|
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
|
T.KALLUPATTY
|
TN-20-012-030-030/1-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133150
|
24/05/2022
|
M.Backyalakshmi
|
2920012WL003894
|
M.Backyalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.Backyalakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-030-030/100-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133151
|
24/05/2022
|
vetriselvi
|
2920012WL003894
|
vetriselvi
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
01/06/2022
|
|
036402961
|
|
vetriselvi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-030-030/106-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133153
|
24/05/2022
|
sathiyavani
|
2920012WL003894
|
sathiyavani
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
sathiyavani
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-030-030/108-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133154
|
24/05/2022
|
tamilselvi
|
2920012WL003894
|
tamilselvi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
tamilselvi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-030-030/11-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133155
|
24/05/2022
|
r.gnanavathi
|
2920012WL003894
|
r.gnanavathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
r.gnanavathi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-030-030/115-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133156
|
24/05/2022
|
s.gejalakshmi
|
2920012WL003894
|
s.gejalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
s.gejalakshmi
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-030-030/119-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133157
|
24/05/2022
|
PANJAVARNAM
|
2920012WL003894
|
PANJAVARNAM
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-030-030/126-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133158
|
24/05/2022
|
m.sundarammal
|
2920012WL003894
|
m.sundarammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
m.sundarammal
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-030-030/131-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133159
|
24/05/2022
|
selvi
|
2920012WL003894
|
selvi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
selvi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-030-030/132-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133160
|
24/05/2022
|
a.muthaiyan
|
2920012WL003894
|
a.muthaiyan
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
a.muthaiyan
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-030-030/133-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133161
|
24/05/2022
|
k.poonuthai
|
2920012WL003894
|
k.poonuthai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
k.poonuthai
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-030-030/139-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133162
|
24/05/2022
|
SINNA SUBBURAJ
|
2920012WL003894
|
SINNA SUBBURAJ
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
SINNA SUBBURAJ
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-030-030/14-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133163
|
24/05/2022
|
aranavalli
|
2920012WL003894
|
aranavalli
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
aranavalli
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-030-030/140-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133164
|
24/05/2022
|
natcharammal
|
2920012WL003894
|
natcharammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
natcharammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-030-030/143-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133165
|
24/05/2022
|
A. Selvi
|
2920012WL003894
|
A. Selvi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
A. Selvi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-030-030/15-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133167
|
24/05/2022
|
v.chinnathai
|
2920012WL003894
|
v.chinnathai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
v.chinnathai
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-030-030/150-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133168
|
24/05/2022
|
P. Lakshmi
|
2920012WL003894
|
P. Lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
P. Lakshmi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-030-030/152-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133169
|
24/05/2022
|
chellammal
|
2920012WL003894
|
chellammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
chellammal
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-030-030/153-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133170
|
24/05/2022
|
pappathi
|
2920012WL003894
|
pappathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
pappathi
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-030-030/155-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133171
|
24/05/2022
|
muthumari
|
2920012WL003894
|
muthumari
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
muthumari
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-030-030/157-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133172
|
24/05/2022
|
mariyammal
|
2920012WL003894
|
mariyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
mariyammal
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-030-030/16-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133173
|
24/05/2022
|
r.subbaiyan
|
2920012WL003894
|
r.subbaiyan
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
r.subbaiyan
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-030-030/165-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133175
|
24/05/2022
|
V. lingammal
|
2920012WL003894
|
V. lingammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
V. lingammal
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-030-030/169-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133176
|
24/05/2022
|
V. KALEESWARI
|
2920012WL003894
|
V. KALEESWARI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
V. KALEESWARI
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-030-030/170-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133177
|
24/05/2022
|
SUDHA
|
2920012WL003894
|
SUDHA
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-030-030/172-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133179
|
24/05/2022
|
pandi
|
2920012WL003894
|
pandi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
pandi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-030-030/177-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133181
|
24/05/2022
|
alagammal
|
2920012WL003894
|
alagammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
alagammal
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-030-030/18-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133183
|
24/05/2022
|
s.amaravathi
|
2920012WL003894
|
s.amaravathi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
s.amaravathi
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-030-030/181-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133184
|
24/05/2022
|
S. Alagarsamy
|
2920012WL003894
|
S. Alagarsamy
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
S. Alagarsamy
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-030-030/182-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133185
|
24/05/2022
|
SUBBUTHAI
|
2920012WL003894
|
SUBBUTHAI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-030-030/186-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133186
|
24/05/2022
|
n.lakshmi
|
2920012WL003894
|
n.lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
n.lakshmi
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-030-030/191-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133187
|
24/05/2022
|
P. Amaravathi
|
2920012WL003894
|
P. Amaravathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
P. Amaravathi
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-030-030/196-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133188
|
24/05/2022
|
s.meenakshi
|
2920012WL003894
|
s.meenakshi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
s.meenakshi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-030-030/199-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133189
|
24/05/2022
|
kaliyammal
|
2920012WL003894
|
kaliyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
kaliyammal
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-030-030/201-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133191
|
24/05/2022
|
veerammal
|
2920012WL003894
|
veerammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
veerammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-030-030/207-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133192
|
24/05/2022
|
p. latha
|
2920012WL003894
|
p. latha
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
p. latha
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-030-030/21-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133193
|
24/05/2022
|
s.thavamani
|
2920012WL003894
|
s.thavamani
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
s.thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-030-030/215-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133194
|
24/05/2022
|
DHANALAKSHMI
|
2920012WL003894
|
DHANALAKSHMI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-030-030/224-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133196
|
24/05/2022
|
Vijayalakshmi
|
2920012WL003894
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-030-030/225-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133197
|
24/05/2022
|
SUBBULAKSHMI
|
2920012WL003894
|
SUBBULAKSHMI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-030-030/228-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133198
|
24/05/2022
|
C.Nagajothi
|
2920012WL003894
|
C.Nagajothi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
C.Nagajothi
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-030-030/232-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133199
|
24/05/2022
|
SUMATHI
|
2920012WL003894
|
SUMATHI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-030-030/239-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133200
|
24/05/2022
|
s. muniyammal
|
2920012WL003894
|
s. muniyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
s. muniyammal
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-030-030/241-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133201
|
24/05/2022
|
K. Chinnaponnu
|
2920012WL003894
|
K. Chinnaponnu
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
K. Chinnaponnu
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-030-030/251-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133205
|
24/05/2022
|
S. RANI
|
2920012WL003894
|
S. RANI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
S. RANI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-030-030/253-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133206
|
24/05/2022
|
K.Ponnammal
|
2920012WL003894
|
K.Ponnammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.Ponnammal
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-030-030/254-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133207
|
24/05/2022
|
KRISHNAVENI
|
2920012WL003894
|
KRISHNAVENI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-030-030/261-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133209
|
24/05/2022
|
Ganasekaran
|
2920012WL003894
|
Ganasekaran
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ganasekaran
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-030-030/267-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133210
|
24/05/2022
|
Alaguthai
|
2920012WL003894
|
Alaguthai
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alaguthai
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-030-030/269-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133212
|
24/05/2022
|
Malarvalli
|
2920012WL003894
|
Malarvalli
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malarvalli
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-030-030/27-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133213
|
24/05/2022
|
s.rajammal
|
2920012WL003894
|
s.rajammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
s.rajammal
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-030-030/275-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133215
|
24/05/2022
|
Jeyakodi
|
2920012WL003894
|
Jeyakodi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-030-030/34-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133237
|
24/05/2022
|
guruvammal
|
2920012WL003894
|
guruvammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
guruvammal
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-030-030/36-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133238
|
24/05/2022
|
k.chellammal
|
2920012WL003894
|
k.chellammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
k.chellammal
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-030-030/43-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133240
|
24/05/2022
|
rajeswari
|
2920012WL003894
|
rajeswari
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
rajeswari
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-030-030/47-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133241
|
24/05/2022
|
latha
|
2920012WL003894
|
latha
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
latha
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-030-030/49-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133242
|
24/05/2022
|
KRISHNAMMAL
|
2920012WL003894
|
KRISHNAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-030-030/5-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133243
|
24/05/2022
|
k.kowsalya
|
2920012WL003894
|
k.kowsalya
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
k.kowsalya
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-030-030/51-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133244
|
24/05/2022
|
p.guruvammal
|
2920012WL003894
|
p.guruvammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
p.guruvammal
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-030-030/52-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133245
|
24/05/2022
|
KALIYAMMAL
|
2920012WL003894
|
KALIYAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-030-030/53-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133246
|
24/05/2022
|
MUTHUMARRY
|
2920012WL003894
|
MUTHUMARRY
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHUMARRY
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-030-030/56-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133247
|
24/05/2022
|
S. SANMUGA SUNDARAM
|
2920012WL003894
|
S. SANMUGA SUNDARAM
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
S. SANMUGA SUNDARAM
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-030-030/57-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133248
|
24/05/2022
|
muthumari
|
2920012WL003894
|
muthumari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
muthumari
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-030-030/58-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133249
|
24/05/2022
|
Sathiya
|
2920012WL003894
|
Sathiya
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sathiya
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-030-030/59-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133250
|
24/05/2022
|
P. Rukkumani
|
2920012WL003894
|
P. Rukkumani
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
P. Rukkumani
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-030-030/6-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133251
|
24/05/2022
|
VINOTHA
|
2920012WL003894
|
VINOTHA
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
VINOTHA
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-030-030/65-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133252
|
24/05/2022
|
MALATHI
|
2920012WL003894
|
MALATHI
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALATHI
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-030-030/69-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133253
|
24/05/2022
|
vanasundari
|
2920012WL003894
|
vanasundari
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
31/05/2022
|
|
036402961
|
|
vanasundari
|
BANK OF BARODA(606985)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-030-030/70-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133254
|
24/05/2022
|
rajakani
|
2920012WL003894
|
rajakani
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
rajakani
|
STATE BANK OF INDIA(508548)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-030-030/73-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133256
|
24/05/2022
|
k.muniammal
|
2920012WL003894
|
k.muniammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
k.muniammal
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-030-030/74-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133257
|
24/05/2022
|
p.pandiammal
|
2920012WL003894
|
p.pandiammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
p.pandiammal
|
BANK OF INDIA(508505)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-030-030/75-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133258
|
24/05/2022
|
kannagi
|
2920012WL003894
|
kannagi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
kannagi
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-030-030/80-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133259
|
24/05/2022
|
p.mariammal
|
2920012WL003894
|
p.mariammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
p.mariammal
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-030-030/82-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133260
|
24/05/2022
|
ANBUSELVI
|
2920012WL003894
|
ANBUSELVI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-030-030/88-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133261
|
24/05/2022
|
Yasothai
|
2920012WL003894
|
Yasothai
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
Yasothai
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-030-030/89-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133262
|
24/05/2022
|
alagammal
|
2920012WL003894
|
alagammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
alagammal
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-030-030/9-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133263
|
24/05/2022
|
PANDIYAMMAL
|
2920012WL003894
|
PANDIYAMMAL
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
01/06/2022
|
|
036402961
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-030-030/90-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133264
|
24/05/2022
|
loorthumari
|
2920012WL003894
|
loorthumari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
loorthumari
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-030-030/91-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133265
|
24/05/2022
|
rajammal
|
2920012WL003894
|
rajammal
|
00078
|
CNRB0001495
|
210
|
210
|
Processed
|
01/06/2022
|
|
036402961
|
|
rajammal
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-030-030/92-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133266
|
24/05/2022
|
RAJESHWARI
|
2920012WL003894
|
RAJESHWARI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-030-030/96-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133267
|
24/05/2022
|
rajeswari
|
2920012WL003894
|
rajeswari
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
01/06/2022
|
|
036402961
|
|
rajeswari
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-030-030/98-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133268
|
24/05/2022
|
t.lakshmi
|
2920012WL003894
|
t.lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
t.lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90318
|
90318
|
|
|
|
|
|
|
|
|
83
|
T.KALLUPATTY
|
TN-20-012-030-030/268-A
(RENGAPALAYAM)
|
2920012000NRG23240520220133211
|
24/05/2022
|
Veeraselvi R
|
2920012WL003894
|
Veeraselvi R
|
00415
|
SBIN0016548
|
1260
|
1260
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91578
|
91578
|
|
|
|
|
|
|
|