|
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
|
ANTHIYUR
|
TN-10-013-002-002/1-A
(BURGUR)
|
2910013000NRG23031120221764447
|
04/11/2022
|
CHINNAPOMMI P
|
2910013WL053398
|
CHINNAPOMMI P
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNAPOMMI P
|
CANARA BANK(508532)
|
|
2
|
ANTHIYUR
|
TN-10-013-002-002/1093-A
(BURGUR)
|
2910013000NRG23031120221764577
|
04/11/2022
|
GIRISITHI C
|
2910013WL053402
|
GIRISITHI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
GIRISITHI C
|
CANARA BANK(508532)
|
|
3
|
ANTHIYUR
|
TN-10-013-002-002/1095-A
(BURGUR)
|
2910013000NRG23031120221764578
|
04/11/2022
|
DEVI C
|
2910013WL053402
|
DEVI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
DEVI C
|
CANARA BANK(508532)
|
|
4
|
ANTHIYUR
|
TN-10-013-002-002/11-A
(BURGUR)
|
2910013000NRG23031120221763462
|
04/11/2022
|
ESWARI P
|
2910013WL053377
|
ESWARI P
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
ESWARI P
|
INDIAN BANK(607105)
|
|
5
|
ANTHIYUR
|
TN-10-013-002-002/1116-A
(BURGUR)
|
2910013000NRG23031120221764579
|
04/11/2022
|
THAI T
|
2910013WL053402
|
THAI T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
THAI T
|
CANARA BANK(508532)
|
|
6
|
ANTHIYUR
|
TN-10-013-002-002/1146-A
(BURGUR)
|
2910013000NRG23031120221764580
|
04/11/2022
|
GOWRI
|
2910013WL053402
|
GOWRI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
GOWRI
|
CANARA BANK(508532)
|
|
7
|
ANTHIYUR
|
TN-10-013-002-002/14-A
(BURGUR)
|
2910013000NRG23031120221763463
|
04/11/2022
|
RADHA M
|
2910013WL053377
|
RADHA M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
RADHA M
|
CANARA BANK(508532)
|
|
8
|
ANTHIYUR
|
TN-10-013-002-002/16-A
(BURGUR)
|
2910013000NRG23031120221763464
|
04/11/2022
|
SUNDARI S
|
2910013WL053377
|
SUNDARI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUNDARI S
|
CANARA BANK(508532)
|
|
9
|
ANTHIYUR
|
TN-10-013-002-002/174-A
(BURGUR)
|
2910013000NRG23031120221764449
|
04/11/2022
|
CHITTAMMAL M
|
2910013WL053398
|
CHITTAMMAL M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHITTAMMAL M
|
CANARA BANK(508532)
|
|
10
|
ANTHIYUR
|
TN-10-013-002-002/2-A
(BURGUR)
|
2910013000NRG23031120221764450
|
04/11/2022
|
THANGAL S
|
2910013WL053398
|
THANGAL S
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
THANGAL S
|
CANARA BANK(508532)
|
|
11
|
ANTHIYUR
|
TN-10-013-002-002/25-A
(BURGUR)
|
2910013000NRG23031120221763598
|
04/11/2022
|
NAGAMMA S
|
2910013WL053379
|
NAGAMMA S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
NAGAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANTHIYUR
|
TN-10-013-002-002/26-A
(BURGUR)
|
2910013000NRG23031120221763600
|
04/11/2022
|
VEERAMMAL
|
2910013WL053379
|
VEERAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
VEERAMMAL
|
CANARA BANK(508532)
|
|
13
|
ANTHIYUR
|
TN-10-013-002-002/28-A
(BURGUR)
|
2910013000NRG23031120221763601
|
04/11/2022
|
ONNIPERAN K
|
2910013WL053379
|
ONNIPERAN K
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
ONNIPERAN K
|
CANARA BANK(508532)
|
|
14
|
ANTHIYUR
|
TN-10-013-002-002/32-A
(BURGUR)
|
2910013000NRG23031120221763465
|
04/11/2022
|
PATHIRI
|
2910013WL053377
|
PATHIRI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
PATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ANTHIYUR
|
TN-10-013-002-002/379-A
(BURGUR)
|
2910013000NRG23031120221764502
|
04/11/2022
|
MATHIYAMMAL V
|
2910013WL053400
|
MATHIYAMMAL V
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MATHIYAMMAL V
|
CANARA BANK(508532)
|
|
16
|
ANTHIYUR
|
TN-10-013-002-002/40-A
(BURGUR)
|
2910013000NRG23031120221764454
|
04/11/2022
|
THOTTAMATHI V
|
2910013WL053398
|
THOTTAMATHI V
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
THOTTAMATHI V
|
CANARA BANK(508532)
|
|
17
|
ANTHIYUR
|
TN-10-013-002-002/409-A
(BURGUR)
|
2910013000NRG23031120221764393
|
04/11/2022
|
MADEVI C
|
2910013WL053396
|
MADEVI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MADEVI C
|
CANARA BANK(508532)
|
|
18
|
ANTHIYUR
|
TN-10-013-002-002/410-A
(BURGUR)
|
2910013000NRG23031120221764394
|
04/11/2022
|
MAADEVI P
|
2910013WL053396
|
MAADEVI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAADEVI P
|
CANARA BANK(508532)
|
|
19
|
ANTHIYUR
|
TN-10-013-002-002/415-A
(BURGUR)
|
2910013000NRG23031120221764396
|
04/11/2022
|
THOTTATHAI T
|
2910013WL053396
|
THOTTATHAI T
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
THOTTATHAI T
|
CANARA BANK(508532)
|
|
20
|
ANTHIYUR
|
TN-10-013-002-002/417-A
(BURGUR)
|
2910013000NRG23031120221764314
|
04/11/2022
|
ITHIYAMMAL
|
2910013WL053394
|
ITHIYAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
ITHIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANTHIYUR
|
TN-10-013-002-002/428-A
(BURGUR)
|
2910013000NRG23031120221764399
|
04/11/2022
|
ITHIYAMMAL
|
2910013WL053396
|
ITHIYAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
ITHIYAMMAL
|
CANARA BANK(508532)
|
|
22
|
ANTHIYUR
|
TN-10-013-002-002/433-A
(BURGUR)
|
2910013000NRG23031120221764315
|
04/11/2022
|
PARVATHI
|
2910013WL053394
|
PARVATHI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
23
|
ANTHIYUR
|
TN-10-013-002-002/44-A
(BURGUR)
|
2910013000NRG23031120221763469
|
04/11/2022
|
MANJULA
|
2910013WL053377
|
MANJULA
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ANTHIYUR
|
TN-10-013-002-002/447-A
(BURGUR)
|
2910013000NRG23031120221764316
|
04/11/2022
|
KEMBAIYAMMAL B
|
2910013WL053394
|
KEMBAIYAMMAL B
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KEMBAIYAMMAL B
|
CANARA BANK(508532)
|
|
25
|
ANTHIYUR
|
TN-10-013-002-002/448-A
(BURGUR)
|
2910013000NRG23031120221764317
|
04/11/2022
|
JAYAMMAL R
|
2910013WL053394
|
JAYAMMAL R
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
JAYAMMAL R
|
CANARA BANK(508532)
|
|
26
|
ANTHIYUR
|
TN-10-013-002-002/486-A
(BURGUR)
|
2910013000NRG23031120221764400
|
04/11/2022
|
PADAKELVI M
|
2910013WL053396
|
PADAKELVI M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
PADAKELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ANTHIYUR
|
TN-10-013-002-002/488-A
(BURGUR)
|
2910013000NRG23031120221764401
|
04/11/2022
|
RATHA S
|
2910013WL053396
|
RATHA S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
RATHA S
|
CANARA BANK(508532)
|
|
28
|
ANTHIYUR
|
TN-10-013-002-002/489-A
(BURGUR)
|
2910013000NRG23031120221764402
|
04/11/2022
|
BOMMI C
|
2910013WL053396
|
BOMMI C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
BOMMI C
|
CANARA BANK(508532)
|
|
29
|
ANTHIYUR
|
TN-10-013-002-002/53-A
(BURGUR)
|
2910013000NRG23031120221763603
|
04/11/2022
|
YEERAMMAL K
|
2910013WL053379
|
YEERAMMAL K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
YEERAMMAL K
|
CANARA BANK(508532)
|
|
30
|
ANTHIYUR
|
TN-10-013-002-002/59-A
(BURGUR)
|
2910013000NRG23031120221763604
|
04/11/2022
|
SIVAMMAL E
|
2910013WL053379
|
SIVAMMAL E
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
SIVAMMAL E
|
CANARA BANK(508532)
|
|
31
|
ANTHIYUR
|
TN-10-013-002-002/61-A
(BURGUR)
|
2910013000NRG23031120221763606
|
04/11/2022
|
SAROJA P
|
2910013WL053379
|
SAROJA P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAROJA P
|
CANARA BANK(508532)
|
|
32
|
ANTHIYUR
|
TN-10-013-002-002/63-A
(BURGUR)
|
2910013000NRG23031120221763607
|
04/11/2022
|
DURGADEVI A
|
2910013WL053379
|
DURGADEVI A
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
DURGADEVI A
|
CANARA BANK(508532)
|
|
33
|
ANTHIYUR
|
TN-10-013-002-002/65-A
(BURGUR)
|
2910013000NRG23031120221763608
|
04/11/2022
|
MAATHI K
|
2910013WL053379
|
MAATHI K
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAATHI K
|
CANARA BANK(508532)
|
|
34
|
ANTHIYUR
|
TN-10-013-002-002/7-A
(BURGUR)
|
2910013000NRG23031120221764456
|
04/11/2022
|
MASI K
|
2910013WL053398
|
MASI K
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
MASI K
|
CANARA BANK(508532)
|
|
35
|
ANTHIYUR
|
TN-10-013-002-002/70-A
(BURGUR)
|
2910013000NRG23031120221763610
|
04/11/2022
|
SIVAMMAL K
|
2910013WL053379
|
SIVAMMAL K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SIVAMMAL K
|
CANARA BANK(508532)
|
|
36
|
ANTHIYUR
|
TN-10-013-002-002/73-A
(BURGUR)
|
2910013000NRG23031120221763611
|
04/11/2022
|
RANI S
|
2910013WL053379
|
RANI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RANI S
|
CANARA BANK(508532)
|
|
37
|
ANTHIYUR
|
TN-10-013-002-002/74-A
(BURGUR)
|
2910013000NRG23031120221763920
|
04/11/2022
|
RANI S
|
2910013WL053382
|
RANI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RANI S
|
CANARA BANK(508532)
|
|
38
|
ANTHIYUR
|
TN-10-013-002-002/86-A
(BURGUR)
|
2910013000NRG23031120221763472
|
04/11/2022
|
MADEVI C
|
2910013WL053377
|
MADEVI C
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MADEVI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ANTHIYUR
|
TN-10-013-002-003/1880-A
(BURGUR)
|
2910013000NRG23031120221764583
|
04/11/2022
|
CHINNAMARAN M
|
2910013WL053402
|
CHINNAMARAN M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNAMARAN M
|
CANARA BANK(508532)
|
|
40
|
ANTHIYUR
|
TN-10-013-002-003/2218-A
(BURGUR)
|
2910013000NRG23031120221764584
|
04/11/2022
|
RUKKI M
|
2910013WL053402
|
RUKKI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RUKKI M
|
CANARA BANK(508532)
|
|
41
|
ANTHIYUR
|
TN-10-013-002-011/1605-A
(BURGUR)
|
2910013000NRG23031120221764594
|
04/11/2022
|
PUTTAPPAN C
|
2910013WL053403
|
PUTTAPPAN C
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
PUTTAPPAN C
|
CANARA BANK(508532)
|
|
42
|
ANTHIYUR
|
TN-10-013-002-011/2352-A
(BURGUR)
|
2910013000NRG23031120221764596
|
04/11/2022
|
RAJESHWARI M
|
2910013WL053403
|
RAJESHWARI M
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAJESHWARI M
|
CANARA BANK(508532)
|
|
43
|
ANTHIYUR
|
TN-10-013-002-017/3229-A
(BURGUR)
|
2910013000NRG23031120221764503
|
04/11/2022
|
MADEVAN S
|
2910013WL053400
|
MADEVAN S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
MADEVAN S
|
CANARA BANK(508532)
|
|
44
|
ANTHIYUR
|
TN-10-013-002-018/1976-A
(BURGUR)
|
2910013000NRG23031120221764601
|
04/11/2022
|
SITHAYI R
|
2910013WL053403
|
SITHAYI R
|
00078
|
CNRB0001035
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
SITHAYI R
|
CANARA BANK(508532)
|
|
45
|
ANTHIYUR
|
TN-10-013-002-025/2762-A
(BURGUR)
|
2910013000NRG23031120221763474
|
04/11/2022
|
SANNI K
|
2910013WL053377
|
SANNI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SANNI K
|
CANARA BANK(508532)
|
|
46
|
ANTHIYUR
|
TN-10-013-002-026/1523-A
(BURGUR)
|
2910013000NRG23031120221764404
|
04/11/2022
|
THUNDIAMMAL
|
2910013WL053396
|
THUNDIAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
THUNDIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANTHIYUR
|
TN-10-013-002-026/1531-A
(BURGUR)
|
2910013000NRG23031120221764407
|
04/11/2022
|
MAADEVI E
|
2910013WL053396
|
MAADEVI E
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAADEVI E
|
CANARA BANK(508532)
|
|
48
|
ANTHIYUR
|
TN-10-013-002-026/1533-A
(BURGUR)
|
2910013000NRG23031120221764320
|
04/11/2022
|
MATHI
|
2910013WL053394
|
MATHI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MATHI
|
CANARA BANK(508532)
|
|
49
|
ANTHIYUR
|
TN-10-013-002-026/1535-A
(BURGUR)
|
2910013000NRG23031120221764408
|
04/11/2022
|
THANGAMMAL
|
2910013WL053396
|
THANGAMMAL
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANTHIYUR
|
TN-10-013-002-026/1536-A
(BURGUR)
|
2910013000NRG23031120221764409
|
04/11/2022
|
CHINNABOMMI B
|
2910013WL053396
|
CHINNABOMMI B
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNABOMMI B
|
CANARA BANK(508532)
|
|
51
|
ANTHIYUR
|
TN-10-013-002-026/1542-A
(BURGUR)
|
2910013000NRG23031120221764322
|
04/11/2022
|
KALASIDDAN J
|
2910013WL053394
|
KALASIDDAN J
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALASIDDAN J
|
CANARA BANK(508532)
|
|
52
|
ANTHIYUR
|
TN-10-013-002-026/1542-A
(BURGUR)
|
2910013000NRG23031120221764321
|
04/11/2022
|
MANJULA K
|
2910013WL053394
|
MANJULA K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MANJULA K
|
CANARA BANK(508532)
|
|
53
|
ANTHIYUR
|
TN-10-013-002-026/1544-A
(BURGUR)
|
2910013000NRG23031120221764411
|
04/11/2022
|
CHINNATHAI S
|
2910013WL053396
|
CHINNATHAI S
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNATHAI S
|
CANARA BANK(508532)
|
|
54
|
ANTHIYUR
|
TN-10-013-002-026/1553-A
(BURGUR)
|
2910013000NRG23031120221764324
|
04/11/2022
|
RANI K
|
2910013WL053394
|
RANI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ANTHIYUR
|
TN-10-013-002-026/1554-A
(BURGUR)
|
2910013000NRG23031120221764325
|
04/11/2022
|
BATHRI J
|
2910013WL053394
|
BATHRI J
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
BATHRI J
|
CANARA BANK(508532)
|
|
56
|
ANTHIYUR
|
TN-10-013-002-026/1562-A
(BURGUR)
|
2910013000NRG23031120221764326
|
04/11/2022
|
RAJI S
|
2910013WL053394
|
RAJI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAJI S
|
CANARA BANK(508532)
|
|
57
|
ANTHIYUR
|
TN-10-013-002-026/1565-A
(BURGUR)
|
2910013000NRG23031120221764329
|
04/11/2022
|
CHINNATHAI
|
2910013WL053394
|
CHINNATHAI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
58
|
ANTHIYUR
|
TN-10-013-002-026/1574-A
(BURGUR)
|
2910013000NRG23031120221764414
|
04/11/2022
|
GOWRI P
|
2910013WL053396
|
GOWRI P
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
GOWRI P
|
CANARA BANK(508532)
|
|
59
|
ANTHIYUR
|
TN-10-013-002-026/1578-A
(BURGUR)
|
2910013000NRG23031120221764330
|
04/11/2022
|
THOTTATHAI
|
2910013WL053394
|
THOTTATHAI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
THOTTATHAI
|
CANARA BANK(508532)
|
|
60
|
ANTHIYUR
|
TN-10-013-002-026/1910-A
(BURGUR)
|
2910013000NRG23031120221764416
|
04/11/2022
|
SIVAMOORTHY K
|
2910013WL053396
|
SIVAMOORTHY K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SIVAMOORTHY K
|
CANARA BANK(508532)
|
|
61
|
ANTHIYUR
|
TN-10-013-002-026/2040-A
(BURGUR)
|
2910013000NRG23031120221764332
|
04/11/2022
|
KUMAARI M
|
2910013WL053394
|
KUMAARI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUMAARI M
|
CANARA BANK(508532)
|
|
62
|
ANTHIYUR
|
TN-10-013-002-026/2042-A
(BURGUR)
|
2910013000NRG23031120221764417
|
04/11/2022
|
SITHALINGAM K
|
2910013WL053396
|
SITHALINGAM K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SITHALINGAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ANTHIYUR
|
TN-10-013-002-026/2176-A
(BURGUR)
|
2910013000NRG23031120221763921
|
04/11/2022
|
PONTHI S
|
2910013WL053382
|
PONTHI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
PONTHI S
|
CANARA BANK(508532)
|
|
64
|
ANTHIYUR
|
TN-10-013-002-026/2709-A
(BURGUR)
|
2910013000NRG23031120221764334
|
04/11/2022
|
KEMBAI J
|
2910013WL053394
|
KEMBAI J
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KEMBAI J
|
CANARA BANK(508532)
|
|
65
|
ANTHIYUR
|
TN-10-013-002-027/1729-A
(BURGUR)
|
2910013000NRG23031120221763613
|
04/11/2022
|
CHINNATHAI C
|
2910013WL053379
|
CHINNATHAI C
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNATHAI C
|
CANARA BANK(508532)
|
|
66
|
ANTHIYUR
|
TN-10-013-002-027/1898-A
(BURGUR)
|
2910013000NRG23031120221763616
|
04/11/2022
|
SINDHU
|
2910013WL053379
|
SINDHU
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SINDHU
|
CANARA BANK(508532)
|
|
67
|
ANTHIYUR
|
TN-10-013-002-027/1900-A
(BURGUR)
|
2910013000NRG23031120221763617
|
04/11/2022
|
RAJU G
|
2910013WL053379
|
RAJU G
|
00078
|
CNRB0001035
|
250
|
250
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ANTHIYUR
|
TN-10-013-002-027/1901-A
(BURGUR)
|
2910013000NRG23031120221763618
|
04/11/2022
|
RAJAMMA
|
2910013WL053379
|
RAJAMMA
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
69
|
ANTHIYUR
|
TN-10-013-002-027/1903-A
(BURGUR)
|
2910013000NRG23031120221763620
|
04/11/2022
|
KIRIYAMMAL T
|
2910013WL053379
|
KIRIYAMMAL T
|
00078
|
CNRB0001035
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KIRIYAMMAL T
|
CANARA BANK(508532)
|
|
70
|
ANTHIYUR
|
TN-10-013-002-027/2134-A
(BURGUR)
|
2910013000NRG23031120221763624
|
04/11/2022
|
SARASHWATHI
|
2910013WL053379
|
SARASHWATHI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARASHWATHI
|
CANARA BANK(508532)
|
|
71
|
ANTHIYUR
|
TN-10-013-002-027/2528-A
(BURGUR)
|
2910013000NRG23031120221763625
|
04/11/2022
|
SOBARANI S
|
2910013WL053379
|
SOBARANI S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SOBARANI S
|
CANARA BANK(508532)
|
|
72
|
ANTHIYUR
|
TN-10-013-002-027/2601-A
(BURGUR)
|
2910013000NRG23031120221764461
|
04/11/2022
|
MALLIKA K
|
2910013WL053398
|
MALLIKA K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
73
|
ANTHIYUR
|
TN-10-013-002-027/2624-A
(BURGUR)
|
2910013000NRG23031120221764465
|
04/11/2022
|
RANI M
|
2910013WL053398
|
RANI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RANI M
|
CANARA BANK(508532)
|
|
74
|
ANTHIYUR
|
TN-10-013-002-027/2636-A
(BURGUR)
|
2910013000NRG23031120221764467
|
04/11/2022
|
BATHRI V
|
2910013WL053398
|
BATHRI V
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
BATHRI V
|
CANARA BANK(508532)
|
|
75
|
ANTHIYUR
|
TN-10-013-002-027/2667-A
(BURGUR)
|
2910013000NRG23031120221764468
|
04/11/2022
|
MATHI
|
2910013WL053398
|
MATHI
|
00078
|
CNRB0001035
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
MATHI
|
CANARA BANK(508532)
|
|
76
|
ANTHIYUR
|
TN-10-013-002-027/2669-A
(BURGUR)
|
2910013000NRG23031120221764469
|
04/11/2022
|
PUTTI P
|
2910013WL053398
|
PUTTI P
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
PUTTI P
|
CANARA BANK(508532)
|
|
77
|
ANTHIYUR
|
TN-10-013-002-027/2681-A
(BURGUR)
|
2910013000NRG23031120221764470
|
04/11/2022
|
PONDHI M
|
2910013WL053398
|
PONDHI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
PONDHI M
|
CANARA BANK(508532)
|
|
78
|
ANTHIYUR
|
TN-10-013-002-027/3317-A
(BURGUR)
|
2910013000NRG23031120221763478
|
04/11/2022
|
MALLIKA M
|
2910013WL053377
|
MALLIKA M
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALLIKA M
|
CANARA BANK(508532)
|
|
79
|
ANTHIYUR
|
TN-10-013-002-030/2225-A
(BURGUR)
|
2910013000NRG23031120221763678
|
04/11/2022
|
SAAKI N
|
2910013WL053380
|
SAAKI N
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAAKI N
|
CANARA BANK(508532)
|
|
80
|
ANTHIYUR
|
TN-10-013-002-030/2374-A
(BURGUR)
|
2910013000NRG23031120221763680
|
04/11/2022
|
GOWRIYAMMAL J
|
2910013WL053380
|
GOWRIYAMMAL J
|
00078
|
CNRB0001035
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
GOWRIYAMMAL J
|
CANARA BANK(508532)
|
|
81
|
ANTHIYUR
|
TN-10-013-002-030/2375-A
(BURGUR)
|
2910013000NRG23031120221763930
|
04/11/2022
|
RANI K
|
2910013WL053382
|
RANI K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RANI K
|
CANARA BANK(508532)
|
|
82
|
ANTHIYUR
|
TN-10-013-002-030/2378-A
(BURGUR)
|
2910013000NRG23031120221763681
|
04/11/2022
|
PONTHI B
|
2910013WL053380
|
PONTHI B
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
PONTHI B
|
CANARA BANK(508532)
|
|
83
|
ANTHIYUR
|
TN-10-013-002-032/2397-A
(BURGUR)
|
2910013000NRG23031120221764506
|
04/11/2022
|
MATHAIYATHAMBADI
|
2910013WL053400
|
MATHAIYATHAMBADI
|
00078
|
CNRB0001035
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
MATHAIYATHAMBADI
|
CANARA BANK(508532)
|
|
84
|
ANTHIYUR
|
TN-10-013-002-032/2398-A
(BURGUR)
|
2910013000NRG23031120221764507
|
04/11/2022
|
SITHI M
|
2910013WL053400
|
SITHI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SITHI M
|
CANARA BANK(508532)
|
|
85
|
ANTHIYUR
|
TN-10-013-002-032/2399-A
(BURGUR)
|
2910013000NRG23031120221764509
|
04/11/2022
|
KUTTIAMMAL C
|
2910013WL053400
|
KUTTIAMMAL C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUTTIAMMAL C
|
CANARA BANK(508532)
|
|
86
|
ANTHIYUR
|
TN-10-013-002-032/2401-A
(BURGUR)
|
2910013000NRG23031120221764511
|
04/11/2022
|
PUTTAMMAL C
|
2910013WL053400
|
PUTTAMMAL C
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
PUTTAMMAL C
|
CANARA BANK(508532)
|
|
87
|
ANTHIYUR
|
TN-10-013-002-032/2406-A
(BURGUR)
|
2910013000NRG23031120221764513
|
04/11/2022
|
SIVANEAYKARAYYA S
|
2910013WL053400
|
SIVANEAYKARAYYA S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
SIVANEAYKARAYYA S
|
CANARA BANK(508532)
|
|
88
|
ANTHIYUR
|
TN-10-013-002-032/2409-A
(BURGUR)
|
2910013000NRG23031120221764515
|
04/11/2022
|
KENJEEKOWDAR
|
2910013WL053400
|
KENJEEKOWDAR
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KENJEEKOWDAR
|
CANARA BANK(508532)
|
|
89
|
ANTHIYUR
|
TN-10-013-002-032/2409-A
(BURGUR)
|
2910013000NRG23031120221764516
|
04/11/2022
|
THUNDIYAMMAL K
|
2910013WL053400
|
THUNDIYAMMAL K
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
THUNDIYAMMAL K
|
CANARA BANK(508532)
|
|
90
|
ANTHIYUR
|
TN-10-013-002-032/2436-A
(BURGUR)
|
2910013000NRG23031120221764518
|
04/11/2022
|
ESWARI
|
2910013WL053400
|
ESWARI
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
ESWARI
|
CANARA BANK(508532)
|
|
91
|
ANTHIYUR
|
TN-10-013-002-032/2539-A
(BURGUR)
|
2910013000NRG23031120221764520
|
04/11/2022
|
BATHIRI M
|
2910013WL053400
|
BATHIRI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
BATHIRI M
|
CANARA BANK(508532)
|
|
92
|
ANTHIYUR
|
TN-10-013-002-032/2755-A
(BURGUR)
|
2910013000NRG23031120221764521
|
04/11/2022
|
RUTHIRI M
|
2910013WL053400
|
RUTHIRI M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
RUTHIRI M
|
CANARA BANK(508532)
|
|
93
|
ANTHIYUR
|
TN-10-013-002-032/2800-A
(BURGUR)
|
2910013000NRG23031120221764524
|
04/11/2022
|
JAYAMMAL M
|
2910013WL053400
|
JAYAMMAL M
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
JAYAMMAL M
|
CANARA BANK(508532)
|
|
94
|
ANTHIYUR
|
TN-10-013-002-032/2820-A
(BURGUR)
|
2910013000NRG23031120221764526
|
04/11/2022
|
MADEVI S
|
2910013WL053400
|
MADEVI S
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
MADEVI S
|
CANARA BANK(508532)
|
|
95
|
ANTHIYUR
|
TN-10-013-002-032/2823-A
(BURGUR)
|
2910013000NRG23031120221764527
|
04/11/2022
|
KANNAMMAL S
|
2910013WL053400
|
KANNAMMAL S
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
KANNAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ANTHIYUR
|
TN-10-013-002-032/2913-A
(BURGUR)
|
2910013000NRG23031120221764529
|
04/11/2022
|
PARVATHI
|
2910013WL053400
|
PARVATHI
|
00078
|
CNRB0001035
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
97
|
ANTHIYUR
|
TN-10-013-002-033/1651-A
(BURGUR)
|
2910013000NRG23031120221764590
|
04/11/2022
|
GIRI P
|
2910013WL053402
|
GIRI P
|
00078
|
CNRB0001035
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
GIRI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127558
|
127558
|
|
|
|
|
|
|
|
|
98
|
ANTHIYUR
|
TN-10-013-002-026/3337-A
(BURGUR)
|
2910013000NRG23031120221764422
|
04/11/2022
|
K RANI
|
2910013WL053396
|
K RANI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
K RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ANTHIYUR
|
TN-10-013-002-026/3342-A
(BURGUR)
|
2910013000NRG23031120221764423
|
04/11/2022
|
A SIVAMMAL
|
2910013WL053396
|
A SIVAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
A SIVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ANTHIYUR
|
TN-10-013-002-027/3294-A
(BURGUR)
|
2910013000NRG23031120221763628
|
04/11/2022
|
S PONTHI
|
2910013WL053379
|
S PONTHI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
S PONTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
ANTHIYUR
|
TN-10-013-002-027/3298-A
(BURGUR)
|
2910013000NRG23031120221763477
|
04/11/2022
|
K SIVAMUTHIRI
|
2910013WL053377
|
K SIVAMUTHIRI
|
00177
|
IOBA0002469
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
K SIVAMUTHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ANTHIYUR
|
TN-10-013-002-030/1994-A
(BURGUR)
|
2910013000NRG23031120221763675
|
04/11/2022
|
E MANJAMMAL
|
2910013WL053380
|
E MANJAMMAL
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
E MANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ANTHIYUR
|
TN-10-013-002-030/2064-A
(BURGUR)
|
2910013000NRG23031120221763677
|
04/11/2022
|
P RAJI
|
2910013WL053380
|
P RAJI
|
00177
|
IOBA0002469
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
P RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
104
|
ANTHIYUR
|
TN-10-013-002-002/2514-A
(BURGUR)
|
2910013000NRG23031120221763671
|
04/11/2022
|
ESWARI K
|
2910013WL053380
|
ESWARI K
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
ESWARI K
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANTHIYUR
|
TN-10-013-002-002/763-A
(BURGUR)
|
2910013000NRG23031120221764677
|
04/11/2022
|
THANGAVEL K
|
2910013WL053405
|
THANGAVEL K
|
00415
|
SBIN0011939
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
THANGAVEL K
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANTHIYUR
|
TN-10-013-002-030/2280-A
(BURGUR)
|
2910013000NRG23031120221763679
|
04/11/2022
|
SIVALINGAM J
|
2910013WL053380
|
SIVALINGAM J
|
00415
|
SBIN0011939
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
SIVALINGAM J
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANTHIYUR
|
TN-10-013-002-032/2405-A
(BURGUR)
|
2910013000NRG23031120221764512
|
04/11/2022
|
MADEVI S
|
2910013WL053400
|
MADEVI S
|
00415
|
SBIN0011939
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
MADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141244
|
141244
|
|
|
|
|
|
|
|