|
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)
|
2924004000NRG23070520220225514
|
07/05/2022
|
SURESHKUMAR
|
2924004WL005500
|
SURESHKUMAR
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/1328-A
(Pulikkuruchi)
|
2924004000NRG23070520220224215
|
07/05/2022
|
BAVANI
|
2924004WL005476
|
BAVANI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAVANI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-001/260-a
(Pulikkuruchi)
|
2924004000NRG23070520220224216
|
07/05/2022
|
Pappa s
|
2924004WL005476
|
Pappa s
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa s
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-001/588-A
(Pulikkuruchi)
|
2924004000NRG23070520220225516
|
07/05/2022
|
Chinnammal
|
2924004WL005500
|
Chinnammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-002/210-A
(Pulikkuruchi)
|
2924004000NRG23070520220224217
|
07/05/2022
|
Jayalakshmi
|
2924004WL005476
|
Jayalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-002/215-A
(Pulikkuruchi)
|
2924004000NRG23070520220224218
|
07/05/2022
|
Kottur thevar
|
2924004WL005476
|
Kottur thevar
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kottur thevar
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-002/217-A
(Pulikkuruchi)
|
2924004000NRG23070520220224219
|
07/05/2022
|
Jeyakodi
|
2924004WL005476
|
Jeyakodi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-002/33-A
(Pulikkuruchi)
|
2924004000NRG23070520220224220
|
07/05/2022
|
Usha
|
2924004WL005476
|
Usha
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-002/572-a
(Pulikkuruchi)
|
2924004000NRG23070520220224221
|
07/05/2022
|
Kasthuri
|
2924004WL005476
|
Kasthuri
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-002/657-A
(Pulikkuruchi)
|
2924004000NRG23070520220224222
|
07/05/2022
|
Sivanthayee
|
2924004WL005476
|
Sivanthayee
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivanthayee
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/101-A
(Pulikkuruchi)
|
2924004000NRG23070520220225517
|
07/05/2022
|
Pappan
|
2924004WL005500
|
Pappan
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappan
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/102-A
(Pulikkuruchi)
|
2924004000NRG23070520220225518
|
07/05/2022
|
Alagumeenakshi
|
2924004WL005500
|
Alagumeenakshi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagumeenakshi
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/106-A
(Pulikkuruchi)
|
2924004000NRG23070520220225520
|
07/05/2022
|
Kuttiiakkal
|
2924004WL005500
|
Kuttiiakkal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuttiiakkal
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/113-A
(Pulikkuruchi)
|
2924004000NRG23070520220225521
|
07/05/2022
|
Pandiammal
|
2924004WL005500
|
Pandiammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/1162-A
(Pulikkuruchi)
|
2924004000NRG23070520220225523
|
07/05/2022
|
Santhanamari
|
2924004WL005500
|
Santhanamari
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/117-A
(Pulikkuruchi)
|
2924004000NRG23070520220225524
|
07/05/2022
|
Ganapathi
|
2924004WL005500
|
Ganapathi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/118-A
(Pulikkuruchi)
|
2924004000NRG23070520220225525
|
07/05/2022
|
Ramalakshmi
|
2924004WL005500
|
Ramalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/12-A
(Pulikkuruchi)
|
2924004000NRG23070520220225527
|
07/05/2022
|
lekkammal
|
2924004WL005500
|
lekkammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
lekkammal
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/12-A
(Pulikkuruchi)
|
2924004000NRG23070520220225526
|
07/05/2022
|
Raman
|
2924004WL005500
|
Raman
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raman
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/1257-A
(Pulikkuruchi)
|
2924004000NRG23070520220225528
|
07/05/2022
|
Guruvammal
|
2924004WL005500
|
Guruvammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/1258-A
(Pulikkuruchi)
|
2924004000NRG23070520220225529
|
07/05/2022
|
ANNALAKSHMI
|
2924004WL005500
|
ANNALAKSHMI
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/1353-A
(Pulikkuruchi)
|
2924004000NRG23070520220225532
|
07/05/2022
|
SURESH
|
2924004WL005500
|
SURESH
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/1365-A
(Pulikkuruchi)
|
2924004000NRG23070520220225533
|
07/05/2022
|
GANAPATHY
|
2924004WL005500
|
GANAPATHY
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/1368-A
(Pulikkuruchi)
|
2924004000NRG23070520220225534
|
07/05/2022
|
valli
|
2924004WL005500
|
valli
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
valli
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/1409-A
(Pulikkuruchi)
|
2924004000NRG23070520220225536
|
07/05/2022
|
LAKSHMI
|
2924004WL005500
|
LAKSHMI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/143-a
(Pulikkuruchi)
|
2924004000NRG23070520220225537
|
07/05/2022
|
Ganesan
|
2924004WL005500
|
Ganesan
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/143-a
(Pulikkuruchi)
|
2924004000NRG23070520220225538
|
07/05/2022
|
Pounthai
|
2924004WL005500
|
Pounthai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pounthai
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-003/1492-A
(Pulikkuruchi)
|
2924004000NRG23070520220225541
|
07/05/2022
|
Parvathi
|
2924004WL005500
|
Parvathi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/150-A
(Pulikkuruchi)
|
2924004000NRG23070520220225542
|
07/05/2022
|
Veerammal
|
2924004WL005500
|
Veerammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/179-A
(Pulikkuruchi)
|
2924004000NRG23070520220225546
|
07/05/2022
|
Malaiarasi
|
2924004WL005500
|
Malaiarasi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malaiarasi
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/182-A
(Pulikkuruchi)
|
2924004000NRG23070520220225548
|
07/05/2022
|
Banumathi
|
2924004WL005500
|
Banumathi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/183-A
(Pulikkuruchi)
|
2924004000NRG23070520220225549
|
07/05/2022
|
Mookammal
|
2924004WL005500
|
Mookammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookammal
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/20-A
(Pulikkuruchi)
|
2924004000NRG23070520220225552
|
07/05/2022
|
Ganapathi
|
2924004WL005500
|
Ganapathi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/20-A
(Pulikkuruchi)
|
2924004000NRG23070520220225553
|
07/05/2022
|
Pechiammal
|
2924004WL005500
|
Pechiammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/27-A
(Pulikkuruchi)
|
2924004000NRG23070520220225554
|
07/05/2022
|
Sokkammal
|
2924004WL005500
|
Sokkammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-003/328-A
(Pulikkuruchi)
|
2924004000NRG23070520220225556
|
07/05/2022
|
Parameshwari
|
2924004WL005500
|
Parameshwari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23070520220225558
|
07/05/2022
|
Alagammal.R
|
2924004WL005500
|
Alagammal.R
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagammal.R
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23070520220225557
|
07/05/2022
|
R.Murugan
|
2924004WL005500
|
R.Murugan
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Murugan
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-003/362-A
(Pulikkuruchi)
|
2924004000NRG23070520220225559
|
07/05/2022
|
Ramuthayee
|
2924004WL005500
|
Ramuthayee
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramuthayee
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-003/372-A
(Pulikkuruchi)
|
2924004000NRG23070520220225561
|
07/05/2022
|
Ganesan
|
2924004WL005500
|
Ganesan
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUCHULI
|
TN-24-004-023-003/372-A
(Pulikkuruchi)
|
2924004000NRG23070520220225560
|
07/05/2022
|
Mariammal
|
2924004WL005500
|
Mariammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-003/38-A
(Pulikkuruchi)
|
2924004000NRG23070520220225562
|
07/05/2022
|
Muthumari
|
2924004WL005500
|
Muthumari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumari
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-003/386-A
(Pulikkuruchi)
|
2924004000NRG23070520220225563
|
07/05/2022
|
Guruvammal
|
2924004WL005500
|
Guruvammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-003/402-A
(Pulikkuruchi)
|
2924004000NRG23070520220225564
|
07/05/2022
|
Chinnaponnu
|
2924004WL005500
|
Chinnaponnu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-003/403-A
(Pulikkuruchi)
|
2924004000NRG23070520220225565
|
07/05/2022
|
Jothi
|
2924004WL005500
|
Jothi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-003/408-A
(Pulikkuruchi)
|
2924004000NRG23070520220225566
|
07/05/2022
|
Perumal
|
2924004WL005500
|
Perumal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-003/413-A
(Pulikkuruchi)
|
2924004000NRG23070520220225567
|
07/05/2022
|
Selvi
|
2924004WL005500
|
Selvi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-003/42-A
(Pulikkuruchi)
|
2924004000NRG23070520220225568
|
07/05/2022
|
Poochakkal
|
2924004WL005500
|
Poochakkal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poochakkal
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-003/425-A
(Pulikkuruchi)
|
2924004000NRG23070520220225569
|
07/05/2022
|
Kannammal
|
2924004WL005500
|
Kannammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-003/434-A
(Pulikkuruchi)
|
2924004000NRG23070520220225570
|
07/05/2022
|
Ganapathi
|
2924004WL005500
|
Ganapathi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-003/442-A
(Pulikkuruchi)
|
2924004000NRG23070520220225571
|
07/05/2022
|
Karuppayee
|
2924004WL005500
|
Karuppayee
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-003/447-A
(Pulikkuruchi)
|
2924004000NRG23070520220225572
|
07/05/2022
|
Vellaiammal
|
2924004WL005500
|
Vellaiammal
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
TIRUCHULI
|
TN-24-004-023-003/448-A
(Pulikkuruchi)
|
2924004000NRG23070520220225573
|
07/05/2022
|
Sokkayee
|
2924004WL005500
|
Sokkayee
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sokkayee
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-003/46-A
(Pulikkuruchi)
|
2924004000NRG23070520220225574
|
07/05/2022
|
lakshmi
|
2924004WL005500
|
lakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-003/463-A
(Pulikkuruchi)
|
2924004000NRG23070520220225576
|
07/05/2022
|
Canthira
|
2924004WL005500
|
Canthira
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Canthira
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-003/465-A
(Pulikkuruchi)
|
2924004000NRG23070520220225577
|
07/05/2022
|
Pillaiyarammal
|
2924004WL005500
|
Pillaiyarammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pillaiyarammal
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-003/466-A
(Pulikkuruchi)
|
2924004000NRG23070520220225578
|
07/05/2022
|
Thangammal
|
2924004WL005500
|
Thangammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-003/472-A
(Pulikkuruchi)
|
2924004000NRG23070520220225579
|
07/05/2022
|
Adaikkalarathi
|
2924004WL005500
|
Adaikkalarathi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TIRUCHULI
|
TN-24-004-023-003/476-A
(Pulikkuruchi)
|
2924004000NRG23070520220225580
|
07/05/2022
|
Muthupinnai
|
2924004WL005500
|
Muthupinnai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthupinnai
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-023-003/51-A
(Pulikkuruchi)
|
2924004000NRG23070520220225582
|
07/05/2022
|
Meena
|
2924004WL005500
|
Meena
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meena
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-023-003/518-A
(Pulikkuruchi)
|
2924004000NRG23070520220225583
|
07/05/2022
|
Chinnammal
|
2924004WL005500
|
Chinnammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-023-003/526-a
(Pulikkuruchi)
|
2924004000NRG23070520220225585
|
07/05/2022
|
Pandiyammal
|
2924004WL005500
|
Pandiyammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-003/530-A
(Pulikkuruchi)
|
2924004000NRG23070520220225586
|
07/05/2022
|
Krishnaleela
|
2924004WL005500
|
Krishnaleela
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaleela
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-003/531-A
(Pulikkuruchi)
|
2924004000NRG23070520220225587
|
07/05/2022
|
Eswari
|
2924004WL005500
|
Eswari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-023-003/531-A
(Pulikkuruchi)
|
2924004000NRG23070520220225588
|
07/05/2022
|
Masanan
|
2924004WL005500
|
Masanan
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Masanan
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-023-003/533-A
(Pulikkuruchi)
|
2924004000NRG23070520220225589
|
07/05/2022
|
Veerayee
|
2924004WL005500
|
Veerayee
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerayee
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-023-003/547-A
(Pulikkuruchi)
|
2924004000NRG23070520220225590
|
07/05/2022
|
Veerammal
|
2924004WL005500
|
Veerammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerammal
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-023-003/552-A
(Pulikkuruchi)
|
2924004000NRG23070520220225591
|
07/05/2022
|
Pon Avadai
|
2924004WL005500
|
Pon Avadai
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pon Avadai
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-023-003/558-A
(Pulikkuruchi)
|
2924004000NRG23070520220225592
|
07/05/2022
|
Pethammal
|
2924004WL005500
|
Pethammal
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
TIRUCHULI
|
TN-24-004-023-003/56-A
(Pulikkuruchi)
|
2924004000NRG23070520220225593
|
07/05/2022
|
Petchiammal
|
2924004WL005500
|
Petchiammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-023-003/561-A
(Pulikkuruchi)
|
2924004000NRG23070520220225594
|
07/05/2022
|
Kanagavalli
|
2924004WL005500
|
Kanagavalli
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-023-003/565-A
(Pulikkuruchi)
|
2924004000NRG23070520220225595
|
07/05/2022
|
Valli
|
2924004WL005500
|
Valli
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-023-003/566-A
(Pulikkuruchi)
|
2924004000NRG23070520220225596
|
07/05/2022
|
Perumalsamy
|
2924004WL005500
|
Perumalsamy
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumalsamy
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-023-003/57-A
(Pulikkuruchi)
|
2924004000NRG23070520220225597
|
07/05/2022
|
Malaiarasi
|
2924004WL005500
|
Malaiarasi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malaiarasi
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-023-003/580-A
(Pulikkuruchi)
|
2924004000NRG23070520220225599
|
07/05/2022
|
Misiyammal
|
2924004WL005500
|
Misiyammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Misiyammal
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-023-003/581-A
(Pulikkuruchi)
|
2924004000NRG23070520220225600
|
07/05/2022
|
Mari
|
2924004WL005500
|
Mari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mari
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-023-003/589-A
(Pulikkuruchi)
|
2924004000NRG23070520220225601
|
07/05/2022
|
Alagammal
|
2924004WL005500
|
Alagammal
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
TIRUCHULI
|
TN-24-004-023-003/590-A
(Pulikkuruchi)
|
2924004000NRG23070520220225602
|
07/05/2022
|
Ramu
|
2924004WL005500
|
Ramu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramu
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-023-003/595-A
(Pulikkuruchi)
|
2924004000NRG23070520220225603
|
07/05/2022
|
Sarasu
|
2924004WL005500
|
Sarasu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-023-003/597-a
(Pulikkuruchi)
|
2924004000NRG23070520220225604
|
07/05/2022
|
K.Sakthivel
|
2924004WL005500
|
K.Sakthivel
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUCHULI
|
TN-24-004-023-003/602-A
(Pulikkuruchi)
|
2924004000NRG23070520220225605
|
07/05/2022
|
Athilakshmi
|
2924004WL005500
|
Athilakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-023-003/62-A
(Pulikkuruchi)
|
2924004000NRG23070520220225606
|
07/05/2022
|
Chinnan
|
2924004WL005500
|
Chinnan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnan
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-023-003/62-A
(Pulikkuruchi)
|
2924004000NRG23070520220225607
|
07/05/2022
|
Otchammal
|
2924004WL005500
|
Otchammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Otchammal
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-023-003/624-A
(Pulikkuruchi)
|
2924004000NRG23070520220225608
|
07/05/2022
|
Ramuthai
|
2924004WL005500
|
Ramuthai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-023-003/629-A
(Pulikkuruchi)
|
2924004000NRG23070520220225609
|
07/05/2022
|
Chinnaponnu
|
2924004WL005500
|
Chinnaponnu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
HDFC BANK LTD(607152)
|
|
86
|
TIRUCHULI
|
TN-24-004-023-003/630-A
(Pulikkuruchi)
|
2924004000NRG23070520220225610
|
07/05/2022
|
Thirusadi
|
2924004WL005500
|
Thirusadi
|
00078
|
CNRB0001925
|
880
|
880
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
TIRUCHULI
|
TN-24-004-023-003/633-A
(Pulikkuruchi)
|
2924004000NRG23070520220225611
|
07/05/2022
|
Magamayee
|
2924004WL005500
|
Magamayee
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Magamayee
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-023-003/643-A
(Pulikkuruchi)
|
2924004000NRG23070520220225612
|
07/05/2022
|
Poomani
|
2924004WL005500
|
Poomani
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomani
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-023-003/645-A
(Pulikkuruchi)
|
2924004000NRG23070520220225613
|
07/05/2022
|
Jeyakodi
|
2924004WL005500
|
Jeyakodi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-023-003/676-A
(Pulikkuruchi)
|
2924004000NRG23070520220225614
|
07/05/2022
|
Mahalakshmi
|
2924004WL005500
|
Mahalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
TIRUCHULI
|
TN-24-004-023-003/68-A
(Pulikkuruchi)
|
2924004000NRG23070520220225616
|
07/05/2022
|
Nallammal
|
2924004WL005500
|
Nallammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-023-003/68-A
(Pulikkuruchi)
|
2924004000NRG23070520220225615
|
07/05/2022
|
Ramar
|
2924004WL005500
|
Ramar
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramar
|
CITY UNION BANK LIMITED(607324)
|
|
93
|
TIRUCHULI
|
TN-24-004-023-003/709-a
(Pulikkuruchi)
|
2924004000NRG23070520220225618
|
07/05/2022
|
R.Veeralakshmi
|
2924004WL005500
|
R.Veeralakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Veeralakshmi
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-023-003/713-a
(Pulikkuruchi)
|
2924004000NRG23070520220225619
|
07/05/2022
|
Lakshmi
|
2924004WL005500
|
Lakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-023-003/732-a
(Pulikkuruchi)
|
2924004000NRG23070520220225620
|
07/05/2022
|
Muthulakshmi
|
2924004WL005500
|
Muthulakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
96
|
TIRUCHULI
|
TN-24-004-023-003/734-a
(Pulikkuruchi)
|
2924004000NRG23070520220225621
|
07/05/2022
|
Seeniyammal
|
2924004WL005500
|
Seeniyammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-023-003/735-a
(Pulikkuruchi)
|
2924004000NRG23070520220225622
|
07/05/2022
|
Mangayarkarasi
|
2924004WL005500
|
Mangayarkarasi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
TIRUCHULI
|
TN-24-004-023-003/736-a
(Pulikkuruchi)
|
2924004000NRG23070520220225623
|
07/05/2022
|
Eswari
|
2924004WL005500
|
Eswari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
CANARA BANK(508532)
|
|
99
|
TIRUCHULI
|
TN-24-004-023-003/747-A
(Pulikkuruchi)
|
2924004000NRG23070520220225624
|
07/05/2022
|
GURUVAMMAL
|
2924004WL005500
|
GURUVAMMAL
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
GURUVAMMAL
|
HDFC BANK LTD(607152)
|
|
100
|
TIRUCHULI
|
TN-24-004-023-003/748-a
(Pulikkuruchi)
|
2924004000NRG23070520220224224
|
07/05/2022
|
R.Amutha
|
2924004WL005476
|
R.Amutha
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Amutha
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-023-003/76-A
(Pulikkuruchi)
|
2924004000NRG23070520220225625
|
07/05/2022
|
Ganesan
|
2924004WL005500
|
Ganesan
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganesan
|
CANARA BANK(508532)
|
|
102
|
TIRUCHULI
|
TN-24-004-023-003/78-A
(Pulikkuruchi)
|
2924004000NRG23070520220225626
|
07/05/2022
|
Sangari
|
2924004WL005500
|
Sangari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sangari
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-023-003/781-a
(Pulikkuruchi)
|
2924004000NRG23070520220225627
|
07/05/2022
|
Kanagammal
|
2924004WL005500
|
Kanagammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagammal
|
HDFC BANK LTD(607152)
|
|
104
|
TIRUCHULI
|
TN-24-004-023-003/79-A
(Pulikkuruchi)
|
2924004000NRG23070520220225628
|
07/05/2022
|
Lekkammal
|
2924004WL005500
|
Lekkammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-023-003/801-a
(Pulikkuruchi)
|
2924004000NRG23070520220225629
|
07/05/2022
|
Deviga
|
2924004WL005500
|
Deviga
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deviga
|
CANARA BANK(508532)
|
|
106
|
TIRUCHULI
|
TN-24-004-023-003/808-A
(Pulikkuruchi)
|
2924004000NRG23070520220225631
|
07/05/2022
|
YOKESHWARI
|
2924004WL005500
|
YOKESHWARI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
YOKESHWARI
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-023-003/829-a
(Pulikkuruchi)
|
2924004000NRG23070520220225632
|
07/05/2022
|
Suppammal
|
2924004WL005500
|
Suppammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suppammal
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-023-003/83-A
(Pulikkuruchi)
|
2924004000NRG23070520220225633
|
07/05/2022
|
Parvatham
|
2924004WL005500
|
Parvatham
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvatham
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-023-003/846-a
(Pulikkuruchi)
|
2924004000NRG23070520220225634
|
07/05/2022
|
Annakili
|
2924004WL005500
|
Annakili
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annakili
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-023-003/849-a
(Pulikkuruchi)
|
2924004000NRG23070520220225635
|
07/05/2022
|
Lekkammal
|
2924004WL005500
|
Lekkammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-023-003/899-a
(Pulikkuruchi)
|
2924004000NRG23070520220225636
|
07/05/2022
|
R.Kanagavalli
|
2924004WL005500
|
R.Kanagavalli
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Kanagavalli
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-023-003/900-A
(Pulikkuruchi)
|
2924004000NRG23070520220225637
|
07/05/2022
|
SANGARESHWARI
|
2924004WL005500
|
SANGARESHWARI
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANGARESHWARI
|
CANARA BANK(508532)
|
|
113
|
TIRUCHULI
|
TN-24-004-023-003/936-B
(Pulikkuruchi)
|
2924004000NRG23070520220224227
|
07/05/2022
|
MEENACHI
|
2924004WL005476
|
MEENACHI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TIRUCHULI
|
TN-24-004-023-003/997-A
(Pulikkuruchi)
|
2924004000NRG23070520220224228
|
07/05/2022
|
THIRUMAL DEVI
|
2924004WL005476
|
THIRUMAL DEVI
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
THIRUMAL DEVI
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-023-023/1015-A
(Pulikkuruchi)
|
2924004000NRG23070520220225638
|
07/05/2022
|
Vasantha
|
2924004WL005500
|
Vasantha
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
TIRUCHULI
|
TN-24-004-023-023/1028-A
(Pulikkuruchi)
|
2924004000NRG23070520220225639
|
07/05/2022
|
Lekkammal
|
2924004WL005500
|
Lekkammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
117
|
TIRUCHULI
|
TN-24-004-023-023/1031-A
(Pulikkuruchi)
|
2924004000NRG23070520220225640
|
07/05/2022
|
G.Dhanalakshmi
|
2924004WL005500
|
G.Dhanalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Dhanalakshmi
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-023-023/1032-A
(Pulikkuruchi)
|
2924004000NRG23070520220225641
|
07/05/2022
|
Muniyammal
|
2924004WL005500
|
Muniyammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-023-023/1047-A
(Pulikkuruchi)
|
2924004000NRG23070520220225642
|
07/05/2022
|
Jeya
|
2924004WL005500
|
Jeya
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeya
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-023-023/1057-A
(Pulikkuruchi)
|
2924004000NRG23070520220225643
|
07/05/2022
|
K.Petchi
|
2924004WL005500
|
K.Petchi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Petchi
|
CANARA BANK(508532)
|
|
121
|
TIRUCHULI
|
TN-24-004-023-023/1145-A
(Pulikkuruchi)
|
2924004000NRG23070520220224229
|
07/05/2022
|
JOTHI
|
2924004WL005476
|
JOTHI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-023-023/1167-A
(Pulikkuruchi)
|
2924004000NRG23070520220224231
|
07/05/2022
|
Vijayalakshmi
|
2924004WL005476
|
Vijayalakshmi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
123
|
TIRUCHULI
|
TN-24-004-023-023/1169-A
(Pulikkuruchi)
|
2924004000NRG23070520220225644
|
07/05/2022
|
Kanagammal
|
2924004WL005500
|
Kanagammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUCHULI
|
TN-24-004-023-023/1171-A
(Pulikkuruchi)
|
2924004000NRG23070520220225645
|
07/05/2022
|
Vellapethy
|
2924004WL005500
|
Vellapethy
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellapethy
|
CANARA BANK(508532)
|
|
125
|
TIRUCHULI
|
TN-24-004-023-023/1189-A
(Pulikkuruchi)
|
2924004000NRG23070520220225646
|
07/05/2022
|
Muthulakhsmi
|
2924004WL005500
|
Muthulakhsmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakhsmi
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-023-023/1190-A
(Pulikkuruchi)
|
2924004000NRG23070520220225647
|
07/05/2022
|
Pandiyammal
|
2924004WL005500
|
Pandiyammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-023-023/1192-A
(Pulikkuruchi)
|
2924004000NRG23070520220225648
|
07/05/2022
|
Thiyagarajan
|
2924004WL005500
|
Thiyagarajan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thiyagarajan
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-023-023/1198-A
(Pulikkuruchi)
|
2924004000NRG23070520220225649
|
07/05/2022
|
Tamilselvi
|
2924004WL005500
|
Tamilselvi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
129
|
TIRUCHULI
|
TN-24-004-023-023/1200-A
(Pulikkuruchi)
|
2924004000NRG23070520220225650
|
07/05/2022
|
Karpagavalli
|
2924004WL005500
|
Karpagavalli
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-023-023/1203-A
(Pulikkuruchi)
|
2924004000NRG23070520220225653
|
07/05/2022
|
Mariyammal
|
2924004WL005500
|
Mariyammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
TIRUCHULI
|
TN-24-004-023-023/1217-A
(Pulikkuruchi)
|
2924004000NRG23070520220224234
|
07/05/2022
|
Lakshmi
|
2924004WL005476
|
Lakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
132
|
TIRUCHULI
|
TN-24-004-023-023/1241-A
(Pulikkuruchi)
|
2924004000NRG23070520220224235
|
07/05/2022
|
MURUGAYEE
|
2924004WL005476
|
MURUGAYEE
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAYEE
|
CANARA BANK(508532)
|
|
133
|
TIRUCHULI
|
TN-24-004-023-023/1245-A
(Pulikkuruchi)
|
2924004000NRG23070520220224236
|
07/05/2022
|
VIJAYA
|
2924004WL005476
|
VIJAYA
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
134
|
TIRUCHULI
|
TN-24-004-023-023/1254-A
(Pulikkuruchi)
|
2924004000NRG23070520220225654
|
07/05/2022
|
Maruthameena
|
2924004WL005500
|
Maruthameena
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthameena
|
CANARA BANK(508532)
|
|
135
|
TIRUCHULI
|
TN-24-004-023-023/1260-A
(Pulikkuruchi)
|
2924004000NRG23070520220225655
|
07/05/2022
|
Muthulakshmi
|
2924004WL005500
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
TIRUCHULI
|
TN-24-004-023-023/1274-A
(Pulikkuruchi)
|
2924004000NRG23070520220225656
|
07/05/2022
|
Kaladevi
|
2924004WL005500
|
Kaladevi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaladevi
|
CANARA BANK(508532)
|
|
137
|
TIRUCHULI
|
TN-24-004-023-023/1304-A
(Pulikkuruchi)
|
2924004000NRG23070520220224238
|
07/05/2022
|
MEENAKCHI
|
2924004WL005476
|
MEENAKCHI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
MEENAKCHI
|
CANARA BANK(508532)
|
|
138
|
TIRUCHULI
|
TN-24-004-023-023/1327-A
(Pulikkuruchi)
|
2924004000NRG23070520220224239
|
07/05/2022
|
KARTHIKEYAN
|
2924004WL005476
|
KARTHIKEYAN
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
139
|
TIRUCHULI
|
TN-24-004-023-023/1331-A
(Pulikkuruchi)
|
2924004000NRG23070520220224240
|
07/05/2022
|
R.Meenachi
|
2924004WL005476
|
R.Meenachi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Meenachi
|
CANARA BANK(508532)
|
|
140
|
TIRUCHULI
|
TN-24-004-023-023/1334-A
(Pulikkuruchi)
|
2924004000NRG23070520220224241
|
07/05/2022
|
Bakkiyam
|
2924004WL005476
|
Bakkiyam
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
141
|
TIRUCHULI
|
TN-24-004-023-023/1379
(Pulikkuruchi)
|
2924004000NRG23070520220225657
|
07/05/2022
|
Parvatham
|
2924004WL005500
|
Parvatham
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvatham
|
CANARA BANK(508532)
|
|
142
|
TIRUCHULI
|
TN-24-004-023-023/139-A
(Pulikkuruchi)
|
2924004000NRG23070520220224243
|
07/05/2022
|
V.Lakshmi
|
2924004WL005476
|
V.Lakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Lakshmi
|
CANARA BANK(508532)
|
|
143
|
TIRUCHULI
|
TN-24-004-023-023/1401-A
(Pulikkuruchi)
|
2924004000NRG23070520220224244
|
07/05/2022
|
muthumari
|
2924004WL005476
|
muthumari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthumari
|
CANARA BANK(508532)
|
|
144
|
TIRUCHULI
|
TN-24-004-023-023/141-A
(Pulikkuruchi)
|
2924004000NRG23070520220224245
|
07/05/2022
|
Sundarakkal
|
2924004WL005476
|
Sundarakkal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundarakkal
|
CANARA BANK(508532)
|
|
145
|
TIRUCHULI
|
TN-24-004-023-023/1461-A
(Pulikkuruchi)
|
2924004000NRG23070520220224248
|
07/05/2022
|
mahalakshmi
|
2924004WL005476
|
mahalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
mahalakshmi
|
CANARA BANK(508532)
|
|
146
|
TIRUCHULI
|
TN-24-004-023-023/1468-A
(Pulikkuruchi)
|
2924004000NRG23070520220224249
|
07/05/2022
|
veeraye ammal
|
2924004WL005476
|
veeraye ammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
veeraye ammal
|
CANARA BANK(508532)
|
|
147
|
TIRUCHULI
|
TN-24-004-023-023/1478-A
(Pulikkuruchi)
|
2924004000NRG23070520220224250
|
07/05/2022
|
Elanjiyam
|
2924004WL005476
|
Elanjiyam
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
148
|
TIRUCHULI
|
TN-24-004-023-023/158-a
(Pulikkuruchi)
|
2924004000NRG23070520220224258
|
07/05/2022
|
Pakiyam
|
2924004WL005476
|
Pakiyam
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
149
|
TIRUCHULI
|
TN-24-004-023-023/161-A
(Pulikkuruchi)
|
2924004000NRG23070520220224259
|
07/05/2022
|
Lakshmi
|
2924004WL005476
|
Lakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
150
|
TIRUCHULI
|
TN-24-004-023-023/163-A
(Pulikkuruchi)
|
2924004000NRG23070520220224260
|
07/05/2022
|
RAMU
|
2924004WL005476
|
RAMU
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMU
|
CANARA BANK(508532)
|
|
151
|
TIRUCHULI
|
TN-24-004-023-023/233-A
(Pulikkuruchi)
|
2924004000NRG23070520220224263
|
07/05/2022
|
M.Murugeswari
|
2924004WL005476
|
M.Murugeswari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Murugeswari
|
CANARA BANK(508532)
|
|
152
|
TIRUCHULI
|
TN-24-004-023-023/247-A
(Pulikkuruchi)
|
2924004000NRG23070520220224265
|
07/05/2022
|
Poomail
|
2924004WL005476
|
Poomail
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomail
|
CANARA BANK(508532)
|
|
153
|
TIRUCHULI
|
TN-24-004-023-023/249-A
(Pulikkuruchi)
|
2924004000NRG23070520220224266
|
07/05/2022
|
Kasthuri
|
2924004WL005476
|
Kasthuri
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
154
|
TIRUCHULI
|
TN-24-004-023-023/251-A
(Pulikkuruchi)
|
2924004000NRG23070520220224267
|
07/05/2022
|
P.Krishnammal
|
2924004WL005476
|
P.Krishnammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Krishnammal
|
CANARA BANK(508532)
|
|
155
|
TIRUCHULI
|
TN-24-004-023-023/259-A
(Pulikkuruchi)
|
2924004000NRG23070520220224269
|
07/05/2022
|
Panjavarnam
|
2924004WL005476
|
Panjavarnam
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
156
|
TIRUCHULI
|
TN-24-004-023-023/262-A
(Pulikkuruchi)
|
2924004000NRG23070520220224271
|
07/05/2022
|
M.Ponnalagu
|
2924004WL005476
|
M.Ponnalagu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Ponnalagu
|
CANARA BANK(508532)
|
|
157
|
TIRUCHULI
|
TN-24-004-023-023/265-A
(Pulikkuruchi)
|
2924004000NRG23070520220224272
|
07/05/2022
|
K.Murugeswari
|
2924004WL005476
|
K.Murugeswari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
158
|
TIRUCHULI
|
TN-24-004-023-023/281-A
(Pulikkuruchi)
|
2924004000NRG23070520220224276
|
07/05/2022
|
Meena
|
2924004WL005476
|
Meena
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meena
|
CANARA BANK(508532)
|
|
159
|
TIRUCHULI
|
TN-24-004-023-023/283-A
(Pulikkuruchi)
|
2924004000NRG23070520220224277
|
07/05/2022
|
Dhanalakshmi
|
2924004WL005476
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
160
|
TIRUCHULI
|
TN-24-004-023-023/285-A
(Pulikkuruchi)
|
2924004000NRG23070520220224278
|
07/05/2022
|
K.Veluthai
|
2924004WL005476
|
K.Veluthai
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Veluthai
|
STATE BANK OF INDIA(508548)
|
|
161
|
TIRUCHULI
|
TN-24-004-023-023/287-A
(Pulikkuruchi)
|
2924004000NRG23070520220224279
|
07/05/2022
|
M.Sarasu
|
2924004WL005476
|
M.Sarasu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Sarasu
|
CANARA BANK(508532)
|
|
162
|
TIRUCHULI
|
TN-24-004-023-023/291-A
(Pulikkuruchi)
|
2924004000NRG23070520220224280
|
07/05/2022
|
Ponnalagu
|
2924004WL005476
|
Ponnalagu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnalagu
|
CANARA BANK(508532)
|
|
163
|
TIRUCHULI
|
TN-24-004-023-023/292-A
(Pulikkuruchi)
|
2924004000NRG23070520220224281
|
07/05/2022
|
Meenakshi
|
2924004WL005476
|
Meenakshi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
164
|
TIRUCHULI
|
TN-24-004-023-023/298-A
(Pulikkuruchi)
|
2924004000NRG23070520220224282
|
07/05/2022
|
Gosalai
|
2924004WL005476
|
Gosalai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gosalai
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-023-023/299-A
(Pulikkuruchi)
|
2924004000NRG23070520220224283
|
07/05/2022
|
Santhi
|
2924004WL005476
|
Santhi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
CANARA BANK(508532)
|
|
166
|
TIRUCHULI
|
TN-24-004-023-023/307-A
(Pulikkuruchi)
|
2924004000NRG23070520220224286
|
07/05/2022
|
Krishnammal
|
2924004WL005476
|
Krishnammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
167
|
TIRUCHULI
|
TN-24-004-023-023/308-A
(Pulikkuruchi)
|
2924004000NRG23070520220224287
|
07/05/2022
|
Karuppaiah
|
2924004WL005476
|
Karuppaiah
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
168
|
TIRUCHULI
|
TN-24-004-023-023/311-A
(Pulikkuruchi)
|
2924004000NRG23070520220224288
|
07/05/2022
|
M.Jothi
|
2924004WL005476
|
M.Jothi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Jothi
|
CANARA BANK(508532)
|
|
169
|
TIRUCHULI
|
TN-24-004-023-023/422-A
(Pulikkuruchi)
|
2924004000NRG23070520220224290
|
07/05/2022
|
M.Kalyani
|
2924004WL005476
|
M.Kalyani
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Kalyani
|
CANARA BANK(508532)
|
|
170
|
TIRUCHULI
|
TN-24-004-023-023/475-A
(Pulikkuruchi)
|
2924004000NRG23070520220225660
|
07/05/2022
|
Lakshmi
|
2924004WL005500
|
Lakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
171
|
TIRUCHULI
|
TN-24-004-023-023/498-A
(Pulikkuruchi)
|
2924004000NRG23070520220224292
|
07/05/2022
|
Rajathi
|
2924004WL005476
|
Rajathi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajathi
|
CANARA BANK(508532)
|
|
172
|
TIRUCHULI
|
TN-24-004-023-023/499-A
(Pulikkuruchi)
|
2924004000NRG23070520220224293
|
07/05/2022
|
R.Ilanjiyam
|
2924004WL005476
|
R.Ilanjiyam
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Ilanjiyam
|
CANARA BANK(508532)
|
|
173
|
TIRUCHULI
|
TN-24-004-023-023/512-A
(Pulikkuruchi)
|
2924004000NRG23070520220224294
|
07/05/2022
|
A.Ramu
|
2924004WL005476
|
A.Ramu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Ramu
|
STATE BANK OF INDIA(508548)
|
|
174
|
TIRUCHULI
|
TN-24-004-023-023/513-A
(Pulikkuruchi)
|
2924004000NRG23070520220224295
|
07/05/2022
|
Muthulakshmi
|
2924004WL005476
|
Muthulakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
175
|
TIRUCHULI
|
TN-24-004-023-023/514-A
(Pulikkuruchi)
|
2924004000NRG23070520220224296
|
07/05/2022
|
Jamunarani
|
2924004WL005476
|
Jamunarani
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUCHULI
|
TN-24-004-023-023/537-a
(Pulikkuruchi)
|
2924004000NRG23070520220225661
|
07/05/2022
|
Alagunatchi
|
2924004WL005500
|
Alagunatchi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagunatchi
|
CANARA BANK(508532)
|
|
177
|
TIRUCHULI
|
TN-24-004-023-023/539-B
(Pulikkuruchi)
|
2924004000NRG23070520220224297
|
07/05/2022
|
Uruvatti
|
2924004WL005476
|
Uruvatti
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uruvatti
|
CANARA BANK(508532)
|
|
178
|
TIRUCHULI
|
TN-24-004-023-023/617-A
(Pulikkuruchi)
|
2924004000NRG23070520220224298
|
07/05/2022
|
Ramalakshmi
|
2924004WL005476
|
Ramalakshmi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
179
|
TIRUCHULI
|
TN-24-004-023-023/639-A
(Pulikkuruchi)
|
2924004000NRG23070520220224299
|
07/05/2022
|
Lakshmi
|
2924004WL005476
|
Lakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
180
|
TIRUCHULI
|
TN-24-004-023-023/642-A
(Pulikkuruchi)
|
2924004000NRG23070520220224300
|
07/05/2022
|
M.Pooranavalli
|
2924004WL005476
|
M.Pooranavalli
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Pooranavalli
|
CANARA BANK(508532)
|
|
181
|
TIRUCHULI
|
TN-24-004-023-023/672-A
(Pulikkuruchi)
|
2924004000NRG23070520220224303
|
07/05/2022
|
Selvi
|
2924004WL005476
|
Selvi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
CANARA BANK(508532)
|
|
182
|
TIRUCHULI
|
TN-24-004-023-023/689-a
(Pulikkuruchi)
|
2924004000NRG23070520220224305
|
07/05/2022
|
Rasu
|
2924004WL005476
|
Rasu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
TIRUCHULI
|
TN-24-004-023-023/689-a
(Pulikkuruchi)
|
2924004000NRG23070520220224304
|
07/05/2022
|
Subbulakshmi
|
2924004WL005476
|
Subbulakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
TIRUCHULI
|
TN-24-004-023-023/692-a
(Pulikkuruchi)
|
2924004000NRG23070520220224306
|
07/05/2022
|
NATCHAMMAI
|
2924004WL005476
|
NATCHAMMAI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
NATCHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
TIRUCHULI
|
TN-24-004-023-023/726-A
(Pulikkuruchi)
|
2924004000NRG23070520220224307
|
07/05/2022
|
Malliga
|
2924004WL005476
|
Malliga
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
CANARA BANK(508532)
|
|
186
|
TIRUCHULI
|
TN-24-004-023-023/727-A
(Pulikkuruchi)
|
2924004000NRG23070520220225662
|
07/05/2022
|
Kanagavalli
|
2924004WL005500
|
Kanagavalli
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
187
|
TIRUCHULI
|
TN-24-004-023-023/741-A
(Pulikkuruchi)
|
2924004000NRG23070520220225664
|
07/05/2022
|
Karuppayee
|
2924004WL005500
|
Karuppayee
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
188
|
TIRUCHULI
|
TN-24-004-023-023/764-A
(Pulikkuruchi)
|
2924004000NRG23070520220224308
|
07/05/2022
|
Alagumeenal
|
2924004WL005476
|
Alagumeenal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagumeenal
|
CANARA BANK(508532)
|
|
189
|
TIRUCHULI
|
TN-24-004-023-023/810-A
(Pulikkuruchi)
|
2924004000NRG23070520220224309
|
07/05/2022
|
Muthu
|
2924004WL005476
|
Muthu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthu
|
CANARA BANK(508532)
|
|
190
|
TIRUCHULI
|
TN-24-004-023-023/835-A
(Pulikkuruchi)
|
2924004000NRG23070520220225665
|
07/05/2022
|
Maruthayee
|
2924004WL005500
|
Maruthayee
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
191
|
TIRUCHULI
|
TN-24-004-023-023/848-A
(Pulikkuruchi)
|
2924004000NRG23070520220225666
|
07/05/2022
|
Nagajothi
|
2924004WL005500
|
Nagajothi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
192
|
TIRUCHULI
|
TN-24-004-023-023/85-A
(Pulikkuruchi)
|
2924004000NRG23070520220225667
|
07/05/2022
|
Pothumponnu
|
2924004WL005500
|
Pothumponnu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
193
|
TIRUCHULI
|
TN-24-004-023-023/864-A
(Pulikkuruchi)
|
2924004000NRG23070520220224311
|
07/05/2022
|
Nachiyappan
|
2924004WL005476
|
Nachiyappan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nachiyappan
|
CANARA BANK(508532)
|
|
194
|
TIRUCHULI
|
TN-24-004-023-023/902-A
(Pulikkuruchi)
|
2924004000NRG23070520220225668
|
07/05/2022
|
SUPPULAKSHMI
|
2924004WL005500
|
SUPPULAKSHMI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
195
|
TIRUCHULI
|
TN-24-004-023-023/903-A
(Pulikkuruchi)
|
2924004000NRG23070520220225669
|
07/05/2022
|
DHANUSHKODI
|
2924004WL005500
|
DHANUSHKODI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANUSHKODI
|
CANARA BANK(508532)
|
|
196
|
TIRUCHULI
|
TN-24-004-023-023/905-A
(Pulikkuruchi)
|
2924004000NRG23070520220224312
|
07/05/2022
|
Malarselvi
|
2924004WL005476
|
Malarselvi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarselvi
|
CANARA BANK(508532)
|
|
197
|
TIRUCHULI
|
TN-24-004-023-023/923-A
(Pulikkuruchi)
|
2924004000NRG23070520220225671
|
07/05/2022
|
B.Petchi
|
2924004WL005500
|
B.Petchi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Petchi
|
CANARA BANK(508532)
|
|
198
|
TIRUCHULI
|
TN-24-004-023-023/923-A
(Pulikkuruchi)
|
2924004000NRG23070520220225670
|
07/05/2022
|
Bommi
|
2924004WL005500
|
Bommi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bommi
|
CANARA BANK(508532)
|
|
199
|
TIRUCHULI
|
TN-24-004-023-023/926-A
(Pulikkuruchi)
|
2924004000NRG23070520220225672
|
07/05/2022
|
Chinnaponnu
|
2924004WL005500
|
Chinnaponnu
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
200
|
TIRUCHULI
|
TN-24-004-023-023/945-A
(Pulikkuruchi)
|
2924004000NRG23070520220224313
|
07/05/2022
|
S.Ganaga
|
2924004WL005476
|
S.Ganaga
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Ganaga
|
CANARA BANK(508532)
|
|
201
|
TIRUCHULI
|
TN-24-004-023-023/989-A
(Pulikkuruchi)
|
2924004000NRG23070520220224317
|
07/05/2022
|
Valli
|
2924004WL005476
|
Valli
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
CANARA BANK(508532)
|
|
202
|
TIRUCHULI
|
TN-24-004-023-023/998-A
(Pulikkuruchi)
|
2924004000NRG23070520220224319
|
07/05/2022
|
K.Valarmathy
|
2924004WL005476
|
K.Valarmathy
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Valarmathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203720
|
203720
|
|
|
|
|
|
|
|
|
203
|
TIRUCHULI
|
TN-24-004-023-023/671-A
(Pulikkuruchi)
|
2924004000NRG23070520220224302
|
07/05/2022
|
Karpagavalli
|
2924004WL005476
|
Karpagavalli
|
00177
|
IOBA0002476
|
440
|
440
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204160
|
204160
|
|
|
|
|
|
|
|