|
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-08-012-014-002/177
(MURUNGAPATTI)
|
2908012000NRG24070720230623751
|
07/07/2023
|
CHINTHAMANI
|
2908012WL015851
|
CHINTHAMANI
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/273
(MURUNGAPATTI)
|
2908012000NRG24070720230623752
|
07/07/2023
|
Nandhini
|
2908012WL015851
|
Nandhini
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102393
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/289
(MURUNGAPATTI)
|
2908012000NRG24070720230623753
|
07/07/2023
|
Jothilakshmi
|
2908012WL015851
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-002/294
(MURUNGAPATTI)
|
2908012000NRG24070720230623754
|
07/07/2023
|
MONIKA M
|
2908012WL015851
|
MONIKA M
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
MONIKA M
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-002/299
(MURUNGAPATTI)
|
2908012000NRG24070720230623755
|
07/07/2023
|
AMUDHA A
|
2908012WL015851
|
AMUDHA A
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
AMUDHA A
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/101
(MURUNGAPATTI)
|
2908012000NRG24070720230623758
|
07/07/2023
|
Rajammal
|
2908012WL015851
|
Rajammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/102
(MURUNGAPATTI)
|
2908012000NRG24070720230623759
|
07/07/2023
|
Chandra
|
2908012WL015851
|
Chandra
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/07/2023
|
|
036102393
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/103
(MURUNGAPATTI)
|
2908012000NRG24070720230623760
|
07/07/2023
|
Alamelu
|
2908012WL015851
|
Alamelu
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Alamelu
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24070720230623761
|
07/07/2023
|
Papa
|
2908012WL015851
|
Papa
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Papa
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/106
(MURUNGAPATTI)
|
2908012000NRG24070720230623762
|
07/07/2023
|
Thangammal
|
2908012WL015851
|
Thangammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thangammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24070720230623763
|
07/07/2023
|
Iyyammal
|
2908012WL015851
|
Iyyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/112
(MURUNGAPATTI)
|
2908012000NRG24070720230623764
|
07/07/2023
|
Gunasundhari
|
2908012WL015851
|
Gunasundhari
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/115
(MURUNGAPATTI)
|
2908012000NRG24070720230623765
|
07/07/2023
|
Santhi
|
2908012WL015851
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24070720230623766
|
07/07/2023
|
Jeya
|
2908012WL015851
|
Jeya
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jeya
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/117
(MURUNGAPATTI)
|
2908012000NRG24070720230623767
|
07/07/2023
|
Dhambayee
|
2908012WL015851
|
Dhambayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Dhambayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/120
(MURUNGAPATTI)
|
2908012000NRG24070720230623768
|
07/07/2023
|
Pananiyammal
|
2908012WL015851
|
Pananiyammal
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/07/2023
|
|
036102393
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24070720230623769
|
07/07/2023
|
Selvamani
|
2908012WL015851
|
Selvamani
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Selvamani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/130-A
(MURUNGAPATTI)
|
2908012000NRG24070720230623770
|
07/07/2023
|
Kokila
|
2908012WL015851
|
Kokila
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kokila
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/133
(MURUNGAPATTI)
|
2908012000NRG24070720230623771
|
07/07/2023
|
Kamalam
|
2908012WL015851
|
Kamalam
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kamalam
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/134
(MURUNGAPATTI)
|
2908012000NRG24070720230623772
|
07/07/2023
|
Muthu
|
2908012WL015851
|
Muthu
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthu
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/138
(MURUNGAPATTI)
|
2908012000NRG24070720230623773
|
07/07/2023
|
Eswari
|
2908012WL015851
|
Eswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Eswari
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/14
(MURUNGAPATTI)
|
2908012000NRG24070720230623774
|
07/07/2023
|
Sudha
|
2908012WL015851
|
Sudha
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sudha
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/143-B
(MURUNGAPATTI)
|
2908012000NRG24070720230623775
|
07/07/2023
|
Bakiyam
|
2908012WL015851
|
Bakiyam
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/144-A
(MURUNGAPATTI)
|
2908012000NRG24070720230623776
|
07/07/2023
|
Vasanthi
|
2908012WL015851
|
Vasanthi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/147
(MURUNGAPATTI)
|
2908012000NRG24070720230623777
|
07/07/2023
|
Nagammal
|
2908012WL015851
|
Nagammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Nagammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/149
(MURUNGAPATTI)
|
2908012000NRG24070720230623778
|
07/07/2023
|
Muthayee
|
2908012WL015851
|
Muthayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthayee
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/150
(MURUNGAPATTI)
|
2908012000NRG24070720230623779
|
07/07/2023
|
Annakodi
|
2908012WL015851
|
Annakodi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Annakodi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24070720230623780
|
07/07/2023
|
Muthulakshmi
|
2908012WL015851
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/152
(MURUNGAPATTI)
|
2908012000NRG24070720230623781
|
07/07/2023
|
Muthammal
|
2908012WL015851
|
Muthammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24070720230623782
|
07/07/2023
|
Kanagambal
|
2908012WL015851
|
Kanagambal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/171-A
(MURUNGAPATTI)
|
2908012000NRG24070720230623783
|
07/07/2023
|
Meena
|
2908012WL015851
|
Meena
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Meena
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/172
(MURUNGAPATTI)
|
2908012000NRG24070720230623784
|
07/07/2023
|
Rangammal
|
2908012WL015851
|
Rangammal
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rangammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/179
(MURUNGAPATTI)
|
2908012000NRG24070720230623785
|
07/07/2023
|
Selvi
|
2908012WL015851
|
Selvi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/184
(MURUNGAPATTI)
|
2908012000NRG24070720230623786
|
07/07/2023
|
Kamala
|
2908012WL015851
|
Kamala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kamala
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/188
(MURUNGAPATTI)
|
2908012000NRG24070720230623787
|
07/07/2023
|
Periya Rangammal
|
2908012WL015851
|
Periya Rangammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Periya Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/194
(MURUNGAPATTI)
|
2908012000NRG24070720230623788
|
07/07/2023
|
Baby
|
2908012WL015851
|
Baby
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24070720230623789
|
07/07/2023
|
Chinnammal
|
2908012WL015851
|
Chinnammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/197
(MURUNGAPATTI)
|
2908012000NRG24070720230623791
|
07/07/2023
|
Santhi
|
2908012WL015851
|
Santhi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/198
(MURUNGAPATTI)
|
2908012000NRG24070720230623792
|
07/07/2023
|
Malarkodi
|
2908012WL015851
|
Malarkodi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-014-014/199
(MURUNGAPATTI)
|
2908012000NRG24070720230623793
|
07/07/2023
|
Saraswathi
|
2908012WL015851
|
Saraswathi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-014-014/20
(MURUNGAPATTI)
|
2908012000NRG24070720230623794
|
07/07/2023
|
Pommayi
|
2908012WL015851
|
Pommayi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pommayi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-014-014/200
(MURUNGAPATTI)
|
2908012000NRG24070720230623795
|
07/07/2023
|
Krishnan
|
2908012WL015851
|
Krishnan
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RASIPURAM
|
TN-08-012-014-014/203
(MURUNGAPATTI)
|
2908012000NRG24070720230623796
|
07/07/2023
|
Shanthi
|
2908012WL015851
|
Shanthi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-014-014/205
(MURUNGAPATTI)
|
2908012000NRG24070720230623797
|
07/07/2023
|
Muthayee
|
2908012WL015851
|
Muthayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthayee
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-014-014/206
(MURUNGAPATTI)
|
2908012000NRG24070720230623798
|
07/07/2023
|
Nagayee
|
2908012WL015851
|
Nagayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Nagayee
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-014-014/207
(MURUNGAPATTI)
|
2908012000NRG24070720230623799
|
07/07/2023
|
Palaniyammal
|
2908012WL015851
|
Palaniyammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-014-014/21
(MURUNGAPATTI)
|
2908012000NRG24070720230623800
|
07/07/2023
|
Mayilatha
|
2908012WL015851
|
Mayilatha
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mayilatha
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24070720230623802
|
07/07/2023
|
Masalayee
|
2908012WL015851
|
Masalayee
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-014-014/215
(MURUNGAPATTI)
|
2908012000NRG24070720230623803
|
07/07/2023
|
MALLIGA
|
2908012WL015851
|
MALLIGA
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24070720230623805
|
07/07/2023
|
Lakshmi
|
2908012WL015851
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24070720230623807
|
07/07/2023
|
Rani
|
2908012WL015851
|
Rani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rani
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-014-014/226
(MURUNGAPATTI)
|
2908012000NRG24070720230623808
|
07/07/2023
|
Rangammal
|
2908012WL015851
|
Rangammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-014-014/232
(MURUNGAPATTI)
|
2908012000NRG24070720230623809
|
07/07/2023
|
KOKILA P
|
2908012WL015851
|
KOKILA P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
KOKILA P
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-014-014/233
(MURUNGAPATTI)
|
2908012000NRG24070720230623810
|
07/07/2023
|
Logu
|
2908012WL015851
|
Logu
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
036102393
|
|
Logu
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-014-014/235
(MURUNGAPATTI)
|
2908012000NRG24070720230623811
|
07/07/2023
|
Palaniyammal
|
2908012WL015851
|
Palaniyammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-014-014/236
(MURUNGAPATTI)
|
2908012000NRG24070720230623812
|
07/07/2023
|
Lakshmi
|
2908012WL015851
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-014-014/244
(MURUNGAPATTI)
|
2908012000NRG24070720230623813
|
07/07/2023
|
Shanthi
|
2908012WL015851
|
Shanthi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-014-014/245
(MURUNGAPATTI)
|
2908012000NRG24070720230623814
|
07/07/2023
|
Lakshmi
|
2908012WL015851
|
Lakshmi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24070720230623815
|
07/07/2023
|
Palaniammal
|
2908012WL015851
|
Palaniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
60
|
RASIPURAM
|
TN-08-012-014-014/28
(MURUNGAPATTI)
|
2908012000NRG24070720230623817
|
07/07/2023
|
Jeyalakshmi
|
2908012WL015851
|
Jeyalakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
61
|
RASIPURAM
|
TN-08-012-014-014/28
(MURUNGAPATTI)
|
2908012000NRG24070720230623816
|
07/07/2023
|
Muthusamy
|
2908012WL015851
|
Muthusamy
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24070720230623819
|
07/07/2023
|
Selvi
|
2908012WL015851
|
Selvi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/07/2023
|
|
036102393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24070720230623822
|
07/07/2023
|
Rajammal
|
2908012WL015851
|
Rajammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rajammal
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-014-014/33
(MURUNGAPATTI)
|
2908012000NRG24070720230623823
|
07/07/2023
|
Muthulakshmi
|
2908012WL015851
|
Muthulakshmi
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
14/07/2023
|
|
036102393
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-014-014/34
(MURUNGAPATTI)
|
2908012000NRG24070720230623824
|
07/07/2023
|
Vasanthamani
|
2908012WL015851
|
Vasanthamani
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-014-014/37
(MURUNGAPATTI)
|
2908012000NRG24070720230623825
|
07/07/2023
|
Devagi
|
2908012WL015851
|
Devagi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Devagi
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-014-014/4-A
(MURUNGAPATTI)
|
2908012000NRG24070720230623826
|
07/07/2023
|
Sellammal
|
2908012WL015851
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-014-014/40
(MURUNGAPATTI)
|
2908012000NRG24070720230623827
|
07/07/2023
|
Bommayee
|
2908012WL015851
|
Bommayee
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Bommayee
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-014-014/41
(MURUNGAPATTI)
|
2908012000NRG24070720230623828
|
07/07/2023
|
Pommaraju
|
2908012WL015851
|
Pommaraju
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pommaraju
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-014-014/42
(MURUNGAPATTI)
|
2908012000NRG24070720230623829
|
07/07/2023
|
Palaniammal
|
2908012WL015851
|
Palaniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24070720230623830
|
07/07/2023
|
Bakkiyam
|
2908012WL015851
|
Bakkiyam
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24070720230623831
|
07/07/2023
|
Chinnapommu
|
2908012WL015851
|
Chinnapommu
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24070720230623832
|
07/07/2023
|
Madheswari
|
2908012WL015851
|
Madheswari
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Madheswari
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-014-014/49
(MURUNGAPATTI)
|
2908012000NRG24070720230623833
|
07/07/2023
|
Palaniammal
|
2908012WL015851
|
Palaniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-014-014/51
(MURUNGAPATTI)
|
2908012000NRG24070720230623835
|
07/07/2023
|
Bommayee
|
2908012WL015851
|
Bommayee
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Bommayee
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24070720230623836
|
07/07/2023
|
Pappathi
|
2908012WL015851
|
Pappathi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pappathi
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-014-014/53
(MURUNGAPATTI)
|
2908012000NRG24070720230623837
|
07/07/2023
|
Muthulakshmi
|
2908012WL015851
|
Muthulakshmi
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-014-014/54
(MURUNGAPATTI)
|
2908012000NRG24070720230623838
|
07/07/2023
|
Mani
|
2908012WL015851
|
Mani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mani
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-014-014/55
(MURUNGAPATTI)
|
2908012000NRG24070720230623839
|
07/07/2023
|
Kavitha
|
2908012WL015851
|
Kavitha
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
14/07/2023
|
|
036102393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
80
|
RASIPURAM
|
TN-08-012-014-014/57
(MURUNGAPATTI)
|
2908012000NRG24070720230623840
|
07/07/2023
|
Saroja
|
2908012WL015851
|
Saroja
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
RASIPURAM
|
TN-08-012-014-014/61
(MURUNGAPATTI)
|
2908012000NRG24070720230623841
|
07/07/2023
|
sudhamani
|
2908012WL015851
|
sudhamani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
sudhamani
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-014-014/62
(MURUNGAPATTI)
|
2908012000NRG24070720230623842
|
07/07/2023
|
Pommayi
|
2908012WL015851
|
Pommayi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pommayi
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-014-014/63
(MURUNGAPATTI)
|
2908012000NRG24070720230623843
|
07/07/2023
|
Shanthi
|
2908012WL015851
|
Shanthi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24070720230623844
|
07/07/2023
|
Palaniammal
|
2908012WL015851
|
Palaniammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24070720230623845
|
07/07/2023
|
Muthammal
|
2908012WL015851
|
Muthammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24070720230623846
|
07/07/2023
|
Saroja
|
2908012WL015851
|
Saroja
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
RASIPURAM
|
TN-08-012-014-014/70
(MURUNGAPATTI)
|
2908012000NRG24070720230623847
|
07/07/2023
|
Revathi
|
2908012WL015851
|
Revathi
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Revathi
|
CANARA BANK(508532)
|
|
88
|
RASIPURAM
|
TN-08-012-014-014/72
(MURUNGAPATTI)
|
2908012000NRG24070720230623848
|
07/07/2023
|
Kamala
|
2908012WL015851
|
Kamala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kamala
|
CANARA BANK(508532)
|
|
89
|
RASIPURAM
|
TN-08-012-014-014/73
(MURUNGAPATTI)
|
2908012000NRG24070720230623849
|
07/07/2023
|
Lakshmi
|
2908012WL015851
|
Lakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-014-014/78
(MURUNGAPATTI)
|
2908012000NRG24070720230623851
|
07/07/2023
|
Jayammal
|
2908012WL015851
|
Jayammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jayammal
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-014-014/79
(MURUNGAPATTI)
|
2908012000NRG24070720230623852
|
07/07/2023
|
Bangaru
|
2908012WL015851
|
Bangaru
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-014-014/80
(MURUNGAPATTI)
|
2908012000NRG24070720230623853
|
07/07/2023
|
Kanagavalli
|
2908012WL015851
|
Kanagavalli
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24070720230623854
|
07/07/2023
|
Jothilakshmi
|
2908012WL015851
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
94
|
RASIPURAM
|
TN-08-012-014-014/85
(MURUNGAPATTI)
|
2908012000NRG24070720230623855
|
07/07/2023
|
Kamala
|
2908012WL015851
|
Kamala
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kamala
|
CANARA BANK(508532)
|
|
95
|
RASIPURAM
|
TN-08-012-014-014/88
(MURUNGAPATTI)
|
2908012000NRG24070720230623856
|
07/07/2023
|
Mani
|
2908012WL015851
|
Mani
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mani
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-014-014/89
(MURUNGAPATTI)
|
2908012000NRG24070720230623857
|
07/07/2023
|
Muthulakshmi
|
2908012WL015851
|
Muthulakshmi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-014-014/9
(MURUNGAPATTI)
|
2908012000NRG24070720230623858
|
07/07/2023
|
Sennammal
|
2908012WL015851
|
Sennammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sennammal
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-014-014/92
(MURUNGAPATTI)
|
2908012000NRG24070720230623859
|
07/07/2023
|
Palaniyammal
|
2908012WL015851
|
Palaniyammal
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-014-014/95
(MURUNGAPATTI)
|
2908012000NRG24070720230623860
|
07/07/2023
|
Saroja
|
2908012WL015851
|
Saroja
|
00078
|
CNRB0000985
|
756
|
756
|
Rejected
|
14/07/2023
|
|
036102393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24070720230623861
|
07/07/2023
|
Thailamal
|
2908012WL015851
|
Thailamal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24070720230623862
|
07/07/2023
|
Sellammal
|
2908012WL015851
|
Sellammal
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sellammal
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-014-014/99
(MURUNGAPATTI)
|
2908012000NRG24070720230623863
|
07/07/2023
|
Lakshmi
|
2908012WL015851
|
Lakshmi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121926
|
121926
|
|
|
|
|
|
|
|
|
103
|
RASIPURAM
|
TN-08-012-014-002/313
(MURUNGAPATTI)
|
2908012000NRG24070720230623756
|
07/07/2023
|
SENTHAMARAISELVI
|
2908012WL015851
|
SENTHAMARAISELVI
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
SENTHAMARAISELVI
|
CANARA BANK(508532)
|
|
104
|
RASIPURAM
|
TN-08-012-014-002/320
(MURUNGAPATTI)
|
2908012000NRG24070720230623757
|
07/07/2023
|
MYTHILI
|
2908012WL015851
|
MYTHILI
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-014-014/196
(MURUNGAPATTI)
|
2908012000NRG24070720230623790
|
07/07/2023
|
Chinnammal
|
2908012WL015851
|
Chinnammal
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
RASIPURAM
|
TN-08-012-014-014/210
(MURUNGAPATTI)
|
2908012000NRG24070720230623801
|
07/07/2023
|
Muthunagu
|
2908012WL015851
|
Muthunagu
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Muthunagu
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-014-014/216
(MURUNGAPATTI)
|
2908012000NRG24070720230623804
|
07/07/2023
|
KARTHIGA D
|
2908012WL015851
|
KARTHIGA D
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
KARTHIGA D
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-014-014/221
(MURUNGAPATTI)
|
2908012000NRG24070720230623806
|
07/07/2023
|
Bommu
|
2908012WL015851
|
Bommu
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Bommu
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24070720230623818
|
07/07/2023
|
Santhi
|
2908012WL015851
|
Santhi
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Santhi
|
CANARA BANK(508532)
|
|
110
|
RASIPURAM
|
TN-08-012-014-014/30
(MURUNGAPATTI)
|
2908012000NRG24070720230623820
|
07/07/2023
|
CHINNAMMAL
|
2908012WL015851
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
504
|
504
|
Rejected
|
14/07/2023
|
|
036102393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24070720230623821
|
07/07/2023
|
ISWARYA KARUPPANNAN
|
2908012WL015851
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
112
|
RASIPURAM
|
TN-08-012-014-014/5
(MURUNGAPATTI)
|
2908012000NRG24070720230623834
|
07/07/2023
|
KONDAPPAN C
|
2908012WL015851
|
KONDAPPAN C
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
KONDAPPAN C
|
CANARA BANK(508532)
|
|
113
|
RASIPURAM
|
TN-08-012-014-014/77
(MURUNGAPATTI)
|
2908012000NRG24070720230623850
|
07/07/2023
|
Rangammal
|
2908012WL015851
|
Rangammal
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135534
|
135534
|
|
|
|
|
|
|
|