|
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
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1092-A
(Pavali)
|
2924002000NRG23160220232411255
|
16/02/2023
|
Petchiyammal
|
2924002WL057881
|
Petchiyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchiyammal
|
IDBI BANK(607095)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1171-A
(Pavali)
|
2924002000NRG23160220232411256
|
16/02/2023
|
Dhanalakshmi
|
2924002WL057881
|
Dhanalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1204-A
(Pavali)
|
2924002000NRG23160220232411257
|
16/02/2023
|
RASU
|
2924002WL057881
|
RASU
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
RASU
|
CANARA BANK(508532)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1400-A
(Pavali)
|
2924002000NRG23160220232411258
|
16/02/2023
|
Vellammal
|
2924002WL057881
|
Vellammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellammal
|
CANARA BANK(508532)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1409-A
(Pavali)
|
2924002000NRG23160220232411259
|
16/02/2023
|
Mariyammal
|
2924002WL057881
|
Mariyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1430-A
(Pavali)
|
2924002000NRG23160220232411260
|
16/02/2023
|
Murugeswari
|
2924002WL057881
|
Murugeswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugeswari
|
KARUR VYSA BANK(607100)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1445-A
(Pavali)
|
2924002000NRG23160220232411261
|
16/02/2023
|
Rajeswari
|
2924002WL057881
|
Rajeswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1468-A
(Pavali)
|
2924002000NRG23160220232411262
|
16/02/2023
|
Kaleeswari
|
2924002WL057881
|
Kaleeswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaleeswari
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1469-A
(Pavali)
|
2924002000NRG23160220232411263
|
16/02/2023
|
Kottaiyammal
|
2924002WL057881
|
Kottaiyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kottaiyammal
|
BANK OF BARODA(606985)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1470-A
(Pavali)
|
2924002000NRG23160220232411264
|
16/02/2023
|
Rani
|
2924002WL057881
|
Rani
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1471-A
(Pavali)
|
2924002000NRG23160220232411265
|
16/02/2023
|
Bakiyalakshmi
|
2924002WL057881
|
Bakiyalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bakiyalakshmi
|
CANARA BANK(508532)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1472-A
(Pavali)
|
2924002000NRG23160220232411266
|
16/02/2023
|
Angalaeswari
|
2924002WL057881
|
Angalaeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angalaeswari
|
CANARA BANK(508532)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1473-A
(Pavali)
|
2924002000NRG23160220232411267
|
16/02/2023
|
Chitradeevi
|
2924002WL057881
|
Chitradeevi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitradeevi
|
CANARA BANK(508532)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1474-A
(Pavali)
|
2924002000NRG23160220232411268
|
16/02/2023
|
Shanthi
|
2924002WL057881
|
Shanthi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
CANARA BANK(508532)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1476-A
(Pavali)
|
2924002000NRG23160220232411269
|
16/02/2023
|
Kaleeswari
|
2924002WL057881
|
Kaleeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1480-A
(Pavali)
|
2924002000NRG23160220232411270
|
16/02/2023
|
Vijayalakshmi
|
2924002WL057881
|
Vijayalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1481-A
(Pavali)
|
2924002000NRG23160220232411271
|
16/02/2023
|
Parvathi
|
2924002WL057881
|
Parvathi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
CANARA BANK(508532)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1487-A
(Pavali)
|
2924002000NRG23160220232411272
|
16/02/2023
|
Sangareswari
|
2924002WL057881
|
Sangareswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sangareswari
|
CANARA BANK(508532)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1528-A
(Pavali)
|
2924002000NRG23160220232411273
|
16/02/2023
|
JEYABHARATHI
|
2924002WL057881
|
JEYABHARATHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1570-A
(Pavali)
|
2924002000NRG23160220232411274
|
16/02/2023
|
DHANALAKSHMI
|
2924002WL057881
|
DHANALAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1571-A
(Pavali)
|
2924002000NRG23160220232411275
|
16/02/2023
|
MEENAMMAL
|
2924002WL057881
|
MEENAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENAMMAL
|
CANARA BANK(508532)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1572-A
(Pavali)
|
2924002000NRG23160220232411276
|
16/02/2023
|
PREMALATH
|
2924002WL057881
|
PREMALATH
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PREMALATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1576-A
(Pavali)
|
2924002000NRG23160220232411277
|
16/02/2023
|
SUBAMMAL
|
2924002WL057881
|
SUBAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBAMMAL
|
CANARA BANK(508532)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1593-A
(Pavali)
|
2924002000NRG23160220232411278
|
16/02/2023
|
PALTHAI
|
2924002WL057881
|
PALTHAI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALTHAI
|
CANARA BANK(508532)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1596-A
(Pavali)
|
2924002000NRG23160220232411279
|
16/02/2023
|
PAPPATHI
|
2924002WL057881
|
PAPPATHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1598-A
(Pavali)
|
2924002000NRG23160220232411280
|
16/02/2023
|
PANDIYAMMAL
|
2924002WL057881
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1601-A
(Pavali)
|
2924002000NRG23160220232411281
|
16/02/2023
|
DHANALAKSHMI
|
2924002WL057881
|
DHANALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1607-A
(Pavali)
|
2924002000NRG23160220232411282
|
16/02/2023
|
SELVARANI
|
2924002WL057881
|
SELVARANI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1608-A
(Pavali)
|
2924002000NRG23160220232411283
|
16/02/2023
|
PECHIYAMMAL
|
2924002WL057881
|
PECHIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
PECHIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1620-A
(Pavali)
|
2924002000NRG23160220232411284
|
16/02/2023
|
KOKILA
|
2924002WL057881
|
KOKILA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOKILA
|
CANARA BANK(508532)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1621-A
(Pavali)
|
2924002000NRG23160220232411285
|
16/02/2023
|
KARITHIGAI SELVI
|
2924002WL057881
|
KARITHIGAI SELVI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARITHIGAI SELVI
|
CANARA BANK(508532)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1637-A
(Pavali)
|
2924002000NRG23160220232411286
|
16/02/2023
|
PADNIYAMMAL
|
2924002WL057881
|
PADNIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PADNIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1638-A
(Pavali)
|
2924002000NRG23160220232411287
|
16/02/2023
|
PANDEESWARI
|
2924002WL057881
|
PANDEESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDEESWARI
|
CANARA BANK(508532)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1653-A
(Pavali)
|
2924002000NRG23160220232411288
|
16/02/2023
|
MALLIKA
|
2924002WL057881
|
MALLIKA
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1028-A
(Pavali)
|
2924002000NRG23160220232411289
|
16/02/2023
|
Subbulakshmi
|
2924002WL057881
|
Subbulakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1033-A
(Pavali)
|
2924002000NRG23160220232411290
|
16/02/2023
|
Solaiyammal
|
2924002WL057881
|
Solaiyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1045-A
(Pavali)
|
2924002000NRG23160220232411291
|
16/02/2023
|
Mariyammal
|
2924002WL057881
|
Mariyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1066-A
(Pavali)
|
2924002000NRG23160220232411292
|
16/02/2023
|
Audaiyammal
|
2924002WL057881
|
Audaiyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Audaiyammal
|
CANARA BANK(508532)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1070-A
(Pavali)
|
2924002000NRG23160220232411293
|
16/02/2023
|
Krishnammal
|
2924002WL057881
|
Krishnammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1080-A
(Pavali)
|
2924002000NRG23160220232411294
|
16/02/2023
|
NAGAMANI
|
2924002WL057881
|
NAGAMANI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAMANI
|
CANARA BANK(508532)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1084-A
(Pavali)
|
2924002000NRG23160220232411295
|
16/02/2023
|
Murugammal
|
2924002WL057881
|
Murugammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugammal
|
CANARA BANK(508532)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-038/125-A
(Pavali)
|
2924002000NRG23160220232411296
|
16/02/2023
|
PAPATHI
|
2924002WL057881
|
PAPATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-038/195-A
(Pavali)
|
2924002000NRG23160220232411297
|
16/02/2023
|
MAHALAKSHMI
|
2924002WL057881
|
MAHALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-038/203-A
(Pavali)
|
2924002000NRG23160220232411298
|
16/02/2023
|
PODHUMPONNU
|
2924002WL057881
|
PODHUMPONNU
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PODHUMPONNU
|
BANK OF BARODA(606985)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-038/261-A
(Pavali)
|
2924002000NRG23160220232411299
|
16/02/2023
|
MARIYAMMAL
|
2924002WL057881
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAMMAL
|
FEDERAL BANK(607165)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-038/427-A
(Pavali)
|
2924002000NRG23160220232411300
|
16/02/2023
|
Panchavarnam
|
2924002WL057881
|
Panchavarnam
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-038/596-A
(Pavali)
|
2924002000NRG23160220232411301
|
16/02/2023
|
REVATHI
|
2924002WL057881
|
REVATHI
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717453
|
|
REVATHI
|
CANARA BANK(508532)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-038/778-A
(Pavali)
|
2924002000NRG23160220232411302
|
16/02/2023
|
Pandeeswari
|
2924002WL057881
|
Pandeeswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-038/787-A
(Pavali)
|
2924002000NRG23160220232411303
|
16/02/2023
|
Alagammal
|
2924002WL057881
|
Alagammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagammal
|
CANARA BANK(508532)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-038/798-A
(Pavali)
|
2924002000NRG23160220232411304
|
16/02/2023
|
Nallathangal
|
2924002WL057881
|
Nallathangal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nallathangal
|
CANARA BANK(508532)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-038/803-A
(Pavali)
|
2924002000NRG23160220232411305
|
16/02/2023
|
Sivanthayee
|
2924002WL057881
|
Sivanthayee
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivanthayee
|
CANARA BANK(508532)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-038/806-A
(Pavali)
|
2924002000NRG23160220232411306
|
16/02/2023
|
MEENA
|
2924002WL057881
|
MEENA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
CANARA BANK(508532)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-038/807-A
(Pavali)
|
2924002000NRG23160220232411307
|
16/02/2023
|
Lakshmi
|
2924002WL057881
|
Lakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-038/809-A
(Pavali)
|
2924002000NRG23160220232411308
|
16/02/2023
|
Mahalakshmi
|
2924002WL057881
|
Mahalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-038/811-A
(Pavali)
|
2924002000NRG23160220232411309
|
16/02/2023
|
Pandiselvi
|
2924002WL057881
|
Pandiselvi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-038/812-A
(Pavali)
|
2924002000NRG23160220232411310
|
16/02/2023
|
MUTHUMARI
|
2924002WL057881
|
MUTHUMARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUMARI
|
HDFC BANK LTD(607152)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-038/824-A
(Pavali)
|
2924002000NRG23160220232411311
|
16/02/2023
|
Karpagavalli
|
2924002WL057881
|
Karpagavalli
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-038/828-A
(Pavali)
|
2924002000NRG23160220232411312
|
16/02/2023
|
Chandra
|
2924002WL057881
|
Chandra
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandra
|
CANARA BANK(508532)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-038-038/835-A
(Pavali)
|
2924002000NRG23160220232411313
|
16/02/2023
|
Subbulakshmi
|
2924002WL057881
|
Subbulakshmi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-038-038/860-A
(Pavali)
|
2924002000NRG23160220232411314
|
16/02/2023
|
RAMAYI
|
2924002WL057881
|
RAMAYI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-038-038/861-A
(Pavali)
|
2924002000NRG23160220232411315
|
16/02/2023
|
Buvaneswari
|
2924002WL057881
|
Buvaneswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Buvaneswari
|
HDFC BANK LTD(607152)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-038-038/873-A
(Pavali)
|
2924002000NRG23160220232411316
|
16/02/2023
|
AARAYI
|
2924002WL057881
|
AARAYI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
AARAYI
|
CANARA BANK(508532)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-038-038/876-A
(Pavali)
|
2924002000NRG23160220232411317
|
16/02/2023
|
Sudalaiyammal
|
2924002WL057881
|
Sudalaiyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sudalaiyammal
|
IDBI BANK(607095)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-038-038/895-A
(Pavali)
|
2924002000NRG23160220232411318
|
16/02/2023
|
PANDIYAMMAL
|
2924002WL057881
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-038-038/907-A
(Pavali)
|
2924002000NRG23160220232411319
|
16/02/2023
|
Pandeeswari
|
2924002WL057881
|
Pandeeswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandeeswari
|
CANARA BANK(508532)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-038-038/924-A
(Pavali)
|
2924002000NRG23160220232411320
|
16/02/2023
|
Mariyammal
|
2924002WL057881
|
Mariyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-038-038/949-A
(Pavali)
|
2924002000NRG23160220232411321
|
16/02/2023
|
Lakshmi
|
2924002WL057881
|
Lakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-038-038/954-A
(Pavali)
|
2924002000NRG23160220232411322
|
16/02/2023
|
Jakkammal
|
2924002WL057881
|
Jakkammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jakkammal
|
CANARA BANK(508532)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-038-038/955-A
(Pavali)
|
2924002000NRG23160220232411323
|
16/02/2023
|
Kannu Thai
|
2924002WL057881
|
Kannu Thai
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannu Thai
|
CANARA BANK(508532)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-038-038/963-A
(Pavali)
|
2924002000NRG23160220232411324
|
16/02/2023
|
Esthar
|
2924002WL057881
|
Esthar
|
00078
|
CNRB0000924
|
660
|
660
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-038-038/981-A
(Pavali)
|
2924002000NRG23160220232411325
|
16/02/2023
|
MAHALAKSHMI
|
2924002WL057881
|
MAHALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-038-038/982-A
(Pavali)
|
2924002000NRG23160220232411326
|
16/02/2023
|
Parvathi
|
2924002WL057881
|
Parvathi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
CANARA BANK(508532)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1215-A
(Pavali)
|
2924002000NRG23160220232411327
|
16/02/2023
|
POTHUMPANNU
|
2924002WL057881
|
POTHUMPANNU
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMPANNU
|
CANARA BANK(508532)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1461-A
(Pavali)
|
2924002000NRG23160220232411328
|
16/02/2023
|
Jeeva
|
2924002WL057881
|
Jeeva
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeeva
|
CANARA BANK(508532)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-038-040/1224-A
(Pavali)
|
2924002000NRG23160220232411329
|
16/02/2023
|
ESWARI
|
2924002WL057881
|
ESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
ESWARI
|
CANARA BANK(508532)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-038-040/1248-A
(Pavali)
|
2924002000NRG23160220232411330
|
16/02/2023
|
VIJAYALAKSHMI
|
2924002WL057881
|
VIJAYALAKSHMI
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-038-040/1589-A
(Pavali)
|
2924002000NRG23160220232411331
|
16/02/2023
|
GOMATHI
|
2924002WL057881
|
GOMATHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-038-040/1618-A
(Pavali)
|
2924002000NRG23160220232411332
|
16/02/2023
|
PANDILAKSHMI
|
2924002WL057881
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDILAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72465
|
72465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72465
|
72465
|
|
|
|
|
|
|
|