|
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-20-012-029-001/746-A
(PULKKATTAI)
|
2920012000NRG23040720220463529
|
04/07/2022
|
K.Subbulakshmi
|
2920012WL012248
|
K.Subbulakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Subbulakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-029-001/758-A
(PULKKATTAI)
|
2920012000NRG23040720220463530
|
04/07/2022
|
Panchavarnam
|
2920012WL012248
|
Panchavarnam
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-029-001/763-A
(PULKKATTAI)
|
2920012000NRG23040720220463531
|
04/07/2022
|
Muthumunniyammal
|
2920012WL012248
|
Muthumunniyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthumunniyammal
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-029-001/774-A
(PULKKATTAI)
|
2920012000NRG23040720220463532
|
04/07/2022
|
Rameswari K
|
2920012WL012248
|
Rameswari K
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rameswari K
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-029-001/776-A
(PULKKATTAI)
|
2920012000NRG23040720220463533
|
04/07/2022
|
KARPAGAM
|
2920012WL012248
|
KARPAGAM
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-029-001/778-A
(PULKKATTAI)
|
2920012000NRG23040720220463534
|
04/07/2022
|
Solaiyammal
|
2920012WL012248
|
Solaiyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Solaiyammal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-029-001/779-A
(PULKKATTAI)
|
2920012000NRG23040720220463535
|
04/07/2022
|
Meena M
|
2920012WL012248
|
Meena M
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meena M
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-029-001/792-A
(PULKKATTAI)
|
2920012000NRG23040720220463537
|
04/07/2022
|
Palaniselvi P
|
2920012WL012248
|
Palaniselvi P
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniselvi P
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-029-002/770-A
(PULKKATTAI)
|
2920012000NRG23040720220463547
|
04/07/2022
|
Pandiyammal
|
2920012WL012248
|
Pandiyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-029-004/795-A
(PULKKATTAI)
|
2920012000NRG23040720220463551
|
04/07/2022
|
Pandeeswari K
|
2920012WL012248
|
Pandeeswari K
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pandeeswari K
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-029-004/800-A
(PULKKATTAI)
|
2920012000NRG23040720220463553
|
04/07/2022
|
Lakshmi G
|
2920012WL012248
|
Lakshmi G
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi G
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-029-004/809-A
(PULKKATTAI)
|
2920012000NRG23040720220463555
|
04/07/2022
|
Lakshmi K
|
2920012WL012248
|
Lakshmi K
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi K
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-029-029/103-A
(PULKKATTAI)
|
2920012000NRG23040720220463556
|
04/07/2022
|
SULOKCHANA
|
2920012WL012248
|
SULOKCHANA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULOKCHANA
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-029-029/105-A
(PULKKATTAI)
|
2920012000NRG23040720220463557
|
04/07/2022
|
MUTHUMARI
|
2920012WL012248
|
MUTHUMARI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-029-029/116-A
(PULKKATTAI)
|
2920012000NRG23040720220463558
|
04/07/2022
|
PANDIAKUMARI
|
2920012WL012248
|
PANDIAKUMARI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAKUMARI
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-029-029/14-A
(PULKKATTAI)
|
2920012000NRG23040720220463559
|
04/07/2022
|
Gomathi.M
|
2920012WL012248
|
Gomathi.M
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gomathi.M
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-029-029/142-A
(PULKKATTAI)
|
2920012000NRG23040720220463561
|
04/07/2022
|
GURUVAMMAL.S
|
2920012WL012248
|
GURUVAMMAL.S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
GURUVAMMAL.S
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-029-029/144-A
(PULKKATTAI)
|
2920012000NRG23040720220463562
|
04/07/2022
|
NAGARATHINAM
|
2920012WL012248
|
NAGARATHINAM
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-029-029/167-A
(PULKKATTAI)
|
2920012000NRG23040720220463563
|
04/07/2022
|
PARVATHY
|
2920012WL012248
|
PARVATHY
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-029-029/173-A
(PULKKATTAI)
|
2920012000NRG23040720220463564
|
04/07/2022
|
PARVATHY
|
2920012WL012248
|
PARVATHY
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-029-029/181-A
(PULKKATTAI)
|
2920012000NRG23040720220463565
|
04/07/2022
|
SUNDARAVALLI
|
2920012WL012248
|
SUNDARAVALLI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARAVALLI
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-029-029/200-A
(PULKKATTAI)
|
2920012000NRG23040720220463566
|
04/07/2022
|
KALIAMMAL
|
2920012WL012248
|
KALIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIAMMAL
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-029-029/201-A
(PULKKATTAI)
|
2920012000NRG23040720220463567
|
04/07/2022
|
SELVI
|
2920012WL012248
|
SELVI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-029-029/215-A
(PULKKATTAI)
|
2920012000NRG23040720220463568
|
04/07/2022
|
JOTHIMANI
|
2920012WL012248
|
JOTHIMANI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHIMANI
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-029-029/242-A
(PULKKATTAI)
|
2920012000NRG23040720220463570
|
04/07/2022
|
MEENA
|
2920012WL012248
|
MEENA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENA
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-029-029/256-A
(PULKKATTAI)
|
2920012000NRG23040720220463571
|
04/07/2022
|
PONNUTHAI
|
2920012WL012248
|
PONNUTHAI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-029-029/280-A
(PULKKATTAI)
|
2920012000NRG23040720220463573
|
04/07/2022
|
K.Jeyamani
|
2920012WL012248
|
K.Jeyamani
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Jeyamani
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-029-029/286-A
(PULKKATTAI)
|
2920012000NRG23040720220463574
|
04/07/2022
|
NACHARAMMAL
|
2920012WL012248
|
NACHARAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
NACHARAMMAL
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-029-029/29-A
(PULKKATTAI)
|
2920012000NRG23040720220463575
|
04/07/2022
|
SULOKCHANA
|
2920012WL012248
|
SULOKCHANA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULOKCHANA
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-029-029/290-A
(PULKKATTAI)
|
2920012000NRG23040720220463576
|
04/07/2022
|
VELAMMAL
|
2920012WL012248
|
VELAMMAL
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELAMMAL
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-029-029/294-A
(PULKKATTAI)
|
2920012000NRG23040720220463577
|
04/07/2022
|
THAVAMANI
|
2920012WL012248
|
THAVAMANI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAVAMANI
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-029-029/300-A
(PULKKATTAI)
|
2920012000NRG23040720220463579
|
04/07/2022
|
SEETHALAKSHMI
|
2920012WL012248
|
SEETHALAKSHMI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-029-029/306-A
(PULKKATTAI)
|
2920012000NRG23040720220463581
|
04/07/2022
|
PETCHIAMMAL
|
2920012WL012248
|
PETCHIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PETCHIAMMAL
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-029-029/311-A
(PULKKATTAI)
|
2920012000NRG23040720220463582
|
04/07/2022
|
CHELLAPAAPA
|
2920012WL012248
|
CHELLAPAAPA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAPAAPA
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-029-029/313-A
(PULKKATTAI)
|
2920012000NRG23040720220463583
|
04/07/2022
|
MUTHUMARI
|
2920012WL012248
|
MUTHUMARI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-029-029/317-A
(PULKKATTAI)
|
2920012000NRG23040720220463584
|
04/07/2022
|
INBAVALLI.V
|
2920012WL012248
|
INBAVALLI.V
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
INBAVALLI.V
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-029-029/318-A
(PULKKATTAI)
|
2920012000NRG23040720220463585
|
04/07/2022
|
AMARAVATHY
|
2920012WL012248
|
AMARAVATHY
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMARAVATHY
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-029-029/333-A
(PULKKATTAI)
|
2920012000NRG23040720220463586
|
04/07/2022
|
LATHA
|
2920012WL012248
|
LATHA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-029-029/356-A
(PULKKATTAI)
|
2920012000NRG23040720220463587
|
04/07/2022
|
PALANIAMMAL
|
2920012WL012248
|
PALANIAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-029-029/37-A
(PULKKATTAI)
|
2920012000NRG23040720220463589
|
04/07/2022
|
AYYAMMAL
|
2920012WL012248
|
AYYAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-029-029/371-A
(PULKKATTAI)
|
2920012000NRG23040720220463590
|
04/07/2022
|
SANKARAMMAL
|
2920012WL012248
|
SANKARAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANKARAMMAL
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-029-029/378-A
(PULKKATTAI)
|
2920012000NRG23040720220463591
|
04/07/2022
|
PAAPATHY
|
2920012WL012248
|
PAAPATHY
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAAPATHY
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-029-029/38-A
(PULKKATTAI)
|
2920012000NRG23040720220463592
|
04/07/2022
|
PANDIAMMAL
|
2920012WL012248
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-029-029/385-A
(PULKKATTAI)
|
2920012000NRG23040720220463593
|
04/07/2022
|
MUTHU
|
2920012WL012248
|
MUTHU
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHU
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-029-029/387-A
(PULKKATTAI)
|
2920012000NRG23040720220463594
|
04/07/2022
|
Veerammal
|
2920012WL012248
|
Veerammal
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veerammal
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-029-029/390-A
(PULKKATTAI)
|
2920012000NRG23040720220463595
|
04/07/2022
|
SELVEESWARI
|
2920012WL012248
|
SELVEESWARI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVEESWARI
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-029-029/4-A
(PULKKATTAI)
|
2920012000NRG23040720220463596
|
04/07/2022
|
SANTHI
|
2920012WL012248
|
SANTHI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-029-029/401-A
(PULKKATTAI)
|
2920012000NRG23040720220463597
|
04/07/2022
|
ANNALAKSHMI
|
2920012WL012248
|
ANNALAKSHMI
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-029-029/405-A
(PULKKATTAI)
|
2920012000NRG23040720220463598
|
04/07/2022
|
KARUPPAYI
|
2920012WL012248
|
KARUPPAYI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-029-029/408-A
(PULKKATTAI)
|
2920012000NRG23040720220463599
|
04/07/2022
|
PAVUNTHAI
|
2920012WL012248
|
PAVUNTHAI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAVUNTHAI
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-029-029/409-A
(PULKKATTAI)
|
2920012000NRG23040720220463600
|
04/07/2022
|
JOTHI.S
|
2920012WL012248
|
JOTHI.S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI.S
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-029-029/411-A
(PULKKATTAI)
|
2920012000NRG23040720220463602
|
04/07/2022
|
SUDHA
|
2920012WL012248
|
SUDHA
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUDHA
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-029-029/42-A
(PULKKATTAI)
|
2920012000NRG23040720220463603
|
04/07/2022
|
Meenambigai
|
2920012WL012248
|
Meenambigai
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meenambigai
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-029-029/426-A
(PULKKATTAI)
|
2920012000NRG23040720220463604
|
04/07/2022
|
PAAPATHY
|
2920012WL012248
|
PAAPATHY
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAAPATHY
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-029-029/429-A
(PULKKATTAI)
|
2920012000NRG23040720220463605
|
04/07/2022
|
PANDIAMMAL
|
2920012WL012248
|
PANDIAMMAL
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-029-029/434-A
(PULKKATTAI)
|
2920012000NRG23040720220463606
|
04/07/2022
|
SAKKARAIAMMAL
|
2920012WL012248
|
SAKKARAIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKKARAIAMMAL
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-029-029/458-A
(PULKKATTAI)
|
2920012000NRG23040720220463607
|
04/07/2022
|
SUBBULAKSHMI
|
2920012WL012248
|
SUBBULAKSHMI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-029-029/466-A
(PULKKATTAI)
|
2920012000NRG23040720220463608
|
04/07/2022
|
VELLAITHAI
|
2920012WL012248
|
VELLAITHAI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELLAITHAI
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-029-029/470-A
(PULKKATTAI)
|
2920012000NRG23040720220463609
|
04/07/2022
|
NAGAMMAL
|
2920012WL012248
|
NAGAMMAL
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-029-029/479-A
(PULKKATTAI)
|
2920012000NRG23040720220463611
|
04/07/2022
|
Aandar
|
2920012WL012248
|
Aandar
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Aandar
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-029-029/480-A
(PULKKATTAI)
|
2920012000NRG23040720220463612
|
04/07/2022
|
Krishnammal
|
2920012WL012248
|
Krishnammal
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-029-029/484-A
(PULKKATTAI)
|
2920012000NRG23040720220463613
|
04/07/2022
|
T.Ramuthai
|
2920012WL012248
|
T.Ramuthai
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.Ramuthai
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-029-029/487-A
(PULKKATTAI)
|
2920012000NRG23040720220463614
|
04/07/2022
|
PARAMESWARI
|
2920012WL012248
|
PARAMESWARI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-029-029/493-A
(PULKKATTAI)
|
2920012000NRG23040720220463615
|
04/07/2022
|
Selvi
|
2920012WL012248
|
Selvi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-029-029/503-A
(PULKKATTAI)
|
2920012000NRG23040720220463616
|
04/07/2022
|
T.SUBBULAKSHMI
|
2920012WL012248
|
T.SUBBULAKSHMI
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.SUBBULAKSHMI
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-029-029/505-A
(PULKKATTAI)
|
2920012000NRG23040720220463617
|
04/07/2022
|
Kalavathi
|
2920012WL012248
|
Kalavathi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalavathi
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-029-029/533-A
(PULKKATTAI)
|
2920012000NRG23040720220463618
|
04/07/2022
|
P.Cellapandi
|
2920012WL012248
|
P.Cellapandi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Cellapandi
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-029-029/539-A
(PULKKATTAI)
|
2920012000NRG23040720220463619
|
04/07/2022
|
Koppammal
|
2920012WL012248
|
Koppammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Koppammal
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-029-029/540-A
(PULKKATTAI)
|
2920012000NRG23040720220463620
|
04/07/2022
|
K.Muthumari
|
2920012WL012248
|
K.Muthumari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Muthumari
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-029-029/541-A
(PULKKATTAI)
|
2920012000NRG23040720220463621
|
04/07/2022
|
Alagujothi
|
2920012WL012248
|
Alagujothi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alagujothi
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-029-029/550-A
(PULKKATTAI)
|
2920012000NRG23040720220463622
|
04/07/2022
|
M.Sudarmani
|
2920012WL012248
|
M.Sudarmani
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.Sudarmani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-029-029/571-A
(PULKKATTAI)
|
2920012000NRG23040720220463623
|
04/07/2022
|
CHELLAPANDI
|
2920012WL012248
|
CHELLAPANDI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAPANDI
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-029-029/572-A
(PULKKATTAI)
|
2920012000NRG23040720220463624
|
04/07/2022
|
K.Panjavarnam
|
2920012WL012248
|
K.Panjavarnam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Panjavarnam
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-029-029/575-A
(PULKKATTAI)
|
2920012000NRG23040720220463625
|
04/07/2022
|
VEERAMMALMURUGESHAN
|
2920012WL012248
|
VEERAMMALMURUGESHAN
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAMMALMURUGESHAN
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-029-029/579-A
(PULKKATTAI)
|
2920012000NRG23040720220463626
|
04/07/2022
|
Chinnavasiyammal
|
2920012WL012248
|
Chinnavasiyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnavasiyammal
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-029-029/588-A
(PULKKATTAI)
|
2920012000NRG23040720220463628
|
04/07/2022
|
P.Rajalakshmi
|
2920012WL012248
|
P.Rajalakshmi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Rajalakshmi
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-029-029/590-A
(PULKKATTAI)
|
2920012000NRG23040720220463629
|
04/07/2022
|
P.Ramalakshmi
|
2920012WL012248
|
P.Ramalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Ramalakshmi
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-029-029/600-A
(PULKKATTAI)
|
2920012000NRG23040720220463630
|
04/07/2022
|
P.Cellammal
|
2920012WL012248
|
P.Cellammal
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Cellammal
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-029-029/606-A
(PULKKATTAI)
|
2920012000NRG23040720220463632
|
04/07/2022
|
Kaliyammal
|
2920012WL012248
|
Kaliyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-029-029/607-A
(PULKKATTAI)
|
2920012000NRG23040720220463633
|
04/07/2022
|
K.Chandrapandi
|
2920012WL012248
|
K.Chandrapandi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Chandrapandi
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-029-029/616-A
(PULKKATTAI)
|
2920012000NRG23040720220463634
|
04/07/2022
|
Velammal
|
2920012WL012248
|
Velammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Velammal
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-029-029/619-A
(PULKKATTAI)
|
2920012000NRG23040720220463635
|
04/07/2022
|
Muniyammal
|
2920012WL012248
|
Muniyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-029-029/620-A
(PULKKATTAI)
|
2920012000NRG23040720220463636
|
04/07/2022
|
Paulsamy
|
2920012WL012248
|
Paulsamy
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Paulsamy
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-029-029/627-A
(PULKKATTAI)
|
2920012000NRG23040720220463637
|
04/07/2022
|
R.Vellaithai
|
2920012WL012248
|
R.Vellaithai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Vellaithai
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-029-029/641-A
(PULKKATTAI)
|
2920012000NRG23040720220463638
|
04/07/2022
|
Sundaravalli.P
|
2920012WL012248
|
Sundaravalli.P
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundaravalli.P
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-029-029/649-A
(PULKKATTAI)
|
2920012000NRG23040720220463639
|
04/07/2022
|
Rajam
|
2920012WL012248
|
Rajam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajam
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-029-029/664-A
(PULKKATTAI)
|
2920012000NRG23040720220463640
|
04/07/2022
|
Ponnuthai S
|
2920012WL012248
|
Ponnuthai S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
T.KALLUPATTY
|
TN-20-012-029-029/670-A
(PULKKATTAI)
|
2920012000NRG23040720220463641
|
04/07/2022
|
Subbammal
|
2920012WL012248
|
Subbammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subbammal
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-029-029/701-A
(PULKKATTAI)
|
2920012000NRG23040720220463642
|
04/07/2022
|
Pandiyammal
|
2920012WL012248
|
Pandiyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-029-029/704-A
(PULKKATTAI)
|
2920012000NRG23040720220463643
|
04/07/2022
|
Vairavan.S
|
2920012WL012248
|
Vairavan.S
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vairavan.S
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-029-029/708-A
(PULKKATTAI)
|
2920012000NRG23040720220463644
|
04/07/2022
|
Pappammal.S
|
2920012WL012248
|
Pappammal.S
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pappammal.S
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-029-029/71-A
(PULKKATTAI)
|
2920012000NRG23040720220463645
|
04/07/2022
|
L KARUPPAYIAMMAL
|
2920012WL012248
|
L KARUPPAYIAMMAL
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
L KARUPPAYIAMMAL
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-029-029/715-A
(PULKKATTAI)
|
2920012000NRG23040720220463646
|
04/07/2022
|
Subbammal
|
2920012WL012248
|
Subbammal
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subbammal
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-029-029/716-A
(PULKKATTAI)
|
2920012000NRG23040720220463647
|
04/07/2022
|
Parameswari
|
2920012WL012248
|
Parameswari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parameswari
|
CANARA BANK(508532)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-029-029/717-A
(PULKKATTAI)
|
2920012000NRG23040720220463648
|
04/07/2022
|
Parameshwari
|
2920012WL012248
|
Parameshwari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-029-029/725-A
(PULKKATTAI)
|
2920012000NRG23040720220463649
|
04/07/2022
|
Panchali
|
2920012WL012248
|
Panchali
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
027753901
|
|
Panchali
|
CANARA BANK(508532)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-029-029/730-A
(PULKKATTAI)
|
2920012000NRG23040720220463650
|
04/07/2022
|
Mahalakshmi.P
|
2920012WL012248
|
Mahalakshmi.P
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mahalakshmi.P
|
CANARA BANK(508532)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-029-029/731-A
(PULKKATTAI)
|
2920012000NRG23040720220463651
|
04/07/2022
|
Petchiyammal.S
|
2920012WL012248
|
Petchiyammal.S
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Petchiyammal.S
|
CANARA BANK(508532)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-029-029/734-A
(PULKKATTAI)
|
2920012000NRG23040720220463652
|
04/07/2022
|
Krishnaveni
|
2920012WL012248
|
Krishnaveni
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-029-029/735-A
(PULKKATTAI)
|
2920012000NRG23040720220463653
|
04/07/2022
|
Jeyasudha.K
|
2920012WL012248
|
Jeyasudha.K
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeyasudha.K
|
CANARA BANK(508532)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-029-029/736-A
(PULKKATTAI)
|
2920012000NRG23040720220463654
|
04/07/2022
|
Pasubathi.T
|
2920012WL012248
|
Pasubathi.T
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pasubathi.T
|
CANARA BANK(508532)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-029-029/737-A
(PULKKATTAI)
|
2920012000NRG23040720220463655
|
04/07/2022
|
Tamilselvi
|
2920012WL012248
|
Tamilselvi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-029-029/92-A
(PULKKATTAI)
|
2920012000NRG23040720220463656
|
04/07/2022
|
SANTHI
|
2920012WL012248
|
SANTHI
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
CANARA BANK(508532)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-029-029/99-A
(PULKKATTAI)
|
2920012000NRG23040720220463657
|
04/07/2022
|
Lakshmi
|
2920012WL012248
|
Lakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112776
|
112776
|
|
|
|
|
|
|
|
|
105
|
T.KALLUPATTY
|
TN-20-012-029-029/58-A
(PULKKATTAI)
|
2920012000NRG23040720220463627
|
04/07/2022
|
MUTHUMEENA
|
2920012WL012248
|
MUTHUMEENA
|
00177
|
IOBA0002887
|
1260
|
1260
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUMEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114036
|
114036
|
|
|
|
|
|
|
|