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellammal
|
CANARA BANK(508532)
|
|
129
|
THIRUPATHUR
|
TN-05-016-010-010/61
()
|
2905016000NRG23080220234088813
|
09/02/2023
|
Devi
|
2905016WL090204
|
Devi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devi
|
CANARA BANK(508532)
|
|
130
|
THIRUPATHUR
|
TN-05-016-010-010/65
()
|
2905016000NRG23080220234088726
|
09/02/2023
|
Amutha
|
2905016WL090201
|
Amutha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Amutha
|
CANARA BANK(508532)
|
|
131
|
THIRUPATHUR
|
TN-05-016-010-010/671
()
|
2905016000NRG23080220234088481
|
09/02/2023
|
Vijaya
|
2905016WL090196
|
Vijaya
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
CANARA BANK(508532)
|
|
132
|
THIRUPATHUR
|
TN-05-016-010-010/689-A
()
|
2905016000NRG23080220234088814
|
09/02/2023
|
Anitha
|
2905016WL090204
|
Anitha
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anitha
|
CANARA BANK(508532)
|
|
133
|
THIRUPATHUR
|
TN-05-016-010-010/69
()
|
2905016000NRG23080220234088727
|
09/02/2023
|
Malliga
|
2905016WL090201
|
Malliga
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
134
|
THIRUPATHUR
|
TN-05-016-010-010/755
()
|
2905016000NRG23080220234088460
|
09/02/2023
|
Devagi
|
2905016WL090195
|
Devagi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devagi
|
CANARA BANK(508532)
|
|
135
|
THIRUPATHUR
|
TN-05-016-010-010/76
()
|
2905016000NRG23080220234088728
|
09/02/2023
|
Radha
|
2905016WL090201
|
Radha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Radha
|
CANARA BANK(508532)
|
|
136
|
THIRUPATHUR
|
TN-05-016-010-010/78
()
|
2905016000NRG23080220234088815
|
09/02/2023
|
Unnamalai
|
2905016WL090204
|
Unnamalai
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
137
|
THIRUPATHUR
|
TN-05-016-010-010/787
()
|
2905016000NRG23080220234088482
|
09/02/2023
|
Jegatha
|
2905016WL090196
|
Jegatha
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jegatha
|
CANARA BANK(508532)
|
|
138
|
THIRUPATHUR
|
TN-05-016-010-010/789
()
|
2905016000NRG23080220234088505
|
09/02/2023
|
Santha
|
2905016WL090197
|
Santha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santha
|
CANARA BANK(508532)
|
|
139
|
THIRUPATHUR
|
TN-05-016-010-010/798
()
|
2905016000NRG23080220234088483
|
09/02/2023
|
Chinnapapa
|
2905016WL090196
|
Chinnapapa
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnapapa
|
CANARA BANK(508532)
|
|
140
|
THIRUPATHUR
|
TN-05-016-010-010/799
()
|
2905016000NRG23080220234088816
|
09/02/2023
|
Deivanai
|
2905016WL090204
|
Deivanai
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deivanai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
141
|
THIRUPATHUR
|
TN-05-016-010-010/8
()
|
2905016000NRG23080220234088817
|
09/02/2023
|
Radha
|
2905016WL090204
|
Radha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Radha
|
CANARA BANK(508532)
|
|
142
|
THIRUPATHUR
|
TN-05-016-010-010/802
()
|
2905016000NRG23080220234088729
|
09/02/2023
|
Lilliammal
|
2905016WL090201
|
Lilliammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lilliammal
|
CANARA BANK(508532)
|
|
143
|
THIRUPATHUR
|
TN-05-016-010-010/803
()
|
2905016000NRG23080220234088818
|
09/02/2023
|
Gowrammal
|
2905016WL090204
|
Gowrammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowrammal
|
CANARA BANK(508532)
|
|
144
|
THIRUPATHUR
|
TN-05-016-010-010/81
()
|
2905016000NRG23080220234088730
|
09/02/2023
|
Sasikala
|
2905016WL090201
|
Sasikala
|
00078
|
CNRB0001669
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
CANARA BANK(508532)
|
|
145
|
THIRUPATHUR
|
TN-05-016-010-010/810
()
|
2905016000NRG23080220234088819
|
09/02/2023
|
manimegalai
|
2905016WL090204
|
manimegalai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
manimegalai
|
CANARA BANK(508532)
|
|
146
|
THIRUPATHUR
|
TN-05-016-010-010/820
()
|
2905016000NRG23080220234088820
|
09/02/2023
|
Manimegalai
|
2905016WL090204
|
Manimegalai
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
147
|
THIRUPATHUR
|
TN-05-016-010-010/833-A
()
|
2905016000NRG23080220234088731
|
09/02/2023
|
Chinnathai
|
2905016WL090201
|
Chinnathai
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
148
|
THIRUPATHUR
|
TN-05-016-010-010/838-A
()
|
2905016000NRG23080220234088747
|
09/02/2023
|
Indirakumari
|
2905016WL090202
|
Indirakumari
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indirakumari
|
CANARA BANK(508532)
|
|
149
|
THIRUPATHUR
|
TN-05-016-010-010/85
()
|
2905016000NRG23080220234088748
|
09/02/2023
|
Kuppammal
|
2905016WL090202
|
Kuppammal
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
150
|
THIRUPATHUR
|
TN-05-016-010-010/859
()
|
2905016000NRG23080220234088732
|
09/02/2023
|
suganthi
|
2905016WL090201
|
suganthi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
suganthi
|
CANARA BANK(508532)
|
|
151
|
THIRUPATHUR
|
TN-05-016-010-010/86
()
|
2905016000NRG23080220234088749
|
09/02/2023
|
Sargunam
|
2905016WL090202
|
Sargunam
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sargunam
|
CANARA BANK(508532)
|
|
152
|
THIRUPATHUR
|
TN-05-016-010-010/871
()
|
2905016000NRG23080220234088821
|
09/02/2023
|
kokila
|
2905016WL090204
|
kokila
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
kokila
|
CANARA BANK(508532)
|
|
153
|
THIRUPATHUR
|
TN-05-016-010-010/876
()
|
2905016000NRG23080220234088822
|
09/02/2023
|
Sarsu
|
2905016WL090204
|
Sarsu
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarsu
|
CANARA BANK(508532)
|
|
154
|
THIRUPATHUR
|
TN-05-016-010-010/884
()
|
2905016000NRG23080220234088750
|
09/02/2023
|
gomathi
|
2905016WL090202
|
gomathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
gomathi
|
CANARA BANK(508532)
|
|
155
|
THIRUPATHUR
|
TN-05-016-010-010/890
()
|
2905016000NRG23080220234088823
|
09/02/2023
|
Anjil
|
2905016WL090204
|
Anjil
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjil
|
CANARA BANK(508532)
|
|
156
|
THIRUPATHUR
|
TN-05-016-010-010/917
()
|
2905016000NRG23080220234088461
|
09/02/2023
|
Kuppulakshmi
|
2905016WL090195
|
Kuppulakshmi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kuppulakshmi
|
CANARA BANK(508532)
|
|
157
|
THIRUPATHUR
|
TN-05-016-010-010/92
()
|
2905016000NRG23080220234088462
|
09/02/2023
|
Poornima
|
2905016WL090195
|
Poornima
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poornima
|
CANARA BANK(508532)
|
|
158
|
THIRUPATHUR
|
TN-05-016-010-010/920
()
|
2905016000NRG23080220234088506
|
09/02/2023
|
Mamtha
|
2905016WL090197
|
Mamtha
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mamtha
|
CANARA BANK(508532)
|
|
159
|
THIRUPATHUR
|
TN-05-016-010-010/97
()
|
2905016000NRG23080220234088998
|
09/02/2023
|
Chandhiragantha
|
2905016WL090207
|
Chandhiragantha
|
00078
|
CNRB0001669
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chandhiragantha
|
CANARA BANK(508532)
|
|
160
|
THIRUPATHUR
|
TN-05-016-010-010/974-A
()
|
2905016000NRG23080220234088824
|
09/02/2023
|
Mohana
|
2905016WL090204
|
Mohana
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mohana
|
CANARA BANK(508532)
|
|
161
|
THIRUPATHUR
|
TN-05-016-010-010/994
()
|
2905016000NRG23080220234088825
|
09/02/2023
|
Muthulakshmi
|
2905016WL090204
|
Muthulakshmi
|
00078
|
CNRB0001669
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
162
|
THIRUPATHUR
|
TN-05-016-010-016/809-A
()
|
2905016000NRG23080220234088733
|
09/02/2023
|
Janitha
|
2905016WL090201
|
Janitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Janitha
|
CANARA BANK(508532)
|
|
163
|
THIRUPATHUR
|
TN-05-016-010-016/966-A
()
|
2905016000NRG23080220234088751
|
09/02/2023
|
Poonkodi
|
2905016WL090202
|
Poonkodi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
164
|
THIRUPATHUR
|
TN-05-016-010-018/1057
()
|
2905016000NRG23080220234088752
|
09/02/2023
|
Suganthi
|
2905016WL090202
|
Suganthi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suganthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
THIRUPATHUR
|
TN-05-016-010-018/151-A
()
|
2905016000NRG23080220234088484
|
09/02/2023
|
Lakshmi
|
2905016WL090196
|
Lakshmi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
166
|
THIRUPATHUR
|
TN-05-016-010-018/317-A
()
|
2905016000NRG23080220234088485
|
09/02/2023
|
Vanitha
|
2905016WL090196
|
Vanitha
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THIRUPATHUR
|
TN-05-016-010-018/333-A
()
|
2905016000NRG23080220234088486
|
09/02/2023
|
Poongodi
|
2905016WL090196
|
Poongodi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
CANARA BANK(508532)
|
|
168
|
THIRUPATHUR
|
TN-05-016-010-018/780-A
()
|
2905016000NRG23080220234088487
|
09/02/2023
|
Perumathay
|
2905016WL090196
|
Perumathay
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Perumathay
|
CANARA BANK(508532)
|
|
169
|
THIRUPATHUR
|
TN-05-016-010-018/961-A
()
|
2905016000NRG23080220234088488
|
09/02/2023
|
Thavaselvi
|
2905016WL090196
|
Thavaselvi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thavaselvi
|
UNION BANK OF INDIA(508500)
|
|
170
|
THIRUPATHUR
|
TN-05-016-010-018/964-A
()
|
2905016000NRG23080220234088999
|
09/02/2023
|
Banumathi
|
2905016WL090207
|
Banumathi
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THIRUPATHUR
|
TN-05-016-010-018/965
()
|
2905016000NRG23080220234088826
|
09/02/2023
|
Manjula
|
2905016WL090204
|
Manjula
|
00078
|
CNRB0001669
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163205
|
163205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163205
|
163205
|
|
|
|
|
|
|
|