|
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)
|
2924004000NRG23250520220411032
|
25/05/2022
|
SURESHKUMAR
|
2924004WL009479
|
SURESHKUMAR
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/588-A
(Pulikkuruchi)
|
2924004000NRG23250520220411034
|
25/05/2022
|
Chinnammal
|
2924004WL009479
|
Chinnammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-003/101-A
(Pulikkuruchi)
|
2924004000NRG23250520220411035
|
25/05/2022
|
Pappan
|
2924004WL009479
|
Pappan
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappan
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/102-A
(Pulikkuruchi)
|
2924004000NRG23250520220411036
|
25/05/2022
|
Alagumeenakshi
|
2924004WL009479
|
Alagumeenakshi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagumeenakshi
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/1024-A
(Pulikkuruchi)
|
2924004000NRG23250520220411037
|
25/05/2022
|
PERUMAL
|
2924004WL009479
|
PERUMAL
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/106-A
(Pulikkuruchi)
|
2924004000NRG23250520220411039
|
25/05/2022
|
Kuttiiakkal
|
2924004WL009479
|
Kuttiiakkal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuttiiakkal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/113-A
(Pulikkuruchi)
|
2924004000NRG23250520220411040
|
25/05/2022
|
Pandiammal
|
2924004WL009479
|
Pandiammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/1162-A
(Pulikkuruchi)
|
2924004000NRG23250520220411042
|
25/05/2022
|
Santhanamari
|
2924004WL009479
|
Santhanamari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/117-A
(Pulikkuruchi)
|
2924004000NRG23250520220411043
|
25/05/2022
|
Ganapathi
|
2924004WL009479
|
Ganapathi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/118-A
(Pulikkuruchi)
|
2924004000NRG23250520220411044
|
25/05/2022
|
Ramalakshmi
|
2924004WL009479
|
Ramalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/12-A
(Pulikkuruchi)
|
2924004000NRG23250520220411046
|
25/05/2022
|
lekkammal
|
2924004WL009479
|
lekkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
lekkammal
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/12-A
(Pulikkuruchi)
|
2924004000NRG23250520220411045
|
25/05/2022
|
Raman
|
2924004WL009479
|
Raman
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Raman
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/1257-A
(Pulikkuruchi)
|
2924004000NRG23250520220411047
|
25/05/2022
|
Guruvammal
|
2924004WL009479
|
Guruvammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/1258-A
(Pulikkuruchi)
|
2924004000NRG23250520220411048
|
25/05/2022
|
ANNALAKSHMI
|
2924004WL009479
|
ANNALAKSHMI
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/1353-A
(Pulikkuruchi)
|
2924004000NRG23250520220411051
|
25/05/2022
|
SURESH
|
2924004WL009479
|
SURESH
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/1365-A
(Pulikkuruchi)
|
2924004000NRG23250520220411052
|
25/05/2022
|
GANAPATHY
|
2924004WL009479
|
GANAPATHY
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/1368-A
(Pulikkuruchi)
|
2924004000NRG23250520220411053
|
25/05/2022
|
valli
|
2924004WL009479
|
valli
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
valli
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/143-a
(Pulikkuruchi)
|
2924004000NRG23250520220411055
|
25/05/2022
|
Ganesan
|
2924004WL009479
|
Ganesan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/143-a
(Pulikkuruchi)
|
2924004000NRG23250520220411056
|
25/05/2022
|
Pounthai
|
2924004WL009479
|
Pounthai
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pounthai
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/1492-A
(Pulikkuruchi)
|
2924004000NRG23250520220411059
|
25/05/2022
|
Parvathi
|
2924004WL009479
|
Parvathi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/150-A
(Pulikkuruchi)
|
2924004000NRG23250520220411060
|
25/05/2022
|
Veerammal
|
2924004WL009479
|
Veerammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veerammal
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/179-A
(Pulikkuruchi)
|
2924004000NRG23250520220411065
|
25/05/2022
|
Malaiarasi
|
2924004WL009479
|
Malaiarasi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malaiarasi
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/182-A
(Pulikkuruchi)
|
2924004000NRG23250520220411067
|
25/05/2022
|
Banumathi
|
2924004WL009479
|
Banumathi
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/183-A
(Pulikkuruchi)
|
2924004000NRG23250520220411068
|
25/05/2022
|
Mookammal
|
2924004WL009479
|
Mookammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mookammal
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/20-A
(Pulikkuruchi)
|
2924004000NRG23250520220411071
|
25/05/2022
|
Pechiammal
|
2924004WL009479
|
Pechiammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/27-A
(Pulikkuruchi)
|
2924004000NRG23250520220411072
|
25/05/2022
|
Sokkammal
|
2924004WL009479
|
Sokkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/328-A
(Pulikkuruchi)
|
2924004000NRG23250520220411073
|
25/05/2022
|
Parameshwari
|
2924004WL009479
|
Parameshwari
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23250520220411075
|
25/05/2022
|
Alagammal.R
|
2924004WL009479
|
Alagammal.R
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal.R
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23250520220411074
|
25/05/2022
|
R.Murugan
|
2924004WL009479
|
R.Murugan
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Murugan
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/362-A
(Pulikkuruchi)
|
2924004000NRG23250520220411076
|
25/05/2022
|
Ramuthayee
|
2924004WL009479
|
Ramuthayee
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramuthayee
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/372-A
(Pulikkuruchi)
|
2924004000NRG23250520220411078
|
25/05/2022
|
Ganesan
|
2924004WL009479
|
Ganesan
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/372-A
(Pulikkuruchi)
|
2924004000NRG23250520220411077
|
25/05/2022
|
Mariammal
|
2924004WL009479
|
Mariammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/38-A
(Pulikkuruchi)
|
2924004000NRG23250520220411079
|
25/05/2022
|
Muthumari
|
2924004WL009479
|
Muthumari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthumari
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/386-A
(Pulikkuruchi)
|
2924004000NRG23250520220411080
|
25/05/2022
|
Guruvammal
|
2924004WL009479
|
Guruvammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/397-A
(Pulikkuruchi)
|
2924004000NRG23250520220411081
|
25/05/2022
|
R.Kathammal
|
2924004WL009479
|
R.Kathammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Kathammal
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-003/402-A
(Pulikkuruchi)
|
2924004000NRG23250520220411082
|
25/05/2022
|
Chinnaponnu
|
2924004WL009479
|
Chinnaponnu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-003/408-A
(Pulikkuruchi)
|
2924004000NRG23250520220411083
|
25/05/2022
|
Perumal
|
2924004WL009479
|
Perumal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Perumal
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-003/413-A
(Pulikkuruchi)
|
2924004000NRG23250520220411084
|
25/05/2022
|
Selvi
|
2924004WL009479
|
Selvi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-003/42-A
(Pulikkuruchi)
|
2924004000NRG23250520220411085
|
25/05/2022
|
Poochakkal
|
2924004WL009479
|
Poochakkal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poochakkal
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-003/434-A
(Pulikkuruchi)
|
2924004000NRG23250520220411086
|
25/05/2022
|
Ganapathi
|
2924004WL009479
|
Ganapathi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-003/442-A
(Pulikkuruchi)
|
2924004000NRG23250520220411087
|
25/05/2022
|
Karuppayee
|
2924004WL009479
|
Karuppayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-003/447-A
(Pulikkuruchi)
|
2924004000NRG23250520220411088
|
25/05/2022
|
Vellaiammal
|
2924004WL009479
|
Vellaiammal
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
TIRUCHULI
|
TN-24-004-023-003/448-A
(Pulikkuruchi)
|
2924004000NRG23250520220411089
|
25/05/2022
|
Sokkayee
|
2924004WL009479
|
Sokkayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sokkayee
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-003/46-A
(Pulikkuruchi)
|
2924004000NRG23250520220411090
|
25/05/2022
|
lakshmi
|
2924004WL009479
|
lakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
lakshmi
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-003/465-A
(Pulikkuruchi)
|
2924004000NRG23250520220411092
|
25/05/2022
|
Pillaiyarammal
|
2924004WL009479
|
Pillaiyarammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pillaiyarammal
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-003/472-A
(Pulikkuruchi)
|
2924004000NRG23250520220411093
|
25/05/2022
|
Adaikkalarathi
|
2924004WL009479
|
Adaikkalarathi
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TIRUCHULI
|
TN-24-004-023-003/476-A
(Pulikkuruchi)
|
2924004000NRG23250520220411094
|
25/05/2022
|
Muthupinnai
|
2924004WL009479
|
Muthupinnai
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthupinnai
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-003/51-A
(Pulikkuruchi)
|
2924004000NRG23250520220411096
|
25/05/2022
|
Meena
|
2924004WL009479
|
Meena
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meena
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-003/518-A
(Pulikkuruchi)
|
2924004000NRG23250520220411097
|
25/05/2022
|
Chinnammal
|
2924004WL009479
|
Chinnammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-003/526-a
(Pulikkuruchi)
|
2924004000NRG23250520220411099
|
25/05/2022
|
Pandiyammal
|
2924004WL009479
|
Pandiyammal
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-003/530-A
(Pulikkuruchi)
|
2924004000NRG23250520220411100
|
25/05/2022
|
Krishnaleela
|
2924004WL009479
|
Krishnaleela
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnaleela
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-003/531-A
(Pulikkuruchi)
|
2924004000NRG23250520220411101
|
25/05/2022
|
Eswari
|
2924004WL009479
|
Eswari
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Eswari
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-003/531-A
(Pulikkuruchi)
|
2924004000NRG23250520220411102
|
25/05/2022
|
Masanan
|
2924004WL009479
|
Masanan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Masanan
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-003/533-A
(Pulikkuruchi)
|
2924004000NRG23250520220411103
|
25/05/2022
|
Veerayee
|
2924004WL009479
|
Veerayee
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veerayee
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-003/547-A
(Pulikkuruchi)
|
2924004000NRG23250520220411104
|
25/05/2022
|
Veerammal
|
2924004WL009479
|
Veerammal
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veerammal
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-003/552-A
(Pulikkuruchi)
|
2924004000NRG23250520220411105
|
25/05/2022
|
Pon Avadai
|
2924004WL009479
|
Pon Avadai
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pon Avadai
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-003/556-A
(Pulikkuruchi)
|
2924004000NRG23250520220411106
|
25/05/2022
|
Seetha
|
2924004WL009479
|
Seetha
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seetha
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-003/558-A
(Pulikkuruchi)
|
2924004000NRG23250520220411107
|
25/05/2022
|
Pethammal
|
2924004WL009479
|
Pethammal
|
00078
|
CNRB0001925
|
660
|
660
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TIRUCHULI
|
TN-24-004-023-003/56-A
(Pulikkuruchi)
|
2924004000NRG23250520220411108
|
25/05/2022
|
Petchiammal
|
2924004WL009479
|
Petchiammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-023-003/561-A
(Pulikkuruchi)
|
2924004000NRG23250520220411109
|
25/05/2022
|
Kanagavalli
|
2924004WL009479
|
Kanagavalli
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-023-003/565-A
(Pulikkuruchi)
|
2924004000NRG23250520220411110
|
25/05/2022
|
Valli
|
2924004WL009479
|
Valli
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-023-003/566-A
(Pulikkuruchi)
|
2924004000NRG23250520220411111
|
25/05/2022
|
Perumalsamy
|
2924004WL009479
|
Perumalsamy
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Perumalsamy
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-003/57-A
(Pulikkuruchi)
|
2924004000NRG23250520220411112
|
25/05/2022
|
Malaiarasi
|
2924004WL009479
|
Malaiarasi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malaiarasi
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-003/580-A
(Pulikkuruchi)
|
2924004000NRG23250520220411114
|
25/05/2022
|
Misiyammal
|
2924004WL009479
|
Misiyammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Misiyammal
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-023-003/581-A
(Pulikkuruchi)
|
2924004000NRG23250520220411115
|
25/05/2022
|
Mari
|
2924004WL009479
|
Mari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mari
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-023-003/589-A
(Pulikkuruchi)
|
2924004000NRG23250520220411116
|
25/05/2022
|
Alagammal
|
2924004WL009479
|
Alagammal
|
00078
|
CNRB0001925
|
660
|
660
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TIRUCHULI
|
TN-24-004-023-003/59-A
(Pulikkuruchi)
|
2924004000NRG23250520220411117
|
25/05/2022
|
Muthu
|
2924004WL009479
|
Muthu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-023-003/590-A
(Pulikkuruchi)
|
2924004000NRG23250520220411118
|
25/05/2022
|
Ramu
|
2924004WL009479
|
Ramu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramu
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-023-003/595-A
(Pulikkuruchi)
|
2924004000NRG23250520220411119
|
25/05/2022
|
Sarasu
|
2924004WL009479
|
Sarasu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasu
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-023-003/597-a
(Pulikkuruchi)
|
2924004000NRG23250520220411120
|
25/05/2022
|
K.Sakthivel
|
2924004WL009479
|
K.Sakthivel
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUCHULI
|
TN-24-004-023-003/602-A
(Pulikkuruchi)
|
2924004000NRG23250520220411121
|
25/05/2022
|
Athilakshmi
|
2924004WL009479
|
Athilakshmi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-023-003/62-A
(Pulikkuruchi)
|
2924004000NRG23250520220411122
|
25/05/2022
|
Otchammal
|
2924004WL009479
|
Otchammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Otchammal
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-023-003/624-A
(Pulikkuruchi)
|
2924004000NRG23250520220411123
|
25/05/2022
|
Ramuthai
|
2924004WL009479
|
Ramuthai
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-023-003/629-A
(Pulikkuruchi)
|
2924004000NRG23250520220411124
|
25/05/2022
|
Chinnaponnu
|
2924004WL009479
|
Chinnaponnu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnaponnu
|
HDFC BANK LTD(607152)
|
|
75
|
TIRUCHULI
|
TN-24-004-023-003/631-A
(Pulikkuruchi)
|
2924004000NRG23250520220411125
|
25/05/2022
|
Pappa
|
2924004WL009479
|
Pappa
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappa
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-023-003/633-A
(Pulikkuruchi)
|
2924004000NRG23250520220411126
|
25/05/2022
|
Magamayee
|
2924004WL009479
|
Magamayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Magamayee
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-023-003/643-A
(Pulikkuruchi)
|
2924004000NRG23250520220411127
|
25/05/2022
|
Poomani
|
2924004WL009479
|
Poomani
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poomani
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-023-003/645-A
(Pulikkuruchi)
|
2924004000NRG23250520220411128
|
25/05/2022
|
Jeyakodi
|
2924004WL009479
|
Jeyakodi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-023-003/68-A
(Pulikkuruchi)
|
2924004000NRG23250520220411129
|
25/05/2022
|
Ramar
|
2924004WL009479
|
Ramar
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramar
|
CITY UNION BANK LIMITED(607324)
|
|
80
|
TIRUCHULI
|
TN-24-004-023-003/709-a
(Pulikkuruchi)
|
2924004000NRG23250520220411131
|
25/05/2022
|
R.Veeralakshmi
|
2924004WL009479
|
R.Veeralakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Veeralakshmi
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-023-003/713-a
(Pulikkuruchi)
|
2924004000NRG23250520220411132
|
25/05/2022
|
Lakshmi
|
2924004WL009479
|
Lakshmi
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-023-003/729-a
(Pulikkuruchi)
|
2924004000NRG23250520220411133
|
25/05/2022
|
Muthu
|
2924004WL009479
|
Muthu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-023-003/734-a
(Pulikkuruchi)
|
2924004000NRG23250520220411134
|
25/05/2022
|
Seeniyammal
|
2924004WL009479
|
Seeniyammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-023-003/736-a
(Pulikkuruchi)
|
2924004000NRG23250520220411135
|
25/05/2022
|
Eswari
|
2924004WL009479
|
Eswari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Eswari
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-023-003/740-a
(Pulikkuruchi)
|
2924004000NRG23250520220411136
|
25/05/2022
|
Chokkammal
|
2924004WL009479
|
Chokkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
TIRUCHULI
|
TN-24-004-023-003/747-A
(Pulikkuruchi)
|
2924004000NRG23250520220411137
|
25/05/2022
|
GURUVAMMAL
|
2924004WL009479
|
GURUVAMMAL
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
GURUVAMMAL
|
HDFC BANK LTD(607152)
|
|
87
|
TIRUCHULI
|
TN-24-004-023-003/76-A
(Pulikkuruchi)
|
2924004000NRG23250520220411138
|
25/05/2022
|
Ganesan
|
2924004WL009479
|
Ganesan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganesan
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-023-003/78-A
(Pulikkuruchi)
|
2924004000NRG23250520220411139
|
25/05/2022
|
Sangari
|
2924004WL009479
|
Sangari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangari
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-023-003/781-a
(Pulikkuruchi)
|
2924004000NRG23250520220411140
|
25/05/2022
|
Kanagammal
|
2924004WL009479
|
Kanagammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanagammal
|
HDFC BANK LTD(607152)
|
|
90
|
TIRUCHULI
|
TN-24-004-023-003/79-A
(Pulikkuruchi)
|
2924004000NRG23250520220411141
|
25/05/2022
|
Lekkammal
|
2924004WL009479
|
Lekkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
91
|
TIRUCHULI
|
TN-24-004-023-003/808-A
(Pulikkuruchi)
|
2924004000NRG23250520220411143
|
25/05/2022
|
YOKESHWARI
|
2924004WL009479
|
YOKESHWARI
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402979
|
|
YOKESHWARI
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-023-003/829-a
(Pulikkuruchi)
|
2924004000NRG23250520220411144
|
25/05/2022
|
Suppammal
|
2924004WL009479
|
Suppammal
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suppammal
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-023-003/83-A
(Pulikkuruchi)
|
2924004000NRG23250520220411145
|
25/05/2022
|
Parvatham
|
2924004WL009479
|
Parvatham
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvatham
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-023-003/846-a
(Pulikkuruchi)
|
2924004000NRG23250520220411146
|
25/05/2022
|
Annakili
|
2924004WL009479
|
Annakili
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Annakili
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-023-003/849-a
(Pulikkuruchi)
|
2924004000NRG23250520220411147
|
25/05/2022
|
Lekkammal
|
2924004WL009479
|
Lekkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
96
|
TIRUCHULI
|
TN-24-004-023-003/892-a
(Pulikkuruchi)
|
2924004000NRG23250520220411148
|
25/05/2022
|
Jeyanthi
|
2924004WL009479
|
Jeyanthi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-023-003/899-a
(Pulikkuruchi)
|
2924004000NRG23250520220411149
|
25/05/2022
|
R.Kanagavalli
|
2924004WL009479
|
R.Kanagavalli
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
R.Kanagavalli
|
CANARA BANK(508532)
|
|
98
|
TIRUCHULI
|
TN-24-004-023-003/900-A
(Pulikkuruchi)
|
2924004000NRG23250520220411150
|
25/05/2022
|
SANGARESHWARI
|
2924004WL009479
|
SANGARESHWARI
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
SANGARESHWARI
|
CANARA BANK(508532)
|
|
99
|
TIRUCHULI
|
TN-24-004-023-023/1015-A
(Pulikkuruchi)
|
2924004000NRG23250520220411151
|
25/05/2022
|
Vasantha
|
2924004WL009479
|
Vasantha
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUCHULI
|
TN-24-004-023-023/1028-A
(Pulikkuruchi)
|
2924004000NRG23250520220411152
|
25/05/2022
|
Lekkammal
|
2924004WL009479
|
Lekkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-023-023/1031-A
(Pulikkuruchi)
|
2924004000NRG23250520220411153
|
25/05/2022
|
G.Dhanalakshmi
|
2924004WL009479
|
G.Dhanalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
G.Dhanalakshmi
|
CANARA BANK(508532)
|
|
102
|
TIRUCHULI
|
TN-24-004-023-023/1032-A
(Pulikkuruchi)
|
2924004000NRG23250520220411154
|
25/05/2022
|
Muniyammal
|
2924004WL009479
|
Muniyammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-023-023/1047-A
(Pulikkuruchi)
|
2924004000NRG23250520220411155
|
25/05/2022
|
Jeya
|
2924004WL009479
|
Jeya
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeya
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-023-023/1057-A
(Pulikkuruchi)
|
2924004000NRG23250520220411156
|
25/05/2022
|
K.Petchi
|
2924004WL009479
|
K.Petchi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Petchi
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-023-023/1169-A
(Pulikkuruchi)
|
2924004000NRG23250520220411157
|
25/05/2022
|
Kanagammal
|
2924004WL009479
|
Kanagammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRUCHULI
|
TN-24-004-023-023/1171-A
(Pulikkuruchi)
|
2924004000NRG23250520220411158
|
25/05/2022
|
Vellapethy
|
2924004WL009479
|
Vellapethy
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellapethy
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-023-023/1189-A
(Pulikkuruchi)
|
2924004000NRG23250520220411159
|
25/05/2022
|
Muthulakhsmi
|
2924004WL009479
|
Muthulakhsmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakhsmi
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-023-023/1190-A
(Pulikkuruchi)
|
2924004000NRG23250520220411160
|
25/05/2022
|
Pandiyammal
|
2924004WL009479
|
Pandiyammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-023-023/1192-A
(Pulikkuruchi)
|
2924004000NRG23250520220411161
|
25/05/2022
|
Thiyagarajan
|
2924004WL009479
|
Thiyagarajan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-023-023/1198-A
(Pulikkuruchi)
|
2924004000NRG23250520220411162
|
25/05/2022
|
Tamilselvi
|
2924004WL009479
|
Tamilselvi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-023-023/1200-A
(Pulikkuruchi)
|
2924004000NRG23250520220411163
|
25/05/2022
|
Karpagavalli
|
2924004WL009479
|
Karpagavalli
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-023-023/1203-A
(Pulikkuruchi)
|
2924004000NRG23250520220411166
|
25/05/2022
|
Mariyammal
|
2924004WL009479
|
Mariyammal
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
TIRUCHULI
|
TN-24-004-023-023/1222-A
(Pulikkuruchi)
|
2924004000NRG23250520220411167
|
25/05/2022
|
Kamlapushpam
|
2924004WL009479
|
Kamlapushpam
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamlapushpam
|
CANARA BANK(508532)
|
|
114
|
TIRUCHULI
|
TN-24-004-023-023/1254-A
(Pulikkuruchi)
|
2924004000NRG23250520220411168
|
25/05/2022
|
Maruthameena
|
2924004WL009479
|
Maruthameena
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maruthameena
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-023-023/1260-A
(Pulikkuruchi)
|
2924004000NRG23250520220411169
|
25/05/2022
|
Muthulakshmi
|
2924004WL009479
|
Muthulakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
TIRUCHULI
|
TN-24-004-023-023/1274-A
(Pulikkuruchi)
|
2924004000NRG23250520220411170
|
25/05/2022
|
Kaladevi
|
2924004WL009479
|
Kaladevi
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaladevi
|
CANARA BANK(508532)
|
|
117
|
TIRUCHULI
|
TN-24-004-023-023/1341-A
(Pulikkuruchi)
|
2924004000NRG23250520220411171
|
25/05/2022
|
velu
|
2924004WL009479
|
velu
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402979
|
|
velu
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-023-023/1379
(Pulikkuruchi)
|
2924004000NRG23250520220411172
|
25/05/2022
|
Parvatham
|
2924004WL009479
|
Parvatham
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvatham
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-023-023/475-A
(Pulikkuruchi)
|
2924004000NRG23250520220411175
|
25/05/2022
|
Lakshmi
|
2924004WL009479
|
Lakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-023-023/537-a
(Pulikkuruchi)
|
2924004000NRG23250520220411176
|
25/05/2022
|
Alagunatchi
|
2924004WL009479
|
Alagunatchi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagunatchi
|
CANARA BANK(508532)
|
|
121
|
TIRUCHULI
|
TN-24-004-023-023/727-A
(Pulikkuruchi)
|
2924004000NRG23250520220411177
|
25/05/2022
|
Kanagavalli
|
2924004WL009479
|
Kanagavalli
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-023-023/741-A
(Pulikkuruchi)
|
2924004000NRG23250520220411179
|
25/05/2022
|
Karuppayee
|
2924004WL009479
|
Karuppayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
123
|
TIRUCHULI
|
TN-24-004-023-023/758-A
(Pulikkuruchi)
|
2924004000NRG23250520220411180
|
25/05/2022
|
V.Petchi
|
2924004WL009479
|
V.Petchi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.Petchi
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-023-023/835-A
(Pulikkuruchi)
|
2924004000NRG23250520220411182
|
25/05/2022
|
Maruthayee
|
2924004WL009479
|
Maruthayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
125
|
TIRUCHULI
|
TN-24-004-023-023/848-A
(Pulikkuruchi)
|
2924004000NRG23250520220411183
|
25/05/2022
|
Nagajothi
|
2924004WL009479
|
Nagajothi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-023-023/85-A
(Pulikkuruchi)
|
2924004000NRG23250520220411184
|
25/05/2022
|
Pothumponnu
|
2924004WL009479
|
Pothumponnu
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-023-023/902-A
(Pulikkuruchi)
|
2924004000NRG23250520220411185
|
25/05/2022
|
SUPPULAKSHMI
|
2924004WL009479
|
SUPPULAKSHMI
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-023-023/903-A
(Pulikkuruchi)
|
2924004000NRG23250520220411186
|
25/05/2022
|
DHANUSHKODI
|
2924004WL009479
|
DHANUSHKODI
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHANUSHKODI
|
CANARA BANK(508532)
|
|
129
|
TIRUCHULI
|
TN-24-004-023-023/923-A
(Pulikkuruchi)
|
2924004000NRG23250520220411188
|
25/05/2022
|
B.Petchi
|
2924004WL009479
|
B.Petchi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
B.Petchi
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-023-023/923-A
(Pulikkuruchi)
|
2924004000NRG23250520220411187
|
25/05/2022
|
Bommi
|
2924004WL009479
|
Bommi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bommi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103400
|
103400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103400
|
103400
|
|
|
|
|
|
|
|