|
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
|
KUTHALAM
|
TN-14-008-026-003/1005-A
()
|
2914008000NRG23230220232436313
|
23/02/2023
|
VIMALA
|
2914008WL050767
|
VIMALA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIMALA
|
CANARA BANK(508532)
|
|
2
|
KUTHALAM
|
TN-14-008-026-003/1028-A
()
|
2914008000NRG23230220232436314
|
23/02/2023
|
GOWRI
|
2914008WL050767
|
GOWRI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
GOWRI
|
CANARA BANK(508532)
|
|
3
|
KUTHALAM
|
TN-14-008-026-003/1034-A
()
|
2914008000NRG23230220232436315
|
23/02/2023
|
REVATHI
|
2914008WL050767
|
REVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
REVATHI
|
CANARA BANK(508532)
|
|
4
|
KUTHALAM
|
TN-14-008-026-003/1078-A
()
|
2914008000NRG23230220232436316
|
23/02/2023
|
DEEPA
|
2914008WL050767
|
DEEPA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KUTHALAM
|
TN-14-008-026-003/1082-A
()
|
2914008000NRG23230220232436317
|
23/02/2023
|
JAYASRI
|
2914008WL050767
|
JAYASRI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYASRI
|
CANARA BANK(508532)
|
|
6
|
KUTHALAM
|
TN-14-008-026-003/1108-A
()
|
2914008000NRG23230220232436318
|
23/02/2023
|
SHANMUGAM
|
2914008WL050767
|
SHANMUGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
7
|
KUTHALAM
|
TN-14-008-026-003/1115-A
()
|
2914008000NRG23230220232436319
|
23/02/2023
|
REVATHI
|
2914008WL050767
|
REVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
REVATHI
|
CANARA BANK(508532)
|
|
8
|
KUTHALAM
|
TN-14-008-026-003/1131-A
()
|
2914008000NRG23230220232436320
|
23/02/2023
|
LATHA
|
2914008WL050767
|
LATHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LATHA
|
CANARA BANK(508532)
|
|
9
|
KUTHALAM
|
TN-14-008-026-003/1135-A
()
|
2914008000NRG23230220232436321
|
23/02/2023
|
SINGARAVELAN
|
2914008WL050767
|
SINGARAVELAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SINGARAVELAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KUTHALAM
|
TN-14-008-026-003/1137-A
()
|
2914008000NRG23230220232436322
|
23/02/2023
|
RATHIGA
|
2914008WL050767
|
RATHIGA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
RATHIGA
|
CANARA BANK(508532)
|
|
11
|
KUTHALAM
|
TN-14-008-026-003/1138-A
()
|
2914008000NRG23230220232436323
|
23/02/2023
|
KARTHIKEYAN
|
2914008WL050767
|
KARTHIKEYAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
12
|
KUTHALAM
|
TN-14-008-026-003/1143-A
()
|
2914008000NRG23230220232436324
|
23/02/2023
|
GEETHA
|
2914008WL050767
|
GEETHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
GEETHA
|
CANARA BANK(508532)
|
|
13
|
KUTHALAM
|
TN-14-008-026-003/1145-A
()
|
2914008000NRG23230220232436325
|
23/02/2023
|
POOJAVATHI
|
2914008WL050767
|
POOJAVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
POOJAVATHI
|
CANARA BANK(508532)
|
|
14
|
KUTHALAM
|
TN-14-008-026-003/1154-A
()
|
2914008000NRG23230220232436326
|
23/02/2023
|
VIJAYALAKSHMI
|
2914008WL050767
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KUTHALAM
|
TN-14-008-026-003/1159-A
()
|
2914008000NRG23230220232436327
|
23/02/2023
|
SUGANTHI
|
2914008WL050767
|
SUGANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KUTHALAM
|
TN-14-008-026-003/1174-A
()
|
2914008000NRG23230220232436328
|
23/02/2023
|
RANI
|
2914008WL050767
|
RANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RANI
|
CANARA BANK(508532)
|
|
17
|
KUTHALAM
|
TN-14-008-026-003/1179-A
()
|
2914008000NRG23230220232436329
|
23/02/2023
|
BHUVANESHWARI
|
2914008WL050767
|
BHUVANESHWARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BHUVANESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
KUTHALAM
|
TN-14-008-026-003/1187-A
()
|
2914008000NRG23230220232436331
|
23/02/2023
|
Rajenthiran
|
2914008WL050767
|
Rajenthiran
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajenthiran
|
BANK OF BARODA(606985)
|
|
19
|
KUTHALAM
|
TN-14-008-026-003/1187-A
()
|
2914008000NRG23230220232436330
|
23/02/2023
|
SANTHA
|
2914008WL050767
|
SANTHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KUTHALAM
|
TN-14-008-026-003/1194-A
()
|
2914008000NRG23230220232436332
|
23/02/2023
|
SUBAPRATHA
|
2914008WL050767
|
SUBAPRATHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUBAPRATHA
|
INDIAN BANK(607105)
|
|
21
|
KUTHALAM
|
TN-14-008-026-003/1232-A
()
|
2914008000NRG23230220232436333
|
23/02/2023
|
SANGEETHA
|
2914008WL050767
|
SANGEETHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANGEETHA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
KUTHALAM
|
TN-14-008-026-003/970
()
|
2914008000NRG23230220232436334
|
23/02/2023
|
MEENATCHI
|
2914008WL050767
|
MEENATCHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENATCHI
|
RATNAKAR BANK(607393)
|
|
23
|
KUTHALAM
|
TN-14-008-026-026/1009-A
()
|
2914008000NRG23230220232436335
|
23/02/2023
|
VENKATESAN
|
2914008WL050767
|
VENKATESAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KUTHALAM
|
TN-14-008-026-026/1018-A
()
|
2914008000NRG23230220232436336
|
23/02/2023
|
KALAIYARASI
|
2914008WL050767
|
KALAIYARASI
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KUTHALAM
|
TN-14-008-026-026/1022-A
()
|
2914008000NRG23230220232436337
|
23/02/2023
|
MAHESWARI
|
2914008WL050767
|
MAHESWARI
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
26
|
KUTHALAM
|
TN-14-008-026-026/1030-A
()
|
2914008000NRG23230220232436339
|
23/02/2023
|
HARIBINTHARLAL
|
2914008WL050767
|
HARIBINTHARLAL
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
HARIBINTHARLAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KUTHALAM
|
TN-14-008-026-026/1036-A
()
|
2914008000NRG23230220232436340
|
23/02/2023
|
SUMATHI
|
2914008WL050767
|
SUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
28
|
KUTHALAM
|
TN-14-008-026-026/1038-A
()
|
2914008000NRG23230220232436341
|
23/02/2023
|
LAKSHMI
|
2914008WL050767
|
LAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
29
|
KUTHALAM
|
TN-14-008-026-026/1039-A
()
|
2914008000NRG23230220232436342
|
23/02/2023
|
NIDHIYAL
|
2914008WL050767
|
NIDHIYAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
NIDHIYAL
|
CANARA BANK(508532)
|
|
30
|
KUTHALAM
|
TN-14-008-026-026/1045-A
()
|
2914008000NRG23230220232436343
|
23/02/2023
|
MALARKODI
|
2914008WL050767
|
MALARKODI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTHALAM
|
TN-14-008-026-026/1049-A
()
|
2914008000NRG23230220232436344
|
23/02/2023
|
DIVYA
|
2914008WL050767
|
DIVYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DIVYA
|
CANARA BANK(508532)
|
|
32
|
KUTHALAM
|
TN-14-008-026-026/1051-A
()
|
2914008000NRG23230220232436345
|
23/02/2023
|
SUGANTHI
|
2914008WL050767
|
SUGANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
33
|
KUTHALAM
|
TN-14-008-026-026/1057-A
()
|
2914008000NRG23230220232436346
|
23/02/2023
|
METHA
|
2914008WL050767
|
METHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
METHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTHALAM
|
TN-14-008-026-026/106-A
()
|
2914008000NRG23230220232436347
|
23/02/2023
|
PICHAIYAMMAL
|
2914008WL050767
|
PICHAIYAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
35
|
KUTHALAM
|
TN-14-008-026-026/1066-A
()
|
2914008000NRG23230220232436348
|
23/02/2023
|
SUNTHARI
|
2914008WL050767
|
SUNTHARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUTHALAM
|
TN-14-008-026-026/1073-A
()
|
2914008000NRG23230220232436349
|
23/02/2023
|
SENTHAMARAI
|
2914008WL050767
|
SENTHAMARAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
37
|
KUTHALAM
|
TN-14-008-026-026/1079-A
()
|
2914008000NRG23230220232436350
|
23/02/2023
|
CITHRA
|
2914008WL050767
|
CITHRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
CITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUTHALAM
|
TN-14-008-026-026/1081-A
()
|
2914008000NRG23230220232436352
|
23/02/2023
|
AZHAGESAN
|
2914008WL050767
|
AZHAGESAN
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
AZHAGESAN
|
CANARA BANK(508532)
|
|
39
|
KUTHALAM
|
TN-14-008-026-026/1081-A
()
|
2914008000NRG23230220232436351
|
23/02/2023
|
BABI
|
2914008WL050767
|
BABI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BABI
|
CANARA BANK(508532)
|
|
40
|
KUTHALAM
|
TN-14-008-026-026/1088-A
()
|
2914008000NRG23230220232436353
|
23/02/2023
|
MANIMEGALAI
|
2914008WL050767
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
41
|
KUTHALAM
|
TN-14-008-026-026/1090-A
()
|
2914008000NRG23230220232436354
|
23/02/2023
|
KUMARAVEL
|
2914008WL050767
|
KUMARAVEL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
KUMARAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KUTHALAM
|
TN-14-008-026-026/1094-A
()
|
2914008000NRG23230220232436355
|
23/02/2023
|
SUMATHI
|
2914008WL050767
|
SUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
43
|
KUTHALAM
|
TN-14-008-026-026/1095-A
()
|
2914008000NRG23230220232436356
|
23/02/2023
|
MAHESHWARI
|
2914008WL050767
|
MAHESHWARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
44
|
KUTHALAM
|
TN-14-008-026-026/1096-A
()
|
2914008000NRG23230220232436357
|
23/02/2023
|
PRATHEEPA
|
2914008WL050767
|
PRATHEEPA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PRATHEEPA
|
BANK OF INDIA(508505)
|
|
45
|
KUTHALAM
|
TN-14-008-026-026/1101
()
|
2914008000NRG23230220232436358
|
23/02/2023
|
ARULMOZHI
|
2914008WL050767
|
ARULMOZHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUTHALAM
|
TN-14-008-026-026/1107-A
()
|
2914008000NRG23230220232436359
|
23/02/2023
|
JESUMASI
|
2914008WL050767
|
JESUMASI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JESUMASI
|
CANARA BANK(508532)
|
|
47
|
KUTHALAM
|
TN-14-008-026-026/1109-A
()
|
2914008000NRG23230220232436360
|
23/02/2023
|
MANKAYARKARASI
|
2914008WL050767
|
MANKAYARKARASI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANKAYARKARASI
|
CANARA BANK(508532)
|
|
48
|
KUTHALAM
|
TN-14-008-026-026/1110-A
()
|
2914008000NRG23230220232436361
|
23/02/2023
|
DEVIBALA
|
2914008WL050767
|
DEVIBALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVIBALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
KUTHALAM
|
TN-14-008-026-026/1114-A
()
|
2914008000NRG23230220232436362
|
23/02/2023
|
JOTHI
|
2914008WL050767
|
JOTHI
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
JOTHI
|
CANARA BANK(508532)
|
|
50
|
KUTHALAM
|
TN-14-008-026-026/1117-A
()
|
2914008000NRG23230220232436363
|
23/02/2023
|
RAJESHWARI
|
2914008WL050767
|
RAJESHWARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KUTHALAM
|
TN-14-008-026-026/1120-A
()
|
2914008000NRG23230220232436364
|
23/02/2023
|
KAVITHA
|
2914008WL050767
|
KAVITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
52
|
KUTHALAM
|
TN-14-008-026-026/1121-A
()
|
2914008000NRG23230220232436365
|
23/02/2023
|
SARITHA
|
2914008WL050767
|
SARITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARITHA
|
CANARA BANK(508532)
|
|
53
|
KUTHALAM
|
TN-14-008-026-026/1130-A
()
|
2914008000NRG23230220232436366
|
23/02/2023
|
Thenmozhi
|
2914008WL050767
|
Thenmozhi
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thenmozhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KUTHALAM
|
TN-14-008-026-026/1150-A
()
|
2914008000NRG23230220232436367
|
23/02/2023
|
VIJAYALAKSHMI
|
2914008WL050767
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KUTHALAM
|
TN-14-008-026-026/1169-A
()
|
2914008000NRG23230220232436368
|
23/02/2023
|
SELVARANI
|
2914008WL050767
|
SELVARANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
56
|
KUTHALAM
|
TN-14-008-026-026/1190-A
()
|
2914008000NRG23230220232436369
|
23/02/2023
|
RAJASEKAR
|
2914008WL050767
|
RAJASEKAR
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KUTHALAM
|
TN-14-008-026-026/1206-A
()
|
2914008000NRG23230220232436370
|
23/02/2023
|
VASANTHI
|
2914008WL050767
|
VASANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KUTHALAM
|
TN-14-008-026-026/1208-A
()
|
2914008000NRG23230220232436371
|
23/02/2023
|
LATHA
|
2914008WL050767
|
LATHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUTHALAM
|
TN-14-008-026-026/1209-A
()
|
2914008000NRG23230220232436372
|
23/02/2023
|
SUGANYA
|
2914008WL050767
|
SUGANYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KUTHALAM
|
TN-14-008-026-026/1215-A
()
|
2914008000NRG23230220232436373
|
23/02/2023
|
SUSHMITHA
|
2914008WL050767
|
SUSHMITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUSHMITHA
|
INDIAN BANK(607105)
|
|
61
|
KUTHALAM
|
TN-14-008-026-026/1220-A
()
|
2914008000NRG23230220232436374
|
23/02/2023
|
THANALAKSHMI
|
2914008WL050767
|
THANALAKSHMI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
THANALAKSHMI
|
CANARA BANK(508532)
|
|
62
|
KUTHALAM
|
TN-14-008-026-026/1226-A
()
|
2914008000NRG23230220232436375
|
23/02/2023
|
SANGEETHA
|
2914008WL050767
|
SANGEETHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
63
|
KUTHALAM
|
TN-14-008-026-026/1231-A
()
|
2914008000NRG23230220232436376
|
23/02/2023
|
ABIRAMI
|
2914008WL050767
|
ABIRAMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ABIRAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KUTHALAM
|
TN-14-008-026-026/1235-A
()
|
2914008000NRG23230220232436377
|
23/02/2023
|
Ramya
|
2914008WL050767
|
Ramya
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ramya
|
CANARA BANK(508532)
|
|
65
|
KUTHALAM
|
TN-14-008-026-026/130-A
()
|
2914008000NRG23230220232436378
|
23/02/2023
|
SANTHI
|
2914008WL050767
|
SANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
66
|
KUTHALAM
|
TN-14-008-026-026/14-A
()
|
2914008000NRG23230220232436379
|
23/02/2023
|
SANGEETHA
|
2914008WL050767
|
SANGEETHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
67
|
KUTHALAM
|
TN-14-008-026-026/141-A
()
|
2914008000NRG23230220232436380
|
23/02/2023
|
KARUNAKARAN
|
2914008WL050767
|
KARUNAKARAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
68
|
KUTHALAM
|
TN-14-008-026-026/143-A
()
|
2914008000NRG23230220232436381
|
23/02/2023
|
SHANMUGAM
|
2914008WL050767
|
SHANMUGAM
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHANMUGAM
|
CANARA BANK(508532)
|
|
69
|
KUTHALAM
|
TN-14-008-026-026/146-A
()
|
2914008000NRG23230220232436382
|
23/02/2023
|
SAROJA
|
2914008WL050767
|
SAROJA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAROJA
|
CANARA BANK(508532)
|
|
70
|
KUTHALAM
|
TN-14-008-026-026/150-A
()
|
2914008000NRG23230220232436383
|
23/02/2023
|
TAMILKODI
|
2914008WL050767
|
TAMILKODI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILKODI
|
CANARA BANK(508532)
|
|
71
|
KUTHALAM
|
TN-14-008-026-026/150-A
()
|
2914008000NRG23230220232436384
|
23/02/2023
|
THANGAVEL
|
2914008WL050767
|
THANGAVEL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
72
|
KUTHALAM
|
TN-14-008-026-026/164-A
()
|
2914008000NRG23230220232436385
|
23/02/2023
|
KASIYAMMAL
|
2914008WL050767
|
KASIYAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KASIYAMMAL
|
CANARA BANK(508532)
|
|
73
|
KUTHALAM
|
TN-14-008-026-026/17-A
()
|
2914008000NRG23230220232436386
|
23/02/2023
|
CHANDHIRA
|
2914008WL050767
|
CHANDHIRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHANDHIRA
|
CANARA BANK(508532)
|
|
74
|
KUTHALAM
|
TN-14-008-026-026/172-A
()
|
2914008000NRG23230220232436387
|
23/02/2023
|
PARVATHI
|
2914008WL050767
|
PARVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
75
|
KUTHALAM
|
TN-14-008-026-026/177-A
()
|
2914008000NRG23230220232436388
|
23/02/2023
|
INDHIRANI
|
2914008WL050767
|
INDHIRANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
INDHIRANI
|
CANARA BANK(508532)
|
|
76
|
KUTHALAM
|
TN-14-008-026-026/178-A
()
|
2914008000NRG23230220232436389
|
23/02/2023
|
SUMATHI
|
2914008WL050767
|
SUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KUTHALAM
|
TN-14-008-026-026/180-A
()
|
2914008000NRG23230220232436390
|
23/02/2023
|
BANUMATHI
|
2914008WL050767
|
BANUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUTHALAM
|
TN-14-008-026-026/181-A
()
|
2914008000NRG23230220232436392
|
23/02/2023
|
MANIKANDAN
|
2914008WL050767
|
MANIKANDAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUTHALAM
|
TN-14-008-026-026/181-A
()
|
2914008000NRG23230220232436391
|
23/02/2023
|
SUSILA
|
2914008WL050767
|
SUSILA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUSILA
|
CANARA BANK(508532)
|
|
80
|
KUTHALAM
|
TN-14-008-026-026/182-A
()
|
2914008000NRG23230220232436394
|
23/02/2023
|
INTHIRA
|
2914008WL050767
|
INTHIRA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
INTHIRA
|
CANARA BANK(508532)
|
|
81
|
KUTHALAM
|
TN-14-008-026-026/182-A
()
|
2914008000NRG23230220232436393
|
23/02/2023
|
SARASU
|
2914008WL050767
|
SARASU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARASU
|
CANARA BANK(508532)
|
|
82
|
KUTHALAM
|
TN-14-008-026-026/183-A
()
|
2914008000NRG23230220232436395
|
23/02/2023
|
LALITHA
|
2914008WL050767
|
LALITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LALITHA
|
CANARA BANK(508532)
|
|
83
|
KUTHALAM
|
TN-14-008-026-026/189-A
()
|
2914008000NRG23230220232436396
|
23/02/2023
|
LAKSHMI
|
2914008WL050767
|
LAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
84
|
KUTHALAM
|
TN-14-008-026-026/190-A
()
|
2914008000NRG23230220232436397
|
23/02/2023
|
NAGALAKSHMI
|
2914008WL050767
|
NAGALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
85
|
KUTHALAM
|
TN-14-008-026-026/192-A
()
|
2914008000NRG23230220232436399
|
23/02/2023
|
MALA
|
2914008WL050767
|
MALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALA
|
CANARA BANK(508532)
|
|
86
|
KUTHALAM
|
TN-14-008-026-026/192-A
()
|
2914008000NRG23230220232436398
|
23/02/2023
|
SOUNDARAJAN
|
2914008WL050767
|
SOUNDARAJAN
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SOUNDARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KUTHALAM
|
TN-14-008-026-026/20-A
()
|
2914008000NRG23230220232436400
|
23/02/2023
|
THULASIYAMMAL
|
2914008WL050767
|
THULASIYAMMAL
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
THULASIYAMMAL
|
CANARA BANK(508532)
|
|
88
|
KUTHALAM
|
TN-14-008-026-026/205-A
()
|
2914008000NRG23230220232436401
|
23/02/2023
|
KARPAGAM
|
2914008WL050767
|
KARPAGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
89
|
KUTHALAM
|
TN-14-008-026-026/208-A
()
|
2914008000NRG23230220232436402
|
23/02/2023
|
ANBALAGI
|
2914008WL050767
|
ANBALAGI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANBALAGI
|
CANARA BANK(508532)
|
|
90
|
KUTHALAM
|
TN-14-008-026-026/211-A
()
|
2914008000NRG23230220232436403
|
23/02/2023
|
THAMAYANTHI
|
2914008WL050767
|
THAMAYANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THAMAYANTHI
|
CANARA BANK(508532)
|
|
91
|
KUTHALAM
|
TN-14-008-026-026/212-A
()
|
2914008000NRG23230220232436404
|
23/02/2023
|
CHITHRA
|
2914008WL050767
|
CHITHRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
92
|
KUTHALAM
|
TN-14-008-026-026/214-A
()
|
2914008000NRG23230220232436405
|
23/02/2023
|
MALLIKA
|
2914008WL050767
|
MALLIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KUTHALAM
|
TN-14-008-026-026/227-A
()
|
2914008000NRG23230220232436406
|
23/02/2023
|
AROKKIYADOS
|
2914008WL050767
|
AROKKIYADOS
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
AROKKIYADOS
|
CANARA BANK(508532)
|
|
94
|
KUTHALAM
|
TN-14-008-026-026/227-A
()
|
2914008000NRG23230220232436407
|
23/02/2023
|
DHANALAKSHMI
|
2914008WL050767
|
DHANALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
95
|
KUTHALAM
|
TN-14-008-026-026/23-A
()
|
2914008000NRG23230220232436408
|
23/02/2023
|
PARVATHI
|
2914008WL050767
|
PARVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
96
|
KUTHALAM
|
TN-14-008-026-026/24-A
()
|
2914008000NRG23230220232436409
|
23/02/2023
|
LALITHA
|
2914008WL050767
|
LALITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LALITHA
|
CANARA BANK(508532)
|
|
97
|
KUTHALAM
|
TN-14-008-026-026/255-A
()
|
2914008000NRG23230220232436411
|
23/02/2023
|
BABU
|
2914008WL050767
|
BABU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
BABU
|
CANARA BANK(508532)
|
|
98
|
KUTHALAM
|
TN-14-008-026-026/255-A
()
|
2914008000NRG23230220232436410
|
23/02/2023
|
INDHIRA
|
2914008WL050767
|
INDHIRA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
INDHIRA
|
CANARA BANK(508532)
|
|
99
|
KUTHALAM
|
TN-14-008-026-026/27-A
()
|
2914008000NRG23230220232436412
|
23/02/2023
|
PAPPAMMAL
|
2914008WL050767
|
PAPPAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
100
|
KUTHALAM
|
TN-14-008-026-026/27-A
()
|
2914008000NRG23230220232436413
|
23/02/2023
|
THANGAIYAN
|
2914008WL050767
|
THANGAIYAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THANGAIYAN
|
CANARA BANK(508532)
|
|
101
|
KUTHALAM
|
TN-14-008-026-026/275-A
()
|
2914008000NRG23230220232436414
|
23/02/2023
|
AMUTHA
|
2914008WL050767
|
AMUTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
102
|
KUTHALAM
|
TN-14-008-026-026/280-A
()
|
2914008000NRG23230220232436415
|
23/02/2023
|
MALARKODI
|
2914008WL050767
|
MALARKODI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
103
|
KUTHALAM
|
TN-14-008-026-026/280-A
()
|
2914008000NRG23230220232436416
|
23/02/2023
|
MUNUSAMI
|
2914008WL050767
|
MUNUSAMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MUNUSAMI
|
CANARA BANK(508532)
|
|
104
|
KUTHALAM
|
TN-14-008-026-026/287-A
()
|
2914008000NRG23230220232436417
|
23/02/2023
|
AMULU
|
2914008WL050767
|
AMULU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMULU
|
CANARA BANK(508532)
|
|
105
|
KUTHALAM
|
TN-14-008-026-026/289-A
()
|
2914008000NRG23230220232436418
|
23/02/2023
|
AMIRTHAM
|
2914008WL050767
|
AMIRTHAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMIRTHAM
|
HDFC BANK LTD(607152)
|
|
106
|
KUTHALAM
|
TN-14-008-026-026/29-A
()
|
2914008000NRG23230220232436419
|
23/02/2023
|
VIJAYALAKSHMI
|
2914008WL050767
|
VIJAYALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
107
|
KUTHALAM
|
TN-14-008-026-026/292-A
()
|
2914008000NRG23230220232436420
|
23/02/2023
|
SELVI
|
2914008WL050767
|
SELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUTHALAM
|
TN-14-008-026-026/308-A
()
|
2914008000NRG23230220232436421
|
23/02/2023
|
MANGAVALLI
|
2914008WL050767
|
MANGAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANGAVALLI
|
CANARA BANK(508532)
|
|
109
|
KUTHALAM
|
TN-14-008-026-026/308-A
()
|
2914008000NRG23230220232436422
|
23/02/2023
|
PARTHIBAN
|
2914008WL050767
|
PARTHIBAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PARTHIBAN
|
CANARA BANK(508532)
|
|
110
|
KUTHALAM
|
TN-14-008-026-026/321-A
()
|
2914008000NRG23230220232436424
|
23/02/2023
|
PUNITHAVALLI
|
2914008WL050767
|
PUNITHAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PUNITHAVALLI
|
CANARA BANK(508532)
|
|
111
|
KUTHALAM
|
TN-14-008-026-026/321-A
()
|
2914008000NRG23230220232436423
|
23/02/2023
|
VASANTHI
|
2914008WL050767
|
VASANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
112
|
KUTHALAM
|
TN-14-008-026-026/326-A
()
|
2914008000NRG23230220232436425
|
23/02/2023
|
RAJESHWARI
|
2914008WL050767
|
RAJESHWARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
113
|
KUTHALAM
|
TN-14-008-026-026/328-A
()
|
2914008000NRG23230220232436426
|
23/02/2023
|
SANTHA
|
2914008WL050767
|
SANTHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHA
|
CANARA BANK(508532)
|
|
114
|
KUTHALAM
|
TN-14-008-026-026/331-A
()
|
2914008000NRG23230220232436427
|
23/02/2023
|
AMARAVATHI
|
2914008WL050767
|
AMARAVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
115
|
KUTHALAM
|
TN-14-008-026-026/342-A
()
|
2914008000NRG23230220232436428
|
23/02/2023
|
VEDHAVALLI
|
2914008WL050767
|
VEDHAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VEDHAVALLI
|
CANARA BANK(508532)
|
|
116
|
KUTHALAM
|
TN-14-008-026-026/343-A
()
|
2914008000NRG23230220232436429
|
23/02/2023
|
SANTHI
|
2914008WL050767
|
SANTHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
117
|
KUTHALAM
|
TN-14-008-026-026/347-A
()
|
2914008000NRG23230220232436430
|
23/02/2023
|
DEEPA
|
2914008WL050767
|
DEEPA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEEPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KUTHALAM
|
TN-14-008-026-026/351-A
()
|
2914008000NRG23230220232436431
|
23/02/2023
|
IYYAPPAN
|
2914008WL050767
|
IYYAPPAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
IYYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KUTHALAM
|
TN-14-008-026-026/353-A
()
|
2914008000NRG23230220232436433
|
23/02/2023
|
THILAGAVATHI
|
2914008WL050767
|
THILAGAVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THILAGAVATHI
|
RATNAKAR BANK(607393)
|
|
120
|
KUTHALAM
|
TN-14-008-026-026/354-A
()
|
2914008000NRG23230220232436434
|
23/02/2023
|
VIJAYA
|
2914008WL050767
|
VIJAYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KUTHALAM
|
TN-14-008-026-026/358-A
()
|
2914008000NRG23230220232436435
|
23/02/2023
|
REVATHI
|
2914008WL050767
|
REVATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
REVATHI
|
HDFC BANK LTD(607152)
|
|
122
|
KUTHALAM
|
TN-14-008-026-026/371-A
()
|
2914008000NRG23230220232436436
|
23/02/2023
|
BANUMATHI
|
2914008WL050767
|
BANUMATHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
BANUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KUTHALAM
|
TN-14-008-026-026/371-A
()
|
2914008000NRG23230220232436437
|
23/02/2023
|
RATHAKRISHNAN
|
2914008WL050767
|
RATHAKRISHNAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
RATHAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KUTHALAM
|
TN-14-008-026-026/376-A
()
|
2914008000NRG23230220232436438
|
23/02/2023
|
VIMALA
|
2914008WL050767
|
VIMALA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VIMALA
|
CANARA BANK(508532)
|
|
125
|
KUTHALAM
|
TN-14-008-026-026/379-A
()
|
2914008000NRG23230220232436439
|
23/02/2023
|
UMA
|
2914008WL050767
|
UMA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
UMA
|
HDFC BANK LTD(607152)
|
|
126
|
KUTHALAM
|
TN-14-008-026-026/380-A
()
|
2914008000NRG23230220232436440
|
23/02/2023
|
SANTHI
|
2914008WL050767
|
SANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
127
|
KUTHALAM
|
TN-14-008-026-026/381-A
()
|
2914008000NRG23230220232436441
|
23/02/2023
|
MEENAKSHI
|
2914008WL050767
|
MEENAKSHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
128
|
KUTHALAM
|
TN-14-008-026-026/383-A
()
|
2914008000NRG23230220232436442
|
23/02/2023
|
SUSILA
|
2914008WL050767
|
SUSILA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KUTHALAM
|
TN-14-008-026-026/386-A
()
|
2914008000NRG23230220232436443
|
23/02/2023
|
PREMA
|
2914008WL050767
|
PREMA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PREMA
|
HDFC BANK LTD(607152)
|
|
130
|
KUTHALAM
|
TN-14-008-026-026/390-A
()
|
2914008000NRG23230220232436445
|
23/02/2023
|
KARUMPAYIRAM
|
2914008WL050767
|
KARUMPAYIRAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KARUMPAYIRAM
|
CANARA BANK(508532)
|
|
131
|
KUTHALAM
|
TN-14-008-026-026/390-A
()
|
2914008000NRG23230220232436444
|
23/02/2023
|
KOHILAM
|
2914008WL050767
|
KOHILAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KOHILAM
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KUTHALAM
|
TN-14-008-026-026/392-A
()
|
2914008000NRG23230220232436446
|
23/02/2023
|
JOTHI
|
2914008WL050767
|
JOTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KUTHALAM
|
TN-14-008-026-026/394-A
()
|
2914008000NRG23230220232436447
|
23/02/2023
|
UMA
|
2914008WL050767
|
UMA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
UMA
|
INDIAN BANK(607105)
|
|
134
|
KUTHALAM
|
TN-14-008-026-026/398-A
()
|
2914008000NRG23230220232436448
|
23/02/2023
|
Vasantha
|
2914008WL050767
|
Vasantha
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vasantha
|
CANARA BANK(508532)
|
|
135
|
KUTHALAM
|
TN-14-008-026-026/400-A
()
|
2914008000NRG23230220232436449
|
23/02/2023
|
RAMAMOORTHI
|
2914008WL050767
|
RAMAMOORTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMAMOORTHI
|
CANARA BANK(508532)
|
|
136
|
KUTHALAM
|
TN-14-008-026-026/400-A
()
|
2914008000NRG23230220232436450
|
23/02/2023
|
SELVARANI
|
2914008WL050767
|
SELVARANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KUTHALAM
|
TN-14-008-026-026/404-A
()
|
2914008000NRG23230220232436451
|
23/02/2023
|
GUNASEKARAN
|
2914008WL050767
|
GUNASEKARAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
GUNASEKARAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
KUTHALAM
|
TN-14-008-026-026/415-A
()
|
2914008000NRG23230220232436452
|
23/02/2023
|
TAMILARASI
|
2914008WL050767
|
TAMILARASI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
139
|
KUTHALAM
|
TN-14-008-026-026/416-A
()
|
2914008000NRG23230220232436453
|
23/02/2023
|
PALANIYAMMAL
|
2914008WL050767
|
PALANIYAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
140
|
KUTHALAM
|
TN-14-008-026-026/417-A
()
|
2914008000NRG23230220232436454
|
23/02/2023
|
BHAVANI
|
2914008WL050767
|
BHAVANI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BHAVANI
|
CANARA BANK(508532)
|
|
141
|
KUTHALAM
|
TN-14-008-026-026/432-A
()
|
2914008000NRG23230220232436455
|
23/02/2023
|
PUNITHA
|
2914008WL050767
|
PUNITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PUNITHA
|
CANARA BANK(508532)
|
|
142
|
KUTHALAM
|
TN-14-008-026-026/447-A
()
|
2914008000NRG23230220232436456
|
23/02/2023
|
RAVICHANDHIRAN
|
2914008WL050767
|
RAVICHANDHIRAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAVICHANDHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KUTHALAM
|
TN-14-008-026-026/449-A
()
|
2914008000NRG23230220232436457
|
23/02/2023
|
SAVITHIRI
|
2914008WL050767
|
SAVITHIRI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAVITHIRI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KUTHALAM
|
TN-14-008-026-026/453-A
()
|
2914008000NRG23230220232436458
|
23/02/2023
|
DEVIKA
|
2914008WL050767
|
DEVIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KUTHALAM
|
TN-14-008-026-026/455-A
()
|
2914008000NRG23230220232436459
|
23/02/2023
|
MANIMEKALAI
|
2914008WL050767
|
MANIMEKALAI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUTHALAM
|
TN-14-008-026-026/485-A
()
|
2914008000NRG23230220232436460
|
23/02/2023
|
ANJAMMAL
|
2914008WL050767
|
ANJAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANJAMMAL
|
CANARA BANK(508532)
|
|
147
|
KUTHALAM
|
TN-14-008-026-026/486-A
()
|
2914008000NRG23230220232436461
|
23/02/2023
|
SEMILABEEVI
|
2914008WL050767
|
SEMILABEEVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SEMILABEEVI
|
CANARA BANK(508532)
|
|
148
|
KUTHALAM
|
TN-14-008-026-026/496-A
()
|
2914008000NRG23230220232436463
|
23/02/2023
|
PUSHPHAVALLI
|
2914008WL050767
|
PUSHPHAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PUSHPHAVALLI
|
CANARA BANK(508532)
|
|
149
|
KUTHALAM
|
TN-14-008-026-026/496-A
()
|
2914008000NRG23230220232436462
|
23/02/2023
|
ULAGANATHAN
|
2914008WL050767
|
ULAGANATHAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ULAGANATHAN
|
CANARA BANK(508532)
|
|
150
|
KUTHALAM
|
TN-14-008-026-026/524-A
()
|
2914008000NRG23230220232436464
|
23/02/2023
|
LATHA
|
2914008WL050767
|
LATHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
LATHA
|
CANARA BANK(508532)
|
|
151
|
KUTHALAM
|
TN-14-008-026-026/548-A
()
|
2914008000NRG23230220232436466
|
23/02/2023
|
SITRARASAN
|
2914008WL050767
|
SITRARASAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SITRARASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KUTHALAM
|
TN-14-008-026-026/548-A
()
|
2914008000NRG23230220232436465
|
23/02/2023
|
TAMILARASI
|
2914008WL050767
|
TAMILARASI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
153
|
KUTHALAM
|
TN-14-008-026-026/558-A
()
|
2914008000NRG23230220232436467
|
23/02/2023
|
MANIMEHALAI
|
2914008WL050767
|
MANIMEHALAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIMEHALAI
|
CANARA BANK(508532)
|
|
154
|
KUTHALAM
|
TN-14-008-026-026/559-A
()
|
2914008000NRG23230220232436468
|
23/02/2023
|
BABI
|
2914008WL050767
|
BABI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BABI
|
CANARA BANK(508532)
|
|
155
|
KUTHALAM
|
TN-14-008-026-026/568-A
()
|
2914008000NRG23230220232436469
|
23/02/2023
|
CHANDHIRA
|
2914008WL050767
|
CHANDHIRA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHANDHIRA
|
CANARA BANK(508532)
|
|
156
|
KUTHALAM
|
TN-14-008-026-026/569-A
()
|
2914008000NRG23230220232436470
|
23/02/2023
|
VALLI
|
2914008WL050767
|
VALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VALLI
|
CANARA BANK(508532)
|
|
157
|
KUTHALAM
|
TN-14-008-026-026/571-A
()
|
2914008000NRG23230220232436471
|
23/02/2023
|
SARATHA
|
2914008WL050767
|
SARATHA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
KUTHALAM
|
TN-14-008-026-026/571-A
()
|
2914008000NRG23230220232436472
|
23/02/2023
|
SURIYA
|
2914008WL050767
|
SURIYA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SURIYA
|
CANARA BANK(508532)
|
|
159
|
KUTHALAM
|
TN-14-008-026-026/573-A
()
|
2914008000NRG23230220232436473
|
23/02/2023
|
JAYANTHI
|
2914008WL050767
|
JAYANTHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005718532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KUTHALAM
|
TN-14-008-026-026/575-A
()
|
2914008000NRG23230220232436474
|
23/02/2023
|
ANBALAGAN
|
2914008WL050767
|
ANBALAGAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANBALAGAN
|
CANARA BANK(508532)
|
|
161
|
KUTHALAM
|
TN-14-008-026-026/575-A
()
|
2914008000NRG23230220232436475
|
23/02/2023
|
MADHAVAN
|
2914008WL050767
|
MADHAVAN
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
MADHAVAN
|
CANARA BANK(508532)
|
|
162
|
KUTHALAM
|
TN-14-008-026-026/579-A
()
|
2914008000NRG23230220232436476
|
23/02/2023
|
VEMBU
|
2914008WL050767
|
VEMBU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
VEMBU
|
CANARA BANK(508532)
|
|
163
|
KUTHALAM
|
TN-14-008-026-026/580-A
()
|
2914008000NRG23230220232436477
|
23/02/2023
|
SUDHA
|
2914008WL050767
|
SUDHA
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUDHA
|
HDFC BANK LTD(607152)
|
|
164
|
KUTHALAM
|
TN-14-008-026-026/581-A
()
|
2914008000NRG23230220232436478
|
23/02/2023
|
REGA
|
2914008WL050767
|
REGA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
REGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
KUTHALAM
|
TN-14-008-026-026/585-A
()
|
2914008000NRG23230220232436479
|
23/02/2023
|
CHANTHIRAN
|
2914008WL050767
|
CHANTHIRAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHANTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KUTHALAM
|
TN-14-008-026-026/587-A
()
|
2914008000NRG23230220232436480
|
23/02/2023
|
SHANTHI
|
2914008WL050767
|
SHANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KUTHALAM
|
TN-14-008-026-026/588-A
()
|
2914008000NRG23230220232436481
|
23/02/2023
|
CHITRA
|
2914008WL050767
|
CHITRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHITRA
|
CANARA BANK(508532)
|
|
168
|
KUTHALAM
|
TN-14-008-026-026/589-A
()
|
2914008000NRG23230220232436482
|
23/02/2023
|
LAKSHMI
|
2914008WL050767
|
LAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KUTHALAM
|
TN-14-008-026-026/590-B
()
|
2914008000NRG23230220232436483
|
23/02/2023
|
SIVASANKARI
|
2914008WL050767
|
SIVASANKARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SIVASANKARI
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KUTHALAM
|
TN-14-008-026-026/590-B
()
|
2914008000NRG23230220232436484
|
23/02/2023
|
SOLAIMUTHU
|
2914008WL050767
|
SOLAIMUTHU
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SOLAIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KUTHALAM
|
TN-14-008-026-026/592-A
()
|
2914008000NRG23230220232436485
|
23/02/2023
|
SAVITHRI
|
2914008WL050767
|
SAVITHRI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KUTHALAM
|
TN-14-008-026-026/593-A
()
|
2914008000NRG23230220232436486
|
23/02/2023
|
SELVI
|
2914008WL050767
|
SELVI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVI
|
CANARA BANK(508532)
|
|
173
|
KUTHALAM
|
TN-14-008-026-026/596-A
()
|
2914008000NRG23230220232436487
|
23/02/2023
|
RASATHI
|
2914008WL050767
|
RASATHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KUTHALAM
|
TN-14-008-026-026/598-A
()
|
2914008000NRG23230220232436488
|
23/02/2023
|
RAJALAKSHMI
|
2914008WL050767
|
RAJALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
175
|
KUTHALAM
|
TN-14-008-026-026/600-A
()
|
2914008000NRG23230220232436489
|
23/02/2023
|
NALINI
|
2914008WL050767
|
NALINI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
NALINI
|
CANARA BANK(508532)
|
|
176
|
KUTHALAM
|
TN-14-008-026-026/605-A
()
|
2914008000NRG23230220232436491
|
23/02/2023
|
KASTHURI
|
2914008WL050767
|
KASTHURI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
177
|
KUTHALAM
|
TN-14-008-026-026/605-A
()
|
2914008000NRG23230220232436490
|
23/02/2023
|
MAHENDIRAN
|
2914008WL050767
|
MAHENDIRAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KUTHALAM
|
TN-14-008-026-026/606-A
()
|
2914008000NRG23230220232436492
|
23/02/2023
|
RAMALINGAM
|
2914008WL050767
|
RAMALINGAM
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KUTHALAM
|
TN-14-008-026-026/608-A
()
|
2914008000NRG23230220232436493
|
23/02/2023
|
VISWANATHAN
|
2914008WL050767
|
VISWANATHAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
180
|
KUTHALAM
|
TN-14-008-026-026/614-A
()
|
2914008000NRG23230220232436494
|
23/02/2023
|
KANNAKI
|
2914008WL050767
|
KANNAKI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
181
|
KUTHALAM
|
TN-14-008-026-026/629-A
()
|
2914008000NRG23230220232436496
|
23/02/2023
|
PRIYA
|
2914008WL050767
|
PRIYA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
PRIYA
|
HDFC BANK LTD(607152)
|
|
182
|
KUTHALAM
|
TN-14-008-026-026/629-A
()
|
2914008000NRG23230220232436495
|
23/02/2023
|
RAJADURAI
|
2914008WL050767
|
RAJADURAI
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
RAJADURAI
|
CANARA BANK(508532)
|
|
183
|
KUTHALAM
|
TN-14-008-026-026/635-A
()
|
2914008000NRG23230220232436497
|
23/02/2023
|
THENMOZHI
|
2914008WL050767
|
THENMOZHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
184
|
KUTHALAM
|
TN-14-008-026-026/642-A
()
|
2914008000NRG23230220232436498
|
23/02/2023
|
MANIMEGALAI
|
2914008WL050767
|
MANIMEGALAI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
185
|
KUTHALAM
|
TN-14-008-026-026/647-A
()
|
2914008000NRG23230220232436499
|
23/02/2023
|
JEEVA
|
2914008WL050767
|
JEEVA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JEEVA
|
CANARA BANK(508532)
|
|
186
|
KUTHALAM
|
TN-14-008-026-026/649-A
()
|
2914008000NRG23230220232436500
|
23/02/2023
|
JAYACHITHRA
|
2914008WL050767
|
JAYACHITHRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
JAYACHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
KUTHALAM
|
TN-14-008-026-026/653-A
()
|
2914008000NRG23230220232436501
|
23/02/2023
|
ALALMELU
|
2914008WL050767
|
ALALMELU
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ALALMELU
|
CANARA BANK(508532)
|
|
188
|
KUTHALAM
|
TN-14-008-026-026/654-A
()
|
2914008000NRG23230220232436502
|
23/02/2023
|
SAGUNTHALA
|
2914008WL050767
|
SAGUNTHALA
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
189
|
KUTHALAM
|
TN-14-008-026-026/667-A
()
|
2914008000NRG23230220232436503
|
23/02/2023
|
DEVIKA
|
2914008WL050767
|
DEVIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DEVIKA
|
CANARA BANK(508532)
|
|
190
|
KUTHALAM
|
TN-14-008-026-026/668-A
()
|
2914008000NRG23230220232436504
|
23/02/2023
|
AMIRTHAVALLI
|
2914008WL050767
|
AMIRTHAVALLI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
191
|
KUTHALAM
|
TN-14-008-026-026/674-A
()
|
2914008000NRG23230220232436505
|
23/02/2023
|
ARAMMAL
|
2914008WL050767
|
ARAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUTHALAM
|
TN-14-008-026-026/679-A
()
|
2914008000NRG23230220232436506
|
23/02/2023
|
VASANTHI
|
2914008WL050767
|
VASANTHI
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
193
|
KUTHALAM
|
TN-14-008-026-026/681-A
()
|
2914008000NRG23230220232436507
|
23/02/2023
|
SARASWATHI
|
2914008WL050767
|
SARASWATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
KUTHALAM
|
TN-14-008-026-026/682-A
()
|
2914008000NRG23230220232436508
|
23/02/2023
|
KAMATCHI
|
2914008WL050767
|
KAMATCHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
KUTHALAM
|
TN-14-008-026-026/685-A
()
|
2914008000NRG23230220232436509
|
23/02/2023
|
MAHALAKSHMI
|
2914008WL050767
|
MAHALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
196
|
KUTHALAM
|
TN-14-008-026-026/698-A
()
|
2914008000NRG23230220232436510
|
23/02/2023
|
THANGAM
|
2914008WL050767
|
THANGAM
|
00078
|
CNRB0000966
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005718532
|
|
THANGAM
|
CANARA BANK(508532)
|
|
197
|
KUTHALAM
|
TN-14-008-026-026/701-A
()
|
2914008000NRG23230220232436511
|
23/02/2023
|
SATHYABAMA
|
2914008WL050767
|
SATHYABAMA
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SATHYABAMA
|
CANARA BANK(508532)
|
|
198
|
KUTHALAM
|
TN-14-008-026-026/708-A
()
|
2914008000NRG23230220232436512
|
23/02/2023
|
MANIKANDAN
|
2914008WL050767
|
MANIKANDAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
199
|
KUTHALAM
|
TN-14-008-026-026/73-A
()
|
2914008000NRG23230220232436513
|
23/02/2023
|
MEENATCHI
|
2914008WL050767
|
MEENATCHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
200
|
KUTHALAM
|
TN-14-008-026-026/751-A
()
|
2914008000NRG23230220232436514
|
23/02/2023
|
BALACHANDAR
|
2914008WL050767
|
BALACHANDAR
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
BALACHANDAR
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
KUTHALAM
|
TN-14-008-026-026/760-A
()
|
2914008000NRG23230220232436515
|
23/02/2023
|
TAMILARASI
|
2914008WL050767
|
TAMILARASI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
KUTHALAM
|
TN-14-008-026-026/761-A
()
|
2914008000NRG23230220232436516
|
23/02/2023
|
VASANTHI
|
2914008WL050767
|
VASANTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
203
|
KUTHALAM
|
TN-14-008-026-026/767-A
()
|
2914008000NRG23230220232436517
|
23/02/2023
|
AMUDHA
|
2914008WL050767
|
AMUDHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
KUTHALAM
|
TN-14-008-026-026/767-A
()
|
2914008000NRG23230220232436518
|
23/02/2023
|
KANNAN
|
2914008WL050767
|
KANNAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANNAN
|
CANARA BANK(508532)
|
|
205
|
KUTHALAM
|
TN-14-008-026-026/788-A
()
|
2914008000NRG23230220232436519
|
23/02/2023
|
GANDHI
|
2914008WL050767
|
GANDHI
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANDHI
|
CANARA BANK(508532)
|
|
206
|
KUTHALAM
|
TN-14-008-026-026/790-A
()
|
2914008000NRG23230220232436520
|
23/02/2023
|
SANTHI
|
2914008WL050767
|
SANTHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
KUTHALAM
|
TN-14-008-026-026/792-A
()
|
2914008000NRG23230220232436522
|
23/02/2023
|
ANITHA
|
2914008WL050767
|
ANITHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANITHA
|
CANARA BANK(508532)
|
|
208
|
KUTHALAM
|
TN-14-008-026-026/792-A
()
|
2914008000NRG23230220232436521
|
23/02/2023
|
PRABAKARAN
|
2914008WL050767
|
PRABAKARAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PRABAKARAN
|
CANARA BANK(508532)
|
|
209
|
KUTHALAM
|
TN-14-008-026-026/793-A
()
|
2914008000NRG23230220232436523
|
23/02/2023
|
GOVINDAMMAL
|
2914008WL050767
|
GOVINDAMMAL
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUTHALAM
|
TN-14-008-026-026/798-A
()
|
2914008000NRG23230220232436524
|
23/02/2023
|
CHANDIRA
|
2914008WL050767
|
CHANDIRA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
211
|
KUTHALAM
|
TN-14-008-026-026/799-A
()
|
2914008000NRG23230220232436525
|
23/02/2023
|
DANALAKSHMI
|
2914008WL050767
|
DANALAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
DANALAKSHMI
|
CANARA BANK(508532)
|
|
212
|
KUTHALAM
|
TN-14-008-026-026/800-A
()
|
2914008000NRG23230220232436526
|
23/02/2023
|
MURUGESAN
|
2914008WL050767
|
MURUGESAN
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
213
|
KUTHALAM
|
TN-14-008-026-026/814-A
()
|
2914008000NRG23230220232436527
|
23/02/2023
|
PAKKIRI
|
2914008WL050767
|
PAKKIRI
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
PAKKIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KUTHALAM
|
TN-14-008-026-026/827-A
()
|
2914008000NRG23230220232436528
|
23/02/2023
|
MANOKAR
|
2914008WL050767
|
MANOKAR
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
MANOKAR
|
CANARA BANK(508532)
|
|
215
|
KUTHALAM
|
TN-14-008-026-026/828-A
()
|
2914008000NRG23230220232436529
|
23/02/2023
|
PRAKASH
|
2914008WL050767
|
PRAKASH
|
00078
|
CNRB0000966
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
216
|
KUTHALAM
|
TN-14-008-026-026/83-A
()
|
2914008000NRG23230220232436530
|
23/02/2023
|
SELVARAJ
|
2914008WL050767
|
SELVARAJ
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
217
|
KUTHALAM
|
TN-14-008-026-026/83-A
()
|
2914008000NRG23230220232436531
|
23/02/2023
|
SUMATHI
|
2914008WL050767
|
SUMATHI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
218
|
KUTHALAM
|
TN-14-008-026-026/842-A
()
|
2914008000NRG23230220232436532
|
23/02/2023
|
RADHA
|
2914008WL050767
|
RADHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
RADHA
|
CANARA BANK(508532)
|
|
219
|
KUTHALAM
|
TN-14-008-026-026/845-A
()
|
2914008000NRG23230220232436533
|
23/02/2023
|
ELAVARASI
|
2914008WL050767
|
ELAVARASI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
ELAVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
KUTHALAM
|
TN-14-008-026-026/846-A
()
|
2914008000NRG23230220232436534
|
23/02/2023
|
PADMAJOTHI
|
2914008WL050767
|
PADMAJOTHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
PADMAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KUTHALAM
|
TN-14-008-026-026/86-A
()
|
2914008000NRG23230220232436535
|
23/02/2023
|
LAKSHMI
|
2914008WL050767
|
LAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
222
|
KUTHALAM
|
TN-14-008-026-026/860-A
()
|
2914008000NRG23230220232436536
|
23/02/2023
|
TAMILMANI
|
2914008WL050767
|
TAMILMANI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUTHALAM
|
TN-14-008-026-026/862-A
()
|
2914008000NRG23230220232436537
|
23/02/2023
|
ANUSIYA
|
2914008WL050767
|
ANUSIYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANUSIYA
|
CANARA BANK(508532)
|
|
224
|
KUTHALAM
|
TN-14-008-026-026/867-A
()
|
2914008000NRG23230220232436538
|
23/02/2023
|
SAGAYAMERI
|
2914008WL050767
|
SAGAYAMERI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SAGAYAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
KUTHALAM
|
TN-14-008-026-026/868-A
()
|
2914008000NRG23230220232436539
|
23/02/2023
|
KUMARESAN
|
2914008WL050767
|
KUMARESAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
KUMARESAN
|
CANARA BANK(508532)
|
|
226
|
KUTHALAM
|
TN-14-008-026-026/869-A
()
|
2914008000NRG23230220232436540
|
23/02/2023
|
AMUDHA
|
2914008WL050767
|
AMUDHA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
227
|
KUTHALAM
|
TN-14-008-026-026/876-A
()
|
2914008000NRG23230220232436541
|
23/02/2023
|
LAKSHMI
|
2914008WL050767
|
LAKSHMI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUTHALAM
|
TN-14-008-026-026/884-A
()
|
2914008000NRG23230220232436542
|
23/02/2023
|
MAHESWARI
|
2914008WL050767
|
MAHESWARI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
229
|
KUTHALAM
|
TN-14-008-026-026/885-A
()
|
2914008000NRG23230220232436543
|
23/02/2023
|
BABY
|
2914008WL050767
|
BABY
|
00078
|
CNRB0000966
|
500
|
500
|
Processed
|
02/04/2023
|
|
005718532
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KUTHALAM
|
TN-14-008-026-026/916-A
()
|
2914008000NRG23230220232436544
|
23/02/2023
|
AMBIKA
|
2914008WL050767
|
AMBIKA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
231
|
KUTHALAM
|
TN-14-008-026-026/941-A
()
|
2914008000NRG23230220232436545
|
23/02/2023
|
SUMATHI
|
2914008WL050767
|
SUMATHI
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
232
|
KUTHALAM
|
TN-14-008-026-026/963-A
()
|
2914008000NRG23230220232436546
|
23/02/2023
|
KANNAKI
|
2914008WL050767
|
KANNAKI
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
233
|
KUTHALAM
|
TN-14-008-026-026/966-A
()
|
2914008000NRG23230220232436547
|
23/02/2023
|
SHANMUGAPRIYA
|
2914008WL050767
|
SHANMUGAPRIYA
|
00078
|
CNRB0000966
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
SHANMUGAPRIYA
|
CANARA BANK(508532)
|
|
234
|
KUTHALAM
|
TN-14-008-026-026/984-A
()
|
2914008000NRG23230220232436548
|
23/02/2023
|
GANESAN
|
2914008WL050767
|
GANESAN
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
GANESAN
|
CANARA BANK(508532)
|
|
235
|
KUTHALAM
|
TN-14-008-026-026/984-A
()
|
2914008000NRG23230220232436549
|
23/02/2023
|
KAVITHA
|
2914008WL050767
|
KAVITHA
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
236
|
KUTHALAM
|
TN-14-008-026-026/988-A
()
|
2914008000NRG23230220232436550
|
23/02/2023
|
SARAVANAN
|
2914008WL050767
|
SARAVANAN
|
00078
|
CNRB0000966
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005718532
|
|
SARAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUTHALAM
|
TN-14-008-026-026/994-A
()
|
2914008000NRG23230220232436551
|
23/02/2023
|
TAMILSELVI
|
2914008WL050767
|
TAMILSELVI
|
00078
|
CNRB0000966
|
750
|
750
|
Processed
|
02/04/2023
|
|
005718532
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323750
|
323750
|
|
|
|
|
|
|
|
|
238
|
KUTHALAM
|
TN-14-008-026-026/1027-A
()
|
2914008000NRG23230220232436338
|
23/02/2023
|
BALASUBRAMANIAN
|
2914008WL050767
|
BALASUBRAMANIAN
|
00177
|
IOBA0001260
|
250
|
250
|
Processed
|
02/04/2023
|
|
005718532
|
|
BALASUBRAMANIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
239
|
KUTHALAM
|
TN-14-008-026-026/351-A
()
|
2914008000NRG23230220232436432
|
23/02/2023
|
ANJAMMAL
|
2914008WL050767
|
ANJAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005718532
|
|
ANJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325500
|
325500
|
|
|
|
|
|
|
|