|
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
|
RASIPURAM
|
TN-08-012-014-002/273
(MURUNGAPATTI)
|
2908012000NRG24290520230348440
|
29/05/2023
|
Nandhini
|
2908012WL009381
|
Nandhini
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/289
(MURUNGAPATTI)
|
2908012000NRG24290520230348441
|
29/05/2023
|
Jothilakshmi
|
2908012WL009381
|
Jothilakshmi
|
00078
|
CNRB0000985
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/294
(MURUNGAPATTI)
|
2908012000NRG24290520230348442
|
29/05/2023
|
MONIKA M
|
2908012WL009381
|
MONIKA M
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
MONIKA M
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-002/299
(MURUNGAPATTI)
|
2908012000NRG24290520230348444
|
29/05/2023
|
AMUDHA A
|
2908012WL009381
|
AMUDHA A
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
AMUDHA A
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/10
(MURUNGAPATTI)
|
2908012000NRG24290520230348447
|
29/05/2023
|
Sennammal
|
2908012WL009381
|
Sennammal
|
00078
|
CNRB0000985
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sennammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/101
(MURUNGAPATTI)
|
2908012000NRG24290520230348448
|
29/05/2023
|
Rajammal
|
2908012WL009381
|
Rajammal
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/102
(MURUNGAPATTI)
|
2908012000NRG24290520230348449
|
29/05/2023
|
Chandra
|
2908012WL009381
|
Chandra
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/103
(MURUNGAPATTI)
|
2908012000NRG24290520230348450
|
29/05/2023
|
Alamelu
|
2908012WL009381
|
Alamelu
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Alamelu
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24290520230348451
|
29/05/2023
|
Papa
|
2908012WL009381
|
Papa
|
00078
|
CNRB0000985
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Papa
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/105
(MURUNGAPATTI)
|
2908012000NRG24290520230348452
|
29/05/2023
|
Angayi
|
2908012WL009381
|
Angayi
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Angayi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/106
(MURUNGAPATTI)
|
2908012000NRG24290520230348453
|
29/05/2023
|
Thangammal
|
2908012WL009381
|
Thangammal
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thangammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24290520230348454
|
29/05/2023
|
Iyyammal
|
2908012WL009381
|
Iyyammal
|
00078
|
CNRB0000985
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/112
(MURUNGAPATTI)
|
2908012000NRG24290520230348455
|
29/05/2023
|
Gunasundhari
|
2908012WL009381
|
Gunasundhari
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24290520230348456
|
29/05/2023
|
Jeya
|
2908012WL009381
|
Jeya
|
00078
|
CNRB0000985
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jeya
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/117
(MURUNGAPATTI)
|
2908012000NRG24290520230348457
|
29/05/2023
|
Dhambayee
|
2908012WL009381
|
Dhambayee
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Dhambayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/120
(MURUNGAPATTI)
|
2908012000NRG24290520230348458
|
29/05/2023
|
Pananiyammal
|
2908012WL009381
|
Pananiyammal
|
00078
|
CNRB0000985
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24290520230348459
|
29/05/2023
|
Selvamani
|
2908012WL009381
|
Selvamani
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvamani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/133
(MURUNGAPATTI)
|
2908012000NRG24290520230348460
|
29/05/2023
|
Kamalam
|
2908012WL009381
|
Kamalam
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kamalam
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/134
(MURUNGAPATTI)
|
2908012000NRG24290520230348461
|
29/05/2023
|
Muthu
|
2908012WL009381
|
Muthu
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthu
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/138
(MURUNGAPATTI)
|
2908012000NRG24290520230348462
|
29/05/2023
|
Eswari
|
2908012WL009381
|
Eswari
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Eswari
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/14
(MURUNGAPATTI)
|
2908012000NRG24290520230348463
|
29/05/2023
|
Sudha
|
2908012WL009381
|
Sudha
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sudha
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/143-B
(MURUNGAPATTI)
|
2908012000NRG24290520230348464
|
29/05/2023
|
Bakiyam
|
2908012WL009381
|
Bakiyam
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/147
(MURUNGAPATTI)
|
2908012000NRG24290520230348465
|
29/05/2023
|
Nagammal
|
2908012WL009381
|
Nagammal
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nagammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/149
(MURUNGAPATTI)
|
2908012000NRG24290520230348466
|
29/05/2023
|
Muthayee
|
2908012WL009381
|
Muthayee
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthayee
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24290520230348467
|
29/05/2023
|
Muthulakshmi
|
2908012WL009381
|
Muthulakshmi
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/164
(MURUNGAPATTI)
|
2908012000NRG24290520230348468
|
29/05/2023
|
Muthulakshmi
|
2908012WL009381
|
Muthulakshmi
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24290520230348469
|
29/05/2023
|
Kanagambal
|
2908012WL009381
|
Kanagambal
|
00078
|
CNRB0000985
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/171-A
(MURUNGAPATTI)
|
2908012000NRG24290520230348470
|
29/05/2023
|
Meena
|
2908012WL009381
|
Meena
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Meena
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/172
(MURUNGAPATTI)
|
2908012000NRG24290520230348471
|
29/05/2023
|
Rangammal
|
2908012WL009381
|
Rangammal
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rangammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/179
(MURUNGAPATTI)
|
2908012000NRG24290520230348472
|
29/05/2023
|
Selvi
|
2908012WL009381
|
Selvi
|
00078
|
CNRB0000985
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24290520230348473
|
29/05/2023
|
Thenmozhli
|
2908012WL009381
|
Thenmozhli
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24290520230348474
|
29/05/2023
|
Vasantha
|
2908012WL009381
|
Vasantha
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vasantha
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/194
(MURUNGAPATTI)
|
2908012000NRG24290520230348475
|
29/05/2023
|
Baby
|
2908012WL009381
|
Baby
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24290520230348476
|
29/05/2023
|
Chinnammal
|
2908012WL009381
|
Chinnammal
|
00078
|
CNRB0000985
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/197
(MURUNGAPATTI)
|
2908012000NRG24290520230348477
|
29/05/2023
|
Santhi
|
2908012WL009381
|
Santhi
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/198
(MURUNGAPATTI)
|
2908012000NRG24290520230348478
|
29/05/2023
|
Malarkodi
|
2908012WL009381
|
Malarkodi
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/199
(MURUNGAPATTI)
|
2908012000NRG24290520230348479
|
29/05/2023
|
Saraswathi
|
2908012WL009381
|
Saraswathi
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/2
(MURUNGAPATTI)
|
2908012000NRG24290520230348480
|
29/05/2023
|
Ammachi
|
2908012WL009381
|
Ammachi
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Ammachi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/20
(MURUNGAPATTI)
|
2908012000NRG24290520230348481
|
29/05/2023
|
Pommayi
|
2908012WL009381
|
Pommayi
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pommayi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-014-014/200
(MURUNGAPATTI)
|
2908012000NRG24290520230348482
|
29/05/2023
|
Krishnan
|
2908012WL009381
|
Krishnan
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-014-014/202
(MURUNGAPATTI)
|
2908012000NRG24290520230348483
|
29/05/2023
|
Palaniyammal
|
2908012WL009381
|
Palaniyammal
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-014-014/203
(MURUNGAPATTI)
|
2908012000NRG24290520230348484
|
29/05/2023
|
Shanthi
|
2908012WL009381
|
Shanthi
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-014-014/205
(MURUNGAPATTI)
|
2908012000NRG24290520230348485
|
29/05/2023
|
Muthayee
|
2908012WL009381
|
Muthayee
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthayee
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-014-014/206
(MURUNGAPATTI)
|
2908012000NRG24290520230348486
|
29/05/2023
|
Nagayee
|
2908012WL009381
|
Nagayee
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Nagayee
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-014-014/207
(MURUNGAPATTI)
|
2908012000NRG24290520230348487
|
29/05/2023
|
Palaniyammal
|
2908012WL009381
|
Palaniyammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-014-014/21
(MURUNGAPATTI)
|
2908012000NRG24290520230348488
|
29/05/2023
|
Mayilatha
|
2908012WL009381
|
Mayilatha
|
00078
|
CNRB0000985
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Mayilatha
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-014-014/215
(MURUNGAPATTI)
|
2908012000NRG24290520230348490
|
29/05/2023
|
MALLIGA
|
2908012WL009381
|
MALLIGA
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24290520230348491
|
29/05/2023
|
Lakshmi
|
2908012WL009381
|
Lakshmi
|
00078
|
CNRB0000985
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24290520230348493
|
29/05/2023
|
Rani
|
2908012WL009381
|
Rani
|
00078
|
CNRB0000985
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rani
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-014-014/233
(MURUNGAPATTI)
|
2908012000NRG24290520230348494
|
29/05/2023
|
Logu
|
2908012WL009381
|
Logu
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Logu
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-014-014/235
(MURUNGAPATTI)
|
2908012000NRG24290520230348495
|
29/05/2023
|
Palaniyammal
|
2908012WL009381
|
Palaniyammal
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-014-014/236
(MURUNGAPATTI)
|
2908012000NRG24290520230348496
|
29/05/2023
|
Lakshmi
|
2908012WL009381
|
Lakshmi
|
00078
|
CNRB0000985
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-014-014/245
(MURUNGAPATTI)
|
2908012000NRG24290520230348497
|
29/05/2023
|
Lakshmi
|
2908012WL009381
|
Lakshmi
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-014-014/26
(MURUNGAPATTI)
|
2908012000NRG24290520230348498
|
29/05/2023
|
Santhi
|
2908012WL009381
|
Santhi
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24290520230348499
|
29/05/2023
|
Palaniammal
|
2908012WL009381
|
Palaniammal
|
00078
|
CNRB0000985
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-014-014/28
(MURUNGAPATTI)
|
2908012000NRG24290520230348500
|
29/05/2023
|
Jeyalakshmi
|
2908012WL009381
|
Jeyalakshmi
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-014-014/286
(MURUNGAPATTI)
|
2908012000NRG24290520230348501
|
29/05/2023
|
Bommayee
|
2908012WL009381
|
Bommayee
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bommayee
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24290520230348503
|
29/05/2023
|
Selvi
|
2908012WL009381
|
Selvi
|
00078
|
CNRB0000985
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24290520230348506
|
29/05/2023
|
Rajammal
|
2908012WL009381
|
Rajammal
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rajammal
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-014-014/33
(MURUNGAPATTI)
|
2908012000NRG24290520230348507
|
29/05/2023
|
Muthulakshmi
|
2908012WL009381
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-014-014/34
(MURUNGAPATTI)
|
2908012000NRG24290520230348508
|
29/05/2023
|
Vasanthamani
|
2908012WL009381
|
Vasanthamani
|
00078
|
CNRB0000985
|
240
|
240
|
Processed
|
16/06/2023
|
|
016287119
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-014-014/35
(MURUNGAPATTI)
|
2908012000NRG24290520230348509
|
29/05/2023
|
Deepa
|
2908012WL009381
|
Deepa
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Deepa
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-014-014/37
(MURUNGAPATTI)
|
2908012000NRG24290520230348510
|
29/05/2023
|
Devagi
|
2908012WL009381
|
Devagi
|
00078
|
CNRB0000985
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Devagi
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-014-014/4-A
(MURUNGAPATTI)
|
2908012000NRG24290520230348511
|
29/05/2023
|
Sellammal
|
2908012WL009381
|
Sellammal
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-014-014/41
(MURUNGAPATTI)
|
2908012000NRG24290520230348512
|
29/05/2023
|
Pommaraju
|
2908012WL009381
|
Pommaraju
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pommaraju
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-014-014/42
(MURUNGAPATTI)
|
2908012000NRG24290520230348513
|
29/05/2023
|
Palaniammal
|
2908012WL009381
|
Palaniammal
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-014-014/43
(MURUNGAPATTI)
|
2908012000NRG24290520230348515
|
29/05/2023
|
Chitra
|
2908012WL009381
|
Chitra
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chitra
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24290520230348516
|
29/05/2023
|
Bakkiyam
|
2908012WL009381
|
Bakkiyam
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24290520230348517
|
29/05/2023
|
Chinnapommu
|
2908012WL009381
|
Chinnapommu
|
00078
|
CNRB0000985
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24290520230348519
|
29/05/2023
|
Madheswari
|
2908012WL009381
|
Madheswari
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Madheswari
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-014-014/49
(MURUNGAPATTI)
|
2908012000NRG24290520230348520
|
29/05/2023
|
Palaniammal
|
2908012WL009381
|
Palaniammal
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-014-014/51
(MURUNGAPATTI)
|
2908012000NRG24290520230348522
|
29/05/2023
|
Bommayee
|
2908012WL009381
|
Bommayee
|
00078
|
CNRB0000985
|
720
|
720
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bommayee
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24290520230348523
|
29/05/2023
|
Pappathi
|
2908012WL009381
|
Pappathi
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pappathi
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-014-014/53
(MURUNGAPATTI)
|
2908012000NRG24290520230348524
|
29/05/2023
|
Muthulakshmi
|
2908012WL009381
|
Muthulakshmi
|
00078
|
CNRB0000985
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-014-014/57
(MURUNGAPATTI)
|
2908012000NRG24290520230348525
|
29/05/2023
|
Saroja
|
2908012WL009381
|
Saroja
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
RASIPURAM
|
TN-08-012-014-014/61
(MURUNGAPATTI)
|
2908012000NRG24290520230348526
|
29/05/2023
|
sudhamani
|
2908012WL009381
|
sudhamani
|
00078
|
CNRB0000985
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
sudhamani
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-014-014/62
(MURUNGAPATTI)
|
2908012000NRG24290520230348527
|
29/05/2023
|
Pommayi
|
2908012WL009381
|
Pommayi
|
00078
|
CNRB0000985
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pommayi
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-014-014/63
(MURUNGAPATTI)
|
2908012000NRG24290520230348528
|
29/05/2023
|
Shanthi
|
2908012WL009381
|
Shanthi
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24290520230348529
|
29/05/2023
|
Palaniammal
|
2908012WL009381
|
Palaniammal
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24290520230348530
|
29/05/2023
|
Muthammal
|
2908012WL009381
|
Muthammal
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24290520230348531
|
29/05/2023
|
Saroja
|
2908012WL009381
|
Saroja
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
RASIPURAM
|
TN-08-012-014-014/7
(MURUNGAPATTI)
|
2908012000NRG24290520230348532
|
29/05/2023
|
Selvamani
|
2908012WL009381
|
Selvamani
|
00078
|
CNRB0000985
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Selvamani
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-014-014/70
(MURUNGAPATTI)
|
2908012000NRG24290520230348533
|
29/05/2023
|
Revathi
|
2908012WL009381
|
Revathi
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Revathi
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-014-014/73
(MURUNGAPATTI)
|
2908012000NRG24290520230348534
|
29/05/2023
|
Lakshmi
|
2908012WL009381
|
Lakshmi
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-014-014/74
(MURUNGAPATTI)
|
2908012000NRG24290520230348535
|
29/05/2023
|
Palaniyammal
|
2908012WL009381
|
Palaniyammal
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RASIPURAM
|
TN-08-012-014-014/78
(MURUNGAPATTI)
|
2908012000NRG24290520230348537
|
29/05/2023
|
Jayammal
|
2908012WL009381
|
Jayammal
|
00078
|
CNRB0000985
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jayammal
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-014-014/79
(MURUNGAPATTI)
|
2908012000NRG24290520230348538
|
29/05/2023
|
Bangaru
|
2908012WL009381
|
Bangaru
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24290520230348539
|
29/05/2023
|
Jothilakshmi
|
2908012WL009381
|
Jothilakshmi
|
00078
|
CNRB0000985
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-014-014/85
(MURUNGAPATTI)
|
2908012000NRG24290520230348540
|
29/05/2023
|
Kamala
|
2908012WL009381
|
Kamala
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Kamala
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-014-014/89
(MURUNGAPATTI)
|
2908012000NRG24290520230348541
|
29/05/2023
|
Muthulakshmi
|
2908012WL009381
|
Muthulakshmi
|
00078
|
CNRB0000985
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-014-014/9
(MURUNGAPATTI)
|
2908012000NRG24290520230348542
|
29/05/2023
|
Sennammal
|
2908012WL009381
|
Sennammal
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sennammal
|
CANARA BANK(508532)
|
|
92
|
RASIPURAM
|
TN-08-012-014-014/92
(MURUNGAPATTI)
|
2908012000NRG24290520230348543
|
29/05/2023
|
Palaniyammal
|
2908012WL009381
|
Palaniyammal
|
00078
|
CNRB0000985
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-014-014/95
(MURUNGAPATTI)
|
2908012000NRG24290520230348544
|
29/05/2023
|
Saroja
|
2908012WL009381
|
Saroja
|
00078
|
CNRB0000985
|
480
|
480
|
Rejected
|
17/06/2023
|
|
016287119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24290520230348545
|
29/05/2023
|
Thailamal
|
2908012WL009381
|
Thailamal
|
00078
|
CNRB0000985
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24290520230348546
|
29/05/2023
|
Sellammal
|
2908012WL009381
|
Sellammal
|
00078
|
CNRB0000985
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sellammal
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-014-014/99
(MURUNGAPATTI)
|
2908012000NRG24290520230348547
|
29/05/2023
|
Lakshmi
|
2908012WL009381
|
Lakshmi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97668
|
97668
|
|
|
|
|
|
|
|
|
97
|
RASIPURAM
|
TN-08-012-014-002/295
(MURUNGAPATTI)
|
2908012000NRG24290520230348443
|
29/05/2023
|
RAJESWARI K
|
2908012WL009381
|
RAJESWARI K
|
00078
|
CNRB0005803
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
98
|
RASIPURAM
|
TN-08-012-014-002/313
(MURUNGAPATTI)
|
2908012000NRG24290520230348445
|
29/05/2023
|
SENTHAMARAISELVI
|
2908012WL009381
|
SENTHAMARAISELVI
|
00078
|
CNRB0005803
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
SENTHAMARAISELVI
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-014-002/320
(MURUNGAPATTI)
|
2908012000NRG24290520230348446
|
29/05/2023
|
MYTHILI
|
2908012WL009381
|
MYTHILI
|
00078
|
CNRB0005803
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-014-014/210
(MURUNGAPATTI)
|
2908012000NRG24290520230348489
|
29/05/2023
|
Muthunagu
|
2908012WL009381
|
Muthunagu
|
00078
|
CNRB0005803
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Muthunagu
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-014-014/221
(MURUNGAPATTI)
|
2908012000NRG24290520230348492
|
29/05/2023
|
Bommu
|
2908012WL009381
|
Bommu
|
00078
|
CNRB0005803
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
Bommu
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24290520230348502
|
29/05/2023
|
Santhi
|
2908012WL009381
|
Santhi
|
00078
|
CNRB0005803
|
480
|
480
|
Processed
|
16/06/2023
|
|
016287119
|
|
Santhi
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-014-014/30
(MURUNGAPATTI)
|
2908012000NRG24290520230348504
|
29/05/2023
|
CHINNAMMAL
|
2908012WL009381
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
1440
|
1440
|
Rejected
|
17/06/2023
|
|
016287119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24290520230348505
|
29/05/2023
|
ISWARYA KARUPPANNAN
|
2908012WL009381
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-014-014/43
(MURUNGAPATTI)
|
2908012000NRG24290520230348514
|
29/05/2023
|
PALANISAMY P
|
2908012WL009381
|
PALANISAMY P
|
00078
|
CNRB0005803
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
PALANISAMY P
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-014-014/47
(MURUNGAPATTI)
|
2908012000NRG24290520230348518
|
29/05/2023
|
Pappathi
|
2908012WL009381
|
Pappathi
|
00078
|
CNRB0005803
|
1440
|
1440
|
Processed
|
16/06/2023
|
|
016287119
|
|
Pappathi
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-014-014/5
(MURUNGAPATTI)
|
2908012000NRG24290520230348521
|
29/05/2023
|
KONDAPPAN C
|
2908012WL009381
|
KONDAPPAN C
|
00078
|
CNRB0005803
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
016287119
|
|
KONDAPPAN C
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-014-014/77
(MURUNGAPATTI)
|
2908012000NRG24290520230348536
|
29/05/2023
|
Rangammal
|
2908012WL009381
|
Rangammal
|
00078
|
CNRB0005803
|
960
|
960
|
Processed
|
16/06/2023
|
|
016287119
|
|
Rangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112308
|
112308
|
|
|
|
|
|
|
|