|
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
|
TIRUCHULI
|
TN-24-004-023-001/1140-A
(Pulikkuruchi)
|
2924004000NRG23160720220898501
|
16/07/2022
|
SURESHKUMAR
|
2924004WL022800
|
SURESHKUMAR
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/320-A
(Pulikkuruchi)
|
2924004000NRG23160720220898502
|
16/07/2022
|
Velchamy
|
2924004WL022800
|
Velchamy
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velchamy
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-001/831-a
(Pulikkuruchi)
|
2924004000NRG23160720220898503
|
16/07/2022
|
Mahalakshmi
|
2924004WL022800
|
Mahalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/10-A
(Pulikkuruchi)
|
2924004000NRG23160720220898504
|
16/07/2022
|
Valli
|
2924004WL022800
|
Valli
|
00078
|
CNRB0001925
|
1350
|
1350
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/11-A
(Pulikkuruchi)
|
2924004000NRG23160720220898505
|
16/07/2022
|
Thanueskodi
|
2924004WL022800
|
Thanueskodi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23160720220898507
|
16/07/2022
|
Otchammal
|
2924004WL022800
|
Otchammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Otchammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23160720220898506
|
16/07/2022
|
Vellaichamy
|
2924004WL022800
|
Vellaichamy
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/119-A
(Pulikkuruchi)
|
2924004000NRG23160720220898508
|
16/07/2022
|
Packialakshmi
|
2924004WL022800
|
Packialakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Packialakshmi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/1248-A
(Pulikkuruchi)
|
2924004000NRG23160720220898509
|
16/07/2022
|
G.Kanagammal
|
2924004WL022800
|
G.Kanagammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/1256-A
(Pulikkuruchi)
|
2924004000NRG23160720220898511
|
16/07/2022
|
MUNIYAMMAL
|
2924004WL022800
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/1271-A
(Pulikkuruchi)
|
2924004000NRG23160720220898512
|
16/07/2022
|
Kathammal
|
2924004WL022800
|
Kathammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kathammal
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/128-A
(Pulikkuruchi)
|
2924004000NRG23160720220898513
|
16/07/2022
|
Jeyalakshmi
|
2924004WL022800
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/1280-A
(Pulikkuruchi)
|
2924004000NRG23160720220898514
|
16/07/2022
|
Perumalakkal
|
2924004WL022800
|
Perumalakkal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/1320-A
(Pulikkuruchi)
|
2924004000NRG23160720220898517
|
16/07/2022
|
Maiyakkal
|
2924004WL022800
|
Maiyakkal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maiyakkal
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/1320-A
(Pulikkuruchi)
|
2924004000NRG23160720220898516
|
16/07/2022
|
Ramar
|
2924004WL022800
|
Ramar
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramar
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/1321-A
(Pulikkuruchi)
|
2924004000NRG23160720220898518
|
16/07/2022
|
Veeralakshmi
|
2924004WL022800
|
Veeralakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/133-A
(Pulikkuruchi)
|
2924004000NRG23160720220898519
|
16/07/2022
|
Sakthivel
|
2924004WL022800
|
Sakthivel
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/1338-A
(Pulikkuruchi)
|
2924004000NRG23160720220898520
|
16/07/2022
|
sudha
|
2924004WL022800
|
sudha
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
sudha
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/1344-A
(Pulikkuruchi)
|
2924004000NRG23160720220898521
|
16/07/2022
|
Vijaya
|
2924004WL022800
|
Vijaya
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/1345-A
(Pulikkuruchi)
|
2924004000NRG23160720220898522
|
16/07/2022
|
Meenatchi
|
2924004WL022800
|
Meenatchi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/1346-A
(Pulikkuruchi)
|
2924004000NRG23160720220898523
|
16/07/2022
|
Karuppayi
|
2924004WL022800
|
Karuppayi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/1357-A
(Pulikkuruchi)
|
2924004000NRG23160720220898524
|
16/07/2022
|
Umamaheshwari
|
2924004WL022800
|
Umamaheshwari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/1359-A
(Pulikkuruchi)
|
2924004000NRG23160720220898525
|
16/07/2022
|
Pethammal
|
2924004WL022800
|
Pethammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pethammal
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/1360-A
(Pulikkuruchi)
|
2924004000NRG23160720220898526
|
16/07/2022
|
surya
|
2924004WL022800
|
surya
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
surya
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/1389-A
(Pulikkuruchi)
|
2924004000NRG23160720220898527
|
16/07/2022
|
lakkammal
|
2924004WL022800
|
lakkammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
lakkammal
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/14-A
(Pulikkuruchi)
|
2924004000NRG23160720220898528
|
16/07/2022
|
Guruchamy
|
2924004WL022800
|
Guruchamy
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruchamy
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/14-A
(Pulikkuruchi)
|
2924004000NRG23160720220898529
|
16/07/2022
|
Mookayee
|
2924004WL022800
|
Mookayee
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mookayee
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-003/1487-A
(Pulikkuruchi)
|
2924004000NRG23160720220898533
|
16/07/2022
|
karuppanan
|
2924004WL022800
|
karuppanan
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
karuppanan
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/15-A
(Pulikkuruchi)
|
2924004000NRG23160720220898535
|
16/07/2022
|
Lakshmi
|
2924004WL022800
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/17-A
(Pulikkuruchi)
|
2924004000NRG23160720220898544
|
16/07/2022
|
Muthupandiammal
|
2924004WL022800
|
Muthupandiammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthupandiammal
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/189-A
(Pulikkuruchi)
|
2924004000NRG23160720220898545
|
16/07/2022
|
Lakshmi
|
2924004WL022800
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/22-a
(Pulikkuruchi)
|
2924004000NRG23160720220898546
|
16/07/2022
|
Pappa
|
2924004WL022800
|
Pappa
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappa
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/23-A
(Pulikkuruchi)
|
2924004000NRG23160720220898547
|
16/07/2022
|
Chinnammal
|
2924004WL022800
|
Chinnammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/24-A
(Pulikkuruchi)
|
2924004000NRG23160720220898548
|
16/07/2022
|
Thanueskodi
|
2924004WL022800
|
Thanueskodi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/25-A
(Pulikkuruchi)
|
2924004000NRG23160720220898549
|
16/07/2022
|
Pappa
|
2924004WL022800
|
Pappa
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappa
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-003/274-a
(Pulikkuruchi)
|
2924004000NRG23160720220898550
|
16/07/2022
|
Bhuvaneswari
|
2924004WL022800
|
Bhuvaneswari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-003/29-A
(Pulikkuruchi)
|
2924004000NRG23160720220898551
|
16/07/2022
|
G.Chinnammal
|
2924004WL022800
|
G.Chinnammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Chinnammal
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-003/31-A
(Pulikkuruchi)
|
2924004000NRG23160720220898552
|
16/07/2022
|
Pinnachi
|
2924004WL022800
|
Pinnachi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pinnachi
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-003/325-A
(Pulikkuruchi)
|
2924004000NRG23160720220898553
|
16/07/2022
|
Manimegalai
|
2924004WL022800
|
Manimegalai
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23160720220898555
|
16/07/2022
|
Alagammal.R
|
2924004WL022800
|
Alagammal.R
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagammal.R
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23160720220898554
|
16/07/2022
|
R.Murugan
|
2924004WL022800
|
R.Murugan
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Murugan
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-003/354-A
(Pulikkuruchi)
|
2924004000NRG23160720220898556
|
16/07/2022
|
Abirami
|
2924004WL022800
|
Abirami
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Abirami
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-003/368-A
(Pulikkuruchi)
|
2924004000NRG23160720220898557
|
16/07/2022
|
Chinnammal
|
2924004WL022800
|
Chinnammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-003/37-A
(Pulikkuruchi)
|
2924004000NRG23160720220898558
|
16/07/2022
|
Meenakshi
|
2924004WL022800
|
Meenakshi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-003/380-A
(Pulikkuruchi)
|
2924004000NRG23160720220898559
|
16/07/2022
|
Yanamani
|
2924004WL022800
|
Yanamani
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yanamani
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-003/39-A
(Pulikkuruchi)
|
2924004000NRG23160720220898560
|
16/07/2022
|
Ganapathi
|
2924004WL022800
|
Ganapathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23160720220898561
|
16/07/2022
|
Pappa
|
2924004WL022800
|
Pappa
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappa
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23160720220898562
|
16/07/2022
|
Ramalingam
|
2924004WL022800
|
Ramalingam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-003/4-A
(Pulikkuruchi)
|
2924004000NRG23160720220898563
|
16/07/2022
|
Kannammal
|
2924004WL022800
|
Kannammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-003/40-A
(Pulikkuruchi)
|
2924004000NRG23160720220898564
|
16/07/2022
|
Vellaiammal
|
2924004WL022800
|
Vellaiammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-003/401-A
(Pulikkuruchi)
|
2924004000NRG23160720220898565
|
16/07/2022
|
ALAGAMMAL
|
2924004WL022800
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-003/404-A
(Pulikkuruchi)
|
2924004000NRG23160720220898566
|
16/07/2022
|
G.Jothi
|
2924004WL022800
|
G.Jothi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Jothi
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-003/43-A
(Pulikkuruchi)
|
2924004000NRG23160720220898568
|
16/07/2022
|
Chithra
|
2924004WL022800
|
Chithra
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithra
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-003/444-A
(Pulikkuruchi)
|
2924004000NRG23160720220898570
|
16/07/2022
|
Kathammal
|
2924004WL022800
|
Kathammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kathammal
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-003/451-A
(Pulikkuruchi)
|
2924004000NRG23160720220898571
|
16/07/2022
|
Kathammal
|
2924004WL022800
|
Kathammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kathammal
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-003/49-A
(Pulikkuruchi)
|
2924004000NRG23160720220898572
|
16/07/2022
|
Karuppachamy
|
2924004WL022800
|
Karuppachamy
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppachamy
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-003/515-A
(Pulikkuruchi)
|
2924004000NRG23160720220898573
|
16/07/2022
|
Sridevi
|
2924004WL022800
|
Sridevi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sridevi
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-003/519-A
(Pulikkuruchi)
|
2924004000NRG23160720220898574
|
16/07/2022
|
Yasotha
|
2924004WL022800
|
Yasotha
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yasotha
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-023-003/528-A
(Pulikkuruchi)
|
2924004000NRG23160720220898575
|
16/07/2022
|
Pandiammal
|
2924004WL022800
|
Pandiammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-023-003/535-A
(Pulikkuruchi)
|
2924004000NRG23160720220898576
|
16/07/2022
|
Petchiammal
|
2924004WL022800
|
Petchiammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-023-003/540-A
(Pulikkuruchi)
|
2924004000NRG23160720220898577
|
16/07/2022
|
Sundharavalli
|
2924004WL022800
|
Sundharavalli
|
00078
|
CNRB0001925
|
1350
|
1350
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
TIRUCHULI
|
TN-24-004-023-003/542-A
(Pulikkuruchi)
|
2924004000NRG23160720220898578
|
16/07/2022
|
Ramayee
|
2924004WL022800
|
Ramayee
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramayee
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-003/567-A
(Pulikkuruchi)
|
2924004000NRG23160720220898579
|
16/07/2022
|
Meena
|
2924004WL022800
|
Meena
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meena
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-003/570-A
(Pulikkuruchi)
|
2924004000NRG23160720220898580
|
16/07/2022
|
Veerammal
|
2924004WL022800
|
Veerammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
TIRUCHULI
|
TN-24-004-023-003/583-A
(Pulikkuruchi)
|
2924004000NRG23160720220898582
|
16/07/2022
|
R.Jeya
|
2924004WL022800
|
R.Jeya
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Jeya
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23160720220898583
|
16/07/2022
|
Annadurai
|
2924004WL022800
|
Annadurai
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annadurai
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23160720220898584
|
16/07/2022
|
Panchavarnam
|
2924004WL022800
|
Panchavarnam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-023-003/593-A
(Pulikkuruchi)
|
2924004000NRG23160720220898585
|
16/07/2022
|
Mariammal
|
2924004WL022800
|
Mariammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-023-003/594-A
(Pulikkuruchi)
|
2924004000NRG23160720220898586
|
16/07/2022
|
Muthammal
|
2924004WL022800
|
Muthammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-023-003/598-A
(Pulikkuruchi)
|
2924004000NRG23160720220898587
|
16/07/2022
|
Devi
|
2924004WL022800
|
Devi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-023-003/599-A
(Pulikkuruchi)
|
2924004000NRG23160720220898588
|
16/07/2022
|
Muthammal
|
2924004WL022800
|
Muthammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-023-003/6-A
(Pulikkuruchi)
|
2924004000NRG23160720220898589
|
16/07/2022
|
K.Saratha
|
2924004WL022800
|
K.Saratha
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Saratha
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-023-003/600-A
(Pulikkuruchi)
|
2924004000NRG23160720220898590
|
16/07/2022
|
Packiyam
|
2924004WL022800
|
Packiyam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRUCHULI
|
TN-24-004-023-003/607-A
(Pulikkuruchi)
|
2924004000NRG23160720220898591
|
16/07/2022
|
Adaikalakathi
|
2924004WL022800
|
Adaikalakathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Adaikalakathi
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-023-003/610-A
(Pulikkuruchi)
|
2924004000NRG23160720220898592
|
16/07/2022
|
Santhamari
|
2924004WL022800
|
Santhamari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhamari
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-023-003/613-A
(Pulikkuruchi)
|
2924004000NRG23160720220898593
|
16/07/2022
|
Veerammal
|
2924004WL022800
|
Veerammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-023-003/615-A
(Pulikkuruchi)
|
2924004000NRG23160720220898594
|
16/07/2022
|
Veerammal
|
2924004WL022800
|
Veerammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-023-003/618-A
(Pulikkuruchi)
|
2924004000NRG23160720220898595
|
16/07/2022
|
Lakshmi
|
2924004WL022800
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-023-003/634-A
(Pulikkuruchi)
|
2924004000NRG23160720220898596
|
16/07/2022
|
Maruthayee
|
2924004WL022800
|
Maruthayee
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-023-003/636-A
(Pulikkuruchi)
|
2924004000NRG23160720220898597
|
16/07/2022
|
Muthu
|
2924004WL022800
|
Muthu
|
00078
|
CNRB0001925
|
1350
|
1350
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
TIRUCHULI
|
TN-24-004-023-003/64-A
(Pulikkuruchi)
|
2924004000NRG23160720220898598
|
16/07/2022
|
Amutha
|
2924004WL022800
|
Amutha
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-023-003/647-A
(Pulikkuruchi)
|
2924004000NRG23160720220898600
|
16/07/2022
|
Meenachi
|
2924004WL022800
|
Meenachi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenachi
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-023-003/65-A
(Pulikkuruchi)
|
2924004000NRG23160720220898601
|
16/07/2022
|
Murugayee
|
2924004WL022800
|
Murugayee
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugayee
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-023-003/652-A
(Pulikkuruchi)
|
2924004000NRG23160720220898602
|
16/07/2022
|
Muthumari
|
2924004WL022800
|
Muthumari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUCHULI
|
TN-24-004-023-003/653-A
(Pulikkuruchi)
|
2924004000NRG23160720220898603
|
16/07/2022
|
Rajammal
|
2924004WL022800
|
Rajammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-023-003/66-A
(Pulikkuruchi)
|
2924004000NRG23160720220898604
|
16/07/2022
|
Ganapathi
|
2924004WL022800
|
Ganapathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-023-003/661-A
(Pulikkuruchi)
|
2924004000NRG23160720220898605
|
16/07/2022
|
Ramuthayi
|
2924004WL022800
|
Ramuthayi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramuthayi
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-023-003/663-A
(Pulikkuruchi)
|
2924004000NRG23160720220898606
|
16/07/2022
|
Petchi
|
2924004WL022800
|
Petchi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchi
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-023-003/7-A
(Pulikkuruchi)
|
2924004000NRG23160720220898607
|
16/07/2022
|
Meenakshi
|
2924004WL022800
|
Meenakshi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-023-003/709-a
(Pulikkuruchi)
|
2924004000NRG23160720220898608
|
16/07/2022
|
R.Veeralakshmi
|
2924004WL022800
|
R.Veeralakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Veeralakshmi
|
CANARA BANK(508532)
|
|
91
|
TIRUCHULI
|
TN-24-004-023-003/71-A
(Pulikkuruchi)
|
2924004000NRG23160720220898609
|
16/07/2022
|
V.Maruthayee
|
2924004WL022800
|
V.Maruthayee
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Maruthayee
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-023-003/72-A
(Pulikkuruchi)
|
2924004000NRG23160720220898610
|
16/07/2022
|
Meena
|
2924004WL022800
|
Meena
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meena
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-023-003/73-A
(Pulikkuruchi)
|
2924004000NRG23160720220898611
|
16/07/2022
|
Valli
|
2924004WL022800
|
Valli
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-023-003/731-a
(Pulikkuruchi)
|
2924004000NRG23160720220898612
|
16/07/2022
|
Pandiselvi
|
2924004WL022800
|
Pandiselvi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-023-003/732-a
(Pulikkuruchi)
|
2924004000NRG23160720220898613
|
16/07/2022
|
Muthulakshmi
|
2924004WL022800
|
Muthulakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
96
|
TIRUCHULI
|
TN-24-004-023-003/734-a
(Pulikkuruchi)
|
2924004000NRG23160720220898614
|
16/07/2022
|
Seeniyammal
|
2924004WL022800
|
Seeniyammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-023-003/75-A
(Pulikkuruchi)
|
2924004000NRG23160720220898615
|
16/07/2022
|
Muthuganapathi
|
2924004WL022800
|
Muthuganapathi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthuganapathi
|
CANARA BANK(508532)
|
|
98
|
TIRUCHULI
|
TN-24-004-023-003/755-a
(Pulikkuruchi)
|
2924004000NRG23160720220898616
|
16/07/2022
|
Selvi
|
2924004WL022800
|
Selvi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
CANARA BANK(508532)
|
|
99
|
TIRUCHULI
|
TN-24-004-023-003/77-A
(Pulikkuruchi)
|
2924004000NRG23160720220898618
|
16/07/2022
|
Mageswari
|
2924004WL022800
|
Mageswari
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageswari
|
CANARA BANK(508532)
|
|
100
|
TIRUCHULI
|
TN-24-004-023-003/778-a
(Pulikkuruchi)
|
2924004000NRG23160720220898619
|
16/07/2022
|
Alagammal
|
2924004WL022800
|
Alagammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
TIRUCHULI
|
TN-24-004-023-003/800-a
(Pulikkuruchi)
|
2924004000NRG23160720220898620
|
16/07/2022
|
Veerammal
|
2924004WL022800
|
Veerammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
CANARA BANK(508532)
|
|
102
|
TIRUCHULI
|
TN-24-004-023-003/81-A
(Pulikkuruchi)
|
2924004000NRG23160720220898621
|
16/07/2022
|
Magalakshmi
|
2924004WL022800
|
Magalakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-023-003/826-B
(Pulikkuruchi)
|
2924004000NRG23160720220898622
|
16/07/2022
|
Veerammal
|
2924004WL022800
|
Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-023-003/830-a
(Pulikkuruchi)
|
2924004000NRG23160720220898623
|
16/07/2022
|
Revathy
|
2924004WL022800
|
Revathy
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathy
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-023-003/891-a
(Pulikkuruchi)
|
2924004000NRG23160720220898625
|
16/07/2022
|
Muthulakshmi
|
2924004WL022800
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
106
|
TIRUCHULI
|
TN-24-004-023-003/899-a
(Pulikkuruchi)
|
2924004000NRG23160720220898626
|
16/07/2022
|
R.Kanagavalli
|
2924004WL022800
|
R.Kanagavalli
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Kanagavalli
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-023-003/97-a
(Pulikkuruchi)
|
2924004000NRG23160720220898627
|
16/07/2022
|
Lakshmi
|
2924004WL022800
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-023-004/349-A
(Pulikkuruchi)
|
2924004000NRG23160720220898628
|
16/07/2022
|
Annalakshmi
|
2924004WL022800
|
Annalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-023-004/763-a
(Pulikkuruchi)
|
2924004000NRG23160720220898629
|
16/07/2022
|
Selvarani
|
2924004WL022800
|
Selvarani
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-023-004/98-A
(Pulikkuruchi)
|
2924004000NRG23160720220898630
|
16/07/2022
|
Ramuthai
|
2924004WL022800
|
Ramuthai
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-023-023/1009-A
(Pulikkuruchi)
|
2924004000NRG23160720220898631
|
16/07/2022
|
Ganapathy
|
2924004WL022800
|
Ganapathy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-023-023/1009-A
(Pulikkuruchi)
|
2924004000NRG23160720220898632
|
16/07/2022
|
MEENA
|
2924004WL022800
|
MEENA
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENA
|
CANARA BANK(508532)
|
|
113
|
TIRUCHULI
|
TN-24-004-023-023/1010-A
(Pulikkuruchi)
|
2924004000NRG23160720220898633
|
16/07/2022
|
Chithra
|
2924004WL022800
|
Chithra
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-023-023/1011-A
(Pulikkuruchi)
|
2924004000NRG23160720220898634
|
16/07/2022
|
Jeyalakshmi
|
2924004WL022800
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-023-023/1012-A
(Pulikkuruchi)
|
2924004000NRG23160720220898635
|
16/07/2022
|
Alagammal
|
2924004WL022800
|
Alagammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagammal
|
CANARA BANK(508532)
|
|
116
|
TIRUCHULI
|
TN-24-004-023-023/1013-A
(Pulikkuruchi)
|
2924004000NRG23160720220898636
|
16/07/2022
|
Rajeshwari
|
2924004WL022800
|
Rajeshwari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
117
|
TIRUCHULI
|
TN-24-004-023-023/1014-A
(Pulikkuruchi)
|
2924004000NRG23160720220898637
|
16/07/2022
|
Chinnaponnu
|
2924004WL022800
|
Chinnaponnu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-023-023/1020-A
(Pulikkuruchi)
|
2924004000NRG23160720220898638
|
16/07/2022
|
Murugeswari
|
2924004WL022800
|
Murugeswari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-023-023/1027-A
(Pulikkuruchi)
|
2924004000NRG23160720220898639
|
16/07/2022
|
Panchavarnam
|
2924004WL022800
|
Panchavarnam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-023-023/1030-A
(Pulikkuruchi)
|
2924004000NRG23160720220898640
|
16/07/2022
|
Nallasamy
|
2924004WL022800
|
Nallasamy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallasamy
|
CANARA BANK(508532)
|
|
121
|
TIRUCHULI
|
TN-24-004-023-023/1034-A
(Pulikkuruchi)
|
2924004000NRG23160720220898641
|
16/07/2022
|
Petchi
|
2924004WL022800
|
Petchi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchi
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-023-023/1039-A
(Pulikkuruchi)
|
2924004000NRG23160720220898642
|
16/07/2022
|
Parameshwari
|
2924004WL022800
|
Parameshwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
123
|
TIRUCHULI
|
TN-24-004-023-023/1044-A
(Pulikkuruchi)
|
2924004000NRG23160720220898643
|
16/07/2022
|
Krishnaveni
|
2924004WL022800
|
Krishnaveni
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-023-023/1054-A
(Pulikkuruchi)
|
2924004000NRG23160720220898644
|
16/07/2022
|
Rajeshwari
|
2924004WL022800
|
Rajeshwari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
125
|
TIRUCHULI
|
TN-24-004-023-023/1097-A
(Pulikkuruchi)
|
2924004000NRG23160720220898645
|
16/07/2022
|
Nallammal
|
2924004WL022800
|
Nallammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallammal
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-023-023/1185-A
(Pulikkuruchi)
|
2924004000NRG23160720220898646
|
16/07/2022
|
G.Manimegalai
|
2924004WL022800
|
G.Manimegalai
|
00078
|
CNRB0001925
|
1350
|
1350
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
TIRUCHULI
|
TN-24-004-023-023/1188-A
(Pulikkuruchi)
|
2924004000NRG23160720220898647
|
16/07/2022
|
G.Krishnammal
|
2924004WL022800
|
G.Krishnammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Krishnammal
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-023-023/1190-A
(Pulikkuruchi)
|
2924004000NRG23160720220898648
|
16/07/2022
|
Pandiyammal
|
2924004WL022800
|
Pandiyammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
129
|
TIRUCHULI
|
TN-24-004-023-023/1196-A
(Pulikkuruchi)
|
2924004000NRG23160720220898649
|
16/07/2022
|
Ganesan
|
2924004WL022800
|
Ganesan
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganesan
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-023-023/1199-A
(Pulikkuruchi)
|
2924004000NRG23160720220898650
|
16/07/2022
|
Bommi
|
2924004WL022800
|
Bommi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
TIRUCHULI
|
TN-24-004-023-023/1221-A
(Pulikkuruchi)
|
2924004000NRG23160720220898653
|
16/07/2022
|
Lakshmi
|
2924004WL022800
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
TIRUCHULI
|
TN-24-004-023-023/1225-A
(Pulikkuruchi)
|
2924004000NRG23160720220898654
|
16/07/2022
|
Alagammal
|
2924004WL022800
|
Alagammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
TIRUCHULI
|
TN-24-004-023-023/1251-A
(Pulikkuruchi)
|
2924004000NRG23160720220898655
|
16/07/2022
|
Rameswari
|
2924004WL022800
|
Rameswari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rameswari
|
CANARA BANK(508532)
|
|
134
|
TIRUCHULI
|
TN-24-004-023-023/1255
(Pulikkuruchi)
|
2924004000NRG23160720220898656
|
16/07/2022
|
Muthupillai
|
2924004WL022800
|
Muthupillai
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
135
|
TIRUCHULI
|
TN-24-004-023-023/1381-A
(Pulikkuruchi)
|
2924004000NRG23160720220898657
|
16/07/2022
|
Rajendiran
|
2924004WL022800
|
Rajendiran
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
136
|
TIRUCHULI
|
TN-24-004-023-023/672-A
(Pulikkuruchi)
|
2924004000NRG23160720220898661
|
16/07/2022
|
Muruganantham
|
2924004WL022800
|
Muruganantham
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muruganantham
|
CANARA BANK(508532)
|
|
137
|
TIRUCHULI
|
TN-24-004-023-023/672-A
(Pulikkuruchi)
|
2924004000NRG23160720220898660
|
16/07/2022
|
Selvi
|
2924004WL022800
|
Selvi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
CANARA BANK(508532)
|
|
138
|
TIRUCHULI
|
TN-24-004-023-023/743-A
(Pulikkuruchi)
|
2924004000NRG23160720220898662
|
16/07/2022
|
Panchavarnam
|
2924004WL022800
|
Panchavarnam
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
139
|
TIRUCHULI
|
TN-24-004-023-023/759-A
(Pulikkuruchi)
|
2924004000NRG23160720220898663
|
16/07/2022
|
M.Pandeeswari
|
2924004WL022800
|
M.Pandeeswari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Pandeeswari
|
CANARA BANK(508532)
|
|
140
|
TIRUCHULI
|
TN-24-004-023-023/761-a
(Pulikkuruchi)
|
2924004000NRG23160720220898664
|
16/07/2022
|
Meenal
|
2924004WL022800
|
Meenal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenal
|
CANARA BANK(508532)
|
|
141
|
TIRUCHULI
|
TN-24-004-023-023/776-A
(Pulikkuruchi)
|
2924004000NRG23160720220898665
|
16/07/2022
|
Pandiyammal
|
2924004WL022800
|
Pandiyammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
142
|
TIRUCHULI
|
TN-24-004-023-023/85-A
(Pulikkuruchi)
|
2924004000NRG23160720220898666
|
16/07/2022
|
Pothumponnu
|
2924004WL022800
|
Pothumponnu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177750
|
177750
|
|
|
|
|
|
|
|
|
143
|
TIRUCHULI
|
TN-24-004-023-003/1495-A
(Pulikkuruchi)
|
2924004000NRG23160720220898534
|
16/07/2022
|
Ananthaselvi
|
2924004WL022800
|
Ananthaselvi
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ananthaselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179100
|
179100
|
|
|
|
|
|
|
|