|
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
|
T.KALLUPATTY
|
TN-20-012-039-039/102-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031052
|
02/05/2022
|
S.Sickandaryammal
|
2920012WL001138
|
S.Sickandaryammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Sickandaryammal
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-039-039/108-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031053
|
02/05/2022
|
A.Sickandarbeevi
|
2920012WL001138
|
A.Sickandarbeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Sickandarbeevi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-039-039/121-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031054
|
02/05/2022
|
A.Kadarbeevi
|
2920012WL001138
|
A.Kadarbeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Kadarbeevi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-039-039/132-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031056
|
02/05/2022
|
RAMJANBEVI
|
2920012WL001138
|
RAMJANBEVI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMJANBEVI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-039-039/140-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031057
|
02/05/2022
|
Malarkodi
|
2920012WL001138
|
Malarkodi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-039-039/147-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031058
|
02/05/2022
|
S.Haiernisha
|
2920012WL001138
|
S.Haiernisha
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Haiernisha
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-039-039/152-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031059
|
02/05/2022
|
C.Oorkatthiyammal
|
2920012WL001138
|
C.Oorkatthiyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.Oorkatthiyammal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-039-039/153-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031060
|
02/05/2022
|
Alimabeevi.S
|
2920012WL001138
|
Alimabeevi.S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alimabeevi.S
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-039-039/154-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031061
|
02/05/2022
|
J.Ragumathnisha
|
2920012WL001138
|
J.Ragumathnisha
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Ragumathnisha
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-039-039/157-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031062
|
02/05/2022
|
A.Rafiyubeevi
|
2920012WL001138
|
A.Rafiyubeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Rafiyubeevi
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-039-039/158-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031063
|
02/05/2022
|
Ayishabeevi
|
2920012WL001138
|
Ayishabeevi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ayishabeevi
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-039-039/193-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031064
|
02/05/2022
|
S.Sameelabeevi
|
2920012WL001138
|
S.Sameelabeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Sameelabeevi
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-039-039/196-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031065
|
02/05/2022
|
S.Ponnusamy
|
2920012WL001138
|
S.Ponnusamy
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Ponnusamy
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-039-039/215-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031066
|
02/05/2022
|
A.Maideenbeevi
|
2920012WL001138
|
A.Maideenbeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Maideenbeevi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-039-039/220-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031067
|
02/05/2022
|
M.Palaniyammal
|
2920012WL001138
|
M.Palaniyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-039-039/222-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031068
|
02/05/2022
|
Thangamani
|
2920012WL001138
|
Thangamani
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangamani
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-039-039/236-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031069
|
02/05/2022
|
N.Ponnuthai
|
2920012WL001138
|
N.Ponnuthai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.Ponnuthai
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-039-039/240-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031070
|
02/05/2022
|
M.Sakkammal
|
2920012WL001138
|
M.Sakkammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Sakkammal
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-039-039/244-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031071
|
02/05/2022
|
M.Yasothai
|
2920012WL001138
|
M.Yasothai
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Yasothai
|
HDFC BANK LTD(607152)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-039-039/256-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031072
|
02/05/2022
|
A.Shalmabeevi
|
2920012WL001138
|
A.Shalmabeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Shalmabeevi
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-039-039/266-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031073
|
02/05/2022
|
M.Thirumalaiyammal
|
2920012WL001138
|
M.Thirumalaiyammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Thirumalaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-039-039/282-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031074
|
02/05/2022
|
A.Sainambeevi
|
2920012WL001138
|
A.Sainambeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Sainambeevi
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-039-039/284-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031075
|
02/05/2022
|
FATHIMABEEVI
|
2920012WL001138
|
FATHIMABEEVI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
FATHIMABEEVI
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-039-039/286-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031076
|
02/05/2022
|
S.Ayishabeevi
|
2920012WL001138
|
S.Ayishabeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Ayishabeevi
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-039-039/290-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031077
|
02/05/2022
|
B.Renuga
|
2920012WL001138
|
B.Renuga
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.Renuga
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-039-039/305-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031078
|
02/05/2022
|
V.Pappa
|
2920012WL001138
|
V.Pappa
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Pappa
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-039-039/308-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031079
|
02/05/2022
|
Thaiammal.B
|
2920012WL001138
|
Thaiammal.B
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thaiammal.B
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-039-039/312-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031080
|
02/05/2022
|
S.Aamina
|
2920012WL001138
|
S.Aamina
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Aamina
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-039-039/317-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031081
|
02/05/2022
|
A.Ayishabeevi
|
2920012WL001138
|
A.Ayishabeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Ayishabeevi
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-039-039/318-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031082
|
02/05/2022
|
SUBATHABEGUM
|
2920012WL001138
|
SUBATHABEGUM
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBATHABEGUM
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-039-039/319-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031083
|
02/05/2022
|
FATHARANISA BEGAM
|
2920012WL001138
|
FATHARANISA BEGAM
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
FATHARANISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-039-039/334-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031085
|
02/05/2022
|
S.Chinnathai
|
2920012WL001138
|
S.Chinnathai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-039-039/334-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031084
|
02/05/2022
|
Thangam.P
|
2920012WL001138
|
Thangam.P
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangam.P
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-039-039/340-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031086
|
02/05/2022
|
S.Murugalakshmi
|
2920012WL001138
|
S.Murugalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Murugalakshmi
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-039-039/348-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031087
|
02/05/2022
|
M.Amaravathy
|
2920012WL001138
|
M.Amaravathy
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Amaravathy
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-039-039/349-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031088
|
02/05/2022
|
Jeyapandiyammal.K
|
2920012WL001138
|
Jeyapandiyammal.K
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeyapandiyammal.K
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-039-039/370-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031089
|
02/05/2022
|
M.Pandiammal
|
2920012WL001138
|
M.Pandiammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Pandiammal
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-039-039/383-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031090
|
02/05/2022
|
Rasiyabeevi
|
2920012WL001138
|
Rasiyabeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rasiyabeevi
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-039-039/394-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031091
|
02/05/2022
|
Lingammal
|
2920012WL001138
|
Lingammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lingammal
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-039-039/395-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031092
|
02/05/2022
|
Veerapathiran
|
2920012WL001138
|
Veerapathiran
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veerapathiran
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-039-039/4-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031093
|
02/05/2022
|
M.Sedhu
|
2920012WL001138
|
M.Sedhu
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Sedhu
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-039-039/40
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031094
|
02/05/2022
|
T.Jeya
|
2920012WL001138
|
T.Jeya
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Jeya
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-039-039/400-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031095
|
02/05/2022
|
Basira
|
2920012WL001138
|
Basira
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Basira
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-039-039/409-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031096
|
02/05/2022
|
muthuammal
|
2920012WL001138
|
muthuammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
muthuammal
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-039-039/412-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031097
|
02/05/2022
|
S.Selvi
|
2920012WL001138
|
S.Selvi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Selvi
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-039-039/413-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031098
|
02/05/2022
|
Mansura begam
|
2920012WL001138
|
Mansura begam
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mansura begam
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-039-039/502-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031101
|
02/05/2022
|
Annakili
|
2920012WL001138
|
Annakili
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annakili
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-039-039/523-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031102
|
02/05/2022
|
Rageena Beevi
|
2920012WL001138
|
Rageena Beevi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rageena Beevi
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-039-039/54-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031103
|
02/05/2022
|
M.Matha
|
2920012WL001138
|
M.Matha
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Matha
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-039-039/542-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031104
|
02/05/2022
|
Salmabeevi
|
2920012WL001138
|
Salmabeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Salmabeevi
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-039-039/543-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031105
|
02/05/2022
|
Thaiammal
|
2920012WL001138
|
Thaiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thaiammal
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-039-039/555-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031106
|
02/05/2022
|
G.Selvam
|
2920012WL001138
|
G.Selvam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Selvam
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-039-039/562-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031107
|
02/05/2022
|
S.AyeshaBeevi
|
2920012WL001138
|
S.AyeshaBeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.AyeshaBeevi
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-039-039/566-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031108
|
02/05/2022
|
K.Vellathai
|
2920012WL001138
|
K.Vellathai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Vellathai
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-039-039/571-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031109
|
02/05/2022
|
A.Ashtalakshmi
|
2920012WL001138
|
A.Ashtalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Ashtalakshmi
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-039-039/577-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031110
|
02/05/2022
|
A.Rasiya Begam
|
2920012WL001138
|
A.Rasiya Begam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Rasiya Begam
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-039-039/58-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031111
|
02/05/2022
|
M.Pakjeeshbeevi
|
2920012WL001138
|
M.Pakjeeshbeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Pakjeeshbeevi
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-039-039/582-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031112
|
02/05/2022
|
S.Illangiyammal
|
2920012WL001138
|
S.Illangiyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Illangiyammal
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-039-039/596-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031114
|
02/05/2022
|
RAMUTHAI. P.
|
2920012WL001138
|
RAMUTHAI. P.
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMUTHAI. P.
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-039-039/601-a
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031115
|
02/05/2022
|
Soosmari
|
2920012WL001138
|
Soosmari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Soosmari
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-039-039/605-a
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031116
|
02/05/2022
|
murugeshwari
|
2920012WL001138
|
murugeshwari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
murugeshwari
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-039-039/615-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031117
|
02/05/2022
|
Pavunthai
|
2920012WL001138
|
Pavunthai
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavunthai
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-039-039/617-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031118
|
02/05/2022
|
Renuga
|
2920012WL001138
|
Renuga
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-039-039/65-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031119
|
02/05/2022
|
M.Packiyam
|
2920012WL001138
|
M.Packiyam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Packiyam
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-039-039/671-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031120
|
02/05/2022
|
Santhi
|
2920012WL001138
|
Santhi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-039-039/696-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031121
|
02/05/2022
|
E.Sankareswari
|
2920012WL001138
|
E.Sankareswari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
E.Sankareswari
|
BANK OF INDIA(508505)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-039-039/713-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031122
|
02/05/2022
|
Selvi
|
2920012WL001138
|
Selvi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
T.KALLUPATTY
|
TN-20-012-039-039/715-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031123
|
02/05/2022
|
Muthumari
|
2920012WL001138
|
Muthumari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthumari
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-039-039/717-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031124
|
02/05/2022
|
Sharmila Banu
|
2920012WL001138
|
Sharmila Banu
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sharmila Banu
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-039-039/723-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031125
|
02/05/2022
|
Veera Subbulakshmi
|
2920012WL001138
|
Veera Subbulakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
Veera Subbulakshmi
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-039-039/729-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031126
|
02/05/2022
|
ESWARI
|
2920012WL001138
|
ESWARI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
ESWARI
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-039-039/77-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031135
|
02/05/2022
|
N.Thavulathbeevi
|
2920012WL001138
|
N.Thavulathbeevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.Thavulathbeevi
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-039-039/8-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031136
|
02/05/2022
|
G.Mariyammal
|
2920012WL001138
|
G.Mariyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Mariyammal
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-039-039/83-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031137
|
02/05/2022
|
J.Muniyammal
|
2920012WL001138
|
J.Muniyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Muniyammal
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-039-039/92-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031138
|
02/05/2022
|
K.Jamrathbeevi
|
2920012WL001138
|
K.Jamrathbeevi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Jamrathbeevi
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-039-039/97-A
(THUMMANAICKANPATTY)
|
2920012000NRG23290420220031139
|
02/05/2022
|
P.Pandiyammal
|
2920012WL001138
|
P.Pandiyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Pandiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88410
|
88410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88410
|
88410
|
|
|
|
|
|
|
|