|
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
|
SEDAPATTI
|
TN-20-010-013-002/265
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771799
|
10/08/2022
|
Pandiyammal
|
2920010WL020445
|
Pandiyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-013-002/413-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771801
|
10/08/2022
|
somadevi
|
2920010WL020445
|
somadevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
somadevi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-013-002/418-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771803
|
10/08/2022
|
Thenmozhi
|
2920010WL020445
|
Thenmozhi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
4
|
SEDAPATTI
|
TN-20-010-013-002/435-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771810
|
10/08/2022
|
Ramakrishnan
|
2920010WL020445
|
Ramakrishnan
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
5
|
SEDAPATTI
|
TN-20-010-013-002/451-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771812
|
10/08/2022
|
REVATHI
|
2920010WL020445
|
REVATHI
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910819
|
|
REVATHI
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-013-013/119-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771832
|
10/08/2022
|
Sankar
|
2920010WL020445
|
Sankar
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sankar
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-013-013/121-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771833
|
10/08/2022
|
Packiam
|
2920010WL020445
|
Packiam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Packiam
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-013-013/122-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771834
|
10/08/2022
|
Chinnasamy
|
2920010WL020445
|
Chinnasamy
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-013-013/123-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771835
|
10/08/2022
|
Ramasamy
|
2920010WL020445
|
Ramasamy
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-013-013/125-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771836
|
10/08/2022
|
Alagarsamy
|
2920010WL020445
|
Alagarsamy
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagarsamy
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-013-013/126-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771837
|
10/08/2022
|
Thangathai
|
2920010WL020445
|
Thangathai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thangathai
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-013-013/128-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771839
|
10/08/2022
|
Subbulakshmi
|
2920010WL020445
|
Subbulakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-013-013/129-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771840
|
10/08/2022
|
Chokkammal
|
2920010WL020445
|
Chokkammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chokkammal
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-013-013/130-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771841
|
10/08/2022
|
Revathi
|
2920010WL020445
|
Revathi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Revathi
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-013-013/131-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771842
|
10/08/2022
|
Subbulakshmi
|
2920010WL020445
|
Subbulakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-013-013/133-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771844
|
10/08/2022
|
Chokkammal
|
2920010WL020445
|
Chokkammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chokkammal
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-013-013/134-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771845
|
10/08/2022
|
Lakshmiyammal
|
2920010WL020445
|
Lakshmiyammal
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmiyammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-013-013/135-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771846
|
10/08/2022
|
Jeyaseela
|
2920010WL020445
|
Jeyaseela
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyaseela
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-013-013/136-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771847
|
10/08/2022
|
Ayyammal
|
2920010WL020445
|
Ayyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-013-013/137-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771848
|
10/08/2022
|
Pushpam
|
2920010WL020445
|
Pushpam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pushpam
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-013-013/138-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771849
|
10/08/2022
|
Paunthai
|
2920010WL020445
|
Paunthai
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Paunthai
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-013-013/140-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771850
|
10/08/2022
|
Poonkodi
|
2920010WL020445
|
Poonkodi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-013-013/141-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771851
|
10/08/2022
|
Ramajeyam
|
2920010WL020445
|
Ramajeyam
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramajeyam
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-013-013/142-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771852
|
10/08/2022
|
Amaravathi
|
2920010WL020445
|
Amaravathi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-013-013/143-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771853
|
10/08/2022
|
Alagupillai
|
2920010WL020445
|
Alagupillai
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagupillai
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-013-013/144-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771854
|
10/08/2022
|
Neelavathi
|
2920010WL020445
|
Neelavathi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910819
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-013-013/145-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771855
|
10/08/2022
|
Murugeswari
|
2920010WL020445
|
Murugeswari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-013-013/146-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771856
|
10/08/2022
|
Selvi
|
2920010WL020445
|
Selvi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-013-013/149-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771857
|
10/08/2022
|
Rajeswari
|
2920010WL020445
|
Rajeswari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-013-013/150-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771858
|
10/08/2022
|
Ayyammal
|
2920010WL020445
|
Ayyammal
|
00078
|
CNRB0001016
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-013-013/151-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771859
|
10/08/2022
|
Latha
|
2920010WL020445
|
Latha
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Latha
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-013-013/154-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771860
|
10/08/2022
|
pandiselvi
|
2920010WL020445
|
pandiselvi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
pandiselvi
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-013-013/189-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771862
|
10/08/2022
|
Alagammal
|
2920010WL020445
|
Alagammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagammal
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-013-013/190-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771863
|
10/08/2022
|
Minnalkodi
|
2920010WL020445
|
Minnalkodi
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910819
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-013-013/192-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771864
|
10/08/2022
|
Selvi
|
2920010WL020445
|
Selvi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-013-013/193-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771865
|
10/08/2022
|
Chinnammal
|
2920010WL020445
|
Chinnammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-013-013/197-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771867
|
10/08/2022
|
Karuppaiah
|
2920010WL020445
|
Karuppaiah
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-013-013/199-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771868
|
10/08/2022
|
Backiam
|
2920010WL020445
|
Backiam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Backiam
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-013-013/200-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771869
|
10/08/2022
|
gnapriya
|
2920010WL020445
|
gnapriya
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
gnapriya
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-013-013/201-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771870
|
10/08/2022
|
Panja
|
2920010WL020445
|
Panja
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panja
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-013-013/202-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771871
|
10/08/2022
|
Guruvuthai
|
2920010WL020445
|
Guruvuthai
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Guruvuthai
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-013-013/203-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771872
|
10/08/2022
|
Geetha
|
2920010WL020445
|
Geetha
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Geetha
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-013-013/205-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771873
|
10/08/2022
|
Jeyachitra
|
2920010WL020445
|
Jeyachitra
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyachitra
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-013-013/206-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771874
|
10/08/2022
|
Rajathi
|
2920010WL020445
|
Rajathi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajathi
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-013-013/208-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771875
|
10/08/2022
|
Chinnapappu
|
2920010WL020445
|
Chinnapappu
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapappu
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-013-013/212-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771877
|
10/08/2022
|
Subbulakshmi
|
2920010WL020445
|
Subbulakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-013-013/214-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771878
|
10/08/2022
|
Alagusoundari
|
2920010WL020445
|
Alagusoundari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagusoundari
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-013-013/217-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771879
|
10/08/2022
|
Parvathi
|
2920010WL020445
|
Parvathi
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parvathi
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-013-013/219-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771880
|
10/08/2022
|
Vinayakam
|
2920010WL020445
|
Vinayakam
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vinayakam
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-013-013/221-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771881
|
10/08/2022
|
Banimathi
|
2920010WL020445
|
Banimathi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Banimathi
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-013-013/223-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771882
|
10/08/2022
|
Muthumari
|
2920010WL020445
|
Muthumari
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthumari
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-013-013/224-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771883
|
10/08/2022
|
Gopal
|
2920010WL020445
|
Gopal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gopal
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-013-013/225-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771884
|
10/08/2022
|
Jothiguruvammal
|
2920010WL020445
|
Jothiguruvammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothiguruvammal
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-013-013/226-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771885
|
10/08/2022
|
Ayyammal
|
2920010WL020445
|
Ayyammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-013-013/228-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771886
|
10/08/2022
|
Rajeswari
|
2920010WL020445
|
Rajeswari
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-013-013/232-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771887
|
10/08/2022
|
latchammal
|
2920010WL020445
|
latchammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
latchammal
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-013-013/233-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771888
|
10/08/2022
|
Alagurani
|
2920010WL020445
|
Alagurani
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagurani
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-013-013/234-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771889
|
10/08/2022
|
Alagupillai
|
2920010WL020445
|
Alagupillai
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagupillai
|
HDFC BANK LTD(607152)
|
|
59
|
SEDAPATTI
|
TN-20-010-013-013/235-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771890
|
10/08/2022
|
Sundari
|
2920010WL020445
|
Sundari
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundari
|
CANARA BANK(508532)
|
|
60
|
SEDAPATTI
|
TN-20-010-013-013/236-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771891
|
10/08/2022
|
marakadham
|
2920010WL020445
|
marakadham
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
marakadham
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-013-013/238-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771892
|
10/08/2022
|
Mariammal
|
2920010WL020445
|
Mariammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariammal
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-013-013/239-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771893
|
10/08/2022
|
Eswari
|
2920010WL020445
|
Eswari
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910819
|
|
Eswari
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-013-013/240-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771894
|
10/08/2022
|
Nagalakshmi
|
2920010WL020445
|
Nagalakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-013-013/247-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771897
|
10/08/2022
|
Pandiammal
|
2920010WL020445
|
Pandiammal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-013-013/248-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771898
|
10/08/2022
|
Vanitha
|
2920010WL020445
|
Vanitha
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vanitha
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-013-013/252-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771899
|
10/08/2022
|
Vanarajan
|
2920010WL020445
|
Vanarajan
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vanarajan
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-013-013/253-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771900
|
10/08/2022
|
Andal
|
2920010WL020445
|
Andal
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Andal
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-013-013/259-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771901
|
10/08/2022
|
panchavarnam
|
2920010WL020445
|
panchavarnam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
panchavarnam
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-013-013/26-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771902
|
10/08/2022
|
Nagajothi
|
2920010WL020445
|
Nagajothi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-013-013/260-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771903
|
10/08/2022
|
pandeeswari
|
2920010WL020445
|
pandeeswari
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
pandeeswari
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-013-013/261-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771904
|
10/08/2022
|
Muthaiah
|
2920010WL020445
|
Muthaiah
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthaiah
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-013-013/263-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771905
|
10/08/2022
|
Rakkammal
|
2920010WL020445
|
Rakkammal
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-013-013/268-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771907
|
10/08/2022
|
Angalaeswari
|
2920010WL020445
|
Angalaeswari
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angalaeswari
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-013-013/271-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771908
|
10/08/2022
|
Rani
|
2920010WL020445
|
Rani
|
00078
|
CNRB0001016
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-013-013/272-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771909
|
10/08/2022
|
Chinnapappa
|
2920010WL020445
|
Chinnapappa
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-013-013/273-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771910
|
10/08/2022
|
packiyam
|
2920010WL020445
|
packiyam
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
packiyam
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-013-013/335-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771911
|
10/08/2022
|
Vimaladevi
|
2920010WL020445
|
Vimaladevi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vimaladevi
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-013-013/337-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771913
|
10/08/2022
|
Yasothai
|
2920010WL020445
|
Yasothai
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Yasothai
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-013-013/339-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771914
|
10/08/2022
|
Rajalakshmi
|
2920010WL020445
|
Rajalakshmi
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-013-013/340-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771915
|
10/08/2022
|
yasothai
|
2920010WL020445
|
yasothai
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
yasothai
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-013-013/341-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771916
|
10/08/2022
|
Seeniyammal
|
2920010WL020445
|
Seeniyammal
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-013-013/345-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771917
|
10/08/2022
|
Lakshmi
|
2920010WL020445
|
Lakshmi
|
00078
|
CNRB0001016
|
420
|
420
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-013-013/374-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771919
|
10/08/2022
|
Lakshmi
|
2920010WL020445
|
Lakshmi
|
00078
|
CNRB0001016
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-013-013/375-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771920
|
10/08/2022
|
Rohini
|
2920010WL020445
|
Rohini
|
00078
|
CNRB0001016
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rohini
|
CANARA BANK(508532)
|
|
85
|
SEDAPATTI
|
TN-20-010-013-013/383-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771921
|
10/08/2022
|
Manjula
|
2920010WL020445
|
Manjula
|
00078
|
CNRB0001016
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89472
|
89472
|
|
|
|
|
|
|
|
|
86
|
SEDAPATTI
|
TN-20-010-013-002/424-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771804
|
10/08/2022
|
THANGA PANDI
|
2920010WL020445
|
THANGA PANDI
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
THANGA PANDI
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-013-002/427-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771805
|
10/08/2022
|
Ayyammal
|
2920010WL020445
|
Ayyammal
|
00078
|
CNRB0009095
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
88
|
SEDAPATTI
|
TN-20-010-013-002/431-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771807
|
10/08/2022
|
Senbagavalli
|
2920010WL020445
|
Senbagavalli
|
00078
|
CNRB0009095
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Senbagavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
SEDAPATTI
|
TN-20-010-013-002/432-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771808
|
10/08/2022
|
Soundhari
|
2920010WL020445
|
Soundhari
|
00078
|
CNRB0009095
|
1050
|
1050
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SEDAPATTI
|
TN-20-010-013-002/434-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771809
|
10/08/2022
|
Anjalidevi
|
2920010WL020445
|
Anjalidevi
|
00078
|
CNRB0009095
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-013-013/243-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771895
|
10/08/2022
|
Boopathi
|
2920010WL020445
|
Boopathi
|
00078
|
CNRB0009095
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910819
|
|
Boopathi
|
CANARA BANK(508532)
|
|
92
|
SEDAPATTI
|
TN-20-010-013-013/246-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771896
|
10/08/2022
|
MUTHAMMAL A
|
2920010WL020445
|
MUTHAMMAL A
|
00078
|
CNRB0009095
|
1260
|
1260
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SEDAPATTI
|
TN-20-010-013-013/336-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771912
|
10/08/2022
|
packiyam
|
2920010WL020445
|
packiyam
|
00078
|
CNRB0009095
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910819
|
|
packiyam
|
CANARA BANK(508532)
|
|
94
|
SEDAPATTI
|
TN-20-010-013-013/457-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23100820220771922
|
10/08/2022
|
RAMA BHIRABHAWATHI
|
2920010WL020445
|
RAMA BHIRABHAWATHI
|
00078
|
CNRB0009095
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMA BHIRABHAWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100188
|
100188
|
|
|
|
|
|
|
|