|
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-24-004-023-003/1458-A
(Pulikkuruchi)
|
2924004000NRG23230320232644133
|
23/03/2023
|
Petchi
|
2924004WL063142
|
Petchi
|
00078
|
CNRB0000901
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchi
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-003/409-A
(Pulikkuruchi)
|
2924004000NRG23230320232644154
|
23/03/2023
|
Lekkammal
|
2924004WL063142
|
Lekkammal
|
00078
|
CNRB0000901
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-023/895-A
(Pulikkuruchi)
|
2924004000NRG23230320232644231
|
23/03/2023
|
Karuppasamy
|
2924004WL063142
|
Karuppasamy
|
00078
|
CNRB0000901
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-023-001/131-A
(Pulikkuruchi)
|
2924004000NRG23230320232644112
|
23/03/2023
|
Lakshmi
|
2924004WL063142
|
Lakshmi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-001/588-A
(Pulikkuruchi)
|
2924004000NRG23230320232644113
|
23/03/2023
|
Chinnammal
|
2924004WL063142
|
Chinnammal
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-001/831-a
(Pulikkuruchi)
|
2924004000NRG23230320232644114
|
23/03/2023
|
Mahalakshmi
|
2924004WL063142
|
Mahalakshmi
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/101-A
(Pulikkuruchi)
|
2924004000NRG23230320232644115
|
23/03/2023
|
Pappan
|
2924004WL063142
|
Pappan
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappan
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/11-A
(Pulikkuruchi)
|
2924004000NRG23230320232644116
|
23/03/2023
|
Thanueskodi
|
2924004WL063142
|
Thanueskodi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/116-A
(Pulikkuruchi)
|
2924004000NRG23230320232644117
|
23/03/2023
|
Petchiammal
|
2924004WL063142
|
Petchiammal
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/117-A
(Pulikkuruchi)
|
2924004000NRG23230320232644118
|
23/03/2023
|
Ganapathi
|
2924004WL063142
|
Ganapathi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/1257-A
(Pulikkuruchi)
|
2924004000NRG23230320232644119
|
23/03/2023
|
Guruvammal
|
2924004WL063142
|
Guruvammal
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Guruvammal
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/1271-A
(Pulikkuruchi)
|
2924004000NRG23230320232644120
|
23/03/2023
|
Kathammal
|
2924004WL063142
|
Kathammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kathammal
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/13-A
(Pulikkuruchi)
|
2924004000NRG23230320232644121
|
23/03/2023
|
Ponnuthai
|
2924004WL063142
|
Ponnuthai
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/1353-A
(Pulikkuruchi)
|
2924004000NRG23230320232644122
|
23/03/2023
|
SURESH
|
2924004WL063142
|
SURESH
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/1360-A
(Pulikkuruchi)
|
2924004000NRG23230320232644123
|
23/03/2023
|
surya
|
2924004WL063142
|
surya
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
surya
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/1365-A
(Pulikkuruchi)
|
2924004000NRG23230320232644124
|
23/03/2023
|
GANAPATHY
|
2924004WL063142
|
GANAPATHY
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANAPATHY
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/1368-A
(Pulikkuruchi)
|
2924004000NRG23230320232644125
|
23/03/2023
|
valli
|
2924004WL063142
|
valli
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
valli
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/1372-A
(Pulikkuruchi)
|
2924004000NRG23230320232644126
|
23/03/2023
|
umavathi
|
2924004WL063142
|
umavathi
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
umavathi
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/1387-A
(Pulikkuruchi)
|
2924004000NRG23230320232644127
|
23/03/2023
|
Selvi
|
2924004WL063142
|
Selvi
|
00078
|
CNRB0001925
|
843
|
843
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/1389-A
(Pulikkuruchi)
|
2924004000NRG23230320232644128
|
23/03/2023
|
lakkammal
|
2924004WL063142
|
lakkammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
lakkammal
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/1428-A
(Pulikkuruchi)
|
2924004000NRG23230320232644130
|
23/03/2023
|
Kanapathiyammal
|
2924004WL063142
|
Kanapathiyammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanapathiyammal
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/1432-A
(Pulikkuruchi)
|
2924004000NRG23230320232644131
|
23/03/2023
|
Rajeshwari
|
2924004WL063142
|
Rajeshwari
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/1439-A
(Pulikkuruchi)
|
2924004000NRG23230320232644132
|
23/03/2023
|
Selvapriya
|
2924004WL063142
|
Selvapriya
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvapriya
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/1484-A
(Pulikkuruchi)
|
2924004000NRG23230320232644134
|
23/03/2023
|
nesammal
|
2924004WL063142
|
nesammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
nesammal
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/1487-A
(Pulikkuruchi)
|
2924004000NRG23230320232644135
|
23/03/2023
|
karuppanan
|
2924004WL063142
|
karuppanan
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
karuppanan
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/1492-A
(Pulikkuruchi)
|
2924004000NRG23230320232644136
|
23/03/2023
|
Parvathi
|
2924004WL063142
|
Parvathi
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/1525-A
(Pulikkuruchi)
|
2924004000NRG23230320232644138
|
23/03/2023
|
Petchi
|
2924004WL063142
|
Petchi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchi
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-003/1529-A
(Pulikkuruchi)
|
2924004000NRG23230320232644139
|
23/03/2023
|
Kanagamuthu
|
2924004WL063142
|
Kanagamuthu
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagamuthu
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/1533-A
(Pulikkuruchi)
|
2924004000NRG23230320232644140
|
23/03/2023
|
Kanagavalli
|
2924004WL063142
|
Kanagavalli
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/1556-A
(Pulikkuruchi)
|
2924004000NRG23230320232644141
|
23/03/2023
|
Muthulakshmi
|
2924004WL063142
|
Muthulakshmi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/1561-A
(Pulikkuruchi)
|
2924004000NRG23230320232644142
|
23/03/2023
|
Iruvakkal
|
2924004WL063142
|
Iruvakkal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Iruvakkal
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/1567-A
(Pulikkuruchi)
|
2924004000NRG23230320232644143
|
23/03/2023
|
Lakshmi
|
2924004WL063142
|
Lakshmi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/182-A
(Pulikkuruchi)
|
2924004000NRG23230320232644145
|
23/03/2023
|
Banumathi
|
2924004WL063142
|
Banumathi
|
00078
|
CNRB0001925
|
920
|
920
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/183-A
(Pulikkuruchi)
|
2924004000NRG23230320232644146
|
23/03/2023
|
Mookammal
|
2924004WL063142
|
Mookammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mookammal
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/184-A
(Pulikkuruchi)
|
2924004000NRG23230320232644147
|
23/03/2023
|
alagammal
|
2924004WL063142
|
alagammal
|
00078
|
CNRB0001925
|
920
|
920
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
TIRUCHULI
|
TN-24-004-023-003/185-A
(Pulikkuruchi)
|
2924004000NRG23230320232644148
|
23/03/2023
|
Muthuganapathi
|
2924004WL063142
|
Muthuganapathi
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthuganapathi
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-003/189-A
(Pulikkuruchi)
|
2924004000NRG23230320232644149
|
23/03/2023
|
Lakshmi
|
2924004WL063142
|
Lakshmi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-003/20-A
(Pulikkuruchi)
|
2924004000NRG23230320232644150
|
23/03/2023
|
Ganapathi
|
2924004WL063142
|
Ganapathi
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-003/20-A
(Pulikkuruchi)
|
2924004000NRG23230320232644151
|
23/03/2023
|
Pechiammal
|
2924004WL063142
|
Pechiammal
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pechiammal
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-003/328-A
(Pulikkuruchi)
|
2924004000NRG23230320232644152
|
23/03/2023
|
Parameshwari
|
2924004WL063142
|
Parameshwari
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-003/405-A
(Pulikkuruchi)
|
2924004000NRG23230320232644153
|
23/03/2023
|
Pethammal
|
2924004WL063142
|
Pethammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pethammal
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-003/413-A
(Pulikkuruchi)
|
2924004000NRG23230320232644155
|
23/03/2023
|
Selvi
|
2924004WL063142
|
Selvi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-003/434-A
(Pulikkuruchi)
|
2924004000NRG23230320232644156
|
23/03/2023
|
Ganapathi
|
2924004WL063142
|
Ganapathi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-003/447-A
(Pulikkuruchi)
|
2924004000NRG23230320232644157
|
23/03/2023
|
Vellaiammal
|
2924004WL063142
|
Vellaiammal
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-003/448-A
(Pulikkuruchi)
|
2924004000NRG23230320232644158
|
23/03/2023
|
Sokkayee
|
2924004WL063142
|
Sokkayee
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sokkayee
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-003/46-A
(Pulikkuruchi)
|
2924004000NRG23230320232644159
|
23/03/2023
|
lakshmi
|
2924004WL063142
|
lakshmi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
lakshmi
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-003/460-A
(Pulikkuruchi)
|
2924004000NRG23230320232644160
|
23/03/2023
|
Kanakavalli
|
2924004WL063142
|
Kanakavalli
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanakavalli
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-003/466-A
(Pulikkuruchi)
|
2924004000NRG23230320232644161
|
23/03/2023
|
Thangammal
|
2924004WL063142
|
Thangammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangammal
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-003/472-A
(Pulikkuruchi)
|
2924004000NRG23230320232644162
|
23/03/2023
|
Adaikkalarathi
|
2924004WL063142
|
Adaikkalarathi
|
00078
|
CNRB0001925
|
920
|
920
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TIRUCHULI
|
TN-24-004-023-003/51-A
(Pulikkuruchi)
|
2924004000NRG23230320232644163
|
23/03/2023
|
Meena
|
2924004WL063142
|
Meena
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meena
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-003/526-a
(Pulikkuruchi)
|
2924004000NRG23230320232644164
|
23/03/2023
|
Pandiyammal
|
2924004WL063142
|
Pandiyammal
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-003/532-A
(Pulikkuruchi)
|
2924004000NRG23230320232644165
|
23/03/2023
|
M.Chinnammal
|
2924004WL063142
|
M.Chinnammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Chinnammal
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-003/556-A
(Pulikkuruchi)
|
2924004000NRG23230320232644166
|
23/03/2023
|
Seetha
|
2924004WL063142
|
Seetha
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seetha
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-003/558-A
(Pulikkuruchi)
|
2924004000NRG23230320232644167
|
23/03/2023
|
Pethammal
|
2924004WL063142
|
Pethammal
|
00078
|
CNRB0001925
|
920
|
920
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
TIRUCHULI
|
TN-24-004-023-003/56-A
(Pulikkuruchi)
|
2924004000NRG23230320232644168
|
23/03/2023
|
Petchiammal
|
2924004WL063142
|
Petchiammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-003/561-A
(Pulikkuruchi)
|
2924004000NRG23230320232644169
|
23/03/2023
|
Kanagavalli
|
2924004WL063142
|
Kanagavalli
|
00078
|
CNRB0001925
|
920
|
920
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
TIRUCHULI
|
TN-24-004-023-003/565-A
(Pulikkuruchi)
|
2924004000NRG23230320232644170
|
23/03/2023
|
Valli
|
2924004WL063142
|
Valli
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-003/566-A
(Pulikkuruchi)
|
2924004000NRG23230320232644171
|
23/03/2023
|
Perumalsamy
|
2924004WL063142
|
Perumalsamy
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Perumalsamy
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-023-003/57-A
(Pulikkuruchi)
|
2924004000NRG23230320232644172
|
23/03/2023
|
Malaiarasi
|
2924004WL063142
|
Malaiarasi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malaiarasi
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-023-003/590-A
(Pulikkuruchi)
|
2924004000NRG23230320232644173
|
23/03/2023
|
Ramu
|
2924004WL063142
|
Ramu
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramu
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-023-003/595-A
(Pulikkuruchi)
|
2924004000NRG23230320232644174
|
23/03/2023
|
Sarasu
|
2924004WL063142
|
Sarasu
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-023-003/597-a
(Pulikkuruchi)
|
2924004000NRG23230320232644175
|
23/03/2023
|
K.Sakthivel
|
2924004WL063142
|
K.Sakthivel
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
K.Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-003/602-A
(Pulikkuruchi)
|
2924004000NRG23230320232644176
|
23/03/2023
|
Athilakshmi
|
2924004WL063142
|
Athilakshmi
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-003/613-A
(Pulikkuruchi)
|
2924004000NRG23230320232644177
|
23/03/2023
|
Veerammal
|
2924004WL063142
|
Veerammal
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-023-003/615-A
(Pulikkuruchi)
|
2924004000NRG23230320232644178
|
23/03/2023
|
Veerammal
|
2924004WL063142
|
Veerammal
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-023-003/62-A
(Pulikkuruchi)
|
2924004000NRG23230320232644179
|
23/03/2023
|
Otchammal
|
2924004WL063142
|
Otchammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Otchammal
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-023-003/629-A
(Pulikkuruchi)
|
2924004000NRG23230320232644180
|
23/03/2023
|
Chinnaponnu
|
2924004WL063142
|
Chinnaponnu
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
HDFC BANK LTD(607152)
|
|
68
|
TIRUCHULI
|
TN-24-004-023-003/630-A
(Pulikkuruchi)
|
2924004000NRG23230320232644181
|
23/03/2023
|
Thirusadi
|
2924004WL063142
|
Thirusadi
|
00078
|
CNRB0001925
|
920
|
920
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TIRUCHULI
|
TN-24-004-023-003/631-A
(Pulikkuruchi)
|
2924004000NRG23230320232644182
|
23/03/2023
|
Pappa
|
2924004WL063142
|
Pappa
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-023-003/633-A
(Pulikkuruchi)
|
2924004000NRG23230320232644183
|
23/03/2023
|
Magamayee
|
2924004WL063142
|
Magamayee
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Magamayee
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-023-003/647-A
(Pulikkuruchi)
|
2924004000NRG23230320232644184
|
23/03/2023
|
Meenachi
|
2924004WL063142
|
Meenachi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenachi
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-023-003/652-A
(Pulikkuruchi)
|
2924004000NRG23230320232644185
|
23/03/2023
|
Muthumari
|
2924004WL063142
|
Muthumari
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUCHULI
|
TN-24-004-023-003/66-A
(Pulikkuruchi)
|
2924004000NRG23230320232644186
|
23/03/2023
|
Ganapathi
|
2924004WL063142
|
Ganapathi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-023-003/674-A
(Pulikkuruchi)
|
2924004000NRG23230320232644187
|
23/03/2023
|
Jeyaraman
|
2924004WL063142
|
Jeyaraman
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyaraman
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-023-003/674-A
(Pulikkuruchi)
|
2924004000NRG23230320232644188
|
23/03/2023
|
Nallammal
|
2924004WL063142
|
Nallammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallammal
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-023-003/70-A
(Pulikkuruchi)
|
2924004000NRG23230320232644189
|
23/03/2023
|
Palammal
|
2924004WL063142
|
Palammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palammal
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-023-003/712-a
(Pulikkuruchi)
|
2924004000NRG23230320232644190
|
23/03/2023
|
Palani
|
2924004WL063142
|
Palani
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palani
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-023-003/729-a
(Pulikkuruchi)
|
2924004000NRG23230320232644191
|
23/03/2023
|
Muthu
|
2924004WL063142
|
Muthu
|
00078
|
CNRB0001925
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-023-003/736-a
(Pulikkuruchi)
|
2924004000NRG23230320232644192
|
23/03/2023
|
Eswari
|
2924004WL063142
|
Eswari
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-023-003/781-a
(Pulikkuruchi)
|
2924004000NRG23230320232644193
|
23/03/2023
|
Kanagammal
|
2924004WL063142
|
Kanagammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagammal
|
HDFC BANK LTD(607152)
|
|
81
|
TIRUCHULI
|
TN-24-004-023-003/79-A
(Pulikkuruchi)
|
2924004000NRG23230320232644194
|
23/03/2023
|
Lekkammal
|
2924004WL063142
|
Lekkammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-023-003/806-A
(Pulikkuruchi)
|
2924004000NRG23230320232644195
|
23/03/2023
|
Muthulakshmi
|
2924004WL063142
|
Muthulakshmi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-023-003/808-A
(Pulikkuruchi)
|
2924004000NRG23230320232644196
|
23/03/2023
|
YOKESHWARI
|
2924004WL063142
|
YOKESHWARI
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
YOKESHWARI
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-023-003/820-a
(Pulikkuruchi)
|
2924004000NRG23230320232644197
|
23/03/2023
|
Pandi
|
2924004WL063142
|
Pandi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandi
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-023-003/83-A
(Pulikkuruchi)
|
2924004000NRG23230320232644198
|
23/03/2023
|
Parvatham
|
2924004WL063142
|
Parvatham
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvatham
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-023-003/830-a
(Pulikkuruchi)
|
2924004000NRG23230320232644199
|
23/03/2023
|
Revathy
|
2924004WL063142
|
Revathy
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathy
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-023-003/84-A
(Pulikkuruchi)
|
2924004000NRG23230320232644200
|
23/03/2023
|
Nagammal
|
2924004WL063142
|
Nagammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-023-003/841-a
(Pulikkuruchi)
|
2924004000NRG23230320232644201
|
23/03/2023
|
Ganesan
|
2924004WL063142
|
Ganesan
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganesan
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-023-003/843-A
(Pulikkuruchi)
|
2924004000NRG23230320232644202
|
23/03/2023
|
Ganapathy
|
2924004WL063142
|
Ganapathy
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
TIRUCHULI
|
TN-24-004-023-003/846-a
(Pulikkuruchi)
|
2924004000NRG23230320232644203
|
23/03/2023
|
Annakili
|
2924004WL063142
|
Annakili
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annakili
|
CANARA BANK(508532)
|
|
91
|
TIRUCHULI
|
TN-24-004-023-003/849-a
(Pulikkuruchi)
|
2924004000NRG23230320232644204
|
23/03/2023
|
Lekkammal
|
2924004WL063142
|
Lekkammal
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lekkammal
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-023-003/900-A
(Pulikkuruchi)
|
2924004000NRG23230320232644205
|
23/03/2023
|
SANGARESHWARI
|
2924004WL063142
|
SANGARESHWARI
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANGARESHWARI
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-023-003/97-a
(Pulikkuruchi)
|
2924004000NRG23230320232644206
|
23/03/2023
|
Lakshmi
|
2924004WL063142
|
Lakshmi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-023-023/1013-A
(Pulikkuruchi)
|
2924004000NRG23230320232644207
|
23/03/2023
|
Rajeshwari
|
2924004WL063142
|
Rajeshwari
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-023-023/1014-A
(Pulikkuruchi)
|
2924004000NRG23230320232644208
|
23/03/2023
|
Chinnaponnu
|
2924004WL063142
|
Chinnaponnu
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
96
|
TIRUCHULI
|
TN-24-004-023-023/1023-A
(Pulikkuruchi)
|
2924004000NRG23230320232644209
|
23/03/2023
|
Ganapathyammal
|
2924004WL063142
|
Ganapathyammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathyammal
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-023-023/1034-A
(Pulikkuruchi)
|
2924004000NRG23230320232644210
|
23/03/2023
|
Petchi
|
2924004WL063142
|
Petchi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchi
|
CANARA BANK(508532)
|
|
98
|
TIRUCHULI
|
TN-24-004-023-023/1057-A
(Pulikkuruchi)
|
2924004000NRG23230320232644211
|
23/03/2023
|
K.Petchi
|
2924004WL063142
|
K.Petchi
|
00078
|
CNRB0001925
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Petchi
|
CANARA BANK(508532)
|
|
99
|
TIRUCHULI
|
TN-24-004-023-023/1171-A
(Pulikkuruchi)
|
2924004000NRG23230320232644212
|
23/03/2023
|
Vellapethy
|
2924004WL063142
|
Vellapethy
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellapethy
|
CANARA BANK(508532)
|
|
100
|
TIRUCHULI
|
TN-24-004-023-023/1187-A
(Pulikkuruchi)
|
2924004000NRG23230320232644213
|
23/03/2023
|
Muthumari
|
2924004WL063142
|
Muthumari
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthumari
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-023-023/1189-A
(Pulikkuruchi)
|
2924004000NRG23230320232644214
|
23/03/2023
|
Muthulakhsmi
|
2924004WL063142
|
Muthulakhsmi
|
00078
|
CNRB0001925
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakhsmi
|
CANARA BANK(508532)
|
|
102
|
TIRUCHULI
|
TN-24-004-023-023/1190-A
(Pulikkuruchi)
|
2924004000NRG23230320232644215
|
23/03/2023
|
Pandiyammal
|
2924004WL063142
|
Pandiyammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-023-023/1196-A
(Pulikkuruchi)
|
2924004000NRG23230320232644216
|
23/03/2023
|
Ganesan
|
2924004WL063142
|
Ganesan
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganesan
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-023-023/1201-A
(Pulikkuruchi)
|
2924004000NRG23230320232644217
|
23/03/2023
|
Ganapathy
|
2924004WL063142
|
Ganapathy
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUCHULI
|
TN-24-004-023-023/1251-A
(Pulikkuruchi)
|
2924004000NRG23230320232644218
|
23/03/2023
|
Rameswari
|
2924004WL063142
|
Rameswari
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rameswari
|
CANARA BANK(508532)
|
|
106
|
TIRUCHULI
|
TN-24-004-023-023/1254-A
(Pulikkuruchi)
|
2924004000NRG23230320232644219
|
23/03/2023
|
Maruthameena
|
2924004WL063142
|
Maruthameena
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maruthameena
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-023-023/1274-A
(Pulikkuruchi)
|
2924004000NRG23230320232644220
|
23/03/2023
|
Kaladevi
|
2924004WL063142
|
Kaladevi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaladevi
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-023-023/1379
(Pulikkuruchi)
|
2924004000NRG23230320232644221
|
23/03/2023
|
Parvatham
|
2924004WL063142
|
Parvatham
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvatham
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-023-023/1381-A
(Pulikkuruchi)
|
2924004000NRG23230320232644222
|
23/03/2023
|
Rajendiran
|
2924004WL063142
|
Rajendiran
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-023-023/1479-A
(Pulikkuruchi)
|
2924004000NRG23230320232644223
|
23/03/2023
|
Pandiyammal
|
2924004WL063142
|
Pandiyammal
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-023-023/741-A
(Pulikkuruchi)
|
2924004000NRG23230320232644224
|
23/03/2023
|
Karuppayee
|
2924004WL063142
|
Karuppayee
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-023-023/743-A
(Pulikkuruchi)
|
2924004000NRG23230320232644225
|
23/03/2023
|
Panchavarnam
|
2924004WL063142
|
Panchavarnam
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
113
|
TIRUCHULI
|
TN-24-004-023-023/758-A
(Pulikkuruchi)
|
2924004000NRG23230320232644226
|
23/03/2023
|
V.Petchi
|
2924004WL063142
|
V.Petchi
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Petchi
|
CANARA BANK(508532)
|
|
114
|
TIRUCHULI
|
TN-24-004-023-023/758-A
(Pulikkuruchi)
|
2924004000NRG23230320232644227
|
23/03/2023
|
Vellaisamy
|
2924004WL063142
|
Vellaisamy
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaisamy
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-023-023/759-A
(Pulikkuruchi)
|
2924004000NRG23230320232644228
|
23/03/2023
|
M.Pandeeswari
|
2924004WL063142
|
M.Pandeeswari
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Pandeeswari
|
CANARA BANK(508532)
|
|
116
|
TIRUCHULI
|
TN-24-004-023-023/759-A
(Pulikkuruchi)
|
2924004000NRG23230320232644229
|
23/03/2023
|
Muthu
|
2924004WL063142
|
Muthu
|
00078
|
CNRB0001925
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu
|
CANARA BANK(508532)
|
|
117
|
TIRUCHULI
|
TN-24-004-023-023/835-A
(Pulikkuruchi)
|
2924004000NRG23230320232644230
|
23/03/2023
|
Maruthayee
|
2924004WL063142
|
Maruthayee
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-023-023/902-A
(Pulikkuruchi)
|
2924004000NRG23230320232644232
|
23/03/2023
|
SUPPULAKSHMI
|
2924004WL063142
|
SUPPULAKSHMI
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUPPULAKSHMI
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-023-023/923-A
(Pulikkuruchi)
|
2924004000NRG23230320232644233
|
23/03/2023
|
Bommi
|
2924004WL063142
|
Bommi
|
00078
|
CNRB0001925
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bommi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95603
|
95603
|
|
|
|
|
|
|
|
|
120
|
TIRUCHULI
|
TN-24-004-023-003/1424-A
(Pulikkuruchi)
|
2924004000NRG23230320232644129
|
23/03/2023
|
Ramalakshmi
|
2924004WL063142
|
Ramalakshmi
|
00415
|
SBIN0000809
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
121
|
TIRUCHULI
|
TN-24-004-023-003/1495-A
(Pulikkuruchi)
|
2924004000NRG23230320232644137
|
23/03/2023
|
Ananthaselvi
|
2924004WL063142
|
Ananthaselvi
|
00415
|
SBIN0003832
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ananthaselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99973
|
99973
|
|
|
|
|
|
|
|