|
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-20-012-023-003/100
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551734
|
12/12/2022
|
AYYAMMAL
|
2920012WL043026
|
AYYAMMAL
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
AYYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-023-003/101
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551735
|
12/12/2022
|
Nagajothi
|
2920012WL043026
|
Nagajothi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-023-003/102
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551736
|
12/12/2022
|
Chellapandi
|
2920012WL043026
|
Chellapandi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellapandi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-023-003/108
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551737
|
12/12/2022
|
ISAKKI
|
2920012WL043026
|
ISAKKI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
ISAKKI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-023-003/111
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551738
|
12/12/2022
|
Sumathi.V
|
2920012WL043026
|
Sumathi.V
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi.V
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-023-003/112
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551739
|
12/12/2022
|
PONNUTHAAY
|
2920012WL043026
|
PONNUTHAAY
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNUTHAAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-023-003/113
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551740
|
12/12/2022
|
Parvathi.V
|
2920012WL043026
|
Parvathi.V
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi.V
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-023-003/114
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551741
|
12/12/2022
|
MUTHUPANDIYAMMAL M
|
2920012WL043026
|
MUTHUPANDIYAMMAL M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUPANDIYAMMAL M
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-023-003/120
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551742
|
12/12/2022
|
Punniyavathi
|
2920012WL043026
|
Punniyavathi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Punniyavathi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-023-003/121
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551743
|
12/12/2022
|
Palaniyammal.K
|
2920012WL043026
|
Palaniyammal.K
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal.K
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-023-003/122
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551744
|
12/12/2022
|
Rathnakumari.M
|
2920012WL043026
|
Rathnakumari.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathnakumari.M
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-023-003/126
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551745
|
12/12/2022
|
rani
|
2920012WL043026
|
rani
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
rani
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-023-003/133
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551746
|
12/12/2022
|
Murugeshwari.S
|
2920012WL043026
|
Murugeshwari.S
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugeshwari.S
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-023-003/14
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551747
|
12/12/2022
|
Muthupetchi
|
2920012WL043026
|
Muthupetchi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthupetchi
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-023-003/16
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551749
|
12/12/2022
|
Rajeswari.S
|
2920012WL043026
|
Rajeswari.S
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeswari.S
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-023-003/16
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551748
|
12/12/2022
|
Sonai
|
2920012WL043026
|
Sonai
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sonai
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-023-003/17
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551750
|
12/12/2022
|
PARAMASIVAM
|
2920012WL043026
|
PARAMASIVAM
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-023-003/20
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551751
|
12/12/2022
|
Ranjitham.R
|
2920012WL043026
|
Ranjitham.R
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ranjitham.R
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-023-003/235
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551752
|
12/12/2022
|
KRISHNAMOORTHY
|
2920012WL043026
|
KRISHNAMOORTHY
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAMOORTHY
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-023-003/25
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551753
|
12/12/2022
|
Kaliappan
|
2920012WL043026
|
Kaliappan
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-023-003/27
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551754
|
12/12/2022
|
Kamalam.M
|
2920012WL043026
|
Kamalam.M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamalam.M
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-023-003/281
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551755
|
12/12/2022
|
Pappa
|
2920012WL043026
|
Pappa
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappa
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-023-003/282
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551756
|
12/12/2022
|
Krishnammal.M
|
2920012WL043026
|
Krishnammal.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnammal.M
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-023-003/283
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551757
|
12/12/2022
|
RAMALAKSHMI
|
2920012WL043026
|
RAMALAKSHMI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
07/02/2023
|
|
017255019
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-023-003/29
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551758
|
12/12/2022
|
Muniyammal
|
2920012WL043026
|
Muniyammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-023-003/3
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551759
|
12/12/2022
|
S.Vanangamudi
|
2920012WL043026
|
S.Vanangamudi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.Vanangamudi
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-023-003/30
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551760
|
12/12/2022
|
Meenatchi
|
2920012WL043026
|
Meenatchi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenatchi
|
HDFC BANK LTD(607152)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-023-003/31
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551762
|
12/12/2022
|
Mariyammal
|
2920012WL043026
|
Mariyammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-023-003/31
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551761
|
12/12/2022
|
NAGESHWARAN
|
2920012WL043026
|
NAGESHWARAN
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGESHWARAN
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-023-003/32
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551763
|
12/12/2022
|
Rathinam.P
|
2920012WL043026
|
Rathinam.P
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rathinam.P
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-023-003/333
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551764
|
12/12/2022
|
Panjavarnam
|
2920012WL043026
|
Panjavarnam
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panjavarnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-023-003/335
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551765
|
12/12/2022
|
Meenakumari.P
|
2920012WL043026
|
Meenakumari.P
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenakumari.P
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-023-003/341
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551766
|
12/12/2022
|
Balamani
|
2920012WL043026
|
Balamani
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balamani
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-023-003/345
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551767
|
12/12/2022
|
Muthulakshmi
|
2920012WL043026
|
Muthulakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-023-003/346
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551768
|
12/12/2022
|
Lakshmi
|
2920012WL043026
|
Lakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-023-003/347
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551769
|
12/12/2022
|
Palaniyammal.P
|
2920012WL043026
|
Palaniyammal.P
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal.P
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-023-003/357-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551770
|
12/12/2022
|
Ponraj
|
2920012WL043026
|
Ponraj
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponraj
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-023-003/36
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551772
|
12/12/2022
|
Shanmugalakshmi.A
|
2920012WL043026
|
Shanmugalakshmi.A
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanmugalakshmi.A
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-023-003/363-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551774
|
12/12/2022
|
Ambika
|
2920012WL043026
|
Ambika
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambika
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-023-003/366-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551775
|
12/12/2022
|
Pathinettampadian
|
2920012WL043026
|
Pathinettampadian
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pathinettampadian
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-023-003/369-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551776
|
12/12/2022
|
Balasaraswathi
|
2920012WL043026
|
Balasaraswathi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balasaraswathi
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-023-003/37
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551777
|
12/12/2022
|
Dharmadevathai
|
2920012WL043026
|
Dharmadevathai
|
00078
|
CNRB0001016
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dharmadevathai
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-023-003/38
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551778
|
12/12/2022
|
Kannammal.I
|
2920012WL043026
|
Kannammal.I
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannammal.I
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-023-003/4
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551779
|
12/12/2022
|
Muthulakshmi.M
|
2920012WL043026
|
Muthulakshmi.M
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi.M
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-023-003/40
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551780
|
12/12/2022
|
C.LAKSHMI
|
2920012WL043026
|
C.LAKSHMI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-023-003/41
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551781
|
12/12/2022
|
DEIVENDRAN
|
2920012WL043026
|
DEIVENDRAN
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEIVENDRAN
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-023-003/42
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551782
|
12/12/2022
|
Udaiyammal
|
2920012WL043026
|
Udaiyammal
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Udaiyammal
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-023-003/44
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551783
|
12/12/2022
|
Krishnammal
|
2920012WL043026
|
Krishnammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-023-003/45
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551784
|
12/12/2022
|
Pappathi.K
|
2920012WL043026
|
Pappathi.K
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathi.K
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-023-003/48
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551786
|
12/12/2022
|
Alagammal.R
|
2920012WL043026
|
Alagammal.R
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alagammal.R
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-023-003/48
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551785
|
12/12/2022
|
Ravichandran
|
2920012WL043026
|
Ravichandran
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-023-003/49
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551787
|
12/12/2022
|
PAPPU
|
2920012WL043026
|
PAPPU
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
07/02/2023
|
|
017255019
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-023-003/5
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551788
|
12/12/2022
|
Rajammal.A
|
2920012WL043026
|
Rajammal.A
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajammal.A
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-023-003/50
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551789
|
12/12/2022
|
Muthuraj
|
2920012WL043026
|
Muthuraj
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthuraj
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-023-003/55
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551790
|
12/12/2022
|
Padmavathi.J
|
2920012WL043026
|
Padmavathi.J
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padmavathi.J
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-023-003/57
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551791
|
12/12/2022
|
ASODHAI
|
2920012WL043026
|
ASODHAI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
ASODHAI
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-023-003/58
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551792
|
12/12/2022
|
Paraman
|
2920012WL043026
|
Paraman
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paraman
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-023-003/58
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551793
|
12/12/2022
|
RAMUTHAI
|
2920012WL043026
|
RAMUTHAI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMUTHAI
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-023-003/60
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551794
|
12/12/2022
|
Mayandi
|
2920012WL043026
|
Mayandi
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mayandi
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-023-003/60
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551795
|
12/12/2022
|
Santharani
|
2920012WL043026
|
Santharani
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santharani
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-023-003/63
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551796
|
12/12/2022
|
Panchavarnam.M
|
2920012WL043026
|
Panchavarnam.M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
07/02/2023
|
|
017255019
|
|
Panchavarnam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-023-003/66
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551798
|
12/12/2022
|
IRULAYEE
|
2920012WL043026
|
IRULAYEE
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
IRULAYEE
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-023-003/67
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551799
|
12/12/2022
|
Muthulakshmi
|
2920012WL043026
|
Muthulakshmi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-023-003/68
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551800
|
12/12/2022
|
Muthammal.I
|
2920012WL043026
|
Muthammal.I
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal.I
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-023-003/69
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551801
|
12/12/2022
|
SELLAMMAL
|
2920012WL043026
|
SELLAMMAL
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-023-003/7
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551802
|
12/12/2022
|
Poongavanam
|
2920012WL043026
|
Poongavanam
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-023-003/70
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551803
|
12/12/2022
|
Murugeswari.D
|
2920012WL043026
|
Murugeswari.D
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugeswari.D
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-023-003/72
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551804
|
12/12/2022
|
Pandi
|
2920012WL043026
|
Pandi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandi
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-023-003/75
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551805
|
12/12/2022
|
Maruthiah
|
2920012WL043026
|
Maruthiah
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maruthiah
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-023-003/77
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551806
|
12/12/2022
|
Mala.N
|
2920012WL043026
|
Mala.N
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mala.N
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-023-003/8
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551807
|
12/12/2022
|
Sornambigai
|
2920012WL043026
|
Sornambigai
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sornambigai
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-023-003/80
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551808
|
12/12/2022
|
Petchiammal.P
|
2920012WL043026
|
Petchiammal.P
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Petchiammal.P
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-023-003/83
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551809
|
12/12/2022
|
NAGALAKSHMI
|
2920012WL043026
|
NAGALAKSHMI
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-023-003/84
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551810
|
12/12/2022
|
VIJAYALAKSHMI M
|
2920012WL043026
|
VIJAYALAKSHMI M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI M
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-023-003/86
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551811
|
12/12/2022
|
Poochi
|
2920012WL043026
|
Poochi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poochi
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-023-003/87
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551812
|
12/12/2022
|
GURUVUJOTHI P
|
2920012WL043026
|
GURUVUJOTHI P
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
GURUVUJOTHI P
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-023-003/88
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551813
|
12/12/2022
|
SUNDARI
|
2920012WL043026
|
SUNDARI
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUNDARI
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-023-003/98
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551814
|
12/12/2022
|
Perumalammal
|
2920012WL043026
|
Perumalammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Perumalammal
|
CANARA BANK(508532)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-023-003/99
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551815
|
12/12/2022
|
Sundarammal
|
2920012WL043026
|
Sundarammal
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundarammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-023-023/387-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551816
|
12/12/2022
|
Pandiselvi
|
2920012WL043026
|
Pandiselvi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-023-023/392
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551817
|
12/12/2022
|
M.Chitra
|
2920012WL043026
|
M.Chitra
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.Chitra
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-023-023/397-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551818
|
12/12/2022
|
CHINNATHAI
|
2920012WL043026
|
CHINNATHAI
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-023-023/409-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551819
|
12/12/2022
|
Muthupapathi
|
2920012WL043026
|
Muthupapathi
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthupapathi
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-023-023/415-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551820
|
12/12/2022
|
Sangareswari
|
2920012WL043026
|
Sangareswari
|
00078
|
CNRB0001016
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangareswari
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-023-023/421-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551822
|
12/12/2022
|
SARANYA M
|
2920012WL043026
|
SARANYA M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARANYA M
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-023-023/422-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551823
|
12/12/2022
|
NALLAMMAL M
|
2920012WL043026
|
NALLAMMAL M
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
NALLAMMAL M
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-023-023/432-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551825
|
12/12/2022
|
Vijayalakshmi
|
2920012WL043026
|
Vijayalakshmi
|
00078
|
CNRB0001016
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-023-023/436-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551827
|
12/12/2022
|
VEERAN P
|
2920012WL043026
|
VEERAN P
|
00078
|
CNRB0001016
|
500
|
500
|
Processed
|
07/02/2023
|
|
017255019
|
|
VEERAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54186
|
54186
|
|
|
|
|
|
|
|
|
89
|
T.KALLUPATTY
|
TN-20-012-023-023/416-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551821
|
12/12/2022
|
Subbulakshmi
|
2920012WL043026
|
Subbulakshmi
|
00078
|
CNRB0004465
|
500
|
500
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
T.KALLUPATTY
|
TN-20-012-023-023/425-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551824
|
12/12/2022
|
SUNDHARI
|
2920012WL043026
|
SUNDHARI
|
00078
|
CNRB0004465
|
500
|
500
|
Processed
|
07/02/2023
|
|
017255019
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-023-023/434-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551826
|
12/12/2022
|
KAMATCHI R
|
2920012WL043026
|
KAMATCHI R
|
00078
|
CNRB0004465
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMATCHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
92
|
T.KALLUPATTY
|
TN-20-012-023-003/360-A
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551773
|
12/12/2022
|
Geetha.P
|
2920012WL043026
|
Geetha.P
|
00176
|
IDIB000T145
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Geetha.P
|
INDIAN BANK(607105)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-023-003/64
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551797
|
12/12/2022
|
VIJAYALAKSHMI DURAIPANDI
|
2920012WL043026
|
VIJAYALAKSHMI DURAIPANDI
|
00176
|
IDIB000T145
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYALAKSHMI DURAIPANDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
94
|
T.KALLUPATTY
|
TN-20-012-023-003/358
(P. MUTHULINGAPURAM)
|
2920012000NRG23101220221551771
|
12/12/2022
|
LAKSHMI P
|
2920012WL043026
|
LAKSHMI P
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57436
|
57436
|
|
|
|
|
|
|
|