|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-003-001/1178-A
(AYALUR)
|
2910015000NRG23240620220670702
|
24/06/2022
|
Arayee
|
2910015WL020937
|
Arayee
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arayee
|
CANARA BANK(508532)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1433
(AYALUR)
|
2910015000NRG23240620220670731
|
24/06/2022
|
Ramayal
|
2910015WL020938
|
Ramayal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayal
|
CANARA BANK(508532)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1442
(AYALUR)
|
2910015000NRG23240620220675533
|
24/06/2022
|
Rangammal
|
2910015WL021083
|
Rangammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangammal
|
CANARA BANK(508532)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1500
(AYALUR)
|
2910015000NRG23240620220675534
|
24/06/2022
|
Palaniammal
|
2910015WL021083
|
Palaniammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1503
(AYALUR)
|
2910015000NRG23240620220675547
|
24/06/2022
|
Karpagam
|
2910015WL021085
|
Karpagam
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karpagam
|
CANARA BANK(508532)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1532-A
(AYALUR)
|
2910015000NRG23240620220671167
|
24/06/2022
|
Rangammal
|
2910015WL020945
|
Rangammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangammal
|
CANARA BANK(508532)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1533-A
(AYALUR)
|
2910015000NRG23240620220671168
|
24/06/2022
|
Maral
|
2910015WL020945
|
Maral
|
00078
|
CNRB0001036
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-003-002/1556-A
(AYALUR)
|
2910015000NRG23240620220675555
|
24/06/2022
|
Deivanai
|
2910015WL021086
|
Deivanai
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Deivanai
|
CANARA BANK(508532)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1001-A
(AYALUR)
|
2910015000NRG23240620220671116
|
24/06/2022
|
thayammal
|
2910015WL020944
|
thayammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
thayammal
|
CANARA BANK(508532)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1005-A
(AYALUR)
|
2910015000NRG23240620220671117
|
24/06/2022
|
Lakshmi
|
2910015WL020944
|
Lakshmi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
RATNAKAR BANK(607393)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1006-A
(AYALUR)
|
2910015000NRG23240620220675535
|
24/06/2022
|
Devi
|
2910015WL021083
|
Devi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1017-A
(AYALUR)
|
2910015000NRG23240620220670834
|
24/06/2022
|
Karichi Gr
|
2910015WL020940
|
Karichi Gr
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karichi Gr
|
CANARA BANK(508532)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1029-A
(AYALUR)
|
2910015000NRG23240620220670836
|
24/06/2022
|
Devi
|
2910015WL020940
|
Devi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devi
|
CANARA BANK(508532)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1035-A
(AYALUR)
|
2910015000NRG23240620220670837
|
24/06/2022
|
Palaniyammal
|
2910015WL020940
|
Palaniyammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1036-A
(AYALUR)
|
2910015000NRG23240620220670838
|
24/06/2022
|
Saraswathi
|
2910015WL020940
|
Saraswathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1039-A
(AYALUR)
|
2910015000NRG23240620220670839
|
24/06/2022
|
Guruvayal
|
2910015WL020940
|
Guruvayal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvayal
|
CANARA BANK(508532)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1042-A
(AYALUR)
|
2910015000NRG23240620220670840
|
24/06/2022
|
Marappan
|
2910015WL020940
|
Marappan
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marappan
|
CANARA BANK(508532)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1043-A
(AYALUR)
|
2910015000NRG23240620220670841
|
24/06/2022
|
Madeswari
|
2910015WL020940
|
Madeswari
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madeswari
|
CANARA BANK(508532)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1045-A
(AYALUR)
|
2910015000NRG23240620220670703
|
24/06/2022
|
Nagammal
|
2910015WL020937
|
Nagammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
CANARA BANK(508532)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1046-A
(AYALUR)
|
2910015000NRG23240620220670842
|
24/06/2022
|
Ayyammal
|
2910015WL020940
|
Ayyammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/105-A
(AYALUR)
|
2910015000NRG23240620220675549
|
24/06/2022
|
Sarasal
|
2910015WL021085
|
Sarasal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasal
|
CANARA BANK(508532)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1071-A
(AYALUR)
|
2910015000NRG23240620220670844
|
24/06/2022
|
Vasantha
|
2910015WL020940
|
Vasantha
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
CANARA BANK(508532)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1083-A
(AYALUR)
|
2910015000NRG23240620220670845
|
24/06/2022
|
Pappathi
|
2910015WL020940
|
Pappathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
CANARA BANK(508532)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1084-A
(AYALUR)
|
2910015000NRG23240620220670704
|
24/06/2022
|
Palaniammal
|
2910015WL020937
|
Palaniammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1085-A
(AYALUR)
|
2910015000NRG23240620220670705
|
24/06/2022
|
Angammal
|
2910015WL020937
|
Angammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angammal
|
CANARA BANK(508532)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1090-A
(AYALUR)
|
2910015000NRG23240620220675536
|
24/06/2022
|
Rinitha
|
2910015WL021083
|
Rinitha
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rinitha
|
CANARA BANK(508532)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1101-A
(AYALUR)
|
2910015000NRG23240620220671118
|
24/06/2022
|
Kanagavalli
|
2910015WL020944
|
Kanagavalli
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1105-A
(AYALUR)
|
2910015000NRG23240620220670733
|
24/06/2022
|
Anjammal
|
2910015WL020938
|
Anjammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjammal
|
CANARA BANK(508532)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/111-A
(AYALUR)
|
2910015000NRG23240620220671172
|
24/06/2022
|
Rangammal
|
2910015WL020945
|
Rangammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangammal
|
CANARA BANK(508532)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1117-A
(AYALUR)
|
2910015000NRG23240620220675537
|
24/06/2022
|
Kanniammal
|
2910015WL021083
|
Kanniammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1123-A
(AYALUR)
|
2910015000NRG23240620220670967
|
24/06/2022
|
Bharathi
|
2910015WL020942
|
Bharathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bharathi
|
CANARA BANK(508532)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1210-A
(AYALUR)
|
2910015000NRG23240620220670968
|
24/06/2022
|
Rajeswari
|
2910015WL020942
|
Rajeswari
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1266-A
(AYALUR)
|
2910015000NRG23240620220675541
|
24/06/2022
|
Thangayal
|
2910015WL021084
|
Thangayal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangayal
|
CANARA BANK(508532)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1366-A
(AYALUR)
|
2910015000NRG23240620220671119
|
24/06/2022
|
Sudha
|
2910015WL020944
|
Sudha
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
CANARA BANK(508532)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/137-A
(AYALUR)
|
2910015000NRG23240620220675557
|
24/06/2022
|
Maral
|
2910015WL021086
|
Maral
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maral
|
CANARA BANK(508532)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1412-A
(AYALUR)
|
2910015000NRG23240620220670969
|
24/06/2022
|
Kalaivani
|
2910015WL020942
|
Kalaivani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1423-A
(AYALUR)
|
2910015000NRG23240620220671120
|
24/06/2022
|
Vasanthi
|
2910015WL020944
|
Vasanthi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/143-A
(AYALUR)
|
2910015000NRG23240620220671174
|
24/06/2022
|
Rangammal
|
2910015WL020945
|
Rangammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangammal
|
CANARA BANK(508532)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/1517-A
(AYALUR)
|
2910015000NRG23240620220671121
|
24/06/2022
|
Nagammal
|
2910015WL020944
|
Nagammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
CANARA BANK(508532)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/155-A
(AYALUR)
|
2910015000NRG23240620220670846
|
24/06/2022
|
Pappthi
|
2910015WL020940
|
Pappthi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappthi
|
CANARA BANK(508532)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/157-A
(AYALUR)
|
2910015000NRG23240620220670847
|
24/06/2022
|
Saraswathy
|
2910015WL020940
|
Saraswathy
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/159-A
(AYALUR)
|
2910015000NRG23240620220670706
|
24/06/2022
|
AYYAMMAL
|
2910015WL020937
|
AYYAMMAL
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/160-A
(AYALUR)
|
2910015000NRG23240620220670970
|
24/06/2022
|
Pongianna Gr
|
2910015WL020942
|
Pongianna Gr
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pongianna Gr
|
CANARA BANK(508532)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/165-A
(AYALUR)
|
2910015000NRG23240620220670849
|
24/06/2022
|
Amshaveni
|
2910015WL020940
|
Amshaveni
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amshaveni
|
BANK OF BARODA(606985)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/168-A
(AYALUR)
|
2910015000NRG23240620220670707
|
24/06/2022
|
Pappathi
|
2910015WL020937
|
Pappathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
CANARA BANK(508532)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/170-A
(AYALUR)
|
2910015000NRG23240620220670850
|
24/06/2022
|
Karuppusamy
|
2910015WL020940
|
Karuppusamy
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppusamy
|
CANARA BANK(508532)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/171-A
(AYALUR)
|
2910015000NRG23240620220670708
|
24/06/2022
|
Suppayal
|
2910015WL020937
|
Suppayal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suppayal
|
CANARA BANK(508532)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/174-A
(AYALUR)
|
2910015000NRG23240620220670711
|
24/06/2022
|
Karpagam
|
2910015WL020937
|
Karpagam
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/175-A
(AYALUR)
|
2910015000NRG23240620220670712
|
24/06/2022
|
Rasammal
|
2910015WL020937
|
Rasammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
CANARA BANK(508532)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/176-A
(AYALUR)
|
2910015000NRG23240620220670851
|
24/06/2022
|
Selvi
|
2910015WL020940
|
Selvi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/179-A
(AYALUR)
|
2910015000NRG23240620220670713
|
24/06/2022
|
THANGAMANI
|
2910015WL020937
|
THANGAMANI
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/181-A
(AYALUR)
|
2910015000NRG23240620220670852
|
24/06/2022
|
Jothimani
|
2910015WL020940
|
Jothimani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothimani
|
CANARA BANK(508532)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/188-A
(AYALUR)
|
2910015000NRG23240620220670714
|
24/06/2022
|
Kanniammal
|
2910015WL020937
|
Kanniammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanniammal
|
CANARA BANK(508532)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/192-A
(AYALUR)
|
2910015000NRG23240620220670854
|
24/06/2022
|
karunaiyammal
|
2910015WL020940
|
karunaiyammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
karunaiyammal
|
CANARA BANK(508532)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/198-A
(AYALUR)
|
2910015000NRG23240620220670855
|
24/06/2022
|
Radha
|
2910015WL020940
|
Radha
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radha
|
CANARA BANK(508532)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/204-A
(AYALUR)
|
2910015000NRG23240620220670735
|
24/06/2022
|
Masiriammal
|
2910015WL020938
|
Masiriammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Masiriammal
|
BANK OF BARODA(606985)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/212-A
(AYALUR)
|
2910015000NRG23240620220670736
|
24/06/2022
|
Kunjal
|
2910015WL020938
|
Kunjal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kunjal
|
CANARA BANK(508532)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/217-A
(AYALUR)
|
2910015000NRG23240620220670737
|
24/06/2022
|
Rukmani
|
2910015WL020938
|
Rukmani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukmani
|
CANARA BANK(508532)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/219-A
(AYALUR)
|
2910015000NRG23240620220670738
|
24/06/2022
|
Nallammal
|
2910015WL020938
|
Nallammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
CANARA BANK(508532)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/224-A
(AYALUR)
|
2910015000NRG23240620220670739
|
24/06/2022
|
Palaniyammal
|
2910015WL020938
|
Palaniyammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/225-A
(AYALUR)
|
2910015000NRG23240620220670740
|
24/06/2022
|
Devasenthiri
|
2910015WL020938
|
Devasenthiri
|
00078
|
CNRB0001036
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/230-A
(AYALUR)
|
2910015000NRG23240620220670741
|
24/06/2022
|
Somasundaram
|
2910015WL020938
|
Somasundaram
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Somasundaram
|
CANARA BANK(508532)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/233-A
(AYALUR)
|
2910015000NRG23240620220670742
|
24/06/2022
|
Lakshmi
|
2910015WL020938
|
Lakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/239-A
(AYALUR)
|
2910015000NRG23240620220670743
|
24/06/2022
|
Marayal
|
2910015WL020938
|
Marayal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marayal
|
CANARA BANK(508532)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/240-A
(AYALUR)
|
2910015000NRG23240620220670744
|
24/06/2022
|
Nallammal
|
2910015WL020938
|
Nallammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
CANARA BANK(508532)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/241-A
(AYALUR)
|
2910015000NRG23240620220670745
|
24/06/2022
|
Subbayal
|
2910015WL020938
|
Subbayal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbayal
|
CANARA BANK(508532)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/249-A
(AYALUR)
|
2910015000NRG23240620220670746
|
24/06/2022
|
Poongodi
|
2910015WL020938
|
Poongodi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongodi
|
CANARA BANK(508532)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/250-A
(AYALUR)
|
2910015000NRG23240620220670747
|
24/06/2022
|
Ayyammal
|
2910015WL020938
|
Ayyammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/27-A
(AYALUR)
|
2910015000NRG23240620220670748
|
24/06/2022
|
Palaniyammal
|
2910015WL020938
|
Palaniyammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/273-A
(AYALUR)
|
2910015000NRG23240620220671175
|
24/06/2022
|
Kalaiselvi
|
2910015WL020945
|
Kalaiselvi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/280-A
(AYALUR)
|
2910015000NRG23240620220675563
|
24/06/2022
|
Amutha
|
2910015WL021087
|
Amutha
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
CANARA BANK(508532)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/281-A
(AYALUR)
|
2910015000NRG23240620220671176
|
24/06/2022
|
Jegadeswari
|
2910015WL020945
|
Jegadeswari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jegadeswari
|
ICICI BANK LTD(508534)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/282-A
(AYALUR)
|
2910015000NRG23240620220675542
|
24/06/2022
|
Chinnammal
|
2910015WL021084
|
Chinnammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/285-A
(AYALUR)
|
2910015000NRG23240620220671123
|
24/06/2022
|
Palaniammal
|
2910015WL020944
|
Palaniammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
ICICI BANK LTD(508534)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/291-A
(AYALUR)
|
2910015000NRG23240620220675564
|
24/06/2022
|
Shanmugasundaram
|
2910015WL021087
|
Shanmugasundaram
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmugasundaram
|
CANARA BANK(508532)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/291-A
(AYALUR)
|
2910015000NRG23240620220675565
|
24/06/2022
|
Vijayalakshmi
|
2910015WL021087
|
Vijayalakshmi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/308-A
(AYALUR)
|
2910015000NRG23240620220671178
|
24/06/2022
|
Miniammal
|
2910015WL020945
|
Miniammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Miniammal
|
CANARA BANK(508532)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/33-A
(AYALUR)
|
2910015000NRG23240620220670751
|
24/06/2022
|
Rajammal
|
2910015WL020938
|
Rajammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/363-A
(AYALUR)
|
2910015000NRG23240620220671125
|
24/06/2022
|
Sindhu
|
2910015WL020944
|
Sindhu
|
00078
|
CNRB0001036
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/37-A
(AYALUR)
|
2910015000NRG23240620220671179
|
24/06/2022
|
Rangammal
|
2910015WL020945
|
Rangammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangammal
|
CANARA BANK(508532)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/379
(AYALUR)
|
2910015000NRG23240620220671126
|
24/06/2022
|
Karuppayal
|
2910015WL020944
|
Karuppayal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppayal
|
CANARA BANK(508532)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/380
(AYALUR)
|
2910015000NRG23240620220671127
|
24/06/2022
|
Sarasayal
|
2910015WL020944
|
Sarasayal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasayal
|
CANARA BANK(508532)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/383
(AYALUR)
|
2910015000NRG23240620220671128
|
24/06/2022
|
Vengadeswari
|
2910015WL020944
|
Vengadeswari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vengadeswari
|
CANARA BANK(508532)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/399
(AYALUR)
|
2910015000NRG23240620220675566
|
24/06/2022
|
Gomathi
|
2910015WL021088
|
Gomathi
|
00078
|
CNRB0001036
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathi
|
CANARA BANK(508532)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/412
(AYALUR)
|
2910015000NRG23240620220671129
|
24/06/2022
|
Marayal
|
2910015WL020944
|
Marayal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marayal
|
CANARA BANK(508532)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/42-A
(AYALUR)
|
2910015000NRG23240620220675558
|
24/06/2022
|
Kunjammal
|
2910015WL021086
|
Kunjammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/43-A
(AYALUR)
|
2910015000NRG23240620220671180
|
24/06/2022
|
Vasanthal
|
2910015WL020945
|
Vasanthal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthal
|
CANARA BANK(508532)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/44-A
(AYALUR)
|
2910015000NRG23240620220675550
|
24/06/2022
|
Devi
|
2910015WL021085
|
Devi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/45-A
(AYALUR)
|
2910015000NRG23240620220671181
|
24/06/2022
|
Rangal
|
2910015WL020945
|
Rangal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangal
|
CANARA BANK(508532)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/514
(AYALUR)
|
2910015000NRG23240620220670856
|
24/06/2022
|
Sundharal
|
2910015WL020940
|
Sundharal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundharal
|
CANARA BANK(508532)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/520
(AYALUR)
|
2910015000NRG23240620220670857
|
24/06/2022
|
Sellammal
|
2910015WL020940
|
Sellammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
CANARA BANK(508532)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/522
(AYALUR)
|
2910015000NRG23240620220670858
|
24/06/2022
|
Eswari
|
2910015WL020940
|
Eswari
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
CANARA BANK(508532)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/58-A
(AYALUR)
|
2910015000NRG23240620220671183
|
24/06/2022
|
Maral
|
2910015WL020945
|
Maral
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maral
|
CANARA BANK(508532)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/6-A
(AYALUR)
|
2910015000NRG23240620220670859
|
24/06/2022
|
Sudha alise Susila
|
2910015WL020940
|
Sudha alise Susila
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha alise Susila
|
CANARA BANK(508532)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/60-A
(AYALUR)
|
2910015000NRG23240620220675551
|
24/06/2022
|
Shanthi
|
2910015WL021085
|
Shanthi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
CANARA BANK(508532)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/666
(AYALUR)
|
2910015000NRG23240620220671132
|
24/06/2022
|
Ramayal
|
2910015WL020944
|
Ramayal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayal
|
CANARA BANK(508532)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/668
(AYALUR)
|
2910015000NRG23240620220670716
|
24/06/2022
|
MARIYAMMAL
|
2910015WL020937
|
MARIYAMMAL
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/670
(AYALUR)
|
2910015000NRG23240620220670717
|
24/06/2022
|
PONGIYAMMAL
|
2910015WL020937
|
PONGIYAMMAL
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONGIYAMMAL
|
CANARA BANK(508532)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/678
(AYALUR)
|
2910015000NRG23240620220670752
|
24/06/2022
|
Senniyammal
|
2910015WL020938
|
Senniyammal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senniyammal
|
CANARA BANK(508532)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/680
(AYALUR)
|
2910015000NRG23240620220670861
|
24/06/2022
|
Palanniyammal
|
2910015WL020940
|
Palanniyammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palanniyammal
|
CANARA BANK(508532)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/688
(AYALUR)
|
2910015000NRG23240620220670862
|
24/06/2022
|
Selvi
|
2910015WL020940
|
Selvi
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/689
(AYALUR)
|
2910015000NRG23240620220670863
|
24/06/2022
|
Rukkumani
|
2910015WL020940
|
Rukkumani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/69-A
(AYALUR)
|
2910015000NRG23240620220675559
|
24/06/2022
|
Gomathi
|
2910015WL021086
|
Gomathi
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gomathi
|
CANARA BANK(508532)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/704-a
(AYALUR)
|
2910015000NRG23240620220670864
|
24/06/2022
|
sivamani
|
2910015WL020940
|
sivamani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
sivamani
|
CANARA BANK(508532)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/708-a
(AYALUR)
|
2910015000NRG23240620220670865
|
24/06/2022
|
Lakshmi
|
2910015WL020940
|
Lakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/718-A
(AYALUR)
|
2910015000NRG23240620220670754
|
24/06/2022
|
SARASWATHI
|
2910015WL020938
|
SARASWATHI
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/719-A
(AYALUR)
|
2910015000NRG23240620220670867
|
24/06/2022
|
Subbulakshmi
|
2910015WL020940
|
Subbulakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/725-A
(AYALUR)
|
2910015000NRG23240620220670699
|
24/06/2022
|
Nanjammal
|
2910015WL020936
|
Nanjammal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nanjammal
|
CANARA BANK(508532)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/729-A
(AYALUR)
|
2910015000NRG23240620220670972
|
24/06/2022
|
Ponkiyammal
|
2910015WL020942
|
Ponkiyammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponkiyammal
|
CANARA BANK(508532)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/733-A
(AYALUR)
|
2910015000NRG23240620220670869
|
24/06/2022
|
Easwari
|
2910015WL020940
|
Easwari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Easwari
|
CANARA BANK(508532)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/734-A
(AYALUR)
|
2910015000NRG23240620220671133
|
24/06/2022
|
Kamala
|
2910015WL020944
|
Kamala
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
CANARA BANK(508532)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/737-A
(AYALUR)
|
2910015000NRG23240620220670870
|
24/06/2022
|
Poongodi
|
2910015WL020940
|
Poongodi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongodi
|
CANARA BANK(508532)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/74-A
(AYALUR)
|
2910015000NRG23240620220670718
|
24/06/2022
|
Sathiyapriya
|
2910015WL020937
|
Sathiyapriya
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathiyapriya
|
CANARA BANK(508532)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/753-a
(AYALUR)
|
2910015000NRG23240620220671134
|
24/06/2022
|
Vanitha
|
2910015WL020944
|
Vanitha
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vanitha
|
CANARA BANK(508532)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/758-a
(AYALUR)
|
2910015000NRG23240620220671135
|
24/06/2022
|
Jothimani
|
2910015WL020944
|
Jothimani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothimani
|
CANARA BANK(508532)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/76-A
(AYALUR)
|
2910015000NRG23240620220670871
|
24/06/2022
|
Mayilal
|
2910015WL020940
|
Mayilal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mayilal
|
CANARA BANK(508532)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/760-A
(AYALUR)
|
2910015000NRG23240620220671136
|
24/06/2022
|
Rajammal
|
2910015WL020944
|
Rajammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
CANARA BANK(508532)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/761-A
(AYALUR)
|
2910015000NRG23240620220670973
|
24/06/2022
|
Lakshmi
|
2910015WL020942
|
Lakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/765-a
(AYALUR)
|
2910015000NRG23240620220670974
|
24/06/2022
|
Rani
|
2910015WL020942
|
Rani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
CANARA BANK(508532)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/769-A
(AYALUR)
|
2910015000NRG23240620220670872
|
24/06/2022
|
Sankarammal
|
2910015WL020940
|
Sankarammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankarammal
|
CANARA BANK(508532)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/77-A
(AYALUR)
|
2910015000NRG23240620220670873
|
24/06/2022
|
Palaniyammal
|
2910015WL020940
|
Palaniyammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/770-A
(AYALUR)
|
2910015000NRG23240620220671137
|
24/06/2022
|
KATHAMMAL
|
2910015WL020944
|
KATHAMMAL
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
KATHAMMAL
|
CANARA BANK(508532)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/771-a
(AYALUR)
|
2910015000NRG23240620220670975
|
24/06/2022
|
Ramayal
|
2910015WL020942
|
Ramayal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayal
|
CANARA BANK(508532)
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/773-a
(AYALUR)
|
2910015000NRG23240620220671138
|
24/06/2022
|
Kannammal
|
2910015WL020944
|
Kannammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
CANARA BANK(508532)
|
|
125
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/78-A
(AYALUR)
|
2910015000NRG23240620220670719
|
24/06/2022
|
POONGODI
|
2910015WL020937
|
POONGODI
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
POONGODI
|
CANARA BANK(508532)
|
|
126
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/789-a
(AYALUR)
|
2910015000NRG23240620220670976
|
24/06/2022
|
Sivakami
|
2910015WL020942
|
Sivakami
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivakami
|
CANARA BANK(508532)
|
|
127
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/792-a
(AYALUR)
|
2910015000NRG23240620220671139
|
24/06/2022
|
Muthulakshmi
|
2910015WL020944
|
Muthulakshmi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
128
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/80-A
(AYALUR)
|
2910015000NRG23240620220670720
|
24/06/2022
|
ESWARI
|
2910015WL020937
|
ESWARI
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
ESWARI
|
CANARA BANK(508532)
|
|
129
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/801-a
(AYALUR)
|
2910015000NRG23240620220671140
|
24/06/2022
|
alagammal
|
2910015WL020944
|
alagammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
alagammal
|
CANARA BANK(508532)
|
|
130
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/810-a
(AYALUR)
|
2910015000NRG23240620220670874
|
24/06/2022
|
Rathinal
|
2910015WL020940
|
Rathinal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinal
|
CANARA BANK(508532)
|
|
131
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/818-a
(AYALUR)
|
2910015000NRG23240620220670756
|
24/06/2022
|
Lakshmi
|
2910015WL020938
|
Lakshmi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
132
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/819-a
(AYALUR)
|
2910015000NRG23240620220670757
|
24/06/2022
|
Palaniammal
|
2910015WL020938
|
Palaniammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
133
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/822-a
(AYALUR)
|
2910015000NRG23240620220670977
|
24/06/2022
|
Murugathal
|
2910015WL020942
|
Murugathal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugathal
|
CANARA BANK(508532)
|
|
134
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/833-A
(AYALUR)
|
2910015000NRG23240620220670721
|
24/06/2022
|
Masiriammal
|
2910015WL020937
|
Masiriammal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Masiriammal
|
CANARA BANK(508532)
|
|
135
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/836-A
(AYALUR)
|
2910015000NRG23240620220671142
|
24/06/2022
|
Sargunam
|
2910015WL020944
|
Sargunam
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sargunam
|
CANARA BANK(508532)
|
|
136
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/84-A
(AYALUR)
|
2910015000NRG23240620220670876
|
24/06/2022
|
kasthurai
|
2910015WL020940
|
kasthurai
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
kasthurai
|
CANARA BANK(508532)
|
|
137
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/840-A
(AYALUR)
|
2910015000NRG23240620220671144
|
24/06/2022
|
pongiammal
|
2910015WL020944
|
pongiammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
pongiammal
|
CANARA BANK(508532)
|
|
138
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/841-A
(AYALUR)
|
2910015000NRG23240620220671145
|
24/06/2022
|
Palaniammal
|
2910015WL020944
|
Palaniammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
139
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/850-A
(AYALUR)
|
2910015000NRG23240620220670978
|
24/06/2022
|
Arulselvi
|
2910015WL020942
|
Arulselvi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arulselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/858-a
(AYALUR)
|
2910015000NRG23240620220670877
|
24/06/2022
|
neelammal
|
2910015WL020940
|
neelammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
neelammal
|
CANARA BANK(508532)
|
|
141
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/869-a
(AYALUR)
|
2910015000NRG23240620220670758
|
24/06/2022
|
Rukkumani
|
2910015WL020938
|
Rukkumani
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
142
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/88-A
(AYALUR)
|
2910015000NRG23240620220671146
|
24/06/2022
|
Vasuki
|
2910015WL020944
|
Vasuki
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasuki
|
CANARA BANK(508532)
|
|
143
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/90-A
(AYALUR)
|
2910015000NRG23240620220670722
|
24/06/2022
|
Sakunthala
|
2910015WL020937
|
Sakunthala
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakunthala
|
SOUTH INDIAN BANK(607167)
|
|
144
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/91-A
(AYALUR)
|
2910015000NRG23240620220670723
|
24/06/2022
|
Velumani
|
2910015WL020937
|
Velumani
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velumani
|
CANARA BANK(508532)
|
|
145
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/910-A
(AYALUR)
|
2910015000NRG23240620220670979
|
24/06/2022
|
Shanthal
|
2910015WL020942
|
Shanthal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthal
|
RATNAKAR BANK(607393)
|
|
146
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/921-A
(AYALUR)
|
2910015000NRG23240620220670759
|
24/06/2022
|
Marayal
|
2910015WL020938
|
Marayal
|
00078
|
CNRB0001036
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marayal
|
CANARA BANK(508532)
|
|
147
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/924-A
(AYALUR)
|
2910015000NRG23240620220670760
|
24/06/2022
|
Kathammal
|
2910015WL020938
|
Kathammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kathammal
|
CANARA BANK(508532)
|
|
148
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/930-A
(AYALUR)
|
2910015000NRG23240620220671147
|
24/06/2022
|
Dhivyabharathi
|
2910015WL020944
|
Dhivyabharathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/950-A
(AYALUR)
|
2910015000NRG23240620220670761
|
24/06/2022
|
RAMAYAL
|
2910015WL020938
|
RAMAYAL
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAYAL
|
CANARA BANK(508532)
|
|
150
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/961-A
(AYALUR)
|
2910015000NRG23240620220671148
|
24/06/2022
|
Rangasamy
|
2910015WL020944
|
Rangasamy
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
151
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/969-A
(AYALUR)
|
2910015000NRG23240620220670882
|
24/06/2022
|
Jayammal
|
2910015WL020940
|
Jayammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/971-A
(AYALUR)
|
2910015000NRG23240620220670724
|
24/06/2022
|
Ramayal
|
2910015WL020937
|
Ramayal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayal
|
CANARA BANK(508532)
|
|
153
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/972-A
(AYALUR)
|
2910015000NRG23240620220670883
|
24/06/2022
|
Makaliyammal
|
2910015WL020940
|
Makaliyammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Makaliyammal
|
CANARA BANK(508532)
|
|
154
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/977-A
(AYALUR)
|
2910015000NRG23240620220670884
|
24/06/2022
|
Senniyappagoundar
|
2910015WL020940
|
Senniyappagoundar
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senniyappagoundar
|
CANARA BANK(508532)
|
|
155
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/979-A
(AYALUR)
|
2910015000NRG23240620220670762
|
24/06/2022
|
eswari
|
2910015WL020938
|
eswari
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
eswari
|
CANARA BANK(508532)
|
|
156
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/98-A
(AYALUR)
|
2910015000NRG23240620220670885
|
24/06/2022
|
Amaravathi
|
2910015WL020940
|
Amaravathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
157
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/980-A
(AYALUR)
|
2910015000NRG23240620220671149
|
24/06/2022
|
PERUMAL
|
2910015WL020944
|
PERUMAL
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
158
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/987-A
(AYALUR)
|
2910015000NRG23240620220670763
|
24/06/2022
|
Chenniyammal
|
2910015WL020938
|
Chenniyammal
|
00078
|
CNRB0001036
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chenniyammal
|
CANARA BANK(508532)
|
|
159
|
GOBICHETTIPALAYAM
|
TN-10-015-003-003/996-A
(AYALUR)
|
2910015000NRG23240620220670887
|
24/06/2022
|
Kumarasamy
|
2910015WL020940
|
Kumarasamy
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumarasamy
|
CANARA BANK(508532)
|
|
160
|
GOBICHETTIPALAYAM
|
TN-10-015-003-004/1122-A
(AYALUR)
|
2910015000NRG23240620220675561
|
24/06/2022
|
Duraisamy
|
2910015WL021086
|
Duraisamy
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Duraisamy
|
CANARA BANK(508532)
|
|
161
|
GOBICHETTIPALAYAM
|
TN-10-015-003-004/1122-A
(AYALUR)
|
2910015000NRG23240620220675560
|
24/06/2022
|
Pappakkal
|
2910015WL021086
|
Pappakkal
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappakkal
|
CANARA BANK(508532)
|
|
162
|
GOBICHETTIPALAYAM
|
TN-10-015-003-006/1383-A
(AYALUR)
|
2910015000NRG23240620220675554
|
24/06/2022
|
Radhamani
|
2910015WL021085
|
Radhamani
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radhamani
|
CANARA BANK(508532)
|
|
163
|
GOBICHETTIPALAYAM
|
TN-10-015-003-006/1401-A
(AYALUR)
|
2910015000NRG23240620220671184
|
24/06/2022
|
Saroja
|
2910015WL020945
|
Saroja
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
CANARA BANK(508532)
|
|
164
|
GOBICHETTIPALAYAM
|
TN-10-015-003-006/1470
(AYALUR)
|
2910015000NRG23240620220671185
|
24/06/2022
|
Eswari
|
2910015WL020945
|
Eswari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GOBICHETTIPALAYAM
|
TN-10-015-003-006/1478
(AYALUR)
|
2910015000NRG23240620220671186
|
24/06/2022
|
Janaki
|
2910015WL020945
|
Janaki
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Janaki
|
CANARA BANK(508532)
|
|
166
|
GOBICHETTIPALAYAM
|
TN-10-015-003-006/1508
(AYALUR)
|
2910015000NRG23240620220671187
|
24/06/2022
|
Pathmavathi
|
2910015WL020945
|
Pathmavathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pathmavathi
|
CANARA BANK(508532)
|
|
167
|
GOBICHETTIPALAYAM
|
TN-10-015-003-007/1157-A
(AYALUR)
|
2910015000NRG23240620220671150
|
24/06/2022
|
Senniyammal
|
2910015WL020944
|
Senniyammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Senniyammal
|
CANARA BANK(508532)
|
|
168
|
GOBICHETTIPALAYAM
|
TN-10-015-003-007/1172-A
(AYALUR)
|
2910015000NRG23240620220671151
|
24/06/2022
|
Mallika
|
2910015WL020944
|
Mallika
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
HDFC BANK LTD(607152)
|
|
169
|
GOBICHETTIPALAYAM
|
TN-10-015-003-007/1236-A
(AYALUR)
|
2910015000NRG23240620220671152
|
24/06/2022
|
Sagunthala
|
2910015WL020944
|
Sagunthala
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sagunthala
|
RATNAKAR BANK(607393)
|
|
170
|
GOBICHETTIPALAYAM
|
TN-10-015-003-007/1242-A
(AYALUR)
|
2910015000NRG23240620220671153
|
24/06/2022
|
Karuppayal
|
2910015WL020944
|
Karuppayal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppayal
|
CANARA BANK(508532)
|
|
171
|
GOBICHETTIPALAYAM
|
TN-10-015-003-007/1252-A
(AYALUR)
|
2910015000NRG23240620220671154
|
24/06/2022
|
Parvathi
|
2910015WL020944
|
Parvathi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
CANARA BANK(508532)
|
|
172
|
GOBICHETTIPALAYAM
|
TN-10-015-003-007/1290-A
(AYALUR)
|
2910015000NRG23240620220671155
|
24/06/2022
|
Subbulakshmi
|
2910015WL020944
|
Subbulakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
173
|
GOBICHETTIPALAYAM
|
TN-10-015-003-007/1446
(AYALUR)
|
2910015000NRG23240620220671157
|
24/06/2022
|
Parvathi
|
2910015WL020944
|
Parvathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
CANARA BANK(508532)
|
|
174
|
GOBICHETTIPALAYAM
|
TN-10-015-003-007/1450
(AYALUR)
|
2910015000NRG23240620220671158
|
24/06/2022
|
Lakshmi
|
2910015WL020944
|
Lakshmi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
175
|
GOBICHETTIPALAYAM
|
TN-10-015-003-007/1454
(AYALUR)
|
2910015000NRG23240620220671159
|
24/06/2022
|
Nagarathinam
|
2910015WL020944
|
Nagarathinam
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
176
|
GOBICHETTIPALAYAM
|
TN-10-015-003-007/1461
(AYALUR)
|
2910015000NRG23240620220671161
|
24/06/2022
|
Sagunthala
|
2910015WL020944
|
Sagunthala
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
177
|
GOBICHETTIPALAYAM
|
TN-10-015-003-008/1520
(AYALUR)
|
2910015000NRG23240620220671163
|
24/06/2022
|
Patchiammal
|
2910015WL020944
|
Patchiammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Patchiammal
|
CANARA BANK(508532)
|
|
178
|
GOBICHETTIPALAYAM
|
TN-10-015-003-008/1544-A
(AYALUR)
|
2910015000NRG23240620220671164
|
24/06/2022
|
Subbayal
|
2910015WL020944
|
Subbayal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbayal
|
CANARA BANK(508532)
|
|
179
|
GOBICHETTIPALAYAM
|
TN-10-015-003-009/1377-A
(AYALUR)
|
2910015000NRG23240620220670764
|
24/06/2022
|
Radhamani
|
2910015WL020938
|
Radhamani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radhamani
|
BANK OF BARODA(606985)
|
|
180
|
GOBICHETTIPALAYAM
|
TN-10-015-003-009/1395-A
(AYALUR)
|
2910015000NRG23240620220670765
|
24/06/2022
|
Rajamani
|
2910015WL020938
|
Rajamani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamani
|
CANARA BANK(508532)
|
|
181
|
GOBICHETTIPALAYAM
|
TN-10-015-003-009/1396-A
(AYALUR)
|
2910015000NRG23240620220670766
|
24/06/2022
|
Kaliyammal
|
2910015WL020938
|
Kaliyammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
182
|
GOBICHETTIPALAYAM
|
TN-10-015-003-009/1407-A
(AYALUR)
|
2910015000NRG23240620220670767
|
24/06/2022
|
Palaniyammal
|
2910015WL020938
|
Palaniyammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
183
|
GOBICHETTIPALAYAM
|
TN-10-015-003-009/1413-A
(AYALUR)
|
2910015000NRG23240620220670768
|
24/06/2022
|
Poongodi
|
2910015WL020938
|
Poongodi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
184
|
GOBICHETTIPALAYAM
|
TN-10-015-003-009/1415-A
(AYALUR)
|
2910015000NRG23240620220670769
|
24/06/2022
|
Kamaleswari
|
2910015WL020938
|
Kamaleswari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamaleswari
|
CANARA BANK(508532)
|
|
185
|
GOBICHETTIPALAYAM
|
TN-10-015-003-009/1536-A
(AYALUR)
|
2910015000NRG23240620220670770
|
24/06/2022
|
Ammasainadar
|
2910015WL020938
|
Ammasainadar
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammasainadar
|
CANARA BANK(508532)
|
|
186
|
GOBICHETTIPALAYAM
|
TN-10-015-003-009/890
(AYALUR)
|
2910015000NRG23240620220670772
|
24/06/2022
|
Masiriammal
|
2910015WL020938
|
Masiriammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Masiriammal
|
CANARA BANK(508532)
|
|
187
|
GOBICHETTIPALAYAM
|
TN-10-015-003-010/1139-A
(AYALUR)
|
2910015000NRG23240620220670773
|
24/06/2022
|
Saraswathi
|
2910015WL020938
|
Saraswathi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
188
|
GOBICHETTIPALAYAM
|
TN-10-015-003-010/1191-A
(AYALUR)
|
2910015000NRG23240620220670774
|
24/06/2022
|
Suresh
|
2910015WL020938
|
Suresh
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
189
|
GOBICHETTIPALAYAM
|
TN-10-015-003-010/1214-A
(AYALUR)
|
2910015000NRG23240620220670775
|
24/06/2022
|
Eswari
|
2910015WL020938
|
Eswari
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
CANARA BANK(508532)
|
|
190
|
GOBICHETTIPALAYAM
|
TN-10-015-003-010/1364-A
(AYALUR)
|
2910015000NRG23240620220670777
|
24/06/2022
|
Tamilarasi
|
2910015WL020938
|
Tamilarasi
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
191
|
GOBICHETTIPALAYAM
|
TN-10-015-003-010/1427-A
(AYALUR)
|
2910015000NRG23240620220670778
|
24/06/2022
|
Poomani
|
2910015WL020938
|
Poomani
|
00078
|
CNRB0001036
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poomani
|
HDFC BANK LTD(607152)
|
|
192
|
GOBICHETTIPALAYAM
|
TN-10-015-003-010/1559-A
(AYALUR)
|
2910015000NRG23240620220670780
|
24/06/2022
|
Palaniammal
|
2910015WL020938
|
Palaniammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
193
|
GOBICHETTIPALAYAM
|
TN-10-015-003-010/25
(AYALUR)
|
2910015000NRG23240620220670785
|
24/06/2022
|
Palaniammal
|
2910015WL020938
|
Palaniammal
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GOBICHETTIPALAYAM
|
TN-10-015-003-012/1365-A
(AYALUR)
|
2910015000NRG23240620220671188
|
24/06/2022
|
Selvi
|
2910015WL020945
|
Selvi
|
00078
|
CNRB0001036
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
CANARA BANK(508532)
|
|
195
|
GOBICHETTIPALAYAM
|
TN-10-015-003-012/1432
(AYALUR)
|
2910015000NRG23240620220671189
|
24/06/2022
|
Rangammal
|
2910015WL020945
|
Rangammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangammal
|
CANARA BANK(508532)
|
|
196
|
GOBICHETTIPALAYAM
|
TN-10-015-003-012/1438
(AYALUR)
|
2910015000NRG23240620220675543
|
24/06/2022
|
Kasthuri
|
2910015WL021084
|
Kasthuri
|
00078
|
CNRB0001036
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
197
|
GOBICHETTIPALAYAM
|
TN-10-015-003-012/1523-A
(AYALUR)
|
2910015000NRG23240620220671191
|
24/06/2022
|
Nallammal
|
2910015WL020945
|
Nallammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
CANARA BANK(508532)
|
|
198
|
GOBICHETTIPALAYAM
|
TN-10-015-003-013/1040-A
(AYALUR)
|
2910015000NRG23240620220670890
|
24/06/2022
|
Vasanthal
|
2910015WL020940
|
Vasanthal
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthal
|
CANARA BANK(508532)
|
|
199
|
GOBICHETTIPALAYAM
|
TN-10-015-003-013/1061
(AYALUR)
|
2910015000NRG23240620220670891
|
24/06/2022
|
Rangasamy
|
2910015WL020940
|
Rangasamy
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
200
|
GOBICHETTIPALAYAM
|
TN-10-015-003-013/1146-A
(AYALUR)
|
2910015000NRG23240620220670892
|
24/06/2022
|
Kangadevi
|
2910015WL020940
|
Kangadevi
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kangadevi
|
CANARA BANK(508532)
|
|
201
|
GOBICHETTIPALAYAM
|
TN-10-015-003-013/1147-A
(AYALUR)
|
2910015000NRG23240620220670725
|
24/06/2022
|
Thulasimani
|
2910015WL020937
|
Thulasimani
|
00078
|
CNRB0001036
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
GOBICHETTIPALAYAM
|
TN-10-015-003-013/1158-A
(AYALUR)
|
2910015000NRG23240620220670726
|
24/06/2022
|
Rangammal
|
2910015WL020937
|
Rangammal
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangammal
|
CANARA BANK(508532)
|
|
203
|
GOBICHETTIPALAYAM
|
TN-10-015-003-013/1159-A
(AYALUR)
|
2910015000NRG23240620220670893
|
24/06/2022
|
Rukmani
|
2910015WL020940
|
Rukmani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukmani
|
CANARA BANK(508532)
|
|
204
|
GOBICHETTIPALAYAM
|
TN-10-015-003-013/1363-A
(AYALUR)
|
2910015000NRG23240620220670895
|
24/06/2022
|
Poomani
|
2910015WL020940
|
Poomani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poomani
|
CANARA BANK(508532)
|
|
205
|
GOBICHETTIPALAYAM
|
TN-10-015-003-013/1551-A
(AYALUR)
|
2910015000NRG23240620220670897
|
24/06/2022
|
Thulasimani
|
2910015WL020940
|
Thulasimani
|
00078
|
CNRB0001036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281243
|
281243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281243
|
281243
|
|
|
|
|
|
|
|