|
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
|
BHAVANI
|
TN-10-014-010-006/1905-A
(PUNNAM)
|
2910014000NRG23100220232440354
|
10/02/2023
|
Chithra
|
2910014WL071559
|
Chithra
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chithra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BHAVANI
|
TN-10-014-010-001/1575
(PUNNAM)
|
2910014000NRG23100220232440264
|
10/02/2023
|
Vasanthi
|
2910014WL071557
|
Vasanthi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
3
|
BHAVANI
|
TN-10-014-010-001/1695-A
(PUNNAM)
|
2910014000NRG23100220232440265
|
10/02/2023
|
Megala
|
2910014WL071557
|
Megala
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Megala
|
CANARA BANK(508532)
|
|
4
|
BHAVANI
|
TN-10-014-010-001/1832-A
(PUNNAM)
|
2910014000NRG23100220232440266
|
10/02/2023
|
Kamalam
|
2910014WL071557
|
Kamalam
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
5
|
BHAVANI
|
TN-10-014-010-001/665-a
(PUNNAM)
|
2910014000NRG23100220232440267
|
10/02/2023
|
KUNJAMMAL.K
|
2910014WL071557
|
KUNJAMMAL.K
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
KUNJAMMAL.K
|
CANARA BANK(508532)
|
|
6
|
BHAVANI
|
TN-10-014-010-002/1216
(PUNNAM)
|
2910014000NRG23100220232440346
|
10/02/2023
|
Saraswathi
|
2910014WL071559
|
Saraswathi
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
7
|
BHAVANI
|
TN-10-014-010-002/1616-A
(PUNNAM)
|
2910014000NRG23100220232440268
|
10/02/2023
|
Vasantha
|
2910014WL071557
|
Vasantha
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
BHAVANI
|
TN-10-014-010-002/547-A
(PUNNAM)
|
2910014000NRG23100220232440385
|
10/02/2023
|
NALLAMMAL R
|
2910014WL071561
|
NALLAMMAL R
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
NALLAMMAL R
|
CANARA BANK(508532)
|
|
9
|
BHAVANI
|
TN-10-014-010-005/1155
(PUNNAM)
|
2910014000NRG23100220232440270
|
10/02/2023
|
LAKSHMI
|
2910014WL071557
|
LAKSHMI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
BHAVANI
|
TN-10-014-010-005/1436
(PUNNAM)
|
2910014000NRG23100220232440271
|
10/02/2023
|
Lakshmi
|
2910014WL071557
|
Lakshmi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
11
|
BHAVANI
|
TN-10-014-010-005/1621-A
(PUNNAM)
|
2910014000NRG23100220232440272
|
10/02/2023
|
Thambi
|
2910014WL071557
|
Thambi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thambi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BHAVANI
|
TN-10-014-010-005/1681-A
(PUNNAM)
|
2910014000NRG23100220232440273
|
10/02/2023
|
Venkitusamy
|
2910014WL071557
|
Venkitusamy
|
00078
|
CNRB0001332
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059659
|
|
Venkitusamy
|
CANARA BANK(508532)
|
|
13
|
BHAVANI
|
TN-10-014-010-005/1715-A
(PUNNAM)
|
2910014000NRG23100220232440274
|
10/02/2023
|
Rasammal
|
2910014WL071557
|
Rasammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BHAVANI
|
TN-10-014-010-005/1825-A
(PUNNAM)
|
2910014000NRG23100220232440275
|
10/02/2023
|
Priya
|
2910014WL071557
|
Priya
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Priya
|
CANARA BANK(508532)
|
|
15
|
BHAVANI
|
TN-10-014-010-005/1840-A
(PUNNAM)
|
2910014000NRG23100220232440276
|
10/02/2023
|
Annakodi
|
2910014WL071557
|
Annakodi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Annakodi
|
CANARA BANK(508532)
|
|
16
|
BHAVANI
|
TN-10-014-010-005/1859-A
(PUNNAM)
|
2910014000NRG23100220232440277
|
10/02/2023
|
Marasamy
|
2910014WL071557
|
Marasamy
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059659
|
|
Marasamy
|
CANARA BANK(508532)
|
|
17
|
BHAVANI
|
TN-10-014-010-005/1901-A
(PUNNAM)
|
2910014000NRG23100220232440278
|
10/02/2023
|
Radha
|
2910014WL071557
|
Radha
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Radha
|
CANARA BANK(508532)
|
|
18
|
BHAVANI
|
TN-10-014-010-006/1002-A
(PUNNAM)
|
2910014000NRG23100220232440347
|
10/02/2023
|
SATHYA.T
|
2910014WL071559
|
SATHYA.T
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
SATHYA.T
|
CANARA BANK(508532)
|
|
19
|
BHAVANI
|
TN-10-014-010-006/1124-A
(PUNNAM)
|
2910014000NRG23100220232440387
|
10/02/2023
|
NACHAYAMMAL
|
2910014WL071561
|
NACHAYAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
NACHAYAMMAL
|
CANARA BANK(508532)
|
|
20
|
BHAVANI
|
TN-10-014-010-006/1183
(PUNNAM)
|
2910014000NRG23100220232440348
|
10/02/2023
|
AMBIKA S
|
2910014WL071559
|
AMBIKA S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
21
|
BHAVANI
|
TN-10-014-010-006/1269
(PUNNAM)
|
2910014000NRG23100220232440349
|
10/02/2023
|
Thangamuthu
|
2910014WL071559
|
Thangamuthu
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thangamuthu
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAVANI
|
TN-10-014-010-006/1271
(PUNNAM)
|
2910014000NRG23100220232440350
|
10/02/2023
|
Thangamani
|
2910014WL071559
|
Thangamani
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thangamani
|
CANARA BANK(508532)
|
|
23
|
BHAVANI
|
TN-10-014-010-006/1324
(PUNNAM)
|
2910014000NRG23100220232440351
|
10/02/2023
|
Saraswathi
|
2910014WL071559
|
Saraswathi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
24
|
BHAVANI
|
TN-10-014-010-006/1405
(PUNNAM)
|
2910014000NRG23100220232440352
|
10/02/2023
|
Maheshwai
|
2910014WL071559
|
Maheshwai
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Maheshwai
|
CANARA BANK(508532)
|
|
25
|
BHAVANI
|
TN-10-014-010-006/536-A
(PUNNAM)
|
2910014000NRG23100220232440355
|
10/02/2023
|
BHAVAIE C
|
2910014WL071559
|
BHAVAIE C
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
BHAVAIE C
|
CANARA BANK(508532)
|
|
26
|
BHAVANI
|
TN-10-014-010-006/539-A
(PUNNAM)
|
2910014000NRG23100220232440356
|
10/02/2023
|
Chokkammal
|
2910014WL071559
|
Chokkammal
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chokkammal
|
CANARA BANK(508532)
|
|
27
|
BHAVANI
|
TN-10-014-010-006/548-A
(PUNNAM)
|
2910014000NRG23100220232440357
|
10/02/2023
|
AKILANDESWARI K
|
2910014WL071559
|
AKILANDESWARI K
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
AKILANDESWARI K
|
CANARA BANK(508532)
|
|
28
|
BHAVANI
|
TN-10-014-010-006/553-A
(PUNNAM)
|
2910014000NRG23100220232440358
|
10/02/2023
|
PERAMAYE
|
2910014WL071559
|
PERAMAYE
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
PERAMAYE
|
CANARA BANK(508532)
|
|
29
|
BHAVANI
|
TN-10-014-010-006/557-A
(PUNNAM)
|
2910014000NRG23100220232440359
|
10/02/2023
|
KAVERIAMMAL
|
2910014WL071559
|
KAVERIAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
KAVERIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHAVANI
|
TN-10-014-010-006/739-A
(PUNNAM)
|
2910014000NRG23100220232440360
|
10/02/2023
|
MATHESWARI
|
2910014WL071559
|
MATHESWARI
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
MATHESWARI
|
CANARA BANK(508532)
|
|
31
|
BHAVANI
|
TN-10-014-010-006/745-A
(PUNNAM)
|
2910014000NRG23100220232440361
|
10/02/2023
|
SARASHWATHI S
|
2910014WL071559
|
SARASHWATHI S
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
SARASHWATHI S
|
CANARA BANK(508532)
|
|
32
|
BHAVANI
|
TN-10-014-010-006/774-A
(PUNNAM)
|
2910014000NRG23100220232440362
|
10/02/2023
|
SUNDARAMMAL.M
|
2910014WL071559
|
SUNDARAMMAL.M
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
SUNDARAMMAL.M
|
CANARA BANK(508532)
|
|
33
|
BHAVANI
|
TN-10-014-010-006/846-A
(PUNNAM)
|
2910014000NRG23100220232440363
|
10/02/2023
|
THAMARAISELVI
|
2910014WL071559
|
THAMARAISELVI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
34
|
BHAVANI
|
TN-10-014-010-006/852-A
(PUNNAM)
|
2910014000NRG23100220232440388
|
10/02/2023
|
VASANTHI
|
2910014WL071561
|
VASANTHI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
35
|
BHAVANI
|
TN-10-014-010-006/974-a
(PUNNAM)
|
2910014000NRG23100220232440364
|
10/02/2023
|
THYAMMAL
|
2910014WL071559
|
THYAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
THYAMMAL
|
CANARA BANK(508532)
|
|
36
|
BHAVANI
|
TN-10-014-010-008/1502
(PUNNAM)
|
2910014000NRG23100220232440279
|
10/02/2023
|
Yashoda
|
2910014WL071557
|
Yashoda
|
00078
|
CNRB0001332
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059659
|
|
Yashoda
|
CANARA BANK(508532)
|
|
37
|
BHAVANI
|
TN-10-014-010-009/1043-A
(PUNNAM)
|
2910014000NRG23100220232440280
|
10/02/2023
|
ESWARI M
|
2910014WL071557
|
ESWARI M
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
ESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHAVANI
|
TN-10-014-010-009/1075-A
(PUNNAM)
|
2910014000NRG23100220232440281
|
10/02/2023
|
Lakshmy
|
2910014WL071557
|
Lakshmy
|
00078
|
CNRB0001332
|
240
|
240
|
Rejected
|
17/02/2023
|
|
012059659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHAVANI
|
TN-10-014-010-009/1122-A
(PUNNAM)
|
2910014000NRG23100220232440282
|
10/02/2023
|
THANGAMMAL
|
2910014WL071557
|
THANGAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
40
|
BHAVANI
|
TN-10-014-010-009/1129
(PUNNAM)
|
2910014000NRG23100220232440283
|
10/02/2023
|
MARIAMMAL
|
2910014WL071557
|
MARIAMMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
41
|
BHAVANI
|
TN-10-014-010-009/1187
(PUNNAM)
|
2910014000NRG23100220232440284
|
10/02/2023
|
LAKSHMI I
|
2910014WL071557
|
LAKSHMI I
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
LAKSHMI I
|
CANARA BANK(508532)
|
|
42
|
BHAVANI
|
TN-10-014-010-009/1239
(PUNNAM)
|
2910014000NRG23100220232440285
|
10/02/2023
|
KALYANI
|
2910014WL071557
|
KALYANI
|
00078
|
CNRB0001332
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
KALYANI
|
CANARA BANK(508532)
|
|
43
|
BHAVANI
|
TN-10-014-010-009/1261
(PUNNAM)
|
2910014000NRG23100220232440286
|
10/02/2023
|
Kanaga
|
2910014WL071557
|
Kanaga
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kanaga
|
CANARA BANK(508532)
|
|
44
|
BHAVANI
|
TN-10-014-010-009/1480
(PUNNAM)
|
2910014000NRG23100220232440287
|
10/02/2023
|
Sarasa
|
2910014WL071557
|
Sarasa
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sarasa
|
CANARA BANK(508532)
|
|
45
|
BHAVANI
|
TN-10-014-010-009/1862-A
(PUNNAM)
|
2910014000NRG23100220232440290
|
10/02/2023
|
Jothimani
|
2910014WL071557
|
Jothimani
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jothimani
|
CANARA BANK(508532)
|
|
46
|
BHAVANI
|
TN-10-014-010-009/494-A
(PUNNAM)
|
2910014000NRG23100220232440291
|
10/02/2023
|
NANJAMMAL
|
2910014WL071557
|
NANJAMMAL
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
NANJAMMAL
|
CANARA BANK(508532)
|
|
47
|
BHAVANI
|
TN-10-014-010-009/496-A
(PUNNAM)
|
2910014000NRG23100220232440292
|
10/02/2023
|
RADHA G
|
2910014WL071557
|
RADHA G
|
00078
|
CNRB0001332
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
RADHA G
|
CANARA BANK(508532)
|
|
48
|
BHAVANI
|
TN-10-014-010-009/497-A
(PUNNAM)
|
2910014000NRG23100220232440293
|
10/02/2023
|
ESWARI S
|
2910014WL071557
|
ESWARI S
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
ESWARI S
|
CANARA BANK(508532)
|
|
49
|
BHAVANI
|
TN-10-014-010-009/505-A
(PUNNAM)
|
2910014000NRG23100220232440294
|
10/02/2023
|
NALLAMMAL M
|
2910014WL071557
|
NALLAMMAL M
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
NALLAMMAL M
|
CANARA BANK(508532)
|
|
50
|
BHAVANI
|
TN-10-014-010-009/506-A
(PUNNAM)
|
2910014000NRG23100220232440295
|
10/02/2023
|
MATHAMMAL M
|
2910014WL071557
|
MATHAMMAL M
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
MATHAMMAL M
|
CANARA BANK(508532)
|
|
51
|
BHAVANI
|
TN-10-014-010-009/520-A
(PUNNAM)
|
2910014000NRG23100220232440296
|
10/02/2023
|
Saraswathi
|
2910014WL071557
|
Saraswathi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
52
|
BHAVANI
|
TN-10-014-010-009/552-A
(PUNNAM)
|
2910014000NRG23100220232440297
|
10/02/2023
|
LEELAVATHI.K
|
2910014WL071557
|
LEELAVATHI.K
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
LEELAVATHI.K
|
CANARA BANK(508532)
|
|
53
|
BHAVANI
|
TN-10-014-010-009/562-A
(PUNNAM)
|
2910014000NRG23100220232440298
|
10/02/2023
|
ESWARI.G
|
2910014WL071557
|
ESWARI.G
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
ESWARI.G
|
CANARA BANK(508532)
|
|
54
|
BHAVANI
|
TN-10-014-010-009/566-A
(PUNNAM)
|
2910014000NRG23100220232440299
|
10/02/2023
|
THANDAYE M
|
2910014WL071557
|
THANDAYE M
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
THANDAYE M
|
CANARA BANK(508532)
|
|
55
|
BHAVANI
|
TN-10-014-010-009/596-A
(PUNNAM)
|
2910014000NRG23100220232440300
|
10/02/2023
|
VEERAMMAL.T
|
2910014WL071557
|
VEERAMMAL.T
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
VEERAMMAL.T
|
CANARA BANK(508532)
|
|
56
|
BHAVANI
|
TN-10-014-010-009/695-A
(PUNNAM)
|
2910014000NRG23100220232440302
|
10/02/2023
|
AYYAMAL
|
2910014WL071557
|
AYYAMAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
AYYAMAL
|
CANARA BANK(508532)
|
|
57
|
BHAVANI
|
TN-10-014-010-009/823-A
(PUNNAM)
|
2910014000NRG23100220232440303
|
10/02/2023
|
MARIAMMAL P
|
2910014WL071557
|
MARIAMMAL P
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
MARIAMMAL P
|
CANARA BANK(508532)
|
|
58
|
BHAVANI
|
TN-10-014-010-010/1044-A
(PUNNAM)
|
2910014000NRG23100220232440390
|
10/02/2023
|
PALANIAPPAN A
|
2910014WL071561
|
PALANIAPPAN A
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
PALANIAPPAN A
|
CANARA BANK(508532)
|
|
59
|
BHAVANI
|
TN-10-014-010-010/1064-A
(PUNNAM)
|
2910014000NRG23100220232440391
|
10/02/2023
|
Geetha
|
2910014WL071561
|
Geetha
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Geetha
|
CANARA BANK(508532)
|
|
60
|
BHAVANI
|
TN-10-014-010-010/1068-A
(PUNNAM)
|
2910014000NRG23100220232440305
|
10/02/2023
|
CHANDRAL I
|
2910014WL071557
|
CHANDRAL I
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
CHANDRAL I
|
CANARA BANK(508532)
|
|
61
|
BHAVANI
|
TN-10-014-010-010/1120-A
(PUNNAM)
|
2910014000NRG23100220232440306
|
10/02/2023
|
BABY
|
2910014WL071557
|
BABY
|
00078
|
CNRB0001332
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059659
|
|
BABY
|
CANARA BANK(508532)
|
|
62
|
BHAVANI
|
TN-10-014-010-010/13-A
(PUNNAM)
|
2910014000NRG23100220232440365
|
10/02/2023
|
ERUSAYE
|
2910014WL071559
|
ERUSAYE
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
ERUSAYE
|
CANARA BANK(508532)
|
|
63
|
BHAVANI
|
TN-10-014-010-010/1369
(PUNNAM)
|
2910014000NRG23100220232440307
|
10/02/2023
|
Poogakodi
|
2910014WL071557
|
Poogakodi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Poogakodi
|
CANARA BANK(508532)
|
|
64
|
BHAVANI
|
TN-10-014-010-010/142-A
(PUNNAM)
|
2910014000NRG23100220232440393
|
10/02/2023
|
Ayyammal
|
2910014WL071561
|
Ayyammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
65
|
BHAVANI
|
TN-10-014-010-010/143-A
(PUNNAM)
|
2910014000NRG23100220232440394
|
10/02/2023
|
Sarasu
|
2910014WL071561
|
Sarasu
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sarasu
|
CANARA BANK(508532)
|
|
66
|
BHAVANI
|
TN-10-014-010-010/1541
(PUNNAM)
|
2910014000NRG23100220232440395
|
10/02/2023
|
Kavitha
|
2910014WL071561
|
Kavitha
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
67
|
BHAVANI
|
TN-10-014-010-010/1562
(PUNNAM)
|
2910014000NRG23100220232440308
|
10/02/2023
|
Saranya
|
2910014WL071557
|
Saranya
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saranya
|
CANARA BANK(508532)
|
|
68
|
BHAVANI
|
TN-10-014-010-010/1594
(PUNNAM)
|
2910014000NRG23100220232440310
|
10/02/2023
|
Jegadhambigai
|
2910014WL071557
|
Jegadhambigai
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jegadhambigai
|
CANARA BANK(508532)
|
|
69
|
BHAVANI
|
TN-10-014-010-010/1808-A
(PUNNAM)
|
2910014000NRG23100220232440311
|
10/02/2023
|
Prithiga
|
2910014WL071557
|
Prithiga
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Prithiga
|
CANARA BANK(508532)
|
|
70
|
BHAVANI
|
TN-10-014-010-010/1814-A
(PUNNAM)
|
2910014000NRG23100220232440312
|
10/02/2023
|
Devaraj
|
2910014WL071557
|
Devaraj
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Devaraj
|
CANARA BANK(508532)
|
|
71
|
BHAVANI
|
TN-10-014-010-010/19-A
(PUNNAM)
|
2910014000NRG23100220232440313
|
10/02/2023
|
SUNDARAMMAL.S
|
2910014WL071557
|
SUNDARAMMAL.S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
SUNDARAMMAL.S
|
CANARA BANK(508532)
|
|
72
|
BHAVANI
|
TN-10-014-010-010/237-A
(PUNNAM)
|
2910014000NRG23100220232440366
|
10/02/2023
|
THANGAMMAL A
|
2910014WL071559
|
THANGAMMAL A
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
THANGAMMAL A
|
CANARA BANK(508532)
|
|
73
|
BHAVANI
|
TN-10-014-010-010/240-A
(PUNNAM)
|
2910014000NRG23100220232440367
|
10/02/2023
|
PERIYAMMAL
|
2910014WL071559
|
PERIYAMMAL
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
PERIYAMMAL
|
CANARA BANK(508532)
|
|
74
|
BHAVANI
|
TN-10-014-010-010/250-A
(PUNNAM)
|
2910014000NRG23100220232440314
|
10/02/2023
|
KANNAYAL
|
2910014WL071557
|
KANNAYAL
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
KANNAYAL
|
CANARA BANK(508532)
|
|
75
|
BHAVANI
|
TN-10-014-010-010/257-A
(PUNNAM)
|
2910014000NRG23100220232440315
|
10/02/2023
|
SELLAMMAL K
|
2910014WL071557
|
SELLAMMAL K
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
SELLAMMAL K
|
INDIAN BANK(607105)
|
|
76
|
BHAVANI
|
TN-10-014-010-010/258-A
(PUNNAM)
|
2910014000NRG23100220232440316
|
10/02/2023
|
ESTHER R
|
2910014WL071557
|
ESTHER R
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
ESTHER R
|
INDIAN BANK(607105)
|
|
77
|
BHAVANI
|
TN-10-014-010-010/259-A
(PUNNAM)
|
2910014000NRG23100220232440317
|
10/02/2023
|
PAPPU
|
2910014WL071557
|
PAPPU
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
PAPPU
|
CANARA BANK(508532)
|
|
78
|
BHAVANI
|
TN-10-014-010-010/260-A
(PUNNAM)
|
2910014000NRG23100220232440318
|
10/02/2023
|
INDIRANI D
|
2910014WL071557
|
INDIRANI D
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
INDIRANI D
|
CANARA BANK(508532)
|
|
79
|
BHAVANI
|
TN-10-014-010-010/265-A
(PUNNAM)
|
2910014000NRG23100220232440319
|
10/02/2023
|
PAVANAL
|
2910014WL071557
|
PAVANAL
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
PAVANAL
|
CANARA BANK(508532)
|
|
80
|
BHAVANI
|
TN-10-014-010-010/317-A
(PUNNAM)
|
2910014000NRG23100220232440320
|
10/02/2023
|
SEERANGAYEE.S
|
2910014WL071557
|
SEERANGAYEE.S
|
00078
|
CNRB0001332
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
SEERANGAYEE.S
|
CANARA BANK(508532)
|
|
81
|
BHAVANI
|
TN-10-014-010-010/327-A
(PUNNAM)
|
2910014000NRG23100220232440321
|
10/02/2023
|
SUNDARAMMAL P
|
2910014WL071557
|
SUNDARAMMAL P
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
SUNDARAMMAL P
|
CANARA BANK(508532)
|
|
82
|
BHAVANI
|
TN-10-014-010-010/331-A
(PUNNAM)
|
2910014000NRG23100220232440322
|
10/02/2023
|
DHANAN K
|
2910014WL071557
|
DHANAN K
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
DHANAN K
|
CANARA BANK(508532)
|
|
83
|
BHAVANI
|
TN-10-014-010-010/348-A
(PUNNAM)
|
2910014000NRG23100220232440323
|
10/02/2023
|
Anand
|
2910014WL071557
|
Anand
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Anand
|
CANARA BANK(508532)
|
|
84
|
BHAVANI
|
TN-10-014-010-010/352-A
(PUNNAM)
|
2910014000NRG23100220232440324
|
10/02/2023
|
PERAMAYEE.S
|
2910014WL071557
|
PERAMAYEE.S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
PERAMAYEE.S
|
CANARA BANK(508532)
|
|
85
|
BHAVANI
|
TN-10-014-010-010/354-A
(PUNNAM)
|
2910014000NRG23100220232440325
|
10/02/2023
|
ESWARI.M
|
2910014WL071557
|
ESWARI.M
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
ESWARI.M
|
CANARA BANK(508532)
|
|
86
|
BHAVANI
|
TN-10-014-010-010/359-A
(PUNNAM)
|
2910014000NRG23100220232440326
|
10/02/2023
|
MARIYAYEE
|
2910014WL071557
|
MARIYAYEE
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
MARIYAYEE
|
CANARA BANK(508532)
|
|
87
|
BHAVANI
|
TN-10-014-010-010/361-A
(PUNNAM)
|
2910014000NRG23100220232440327
|
10/02/2023
|
CHINNAPONNU.S
|
2910014WL071557
|
CHINNAPONNU.S
|
00078
|
CNRB0001332
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
CHINNAPONNU.S
|
CANARA BANK(508532)
|
|
88
|
BHAVANI
|
TN-10-014-010-010/384-A
(PUNNAM)
|
2910014000NRG23100220232440328
|
10/02/2023
|
REVATHI E
|
2910014WL071557
|
REVATHI E
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
REVATHI E
|
CANARA BANK(508532)
|
|
89
|
BHAVANI
|
TN-10-014-010-010/4-A
(PUNNAM)
|
2910014000NRG23100220232440396
|
10/02/2023
|
PALANIGOUNDER
|
2910014WL071561
|
PALANIGOUNDER
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
PALANIGOUNDER
|
CANARA BANK(508532)
|
|
90
|
BHAVANI
|
TN-10-014-010-010/492-A
(PUNNAM)
|
2910014000NRG23100220232440397
|
10/02/2023
|
PALANIAPPAN K
|
2910014WL071561
|
PALANIAPPAN K
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
PALANIAPPAN K
|
CANARA BANK(508532)
|
|
91
|
BHAVANI
|
TN-10-014-010-010/555-A
(PUNNAM)
|
2910014000NRG23100220232440329
|
10/02/2023
|
Iyyavu
|
2910014WL071557
|
Iyyavu
|
00078
|
CNRB0001332
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059659
|
|
Iyyavu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BHAVANI
|
TN-10-014-010-010/60-A
(PUNNAM)
|
2910014000NRG23100220232440330
|
10/02/2023
|
SAROJINI V
|
2910014WL071557
|
SAROJINI V
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
SAROJINI V
|
CANARA BANK(508532)
|
|
93
|
BHAVANI
|
TN-10-014-010-010/642-A
(PUNNAM)
|
2910014000NRG23100220232440331
|
10/02/2023
|
SANTHANA LASHMI
|
2910014WL071557
|
SANTHANA LASHMI
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
012059659
|
|
SANTHANA LASHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BHAVANI
|
TN-10-014-010-010/732-A
(PUNNAM)
|
2910014000NRG23100220232440332
|
10/02/2023
|
SARASAMMAL.V
|
2910014WL071557
|
SARASAMMAL.V
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
SARASAMMAL.V
|
CANARA BANK(508532)
|
|
95
|
BHAVANI
|
TN-10-014-010-010/829-A
(PUNNAM)
|
2910014000NRG23100220232440333
|
10/02/2023
|
VIMALA S
|
2910014WL071557
|
VIMALA S
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
VIMALA S
|
CANARA BANK(508532)
|
|
96
|
BHAVANI
|
TN-10-014-010-011/1165
(PUNNAM)
|
2910014000NRG23100220232440334
|
10/02/2023
|
Saranya
|
2910014WL071557
|
Saranya
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saranya
|
CANARA BANK(508532)
|
|
97
|
BHAVANI
|
TN-10-014-010-011/1489
(PUNNAM)
|
2910014000NRG23100220232440335
|
10/02/2023
|
Velusamy
|
2910014WL071557
|
Velusamy
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Velusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
BHAVANI
|
TN-10-014-010-011/1552
(PUNNAM)
|
2910014000NRG23100220232440336
|
10/02/2023
|
Selvaraj
|
2910014WL071557
|
Selvaraj
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
99
|
BHAVANI
|
TN-10-014-010-011/1642-A
(PUNNAM)
|
2910014000NRG23100220232440337
|
10/02/2023
|
Rajendhiran
|
2910014WL071557
|
Rajendhiran
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajendhiran
|
CANARA BANK(508532)
|
|
100
|
BHAVANI
|
TN-10-014-010-011/1645-A
(PUNNAM)
|
2910014000NRG23100220232440398
|
10/02/2023
|
Ramasamy
|
2910014WL071561
|
Ramasamy
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
101
|
BHAVANI
|
TN-10-014-010-011/1778-A
(PUNNAM)
|
2910014000NRG23100220232440338
|
10/02/2023
|
Murugesan
|
2910014WL071557
|
Murugesan
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Murugesan
|
CANARA BANK(508532)
|
|
102
|
BHAVANI
|
TN-10-014-010-011/1826-A
(PUNNAM)
|
2910014000NRG23100220232440339
|
10/02/2023
|
Rangammal
|
2910014WL071557
|
Rangammal
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
BHAVANI
|
TN-10-014-010-011/1828-A
(PUNNAM)
|
2910014000NRG23100220232440340
|
10/02/2023
|
Suganya
|
2910014WL071557
|
Suganya
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Suganya
|
CANARA BANK(508532)
|
|
104
|
BHAVANI
|
TN-10-014-010-012/1316
(PUNNAM)
|
2910014000NRG23100220232440399
|
10/02/2023
|
Poonkodi
|
2910014WL071561
|
Poonkodi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
105
|
BHAVANI
|
TN-10-014-010-012/1375
(PUNNAM)
|
2910014000NRG23100220232440400
|
10/02/2023
|
Mani
|
2910014WL071561
|
Mani
|
00078
|
CNRB0001332
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mani
|
CANARA BANK(508532)
|
|
106
|
BHAVANI
|
TN-10-014-010-012/1376
(PUNNAM)
|
2910014000NRG23100220232440401
|
10/02/2023
|
Sampooranam
|
2910014WL071561
|
Sampooranam
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
107
|
BHAVANI
|
TN-10-014-010-012/1379
(PUNNAM)
|
2910014000NRG23100220232440402
|
10/02/2023
|
Suresh
|
2910014WL071561
|
Suresh
|
00078
|
CNRB0001332
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059659
|
|
Suresh
|
CANARA BANK(508532)
|
|
108
|
BHAVANI
|
TN-10-014-010-013/1255
(PUNNAM)
|
2910014000NRG23100220232440341
|
10/02/2023
|
SEERANGAIYEE C
|
2910014WL071557
|
SEERANGAIYEE C
|
00078
|
CNRB0001332
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
SEERANGAIYEE C
|
CANARA BANK(508532)
|
|
109
|
BHAVANI
|
TN-10-014-010-013/1577
(PUNNAM)
|
2910014000NRG23100220232440403
|
10/02/2023
|
Gomathi
|
2910014WL071561
|
Gomathi
|
00078
|
CNRB0001332
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gomathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133710
|
133710
|
|
|
|
|
|
|
|
|
110
|
BHAVANI
|
TN-10-014-010-008/1806-A
(PUNNAM)
|
2910014000NRG23100220232440389
|
10/02/2023
|
Gowri
|
2910014WL071561
|
Gowri
|
00177
|
IOBA0001627
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
111
|
BHAVANI
|
TN-10-014-010-010/1583
(PUNNAM)
|
2910014000NRG23100220232440309
|
10/02/2023
|
Kannammal
|
2910014WL071557
|
Kannammal
|
00415
|
SBIN0000971
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
BHAVANI
|
TN-10-014-010-006/1657
(PUNNAM)
|
2910014000NRG23100220232440353
|
10/02/2023
|
Ruthra
|
2910014WL071559
|
Ruthra
|
00415
|
SBIN0002193
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ruthra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
113
|
BHAVANI
|
TN-10-014-010-002/1795-A
(PUNNAM)
|
2910014000NRG23100220232440269
|
10/02/2023
|
Maheshwari
|
2910014WL071557
|
Maheshwari
|
00415
|
SBIN0007590
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
114
|
BHAVANI
|
TN-10-014-010-002/547-A
(PUNNAM)
|
2910014000NRG23100220232440386
|
10/02/2023
|
Ramadevan
|
2910014WL071561
|
Ramadevan
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ramadevan
|
CANARA BANK(508532)
|
|
115
|
BHAVANI
|
TN-10-014-010-009/1664-A
(PUNNAM)
|
2910014000NRG23100220232440288
|
10/02/2023
|
Nirmaladevi
|
2910014WL071557
|
Nirmaladevi
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHAVANI
|
TN-10-014-010-009/1667-A
(PUNNAM)
|
2910014000NRG23100220232440289
|
10/02/2023
|
Pavayee
|
2910014WL071557
|
Pavayee
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHAVANI
|
TN-10-014-010-009/612-A
(PUNNAM)
|
2910014000NRG23100220232440301
|
10/02/2023
|
Kaliyammal
|
2910014WL071557
|
Kaliyammal
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHAVANI
|
TN-10-014-010-009/955-a
(PUNNAM)
|
2910014000NRG23100220232440304
|
10/02/2023
|
Dhanlakshmi
|
2910014WL071557
|
Dhanlakshmi
|
00468
|
UBIN0915653
|
1200
|
1200
|
Rejected
|
17/02/2023
|
|
012059659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BHAVANI
|
TN-10-014-010-010/140-A
(PUNNAM)
|
2910014000NRG23100220232440392
|
10/02/2023
|
Saraswathi
|
2910014WL071561
|
Saraswathi
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
120
|
BHAVANI
|
TN-10-014-010-014/1740-A
(PUNNAM)
|
2910014000NRG23100220232440342
|
10/02/2023
|
Devaraj
|
2910014WL071557
|
Devaraj
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/02/2023
|
|
012059659
|
|
Devaraj
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149316
|
149316
|
|
|
|
|
|
|
|