|
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
|
RASIPURAM
|
TN-08-012-014-002/129
(MURUNGAPATTI)
|
2908012000NRG24010620230363469
|
01/06/2023
|
Santhi
|
2908012WL009742
|
Santhi
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/177
(MURUNGAPATTI)
|
2908012000NRG24010620230363470
|
01/06/2023
|
CHINTHAMANI
|
2908012WL009742
|
CHINTHAMANI
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/273
(MURUNGAPATTI)
|
2908012000NRG24010620230363471
|
01/06/2023
|
Nandhini
|
2908012WL009742
|
Nandhini
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
014048556
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-014-002/289
(MURUNGAPATTI)
|
2908012000NRG24010620230363472
|
01/06/2023
|
Jothilakshmi
|
2908012WL009742
|
Jothilakshmi
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-002/294
(MURUNGAPATTI)
|
2908012000NRG24010620230363473
|
01/06/2023
|
MONIKA M
|
2908012WL009742
|
MONIKA M
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
MONIKA M
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-002/299
(MURUNGAPATTI)
|
2908012000NRG24010620230363475
|
01/06/2023
|
AMUDHA A
|
2908012WL009742
|
AMUDHA A
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
AMUDHA A
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/101
(MURUNGAPATTI)
|
2908012000NRG24010620230363478
|
01/06/2023
|
Rajammal
|
2908012WL009742
|
Rajammal
|
00078
|
CNRB0000985
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rajammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/102
(MURUNGAPATTI)
|
2908012000NRG24010620230363479
|
01/06/2023
|
Chandra
|
2908012WL009742
|
Chandra
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24010620230363480
|
01/06/2023
|
Papa
|
2908012WL009742
|
Papa
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Papa
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/105
(MURUNGAPATTI)
|
2908012000NRG24010620230363481
|
01/06/2023
|
Angayi
|
2908012WL009742
|
Angayi
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Angayi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24010620230363482
|
01/06/2023
|
Iyyammal
|
2908012WL009742
|
Iyyammal
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/112
(MURUNGAPATTI)
|
2908012000NRG24010620230363483
|
01/06/2023
|
Gunasundhari
|
2908012WL009742
|
Gunasundhari
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/119
(MURUNGAPATTI)
|
2908012000NRG24010620230363484
|
01/06/2023
|
Kalipomman
|
2908012WL009742
|
Kalipomman
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kalipomman
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/120
(MURUNGAPATTI)
|
2908012000NRG24010620230363485
|
01/06/2023
|
Pananiyammal
|
2908012WL009742
|
Pananiyammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24010620230363486
|
01/06/2023
|
Selvamani
|
2908012WL009742
|
Selvamani
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Selvamani
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/133
(MURUNGAPATTI)
|
2908012000NRG24010620230363487
|
01/06/2023
|
Kamalam
|
2908012WL009742
|
Kamalam
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kamalam
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/134
(MURUNGAPATTI)
|
2908012000NRG24010620230363488
|
01/06/2023
|
Muthu
|
2908012WL009742
|
Muthu
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthu
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/138
(MURUNGAPATTI)
|
2908012000NRG24010620230363489
|
01/06/2023
|
Eswari
|
2908012WL009742
|
Eswari
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Eswari
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/143-B
(MURUNGAPATTI)
|
2908012000NRG24010620230363490
|
01/06/2023
|
Bakiyam
|
2908012WL009742
|
Bakiyam
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/147
(MURUNGAPATTI)
|
2908012000NRG24010620230363491
|
01/06/2023
|
Nagammal
|
2908012WL009742
|
Nagammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Nagammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/149
(MURUNGAPATTI)
|
2908012000NRG24010620230363492
|
01/06/2023
|
Muthayee
|
2908012WL009742
|
Muthayee
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthayee
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/150
(MURUNGAPATTI)
|
2908012000NRG24010620230363493
|
01/06/2023
|
Annakodi
|
2908012WL009742
|
Annakodi
|
00078
|
CNRB0000985
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
Annakodi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24010620230363494
|
01/06/2023
|
Muthulakshmi
|
2908012WL009742
|
Muthulakshmi
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/152
(MURUNGAPATTI)
|
2908012000NRG24010620230363495
|
01/06/2023
|
Muthammal
|
2908012WL009742
|
Muthammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24010620230363496
|
01/06/2023
|
Kanagambal
|
2908012WL009742
|
Kanagambal
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/171-A
(MURUNGAPATTI)
|
2908012000NRG24010620230363497
|
01/06/2023
|
Meena
|
2908012WL009742
|
Meena
|
00078
|
CNRB0000985
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
Meena
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/172
(MURUNGAPATTI)
|
2908012000NRG24010620230363498
|
01/06/2023
|
Rangammal
|
2908012WL009742
|
Rangammal
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rangammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/179
(MURUNGAPATTI)
|
2908012000NRG24010620230363499
|
01/06/2023
|
Selvi
|
2908012WL009742
|
Selvi
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24010620230363500
|
01/06/2023
|
Thenmozhli
|
2908012WL009742
|
Thenmozhli
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/184
(MURUNGAPATTI)
|
2908012000NRG24010620230363501
|
01/06/2023
|
Kamala
|
2908012WL009742
|
Kamala
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kamala
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24010620230363502
|
01/06/2023
|
Vasantha
|
2908012WL009742
|
Vasantha
|
00078
|
CNRB0000985
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/194
(MURUNGAPATTI)
|
2908012000NRG24010620230363503
|
01/06/2023
|
Baby
|
2908012WL009742
|
Baby
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24010620230363504
|
01/06/2023
|
Chinnammal
|
2908012WL009742
|
Chinnammal
|
00078
|
CNRB0000985
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/198
(MURUNGAPATTI)
|
2908012000NRG24010620230363506
|
01/06/2023
|
Malarkodi
|
2908012WL009742
|
Malarkodi
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/199
(MURUNGAPATTI)
|
2908012000NRG24010620230363507
|
01/06/2023
|
Saraswathi
|
2908012WL009742
|
Saraswathi
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/2
(MURUNGAPATTI)
|
2908012000NRG24010620230363508
|
01/06/2023
|
Ammachi
|
2908012WL009742
|
Ammachi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Ammachi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/20
(MURUNGAPATTI)
|
2908012000NRG24010620230363509
|
01/06/2023
|
Pommayi
|
2908012WL009742
|
Pommayi
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pommayi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/200
(MURUNGAPATTI)
|
2908012000NRG24010620230363510
|
01/06/2023
|
Krishnan
|
2908012WL009742
|
Krishnan
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/203
(MURUNGAPATTI)
|
2908012000NRG24010620230363511
|
01/06/2023
|
Shanthi
|
2908012WL009742
|
Shanthi
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Shanthi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-014-014/205
(MURUNGAPATTI)
|
2908012000NRG24010620230363512
|
01/06/2023
|
Muthayee
|
2908012WL009742
|
Muthayee
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthayee
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-014-014/207
(MURUNGAPATTI)
|
2908012000NRG24010620230363513
|
01/06/2023
|
Palaniyammal
|
2908012WL009742
|
Palaniyammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-014-014/21
(MURUNGAPATTI)
|
2908012000NRG24010620230363514
|
01/06/2023
|
Mayilatha
|
2908012WL009742
|
Mayilatha
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
Mayilatha
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24010620230363516
|
01/06/2023
|
Masalayee
|
2908012WL009742
|
Masalayee
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-014-014/215
(MURUNGAPATTI)
|
2908012000NRG24010620230363517
|
01/06/2023
|
MALLIGA
|
2908012WL009742
|
MALLIGA
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24010620230363518
|
01/06/2023
|
Lakshmi
|
2908012WL009742
|
Lakshmi
|
00078
|
CNRB0000985
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-014-014/233
(MURUNGAPATTI)
|
2908012000NRG24010620230363520
|
01/06/2023
|
Logu
|
2908012WL009742
|
Logu
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
014048556
|
|
Logu
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-014-014/235
(MURUNGAPATTI)
|
2908012000NRG24010620230363521
|
01/06/2023
|
Palaniyammal
|
2908012WL009742
|
Palaniyammal
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-014-014/236
(MURUNGAPATTI)
|
2908012000NRG24010620230363522
|
01/06/2023
|
Lakshmi
|
2908012WL009742
|
Lakshmi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-014-014/244
(MURUNGAPATTI)
|
2908012000NRG24010620230363523
|
01/06/2023
|
Shanthi
|
2908012WL009742
|
Shanthi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Shanthi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-014-014/26
(MURUNGAPATTI)
|
2908012000NRG24010620230363524
|
01/06/2023
|
Santhi
|
2908012WL009742
|
Santhi
|
00078
|
CNRB0000985
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RASIPURAM
|
TN-08-012-014-014/28
(MURUNGAPATTI)
|
2908012000NRG24010620230363525
|
01/06/2023
|
Jeyalakshmi
|
2908012WL009742
|
Jeyalakshmi
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-014-014/286
(MURUNGAPATTI)
|
2908012000NRG24010620230363526
|
01/06/2023
|
Bommayee
|
2908012WL009742
|
Bommayee
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Bommayee
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-014-014/33
(MURUNGAPATTI)
|
2908012000NRG24010620230363530
|
01/06/2023
|
Muthulakshmi
|
2908012WL009742
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-014-014/37
(MURUNGAPATTI)
|
2908012000NRG24010620230363531
|
01/06/2023
|
Devagi
|
2908012WL009742
|
Devagi
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Devagi
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-014-014/41
(MURUNGAPATTI)
|
2908012000NRG24010620230363532
|
01/06/2023
|
Pommaraju
|
2908012WL009742
|
Pommaraju
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pommaraju
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-014-014/42
(MURUNGAPATTI)
|
2908012000NRG24010620230363533
|
01/06/2023
|
Palaniammal
|
2908012WL009742
|
Palaniammal
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-014-014/43
(MURUNGAPATTI)
|
2908012000NRG24010620230363535
|
01/06/2023
|
Chitra
|
2908012WL009742
|
Chitra
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chitra
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24010620230363536
|
01/06/2023
|
Bakkiyam
|
2908012WL009742
|
Bakkiyam
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24010620230363537
|
01/06/2023
|
Chinnapommu
|
2908012WL009742
|
Chinnapommu
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24010620230363539
|
01/06/2023
|
Madheswari
|
2908012WL009742
|
Madheswari
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Madheswari
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-014-014/49
(MURUNGAPATTI)
|
2908012000NRG24010620230363540
|
01/06/2023
|
Palaniammal
|
2908012WL009742
|
Palaniammal
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-014-014/51
(MURUNGAPATTI)
|
2908012000NRG24010620230363542
|
01/06/2023
|
Bommayee
|
2908012WL009742
|
Bommayee
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Bommayee
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24010620230363543
|
01/06/2023
|
Pappathi
|
2908012WL009742
|
Pappathi
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pappathi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-014-014/53
(MURUNGAPATTI)
|
2908012000NRG24010620230363544
|
01/06/2023
|
Muthulakshmi
|
2908012WL009742
|
Muthulakshmi
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-014-014/54
(MURUNGAPATTI)
|
2908012000NRG24010620230363545
|
01/06/2023
|
Mani
|
2908012WL009742
|
Mani
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
Mani
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-014-014/55
(MURUNGAPATTI)
|
2908012000NRG24010620230363546
|
01/06/2023
|
Kavitha
|
2908012WL009742
|
Kavitha
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-014-014/57
(MURUNGAPATTI)
|
2908012000NRG24010620230363547
|
01/06/2023
|
Saroja
|
2908012WL009742
|
Saroja
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
RASIPURAM
|
TN-08-012-014-014/61
(MURUNGAPATTI)
|
2908012000NRG24010620230363548
|
01/06/2023
|
sudhamani
|
2908012WL009742
|
sudhamani
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
sudhamani
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-014-014/62
(MURUNGAPATTI)
|
2908012000NRG24010620230363549
|
01/06/2023
|
Pommayi
|
2908012WL009742
|
Pommayi
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pommayi
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-014-014/63
(MURUNGAPATTI)
|
2908012000NRG24010620230363550
|
01/06/2023
|
Shanthi
|
2908012WL009742
|
Shanthi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24010620230363551
|
01/06/2023
|
Palaniammal
|
2908012WL009742
|
Palaniammal
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24010620230363552
|
01/06/2023
|
Muthammal
|
2908012WL009742
|
Muthammal
|
00078
|
CNRB0000985
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
73
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24010620230363553
|
01/06/2023
|
Saroja
|
2908012WL009742
|
Saroja
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
RASIPURAM
|
TN-08-012-014-014/69
(MURUNGAPATTI)
|
2908012000NRG24010620230363554
|
01/06/2023
|
Saraswathi
|
2908012WL009742
|
Saraswathi
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-014-014/70
(MURUNGAPATTI)
|
2908012000NRG24010620230363555
|
01/06/2023
|
Revathi
|
2908012WL009742
|
Revathi
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Revathi
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-014-014/73
(MURUNGAPATTI)
|
2908012000NRG24010620230363556
|
01/06/2023
|
Lakshmi
|
2908012WL009742
|
Lakshmi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-014-014/74
(MURUNGAPATTI)
|
2908012000NRG24010620230363557
|
01/06/2023
|
Palaniyammal
|
2908012WL009742
|
Palaniyammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RASIPURAM
|
TN-08-012-014-014/78
(MURUNGAPATTI)
|
2908012000NRG24010620230363559
|
01/06/2023
|
Jayammal
|
2908012WL009742
|
Jayammal
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Jayammal
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-014-014/79
(MURUNGAPATTI)
|
2908012000NRG24010620230363560
|
01/06/2023
|
Bangaru
|
2908012WL009742
|
Bangaru
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-014-014/80
(MURUNGAPATTI)
|
2908012000NRG24010620230363561
|
01/06/2023
|
Kanagavalli
|
2908012WL009742
|
Kanagavalli
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24010620230363562
|
01/06/2023
|
Jothilakshmi
|
2908012WL009742
|
Jothilakshmi
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-014-014/85
(MURUNGAPATTI)
|
2908012000NRG24010620230363563
|
01/06/2023
|
Kamala
|
2908012WL009742
|
Kamala
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kamala
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-014-014/88
(MURUNGAPATTI)
|
2908012000NRG24010620230363564
|
01/06/2023
|
Mani
|
2908012WL009742
|
Mani
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Mani
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-014-014/9
(MURUNGAPATTI)
|
2908012000NRG24010620230363565
|
01/06/2023
|
Sennammal
|
2908012WL009742
|
Sennammal
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sennammal
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-014-014/92
(MURUNGAPATTI)
|
2908012000NRG24010620230363566
|
01/06/2023
|
Palaniyammal
|
2908012WL009742
|
Palaniyammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-014-014/95
(MURUNGAPATTI)
|
2908012000NRG24010620230363567
|
01/06/2023
|
Saroja
|
2908012WL009742
|
Saroja
|
00078
|
CNRB0000985
|
1458
|
1458
|
Rejected
|
08/06/2023
|
|
014048556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24010620230363568
|
01/06/2023
|
Sellammal
|
2908012WL009742
|
Sellammal
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sellammal
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-014-014/99
(MURUNGAPATTI)
|
2908012000NRG24010620230363570
|
01/06/2023
|
Lakshmi
|
2908012WL009742
|
Lakshmi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87489
|
87489
|
|
|
|
|
|
|
|
|
89
|
RASIPURAM
|
TN-08-012-014-002/297
(MURUNGAPATTI)
|
2908012000NRG24010620230363474
|
01/06/2023
|
KANAGALAKSHMI S
|
2908012WL009742
|
KANAGALAKSHMI S
|
00078
|
CNRB0005803
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
KANAGALAKSHMI S
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-014-002/313
(MURUNGAPATTI)
|
2908012000NRG24010620230363476
|
01/06/2023
|
SENTHAMARAISELVI
|
2908012WL009742
|
SENTHAMARAISELVI
|
00078
|
CNRB0005803
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
SENTHAMARAISELVI
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-014-002/320
(MURUNGAPATTI)
|
2908012000NRG24010620230363477
|
01/06/2023
|
MYTHILI
|
2908012WL009742
|
MYTHILI
|
00078
|
CNRB0005803
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-014-014/196
(MURUNGAPATTI)
|
2908012000NRG24010620230363505
|
01/06/2023
|
Chinnammal
|
2908012WL009742
|
Chinnammal
|
00078
|
CNRB0005803
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RASIPURAM
|
TN-08-012-014-014/210
(MURUNGAPATTI)
|
2908012000NRG24010620230363515
|
01/06/2023
|
Muthunagu
|
2908012WL009742
|
Muthunagu
|
00078
|
CNRB0005803
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthunagu
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-014-014/221
(MURUNGAPATTI)
|
2908012000NRG24010620230363519
|
01/06/2023
|
Bommu
|
2908012WL009742
|
Bommu
|
00078
|
CNRB0005803
|
1215
|
1215
|
Processed
|
07/06/2023
|
|
014048556
|
|
Bommu
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24010620230363527
|
01/06/2023
|
Santhi
|
2908012WL009742
|
Santhi
|
00078
|
CNRB0005803
|
729
|
729
|
Processed
|
07/06/2023
|
|
014048556
|
|
Santhi
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-014-014/30
(MURUNGAPATTI)
|
2908012000NRG24010620230363528
|
01/06/2023
|
CHINNAMMAL
|
2908012WL009742
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
1458
|
1458
|
Rejected
|
08/06/2023
|
|
014048556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24010620230363529
|
01/06/2023
|
ISWARYA KARUPPANNAN
|
2908012WL009742
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-014-014/43
(MURUNGAPATTI)
|
2908012000NRG24010620230363534
|
01/06/2023
|
PALANISAMY P
|
2908012WL009742
|
PALANISAMY P
|
00078
|
CNRB0005803
|
972
|
972
|
Processed
|
07/06/2023
|
|
014048556
|
|
PALANISAMY P
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-014-014/47
(MURUNGAPATTI)
|
2908012000NRG24010620230363538
|
01/06/2023
|
Pappathi
|
2908012WL009742
|
Pappathi
|
00078
|
CNRB0005803
|
243
|
243
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pappathi
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-014-014/5
(MURUNGAPATTI)
|
2908012000NRG24010620230363541
|
01/06/2023
|
KONDAPPAN C
|
2908012WL009742
|
KONDAPPAN C
|
00078
|
CNRB0005803
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
KONDAPPAN C
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-014-014/77
(MURUNGAPATTI)
|
2908012000NRG24010620230363558
|
01/06/2023
|
Rangammal
|
2908012WL009742
|
Rangammal
|
00078
|
CNRB0005803
|
1458
|
1458
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101583
|
101583
|
|
|
|
|
|
|
|