|
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
|
THOPPAMPATTY
|
TN-22-010-036-001/106-A
(VAGARAI)
|
2922010000NRG23240320232631048
|
24/03/2023
|
SELVI
|
2922010WL058369
|
SELVI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-036-001/12-A
(VAGARAI)
|
2922010000NRG23240320232631049
|
24/03/2023
|
MEENACHI
|
2922010WL058369
|
MEENACHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-036-001/125-A
(VAGARAI)
|
2922010000NRG23240320232631050
|
24/03/2023
|
CHELLAMUTHU
|
2922010WL058369
|
CHELLAMUTHU
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMUTHU
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-036-001/133-A
(VAGARAI)
|
2922010000NRG23240320232631051
|
24/03/2023
|
KATTAMMAL
|
2922010WL058369
|
KATTAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KATTAMMAL
|
CANARA BANK(508532)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-036-001/285-A
(VAGARAI)
|
2922010000NRG23240320232631052
|
24/03/2023
|
PARASAKTHI
|
2922010WL058369
|
PARASAKTHI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARASAKTHI
|
CANARA BANK(508532)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-036-001/301-A
(VAGARAI)
|
2922010000NRG23240320232631053
|
24/03/2023
|
KUPPATHAL
|
2922010WL058369
|
KUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-036-001/305-A
(VAGARAI)
|
2922010000NRG23240320232631054
|
24/03/2023
|
RAJAMMAL
|
2922010WL058369
|
RAJAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-036-001/308-A
(VAGARAI)
|
2922010000NRG23240320232631055
|
24/03/2023
|
GOPATHAL
|
2922010WL058369
|
GOPATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOPATHAL
|
CANARA BANK(508532)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-036-001/343-A
(VAGARAI)
|
2922010000NRG23240320232631056
|
24/03/2023
|
LAKSHMI
|
2922010WL058369
|
LAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-036-001/346-A
(VAGARAI)
|
2922010000NRG23240320232631057
|
24/03/2023
|
POOMMUTHAI
|
2922010WL058369
|
POOMMUTHAI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
POOMMUTHAI
|
CANARA BANK(508532)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-036-001/424-A
(VAGARAI)
|
2922010000NRG23240320232631058
|
24/03/2023
|
THANGAVEL
|
2922010WL058369
|
THANGAVEL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-036-001/432-A
(VAGARAI)
|
2922010000NRG23240320232631059
|
24/03/2023
|
POUNTHAI
|
2922010WL058369
|
POUNTHAI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
POUNTHAI
|
CANARA BANK(508532)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-036-001/577-A
(VAGARAI)
|
2922010000NRG23240320232631060
|
24/03/2023
|
RAJESHWARI
|
2922010WL058369
|
RAJESHWARI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-036-001/586-A
(VAGARAI)
|
2922010000NRG23240320232631061
|
24/03/2023
|
SARSWATHI
|
2922010WL058369
|
SARSWATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARSWATHI
|
CANARA BANK(508532)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-036-001/661-A
(VAGARAI)
|
2922010000NRG23240320232631062
|
24/03/2023
|
RATHIMANI
|
2922010WL058369
|
RATHIMANI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
RATHIMANI
|
CANARA BANK(508532)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-036-001/673-A
(VAGARAI)
|
2922010000NRG23240320232631063
|
24/03/2023
|
SELVARANI
|
2922010WL058369
|
SELVARANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-036-001/768-A
(VAGARAI)
|
2922010000NRG23240320232631064
|
24/03/2023
|
ALAGUMANI
|
2922010WL058369
|
ALAGUMANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGUMANI
|
CANARA BANK(508532)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-036-001/787-A
(VAGARAI)
|
2922010000NRG23240320232631066
|
24/03/2023
|
SIVASELVI
|
2922010WL058369
|
SIVASELVI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SIVASELVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-036-001/818-A
(VAGARAI)
|
2922010000NRG23240320232635179
|
24/03/2023
|
KALEESWARI
|
2922010WL058412
|
KALEESWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-036-002/11-A
(VAGARAI)
|
2922010000NRG23240320232635180
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058412
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-036-002/111-A
(VAGARAI)
|
2922010000NRG23240320232635181
|
24/03/2023
|
VELAMMAL
|
2922010WL058412
|
VELAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-036-002/130-A
(VAGARAI)
|
2922010000NRG23240320232635182
|
24/03/2023
|
MUTHULAKSHMI
|
2922010WL058412
|
MUTHULAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-036-002/134-A
(VAGARAI)
|
2922010000NRG23240320232635183
|
24/03/2023
|
VALLIYATHAL
|
2922010WL058412
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-036-002/136-A
(VAGARAI)
|
2922010000NRG23240320232635184
|
24/03/2023
|
VALLIYATHAL
|
2922010WL058412
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-036-002/137-A
(VAGARAI)
|
2922010000NRG23240320232635185
|
24/03/2023
|
SELVI
|
2922010WL058412
|
SELVI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
CANARA BANK(508532)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-036-002/142-A
(VAGARAI)
|
2922010000NRG23240320232635186
|
24/03/2023
|
RASUKANNU
|
2922010WL058412
|
RASUKANNU
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASUKANNU
|
CANARA BANK(508532)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-036-002/144-A
(VAGARAI)
|
2922010000NRG23240320232635187
|
24/03/2023
|
PERUMAL
|
2922010WL058412
|
PERUMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-036-002/158-A
(VAGARAI)
|
2922010000NRG23240320232635188
|
24/03/2023
|
CHINNAL
|
2922010WL058412
|
CHINNAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAL
|
CANARA BANK(508532)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-036-002/164
(VAGARAI)
|
2922010000NRG23240320232635189
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058412
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-036-002/165-A
(VAGARAI)
|
2922010000NRG23240320232635190
|
24/03/2023
|
VIJAYA
|
2922010WL058412
|
VIJAYA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-036-002/2-A
(VAGARAI)
|
2922010000NRG23240320232635191
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058412
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-036-002/200-A
(VAGARAI)
|
2922010000NRG23240320232635192
|
24/03/2023
|
KARUPPASAMY
|
2922010WL058412
|
KARUPPASAMY
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPASAMY
|
CANARA BANK(508532)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-036-002/202-A
(VAGARAI)
|
2922010000NRG23240320232635193
|
24/03/2023
|
PALANATHAL
|
2922010WL058412
|
PALANATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-036-002/203-A
(VAGARAI)
|
2922010000NRG23240320232635194
|
24/03/2023
|
PERIYATHAL
|
2922010WL058412
|
PERIYATHAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-036-002/210-A
(VAGARAI)
|
2922010000NRG23240320232635195
|
24/03/2023
|
THANGAVEL
|
2922010WL058412
|
THANGAVEL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-036-002/211-A
(VAGARAI)
|
2922010000NRG23240320232635196
|
24/03/2023
|
KUMARASAMY
|
2922010WL058412
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-036-002/212-A
(VAGARAI)
|
2922010000NRG23240320232635197
|
24/03/2023
|
KARUPPUSAMY
|
2922010WL058412
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-036-002/215-A
(VAGARAI)
|
2922010000NRG23240320232635198
|
24/03/2023
|
ARUCHAMY
|
2922010WL058412
|
ARUCHAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARUCHAMY
|
CANARA BANK(508532)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-036-002/216-A
(VAGARAI)
|
2922010000NRG23240320232635199
|
24/03/2023
|
CHELLATHAL
|
2922010WL058412
|
CHELLATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLATHAL
|
CANARA BANK(508532)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-036-002/218-A
(VAGARAI)
|
2922010000NRG23240320232635200
|
24/03/2023
|
KARTHIKEYAN
|
2922010WL058412
|
KARTHIKEYAN
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-036-002/222-A
(VAGARAI)
|
2922010000NRG23240320232635201
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058412
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-036-002/223-A
(VAGARAI)
|
2922010000NRG23240320232635202
|
24/03/2023
|
VELATHAL
|
2922010WL058412
|
VELATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-036-002/225-A
(VAGARAI)
|
2922010000NRG23240320232635203
|
24/03/2023
|
KUMARATHAL
|
2922010WL058412
|
KUMARATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-036-002/226-A
(VAGARAI)
|
2922010000NRG23240320232635204
|
24/03/2023
|
CHELLAMUTHU
|
2922010WL058412
|
CHELLAMUTHU
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMUTHU
|
CANARA BANK(508532)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-036-002/227-A
(VAGARAI)
|
2922010000NRG23240320232635205
|
24/03/2023
|
PALANISAMY
|
2922010WL058412
|
PALANISAMY
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANISAMY
|
CANARA BANK(508532)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-036-002/231-A
(VAGARAI)
|
2922010000NRG23240320232635206
|
24/03/2023
|
NAGAMMAL
|
2922010WL058412
|
NAGAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-036-002/232-A
(VAGARAI)
|
2922010000NRG23240320232635207
|
24/03/2023
|
RANI
|
2922010WL058412
|
RANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI
|
CANARA BANK(508532)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-036-002/233-A
(VAGARAI)
|
2922010000NRG23240320232635208
|
24/03/2023
|
KARUPPAN
|
2922010WL058412
|
KARUPPAN
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPAN
|
CANARA BANK(508532)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-036-002/251-A
(VAGARAI)
|
2922010000NRG23240320232635209
|
24/03/2023
|
CHINNATHAL
|
2922010WL058412
|
CHINNATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNATHAL
|
CANARA BANK(508532)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-036-002/252-A
(VAGARAI)
|
2922010000NRG23240320232635210
|
24/03/2023
|
THANGAMANI
|
2922010WL058412
|
THANGAMANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-036-002/254-A
(VAGARAI)
|
2922010000NRG23240320232635211
|
24/03/2023
|
KUPPATHAL
|
2922010WL058412
|
KUPPATHAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-036-002/257-A
(VAGARAI)
|
2922010000NRG23240320232635212
|
24/03/2023
|
PONNATHAL
|
2922010WL058412
|
PONNATHAL
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNATHAL
|
CANARA BANK(508532)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-036-002/313-A
(VAGARAI)
|
2922010000NRG23240320232631069
|
24/03/2023
|
SIVAGAMI
|
2922010WL058369
|
SIVAGAMI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-036-002/32-A
(VAGARAI)
|
2922010000NRG23240320232635213
|
24/03/2023
|
SIVAKAMI
|
2922010WL058412
|
SIVAKAMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-036-002/322-A
(VAGARAI)
|
2922010000NRG23240320232635214
|
24/03/2023
|
RAMATHAL
|
2922010WL058412
|
RAMATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-036-002/323-A
(VAGARAI)
|
2922010000NRG23240320232635215
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058412
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-036-002/329-A
(VAGARAI)
|
2922010000NRG23240320232635216
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058412
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-036-002/337-A
(VAGARAI)
|
2922010000NRG23240320232635217
|
24/03/2023
|
VELATHAL
|
2922010WL058412
|
VELATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELATHAL
|
CANARA BANK(508532)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-036-002/370-A
(VAGARAI)
|
2922010000NRG23240320232635218
|
24/03/2023
|
ARUMUGAM
|
2922010WL058412
|
ARUMUGAM
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-036-002/372-A
(VAGARAI)
|
2922010000NRG23240320232635219
|
24/03/2023
|
KALAVATHI
|
2922010WL058412
|
KALAVATHI
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAVATHI
|
CANARA BANK(508532)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-036-002/408-A
(VAGARAI)
|
2922010000NRG23240320232635220
|
24/03/2023
|
PALANATHAL
|
2922010WL058412
|
PALANATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-036-002/415-A
(VAGARAI)
|
2922010000NRG23240320232635221
|
24/03/2023
|
RAMUTHAI
|
2922010WL058412
|
RAMUTHAI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-036-002/435-A
(VAGARAI)
|
2922010000NRG23240320232635222
|
24/03/2023
|
GANDHIMATHI
|
2922010WL058412
|
GANDHIMATHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANDHIMATHI
|
CANARA BANK(508532)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-036-002/45-A
(VAGARAI)
|
2922010000NRG23240320232635223
|
24/03/2023
|
MUTHAMMAL
|
2922010WL058412
|
MUTHAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-036-002/458-A
(VAGARAI)
|
2922010000NRG23240320232635224
|
24/03/2023
|
KUMARASAMY
|
2922010WL058412
|
KUMARASAMY
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-036-002/477-A
(VAGARAI)
|
2922010000NRG23240320232635225
|
24/03/2023
|
PALANATHAL
|
2922010WL058412
|
PALANATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-036-002/478-A
(VAGARAI)
|
2922010000NRG23240320232635226
|
24/03/2023
|
MANIMARAN
|
2922010WL058412
|
MANIMARAN
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-036-002/480-A
(VAGARAI)
|
2922010000NRG23240320232635227
|
24/03/2023
|
PAPPAMMAL
|
2922010WL058412
|
PAPPAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPAMMAL
|
CANARA BANK(508532)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-036-002/481-A
(VAGARAI)
|
2922010000NRG23240320232635228
|
24/03/2023
|
KARUPPUSAMY
|
2922010WL058412
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-036-002/485-A
(VAGARAI)
|
2922010000NRG23240320232635229
|
24/03/2023
|
SOKKUCHAMI
|
2922010WL058412
|
SOKKUCHAMI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
SOKKUCHAMI
|
CANARA BANK(508532)
|
|
71
|
THOPPAMPATTY
|
TN-22-010-036-002/489-A
(VAGARAI)
|
2922010000NRG23240320232635230
|
24/03/2023
|
GOUNDATHAL
|
2922010WL058412
|
GOUNDATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOUNDATHAL
|
CANARA BANK(508532)
|
|
72
|
THOPPAMPATTY
|
TN-22-010-036-002/491-A
(VAGARAI)
|
2922010000NRG23240320232635231
|
24/03/2023
|
RAJESHWARI
|
2922010WL058412
|
RAJESHWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
73
|
THOPPAMPATTY
|
TN-22-010-036-002/492-A
(VAGARAI)
|
2922010000NRG23240320232635232
|
24/03/2023
|
PICHAIYAMMAL
|
2922010WL058412
|
PICHAIYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
PICHAIYAMMAL
|
CANARA BANK(508532)
|
|
74
|
THOPPAMPATTY
|
TN-22-010-036-002/497-A
(VAGARAI)
|
2922010000NRG23240320232635233
|
24/03/2023
|
KARUPPUSAMY
|
2922010WL058412
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
75
|
THOPPAMPATTY
|
TN-22-010-036-002/498-A
(VAGARAI)
|
2922010000NRG23240320232635234
|
24/03/2023
|
ALAGESHWARI
|
2922010WL058412
|
ALAGESHWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGESHWARI
|
CANARA BANK(508532)
|
|
76
|
THOPPAMPATTY
|
TN-22-010-036-002/522-A
(VAGARAI)
|
2922010000NRG23240320232635235
|
24/03/2023
|
MAGUTEESHWARI
|
2922010WL058412
|
MAGUTEESHWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAGUTEESHWARI
|
CANARA BANK(508532)
|
|
77
|
THOPPAMPATTY
|
TN-22-010-036-002/524-A
(VAGARAI)
|
2922010000NRG23240320232635236
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058412
|
KALIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
78
|
THOPPAMPATTY
|
TN-22-010-036-002/537-A
(VAGARAI)
|
2922010000NRG23240320232635237
|
24/03/2023
|
EASWARI
|
2922010WL058412
|
EASWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
EASWARI
|
CANARA BANK(508532)
|
|
79
|
THOPPAMPATTY
|
TN-22-010-036-002/544-A
(VAGARAI)
|
2922010000NRG23240320232635238
|
24/03/2023
|
DHANALAKSHMI
|
2922010WL058412
|
DHANALAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
80
|
THOPPAMPATTY
|
TN-22-010-036-002/546-A
(VAGARAI)
|
2922010000NRG23240320232635239
|
24/03/2023
|
KUMARASAMY
|
2922010WL058412
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARASAMY
|
CANARA BANK(508532)
|
|
81
|
THOPPAMPATTY
|
TN-22-010-036-002/554-A
(VAGARAI)
|
2922010000NRG23240320232635240
|
24/03/2023
|
PALANATHAL
|
2922010WL058412
|
PALANATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
82
|
THOPPAMPATTY
|
TN-22-010-036-002/556-A
(VAGARAI)
|
2922010000NRG23240320232631032
|
24/03/2023
|
ARUCHAMY
|
2922010WL058367
|
ARUCHAMY
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARUCHAMY
|
CANARA BANK(508532)
|
|
83
|
THOPPAMPATTY
|
TN-22-010-036-002/56-A
(VAGARAI)
|
2922010000NRG23240320232635241
|
24/03/2023
|
VELLAMMAL
|
2922010WL058412
|
VELLAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAMMAL
|
CANARA BANK(508532)
|
|
84
|
THOPPAMPATTY
|
TN-22-010-036-002/562-A
(VAGARAI)
|
2922010000NRG23240320232631033
|
24/03/2023
|
PACHAIMUTHU
|
2922010WL058367
|
PACHAIMUTHU
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACHAIMUTHU
|
CANARA BANK(508532)
|
|
85
|
THOPPAMPATTY
|
TN-22-010-036-002/565-A
(VAGARAI)
|
2922010000NRG23240320232635242
|
24/03/2023
|
SUBBAL
|
2922010WL058412
|
SUBBAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBAL
|
CANARA BANK(508532)
|
|
86
|
THOPPAMPATTY
|
TN-22-010-036-002/57-A
(VAGARAI)
|
2922010000NRG23240320232635243
|
24/03/2023
|
KUMARATHAL
|
2922010WL058412
|
KUMARATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
87
|
THOPPAMPATTY
|
TN-22-010-036-002/570-A
(VAGARAI)
|
2922010000NRG23240320232635244
|
24/03/2023
|
KUMARATHAL
|
2922010WL058412
|
KUMARATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
88
|
THOPPAMPATTY
|
TN-22-010-036-002/585-A
(VAGARAI)
|
2922010000NRG23240320232635245
|
24/03/2023
|
RASATHI
|
2922010WL058412
|
RASATHI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
RASATHI
|
CANARA BANK(508532)
|
|
89
|
THOPPAMPATTY
|
TN-22-010-036-002/588-A
(VAGARAI)
|
2922010000NRG23240320232635246
|
24/03/2023
|
PERIYATHAL
|
2922010WL058412
|
PERIYATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
90
|
THOPPAMPATTY
|
TN-22-010-036-002/60-A
(VAGARAI)
|
2922010000NRG23240320232635247
|
24/03/2023
|
RAMATHAL
|
2922010WL058412
|
RAMATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
91
|
THOPPAMPATTY
|
TN-22-010-036-002/604-A
(VAGARAI)
|
2922010000NRG23240320232635248
|
24/03/2023
|
KALIYATHAL
|
2922010WL058412
|
KALIYATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYATHAL
|
CANARA BANK(508532)
|
|
92
|
THOPPAMPATTY
|
TN-22-010-036-002/608-A
(VAGARAI)
|
2922010000NRG23240320232635249
|
24/03/2023
|
TAMILARASI
|
2922010WL058412
|
TAMILARASI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
93
|
THOPPAMPATTY
|
TN-22-010-036-002/61-A
(VAGARAI)
|
2922010000NRG23240320232635250
|
24/03/2023
|
SANKARAMMAL
|
2922010WL058412
|
SANKARAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANKARAMMAL
|
CANARA BANK(508532)
|
|
94
|
THOPPAMPATTY
|
TN-22-010-036-002/613-A
(VAGARAI)
|
2922010000NRG23240320232635251
|
24/03/2023
|
RAMATHAL
|
2922010WL058412
|
RAMATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
95
|
THOPPAMPATTY
|
TN-22-010-036-002/615-A
(VAGARAI)
|
2922010000NRG23240320232635252
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058412
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
96
|
THOPPAMPATTY
|
TN-22-010-036-002/62
(VAGARAI)
|
2922010000NRG23240320232635253
|
24/03/2023
|
ANANDHI
|
2922010WL058412
|
ANANDHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANDHI
|
CANARA BANK(508532)
|
|
97
|
THOPPAMPATTY
|
TN-22-010-036-002/621-A
(VAGARAI)
|
2922010000NRG23240320232635254
|
24/03/2023
|
BAKHIYALAKSHMI
|
2922010WL058412
|
BAKHIYALAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
BAKHIYALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
THOPPAMPATTY
|
TN-22-010-036-002/622-A
(VAGARAI)
|
2922010000NRG23240320232631034
|
24/03/2023
|
ANBUSELVI
|
2922010WL058367
|
ANBUSELVI
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
99
|
THOPPAMPATTY
|
TN-22-010-036-002/63-A
(VAGARAI)
|
2922010000NRG23240320232635255
|
24/03/2023
|
THANGAVEL
|
2922010WL058412
|
THANGAVEL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAVEL
|
CANARA BANK(508532)
|
|
100
|
THOPPAMPATTY
|
TN-22-010-036-002/637-A
(VAGARAI)
|
2922010000NRG23240320232635256
|
24/03/2023
|
AARAYI
|
2922010WL058412
|
AARAYI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
AARAYI
|
CANARA BANK(508532)
|
|
101
|
THOPPAMPATTY
|
TN-22-010-036-002/647-A
(VAGARAI)
|
2922010000NRG23240320232635257
|
24/03/2023
|
THENMOZHI
|
2922010WL058412
|
THENMOZHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
102
|
THOPPAMPATTY
|
TN-22-010-036-002/66-A
(VAGARAI)
|
2922010000NRG23240320232635258
|
24/03/2023
|
VASANTHI
|
2922010WL058412
|
VASANTHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
103
|
THOPPAMPATTY
|
TN-22-010-036-002/677-A
(VAGARAI)
|
2922010000NRG23240320232635259
|
24/03/2023
|
RAMATHAL
|
2922010WL058412
|
RAMATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
104
|
THOPPAMPATTY
|
TN-22-010-036-002/689-A
(VAGARAI)
|
2922010000NRG23240320232635260
|
24/03/2023
|
VELLAIYATHAL
|
2922010WL058412
|
VELLAIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELLAIYATHAL
|
INDIAN BANK(607105)
|
|
105
|
THOPPAMPATTY
|
TN-22-010-036-002/693-A
(VAGARAI)
|
2922010000NRG23240320232635261
|
24/03/2023
|
VANJINAYAGI
|
2922010WL058412
|
VANJINAYAGI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
THOPPAMPATTY
|
TN-22-010-036-002/706-A
(VAGARAI)
|
2922010000NRG23240320232635262
|
24/03/2023
|
PERIYASAMY
|
2922010WL058412
|
PERIYASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
107
|
THOPPAMPATTY
|
TN-22-010-036-002/708-A
(VAGARAI)
|
2922010000NRG23240320232635263
|
24/03/2023
|
PANJAVARNAM
|
2922010WL058412
|
PANJAVARNAM
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
108
|
THOPPAMPATTY
|
TN-22-010-036-002/716-A
(VAGARAI)
|
2922010000NRG23240320232635264
|
24/03/2023
|
ALAGAMMAL
|
2922010WL058412
|
ALAGAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
109
|
THOPPAMPATTY
|
TN-22-010-036-002/717-A
(VAGARAI)
|
2922010000NRG23240320232635265
|
24/03/2023
|
KALAMANI
|
2922010WL058412
|
KALAMANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
110
|
THOPPAMPATTY
|
TN-22-010-036-002/718-A
(VAGARAI)
|
2922010000NRG23240320232635266
|
24/03/2023
|
KALAIVANI
|
2922010WL058412
|
KALAIVANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THOPPAMPATTY
|
TN-22-010-036-002/730-A
(VAGARAI)
|
2922010000NRG23240320232635267
|
24/03/2023
|
PONMANI
|
2922010WL058412
|
PONMANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THOPPAMPATTY
|
TN-22-010-036-002/734-A
(VAGARAI)
|
2922010000NRG23240320232635268
|
24/03/2023
|
MASILAMANI
|
2922010WL058412
|
MASILAMANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MASILAMANI
|
CANARA BANK(508532)
|
|
113
|
THOPPAMPATTY
|
TN-22-010-036-002/739-A
(VAGARAI)
|
2922010000NRG23240320232635269
|
24/03/2023
|
RAJESWARI
|
2922010WL058412
|
RAJESWARI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
114
|
THOPPAMPATTY
|
TN-22-010-036-002/745-A
(VAGARAI)
|
2922010000NRG23240320232635270
|
24/03/2023
|
DEVI
|
2922010WL058412
|
DEVI
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEVI
|
CANARA BANK(508532)
|
|
115
|
THOPPAMPATTY
|
TN-22-010-036-002/746-A
(VAGARAI)
|
2922010000NRG23240320232635271
|
24/03/2023
|
THENMOZHI
|
2922010WL058412
|
THENMOZHI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
116
|
THOPPAMPATTY
|
TN-22-010-036-002/763-A
(VAGARAI)
|
2922010000NRG23240320232635272
|
24/03/2023
|
VALLIYATHAL
|
2922010WL058412
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
117
|
THOPPAMPATTY
|
TN-22-010-036-002/766-A
(VAGARAI)
|
2922010000NRG23240320232635273
|
24/03/2023
|
GEETHA
|
2922010WL058412
|
GEETHA
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOPPAMPATTY
|
TN-22-010-036-002/769-A
(VAGARAI)
|
2922010000NRG23240320232631036
|
24/03/2023
|
VASANTHI
|
2922010WL058367
|
VASANTHI
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
119
|
THOPPAMPATTY
|
TN-22-010-036-002/771-A
(VAGARAI)
|
2922010000NRG23240320232635274
|
24/03/2023
|
KAVIYA
|
2922010WL058412
|
KAVIYA
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVIYA
|
CANARA BANK(508532)
|
|
120
|
THOPPAMPATTY
|
TN-22-010-036-002/773-A
(VAGARAI)
|
2922010000NRG23240320232631037
|
24/03/2023
|
UMAPATHI
|
2922010WL058367
|
UMAPATHI
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THOPPAMPATTY
|
TN-22-010-036-002/775-A
(VAGARAI)
|
2922010000NRG23240320232635275
|
24/03/2023
|
KALIMUTHU
|
2922010WL058412
|
KALIMUTHU
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIMUTHU
|
CANARA BANK(508532)
|
|
122
|
THOPPAMPATTY
|
TN-22-010-036-002/784-A
(VAGARAI)
|
2922010000NRG23240320232635276
|
24/03/2023
|
KALAVATHI
|
2922010WL058412
|
KALAVATHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAVATHI
|
IDBI BANK(607095)
|
|
123
|
THOPPAMPATTY
|
TN-22-010-036-002/798-A
(VAGARAI)
|
2922010000NRG23240320232635278
|
24/03/2023
|
RAVIKUMAR
|
2922010WL058412
|
RAVIKUMAR
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAVIKUMAR
|
CANARA BANK(508532)
|
|
124
|
THOPPAMPATTY
|
TN-22-010-036-002/808-A
(VAGARAI)
|
2922010000NRG23240320232631038
|
24/03/2023
|
ANANTHI
|
2922010WL058367
|
ANANTHI
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANTHI
|
CANARA BANK(508532)
|
|
125
|
THOPPAMPATTY
|
TN-22-010-036-002/85-A
(VAGARAI)
|
2922010000NRG23240320232635279
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058412
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
126
|
THOPPAMPATTY
|
TN-22-010-036-036/1-A
(VAGARAI)
|
2922010000NRG23240320232631070
|
24/03/2023
|
VELAMMAL
|
2922010WL058369
|
VELAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
127
|
THOPPAMPATTY
|
TN-22-010-036-036/103-A
(VAGARAI)
|
2922010000NRG23240320232631071
|
24/03/2023
|
JEYALAKSHMI
|
2922010WL058369
|
JEYALAKSHMI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
128
|
THOPPAMPATTY
|
TN-22-010-036-036/105-A
(VAGARAI)
|
2922010000NRG23240320232631072
|
24/03/2023
|
KARUPPUSAMY
|
2922010WL058369
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
129
|
THOPPAMPATTY
|
TN-22-010-036-036/107-A
(VAGARAI)
|
2922010000NRG23240320232631073
|
24/03/2023
|
LAKSHMI
|
2922010WL058369
|
LAKSHMI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
130
|
THOPPAMPATTY
|
TN-22-010-036-036/115-A
(VAGARAI)
|
2922010000NRG23240320232635280
|
24/03/2023
|
CHINNAN
|
2922010WL058412
|
CHINNAN
|
00078
|
CNRB0001811
|
273
|
273
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAN
|
CANARA BANK(508532)
|
|
131
|
THOPPAMPATTY
|
TN-22-010-036-036/116-A
(VAGARAI)
|
2922010000NRG23240320232631075
|
24/03/2023
|
VELUSAMY
|
2922010WL058369
|
VELUSAMY
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELUSAMY
|
CANARA BANK(508532)
|
|
132
|
THOPPAMPATTY
|
TN-22-010-036-036/118-A
(VAGARAI)
|
2922010000NRG23240320232635281
|
24/03/2023
|
MURUGATHAL
|
2922010WL058412
|
MURUGATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
133
|
THOPPAMPATTY
|
TN-22-010-036-036/147-A
(VAGARAI)
|
2922010000NRG23240320232631076
|
24/03/2023
|
PERIYATHAL
|
2922010WL058369
|
PERIYATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
134
|
THOPPAMPATTY
|
TN-22-010-036-036/148-A
(VAGARAI)
|
2922010000NRG23240320232631077
|
24/03/2023
|
PERIYATHAL
|
2922010WL058369
|
PERIYATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
135
|
THOPPAMPATTY
|
TN-22-010-036-036/150-A
(VAGARAI)
|
2922010000NRG23240320232631078
|
24/03/2023
|
RAMATHAL
|
2922010WL058369
|
RAMATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
136
|
THOPPAMPATTY
|
TN-22-010-036-036/167-A
(VAGARAI)
|
2922010000NRG23240320232631079
|
24/03/2023
|
SELVI
|
2922010WL058369
|
SELVI
|
00078
|
CNRB0001811
|
1365
|
1365
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
CANARA BANK(508532)
|
|
137
|
THOPPAMPATTY
|
TN-22-010-036-036/173-A
(VAGARAI)
|
2922010000NRG23240320232631080
|
24/03/2023
|
NAYAGI
|
2922010WL058369
|
NAYAGI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAYAGI
|
CANARA BANK(508532)
|
|
138
|
THOPPAMPATTY
|
TN-22-010-036-036/179-A
(VAGARAI)
|
2922010000NRG23240320232631082
|
24/03/2023
|
MUTHULAKSHMI
|
2922010WL058369
|
MUTHULAKSHMI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
139
|
THOPPAMPATTY
|
TN-22-010-036-036/182-A
(VAGARAI)
|
2922010000NRG23240320232631083
|
24/03/2023
|
CHELLATHAL
|
2922010WL058369
|
CHELLATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLATHAL
|
CANARA BANK(508532)
|
|
140
|
THOPPAMPATTY
|
TN-22-010-036-036/208-A
(VAGARAI)
|
2922010000NRG23240320232631084
|
24/03/2023
|
RAMATHAL
|
2922010WL058369
|
RAMATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
141
|
THOPPAMPATTY
|
TN-22-010-036-036/236-A
(VAGARAI)
|
2922010000NRG23240320232631085
|
24/03/2023
|
CHINNA PALANI
|
2922010WL058369
|
CHINNA PALANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNA PALANI
|
CANARA BANK(508532)
|
|
142
|
THOPPAMPATTY
|
TN-22-010-036-036/237-A
(VAGARAI)
|
2922010000NRG23240320232631042
|
24/03/2023
|
JOTHIMANI
|
2922010WL058368
|
JOTHIMANI
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
143
|
THOPPAMPATTY
|
TN-22-010-036-036/239-A
(VAGARAI)
|
2922010000NRG23240320232635282
|
24/03/2023
|
DHANALAKSHMI
|
2922010WL058412
|
DHANALAKSHMI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
144
|
THOPPAMPATTY
|
TN-22-010-036-036/245-A
(VAGARAI)
|
2922010000NRG23240320232631086
|
24/03/2023
|
SELVI
|
2922010WL058369
|
SELVI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
CANARA BANK(508532)
|
|
145
|
THOPPAMPATTY
|
TN-22-010-036-036/246-A
(VAGARAI)
|
2922010000NRG23240320232631087
|
24/03/2023
|
SANKARATHAL
|
2922010WL058369
|
SANKARATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANKARATHAL
|
CANARA BANK(508532)
|
|
146
|
THOPPAMPATTY
|
TN-22-010-036-036/248-A
(VAGARAI)
|
2922010000NRG23240320232631088
|
24/03/2023
|
MURUGATHAL
|
2922010WL058369
|
MURUGATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
147
|
THOPPAMPATTY
|
TN-22-010-036-036/250-A
(VAGARAI)
|
2922010000NRG23240320232635283
|
24/03/2023
|
PERIYATHAL
|
2922010WL058412
|
PERIYATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
148
|
THOPPAMPATTY
|
TN-22-010-036-036/264-A
(VAGARAI)
|
2922010000NRG23240320232631089
|
24/03/2023
|
EASWARI
|
2922010WL058369
|
EASWARI
|
00078
|
CNRB0001811
|
920
|
920
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
THOPPAMPATTY
|
TN-22-010-036-036/271-A
(VAGARAI)
|
2922010000NRG23240320232631090
|
24/03/2023
|
KUPPATHAL
|
2922010WL058369
|
KUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
150
|
THOPPAMPATTY
|
TN-22-010-036-036/28-A
(VAGARAI)
|
2922010000NRG23240320232631091
|
24/03/2023
|
PAPPATHI
|
2922010WL058369
|
PAPPATHI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
CANARA BANK(508532)
|
|
151
|
THOPPAMPATTY
|
TN-22-010-036-036/282-A
(VAGARAI)
|
2922010000NRG23240320232631092
|
24/03/2023
|
VALLIYATHAL
|
2922010WL058369
|
VALLIYATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLIYATHAL
|
CANARA BANK(508532)
|
|
152
|
THOPPAMPATTY
|
TN-22-010-036-036/291-A
(VAGARAI)
|
2922010000NRG23240320232631093
|
24/03/2023
|
RAJESHWARI
|
2922010WL058369
|
RAJESHWARI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
153
|
THOPPAMPATTY
|
TN-22-010-036-036/295-A
(VAGARAI)
|
2922010000NRG23240320232631094
|
24/03/2023
|
REVATHI
|
2922010WL058369
|
REVATHI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
REVATHI
|
CANARA BANK(508532)
|
|
154
|
THOPPAMPATTY
|
TN-22-010-036-036/311-A
(VAGARAI)
|
2922010000NRG23240320232631095
|
24/03/2023
|
PALANATHAL
|
2922010WL058369
|
PALANATHAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANATHAL
|
CANARA BANK(508532)
|
|
155
|
THOPPAMPATTY
|
TN-22-010-036-036/319-A
(VAGARAI)
|
2922010000NRG23240320232631096
|
24/03/2023
|
KUPPATHAL
|
2922010WL058369
|
KUPPATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
156
|
THOPPAMPATTY
|
TN-22-010-036-036/327-A
(VAGARAI)
|
2922010000NRG23240320232631097
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058369
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
157
|
THOPPAMPATTY
|
TN-22-010-036-036/33-A
(VAGARAI)
|
2922010000NRG23240320232631098
|
24/03/2023
|
MURUGATHAL
|
2922010WL058369
|
MURUGATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
158
|
THOPPAMPATTY
|
TN-22-010-036-036/342-A
(VAGARAI)
|
2922010000NRG23240320232631099
|
24/03/2023
|
MARIYAMMAL
|
2922010WL058369
|
MARIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THOPPAMPATTY
|
TN-22-010-036-036/35-A
(VAGARAI)
|
2922010000NRG23240320232631100
|
24/03/2023
|
MANIYAMMAL
|
2922010WL058369
|
MANIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIYAMMAL
|
CANARA BANK(508532)
|
|
160
|
THOPPAMPATTY
|
TN-22-010-036-036/352-A
(VAGARAI)
|
2922010000NRG23240320232631039
|
24/03/2023
|
MEENATCHI
|
2922010WL058367
|
MEENATCHI
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THOPPAMPATTY
|
TN-22-010-036-036/363-A
(VAGARAI)
|
2922010000NRG23240320232631101
|
24/03/2023
|
SELVARANI
|
2922010WL058369
|
SELVARANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
162
|
THOPPAMPATTY
|
TN-22-010-036-036/364-A
(VAGARAI)
|
2922010000NRG23240320232631043
|
24/03/2023
|
PERIYATHAL
|
2922010WL058368
|
PERIYATHAL
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYATHAL
|
CANARA BANK(508532)
|
|
163
|
THOPPAMPATTY
|
TN-22-010-036-036/365-A
(VAGARAI)
|
2922010000NRG23240320232635284
|
24/03/2023
|
KUMARASAMY
|
2922010WL058412
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUMARASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THOPPAMPATTY
|
TN-22-010-036-036/374-A
(VAGARAI)
|
2922010000NRG23240320232631102
|
24/03/2023
|
THANGATHAL
|
2922010WL058369
|
THANGATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGATHAL
|
CANARA BANK(508532)
|
|
165
|
THOPPAMPATTY
|
TN-22-010-036-036/379-A
(VAGARAI)
|
2922010000NRG23240320232631103
|
24/03/2023
|
KUPPATHAL
|
2922010WL058369
|
KUPPATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
166
|
THOPPAMPATTY
|
TN-22-010-036-036/403-A
(VAGARAI)
|
2922010000NRG23240320232631044
|
24/03/2023
|
SARSHWATHI
|
2922010WL058368
|
SARSHWATHI
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARSHWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
THOPPAMPATTY
|
TN-22-010-036-036/404-A
(VAGARAI)
|
2922010000NRG23240320232631104
|
24/03/2023
|
RAMASAMY
|
2922010WL058369
|
RAMASAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
168
|
THOPPAMPATTY
|
TN-22-010-036-036/411-A
(VAGARAI)
|
2922010000NRG23240320232635285
|
24/03/2023
|
KUMARASAMY
|
2922010WL058412
|
KUMARASAMY
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARASAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
THOPPAMPATTY
|
TN-22-010-036-036/419-A
(VAGARAI)
|
2922010000NRG23240320232631105
|
24/03/2023
|
VELUTHAI
|
2922010WL058369
|
VELUTHAI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELUTHAI
|
CANARA BANK(508532)
|
|
170
|
THOPPAMPATTY
|
TN-22-010-036-036/427-A
(VAGARAI)
|
2922010000NRG23240320232631106
|
24/03/2023
|
KARUPPUSAMY
|
2922010WL058369
|
KARUPPUSAMY
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
171
|
THOPPAMPATTY
|
TN-22-010-036-036/441-A
(VAGARAI)
|
2922010000NRG23240320232631107
|
24/03/2023
|
EASWARI
|
2922010WL058369
|
EASWARI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
EASWARI
|
CANARA BANK(508532)
|
|
172
|
THOPPAMPATTY
|
TN-22-010-036-036/443-A
(VAGARAI)
|
2922010000NRG23240320232631108
|
24/03/2023
|
SANGEETHA
|
2922010WL058369
|
SANGEETHA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
173
|
THOPPAMPATTY
|
TN-22-010-036-036/451-A
(VAGARAI)
|
2922010000NRG23240320232631109
|
24/03/2023
|
KUPPATHAL
|
2922010WL058369
|
KUPPATHAL
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
174
|
THOPPAMPATTY
|
TN-22-010-036-036/460-A
(VAGARAI)
|
2922010000NRG23240320232631110
|
24/03/2023
|
DURAISAMY
|
2922010WL058369
|
DURAISAMY
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
DURAISAMY
|
CANARA BANK(508532)
|
|
175
|
THOPPAMPATTY
|
TN-22-010-036-036/47-A
(VAGARAI)
|
2922010000NRG23240320232631111
|
24/03/2023
|
ARAAMMAL
|
2922010WL058369
|
ARAAMMAL
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARAAMMAL
|
CANARA BANK(508532)
|
|
176
|
THOPPAMPATTY
|
TN-22-010-036-036/484-A
(VAGARAI)
|
2922010000NRG23240320232631112
|
24/03/2023
|
SIVAKAMI
|
2922010WL058369
|
SIVAKAMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAKAMI
|
CANARA BANK(508532)
|
|
177
|
THOPPAMPATTY
|
TN-22-010-036-036/506-A
(VAGARAI)
|
2922010000NRG23240320232631113
|
24/03/2023
|
MURUGAYI
|
2922010WL058369
|
MURUGAYI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGAYI
|
CANARA BANK(508532)
|
|
178
|
THOPPAMPATTY
|
TN-22-010-036-036/51-A
(VAGARAI)
|
2922010000NRG23240320232631114
|
24/03/2023
|
KUPPATHAL
|
2922010WL058369
|
KUPPATHAL
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPATHAL
|
CANARA BANK(508532)
|
|
179
|
THOPPAMPATTY
|
TN-22-010-036-036/579-A
(VAGARAI)
|
2922010000NRG23240320232631115
|
24/03/2023
|
THIRUMALAISAMY
|
2922010WL058369
|
THIRUMALAISAMY
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
THIRUMALAISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THOPPAMPATTY
|
TN-22-010-036-036/597-A
(VAGARAI)
|
2922010000NRG23240320232631116
|
24/03/2023
|
VANEESHWARI
|
2922010WL058369
|
VANEESHWARI
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
VANEESHWARI
|
CANARA BANK(508532)
|
|
181
|
THOPPAMPATTY
|
TN-22-010-036-036/598-A
(VAGARAI)
|
2922010000NRG23240320232631041
|
24/03/2023
|
PACHAIYATHAL
|
2922010WL058367
|
PACHAIYATHAL
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACHAIYATHAL
|
CANARA BANK(508532)
|
|
182
|
THOPPAMPATTY
|
TN-22-010-036-036/627-A
(VAGARAI)
|
2922010000NRG23240320232631045
|
24/03/2023
|
SARASWATHI
|
2922010WL058368
|
SARASWATHI
|
00078
|
CNRB0001811
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
183
|
THOPPAMPATTY
|
TN-22-010-036-036/629-A
(VAGARAI)
|
2922010000NRG23240320232635286
|
24/03/2023
|
ELANJIYAMMAL
|
2922010WL058412
|
ELANJIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
ELANJIYAMMAL
|
CANARA BANK(508532)
|
|
184
|
THOPPAMPATTY
|
TN-22-010-036-036/640-A
(VAGARAI)
|
2922010000NRG23240320232631117
|
24/03/2023
|
SELVAMANI
|
2922010WL058369
|
SELVAMANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
185
|
THOPPAMPATTY
|
TN-22-010-036-036/650
(VAGARAI)
|
2922010000NRG23240320232635287
|
24/03/2023
|
VIJAYA
|
2922010WL058412
|
VIJAYA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
186
|
THOPPAMPATTY
|
TN-22-010-036-036/652-A
(VAGARAI)
|
2922010000NRG23240320232635288
|
24/03/2023
|
VIJAYARANI
|
2922010WL058412
|
VIJAYARANI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
187
|
THOPPAMPATTY
|
TN-22-010-036-036/660-A
(VAGARAI)
|
2922010000NRG23240320232631118
|
24/03/2023
|
POORNAM
|
2922010WL058369
|
POORNAM
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
POORNAM
|
CANARA BANK(508532)
|
|
188
|
THOPPAMPATTY
|
TN-22-010-036-036/669-A
(VAGARAI)
|
2922010000NRG23240320232631119
|
24/03/2023
|
MAHESHWARI
|
2922010WL058369
|
MAHESHWARI
|
00078
|
CNRB0001811
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
189
|
THOPPAMPATTY
|
TN-22-010-036-036/67-A
(VAGARAI)
|
2922010000NRG23240320232631120
|
24/03/2023
|
PICHAIMUTHU
|
2922010WL058369
|
PICHAIMUTHU
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PICHAIMUTHU
|
CANARA BANK(508532)
|
|
190
|
THOPPAMPATTY
|
TN-22-010-036-036/674-A
(VAGARAI)
|
2922010000NRG23240320232635289
|
24/03/2023
|
MUTHULAKSHMI
|
2922010WL058412
|
MUTHULAKSHMI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
191
|
THOPPAMPATTY
|
TN-22-010-036-036/675-A
(VAGARAI)
|
2922010000NRG23240320232635290
|
24/03/2023
|
DEEPA
|
2922010WL058412
|
DEEPA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEEPA
|
CANARA BANK(508532)
|
|
192
|
THOPPAMPATTY
|
TN-22-010-036-036/676-A
(VAGARAI)
|
2922010000NRG23240320232631121
|
24/03/2023
|
PONNAMMAL
|
2922010WL058369
|
PONNAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
193
|
THOPPAMPATTY
|
TN-22-010-036-036/70-A
(VAGARAI)
|
2922010000NRG23240320232631122
|
24/03/2023
|
KALLIYAMMAL
|
2922010WL058369
|
KALLIYAMMAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALLIYAMMAL
|
CANARA BANK(508532)
|
|
194
|
THOPPAMPATTY
|
TN-22-010-036-036/707-A
(VAGARAI)
|
2922010000NRG23240320232635291
|
24/03/2023
|
ANNALAKSHMI
|
2922010WL058412
|
ANNALAKSHMI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
195
|
THOPPAMPATTY
|
TN-22-010-036-036/709-A
(VAGARAI)
|
2922010000NRG23240320232635292
|
24/03/2023
|
KULANTHAIVADIVEL
|
2922010WL058412
|
KULANTHAIVADIVEL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KULANTHAIVADIVEL
|
STATE BANK OF INDIA(508548)
|
|
196
|
THOPPAMPATTY
|
TN-22-010-036-036/713-A
(VAGARAI)
|
2922010000NRG23240320232635293
|
24/03/2023
|
MURUGESWARI
|
2922010WL058412
|
MURUGESWARI
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
197
|
THOPPAMPATTY
|
TN-22-010-036-036/738-A
(VAGARAI)
|
2922010000NRG23240320232631126
|
24/03/2023
|
SUBRAMANI
|
2922010WL058369
|
SUBRAMANI
|
00078
|
CNRB0001811
|
819
|
819
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
THOPPAMPATTY
|
TN-22-010-036-036/760-A
(VAGARAI)
|
2922010000NRG23240320232631127
|
24/03/2023
|
VELLAISAMY
|
2922010WL058369
|
VELLAISAMY
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELLAISAMY
|
CANARA BANK(508532)
|
|
199
|
THOPPAMPATTY
|
TN-22-010-036-036/765-A
(VAGARAI)
|
2922010000NRG23240320232631128
|
24/03/2023
|
RAJESWARI
|
2922010WL058369
|
RAJESWARI
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
200
|
THOPPAMPATTY
|
TN-22-010-036-036/789-A
(VAGARAI)
|
2922010000NRG23240320232631129
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058369
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
201
|
THOPPAMPATTY
|
TN-22-010-036-036/79-A
(VAGARAI)
|
2922010000NRG23240320232631130
|
24/03/2023
|
POONGODI
|
2922010WL058369
|
POONGODI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
POONGODI
|
CANARA BANK(508532)
|
|
202
|
THOPPAMPATTY
|
TN-22-010-036-036/805-A
(VAGARAI)
|
2922010000NRG23240320232631131
|
24/03/2023
|
SUGAPRIYA
|
2922010WL058369
|
SUGAPRIYA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUGAPRIYA
|
CANARA BANK(508532)
|
|
203
|
THOPPAMPATTY
|
TN-22-010-036-036/87-A
(VAGARAI)
|
2922010000NRG23240320232631132
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058369
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
204
|
THOPPAMPATTY
|
TN-22-010-036-036/89-A
(VAGARAI)
|
2922010000NRG23240320232631133
|
24/03/2023
|
SELVI
|
2922010WL058369
|
SELVI
|
00078
|
CNRB0001811
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
CANARA BANK(508532)
|
|
205
|
THOPPAMPATTY
|
TN-22-010-036-036/90-A
(VAGARAI)
|
2922010000NRG23240320232631134
|
24/03/2023
|
RAMATHAL
|
2922010WL058369
|
RAMATHAL
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197792
|
197792
|
|
|
|
|
|
|
|
|
206
|
THOPPAMPATTY
|
TN-22-010-036-001/782-A
(VAGARAI)
|
2922010000NRG23240320232631065
|
24/03/2023
|
RAJESWARI
|
2922010WL058369
|
RAJESWARI
|
00078
|
CNRB0004520
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
207
|
THOPPAMPATTY
|
TN-22-010-036-001/815-A
(VAGARAI)
|
2922010000NRG23240320232631067
|
24/03/2023
|
SELVARANI
|
2922010WL058369
|
SELVARANI
|
00078
|
CNRB0004520
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
208
|
THOPPAMPATTY
|
TN-22-010-036-001/820-A
(VAGARAI)
|
2922010000NRG23240320232631068
|
24/03/2023
|
MEENA
|
2922010WL058369
|
MEENA
|
00078
|
CNRB0004520
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA
|
CANARA BANK(508532)
|
|
209
|
THOPPAMPATTY
|
TN-22-010-036-002/622-A
(VAGARAI)
|
2922010000NRG23240320232631035
|
24/03/2023
|
THANGARAJ
|
2922010WL058367
|
THANGARAJ
|
00078
|
CNRB0004520
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGARAJ
|
STATE BANK OF INDIA(508548)
|
|
210
|
THOPPAMPATTY
|
TN-22-010-036-002/796-A
(VAGARAI)
|
2922010000NRG23240320232635277
|
24/03/2023
|
SUGANYA
|
2922010WL058412
|
SUGANYA
|
00078
|
CNRB0004520
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
THOPPAMPATTY
|
TN-22-010-036-036/114-A
(VAGARAI)
|
2922010000NRG23240320232631074
|
24/03/2023
|
GANESAN
|
2922010WL058369
|
GANESAN
|
00078
|
CNRB0004520
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANESAN
|
CANARA BANK(508532)
|
|
212
|
THOPPAMPATTY
|
TN-22-010-036-036/176-A
(VAGARAI)
|
2922010000NRG23240320232631081
|
24/03/2023
|
KANNAMMAL
|
2922010WL058369
|
KANNAMMAL
|
00078
|
CNRB0004520
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
213
|
THOPPAMPATTY
|
TN-22-010-036-036/552-A
(VAGARAI)
|
2922010000NRG23240320232631040
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058367
|
KARUPPATHAL
|
00078
|
CNRB0004520
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
214
|
THOPPAMPATTY
|
TN-22-010-036-036/720-A
(VAGARAI)
|
2922010000NRG23240320232631123
|
24/03/2023
|
YAMUNAMAGESWARI
|
2922010WL058369
|
YAMUNAMAGESWARI
|
00078
|
CNRB0004520
|
1150
|
1150
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
THOPPAMPATTY
|
TN-22-010-036-036/73-A
(VAGARAI)
|
2922010000NRG23240320232631125
|
24/03/2023
|
SINGARAM
|
2922010WL058369
|
SINGARAM
|
00078
|
CNRB0004520
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SINGARAM
|
CANARA BANK(508532)
|
|
216
|
THOPPAMPATTY
|
TN-22-010-036-036/809-A
(VAGARAI)
|
2922010000NRG23240320232631047
|
24/03/2023
|
GUNA
|
2922010WL058368
|
GUNA
|
00078
|
CNRB0004520
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
GUNA
|
CANARA BANK(508532)
|
|
217
|
THOPPAMPATTY
|
TN-22-010-036-036/809-A
(VAGARAI)
|
2922010000NRG23240320232631046
|
24/03/2023
|
MUTHUKUMAR
|
2922010WL058368
|
MUTHUKUMAR
|
00078
|
CNRB0004520
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHUKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13670
|
13670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211462
|
211462
|
|
|
|
|
|
|
|