|
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)
|
2920010000NRG23130920221057682
|
13/09/2022
|
Pandiyammal
|
2920010WL027657
|
Pandiyammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
2
|
SEDAPATTI
|
TN-20-010-013-002/413-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057684
|
13/09/2022
|
somadevi
|
2920010WL027657
|
somadevi
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
somadevi
|
CANARA BANK(508532)
|
|
3
|
SEDAPATTI
|
TN-20-010-013-002/415-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057685
|
13/09/2022
|
Balan
|
2920010WL027657
|
Balan
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Balan
|
CANARA BANK(508532)
|
|
4
|
SEDAPATTI
|
TN-20-010-013-002/418-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057687
|
13/09/2022
|
Thenmozhi
|
2920010WL027657
|
Thenmozhi
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thenmozhi
|
HDFC BANK LTD(607152)
|
|
5
|
SEDAPATTI
|
TN-20-010-013-002/435-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057693
|
13/09/2022
|
Ramakrishnan
|
2920010WL027657
|
Ramakrishnan
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
6
|
SEDAPATTI
|
TN-20-010-013-002/451-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057695
|
13/09/2022
|
REVATHI
|
2920010WL027657
|
REVATHI
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
REVATHI
|
CANARA BANK(508532)
|
|
7
|
SEDAPATTI
|
TN-20-010-013-013/119-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057716
|
13/09/2022
|
Sankar
|
2920010WL027657
|
Sankar
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sankar
|
CANARA BANK(508532)
|
|
8
|
SEDAPATTI
|
TN-20-010-013-013/121-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057717
|
13/09/2022
|
Karuppaiah
|
2920010WL027657
|
Karuppaiah
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
9
|
SEDAPATTI
|
TN-20-010-013-013/122-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057718
|
13/09/2022
|
Chinnasamy
|
2920010WL027657
|
Chinnasamy
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnasamy
|
CANARA BANK(508532)
|
|
10
|
SEDAPATTI
|
TN-20-010-013-013/123-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057719
|
13/09/2022
|
Ramasamy
|
2920010WL027657
|
Ramasamy
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
11
|
SEDAPATTI
|
TN-20-010-013-013/125-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057720
|
13/09/2022
|
Alagarsamy
|
2920010WL027657
|
Alagarsamy
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alagarsamy
|
CANARA BANK(508532)
|
|
12
|
SEDAPATTI
|
TN-20-010-013-013/126-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057721
|
13/09/2022
|
Thangathai
|
2920010WL027657
|
Thangathai
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thangathai
|
CANARA BANK(508532)
|
|
13
|
SEDAPATTI
|
TN-20-010-013-013/128-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057723
|
13/09/2022
|
Subbulakshmi
|
2920010WL027657
|
Subbulakshmi
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
14
|
SEDAPATTI
|
TN-20-010-013-013/129-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057724
|
13/09/2022
|
Chokkammal
|
2920010WL027657
|
Chokkammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chokkammal
|
CANARA BANK(508532)
|
|
15
|
SEDAPATTI
|
TN-20-010-013-013/130-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057725
|
13/09/2022
|
Revathi
|
2920010WL027657
|
Revathi
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Revathi
|
CANARA BANK(508532)
|
|
16
|
SEDAPATTI
|
TN-20-010-013-013/131-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057726
|
13/09/2022
|
Subbulakshmi
|
2920010WL027657
|
Subbulakshmi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
17
|
SEDAPATTI
|
TN-20-010-013-013/133-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057728
|
13/09/2022
|
Chokkammal
|
2920010WL027657
|
Chokkammal
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chokkammal
|
CANARA BANK(508532)
|
|
18
|
SEDAPATTI
|
TN-20-010-013-013/134-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057729
|
13/09/2022
|
Lakshmiyammal
|
2920010WL027657
|
Lakshmiyammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmiyammal
|
CANARA BANK(508532)
|
|
19
|
SEDAPATTI
|
TN-20-010-013-013/135-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057730
|
13/09/2022
|
Jeyaseela
|
2920010WL027657
|
Jeyaseela
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeyaseela
|
CANARA BANK(508532)
|
|
20
|
SEDAPATTI
|
TN-20-010-013-013/136-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057731
|
13/09/2022
|
Ayyammal
|
2920010WL027657
|
Ayyammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
21
|
SEDAPATTI
|
TN-20-010-013-013/137-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057732
|
13/09/2022
|
Pushpam
|
2920010WL027657
|
Pushpam
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pushpam
|
CANARA BANK(508532)
|
|
22
|
SEDAPATTI
|
TN-20-010-013-013/138-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057733
|
13/09/2022
|
Paunthai
|
2920010WL027657
|
Paunthai
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Paunthai
|
CANARA BANK(508532)
|
|
23
|
SEDAPATTI
|
TN-20-010-013-013/140-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057734
|
13/09/2022
|
Poonkodi
|
2920010WL027657
|
Poonkodi
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
24
|
SEDAPATTI
|
TN-20-010-013-013/141-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057735
|
13/09/2022
|
Ramajeyam
|
2920010WL027657
|
Ramajeyam
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramajeyam
|
CANARA BANK(508532)
|
|
25
|
SEDAPATTI
|
TN-20-010-013-013/142-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057736
|
13/09/2022
|
Amaravathi
|
2920010WL027657
|
Amaravathi
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
26
|
SEDAPATTI
|
TN-20-010-013-013/143-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057737
|
13/09/2022
|
Alagupillai
|
2920010WL027657
|
Alagupillai
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alagupillai
|
CANARA BANK(508532)
|
|
27
|
SEDAPATTI
|
TN-20-010-013-013/144-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057738
|
13/09/2022
|
Neelavathi
|
2920010WL027657
|
Neelavathi
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858126
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
28
|
SEDAPATTI
|
TN-20-010-013-013/145-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057739
|
13/09/2022
|
Murugeswari
|
2920010WL027657
|
Murugeswari
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
29
|
SEDAPATTI
|
TN-20-010-013-013/146-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057740
|
13/09/2022
|
Selvi
|
2920010WL027657
|
Selvi
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
CANARA BANK(508532)
|
|
30
|
SEDAPATTI
|
TN-20-010-013-013/149-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057741
|
13/09/2022
|
Rajeswari
|
2920010WL027657
|
Rajeswari
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
31
|
SEDAPATTI
|
TN-20-010-013-013/150-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057742
|
13/09/2022
|
Ayyammal
|
2920010WL027657
|
Ayyammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
32
|
SEDAPATTI
|
TN-20-010-013-013/151-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057743
|
13/09/2022
|
Latha
|
2920010WL027657
|
Latha
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Latha
|
CANARA BANK(508532)
|
|
33
|
SEDAPATTI
|
TN-20-010-013-013/154-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057744
|
13/09/2022
|
pandiselvi
|
2920010WL027657
|
pandiselvi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
pandiselvi
|
CANARA BANK(508532)
|
|
34
|
SEDAPATTI
|
TN-20-010-013-013/189-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057746
|
13/09/2022
|
Alagammal
|
2920010WL027657
|
Alagammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alagammal
|
CANARA BANK(508532)
|
|
35
|
SEDAPATTI
|
TN-20-010-013-013/190-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057747
|
13/09/2022
|
Minnalkodi
|
2920010WL027657
|
Minnalkodi
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Minnalkodi
|
CANARA BANK(508532)
|
|
36
|
SEDAPATTI
|
TN-20-010-013-013/191-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057748
|
13/09/2022
|
Shanthi
|
2920010WL027657
|
Shanthi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shanthi
|
CANARA BANK(508532)
|
|
37
|
SEDAPATTI
|
TN-20-010-013-013/192-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057749
|
13/09/2022
|
Selvi
|
2920010WL027657
|
Selvi
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Selvi
|
CANARA BANK(508532)
|
|
38
|
SEDAPATTI
|
TN-20-010-013-013/193-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057750
|
13/09/2022
|
Chinnammal
|
2920010WL027657
|
Chinnammal
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
39
|
SEDAPATTI
|
TN-20-010-013-013/197-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057752
|
13/09/2022
|
Subbuthai
|
2920010WL027657
|
Subbuthai
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Subbuthai
|
CANARA BANK(508532)
|
|
40
|
SEDAPATTI
|
TN-20-010-013-013/199-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057753
|
13/09/2022
|
Backiam
|
2920010WL027657
|
Backiam
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Backiam
|
CANARA BANK(508532)
|
|
41
|
SEDAPATTI
|
TN-20-010-013-013/200-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057754
|
13/09/2022
|
gnapriya
|
2920010WL027657
|
gnapriya
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858126
|
|
gnapriya
|
CANARA BANK(508532)
|
|
42
|
SEDAPATTI
|
TN-20-010-013-013/201-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057755
|
13/09/2022
|
Panja
|
2920010WL027657
|
Panja
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Panja
|
CANARA BANK(508532)
|
|
43
|
SEDAPATTI
|
TN-20-010-013-013/202-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057756
|
13/09/2022
|
Guruvuthai
|
2920010WL027657
|
Guruvuthai
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Guruvuthai
|
CANARA BANK(508532)
|
|
44
|
SEDAPATTI
|
TN-20-010-013-013/203-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057757
|
13/09/2022
|
Geetha
|
2920010WL027657
|
Geetha
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Geetha
|
CANARA BANK(508532)
|
|
45
|
SEDAPATTI
|
TN-20-010-013-013/205-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057758
|
13/09/2022
|
Jeyachitra
|
2920010WL027657
|
Jeyachitra
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeyachitra
|
CANARA BANK(508532)
|
|
46
|
SEDAPATTI
|
TN-20-010-013-013/206-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057759
|
13/09/2022
|
Rajathi
|
2920010WL027657
|
Rajathi
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajathi
|
CANARA BANK(508532)
|
|
47
|
SEDAPATTI
|
TN-20-010-013-013/208-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057760
|
13/09/2022
|
Chinnapappu
|
2920010WL027657
|
Chinnapappu
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnapappu
|
CANARA BANK(508532)
|
|
48
|
SEDAPATTI
|
TN-20-010-013-013/212-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057762
|
13/09/2022
|
Subbulakshmi
|
2920010WL027657
|
Subbulakshmi
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
49
|
SEDAPATTI
|
TN-20-010-013-013/214-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057763
|
13/09/2022
|
Alagusoundari
|
2920010WL027657
|
Alagusoundari
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alagusoundari
|
CANARA BANK(508532)
|
|
50
|
SEDAPATTI
|
TN-20-010-013-013/217-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057764
|
13/09/2022
|
Parvathi
|
2920010WL027657
|
Parvathi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parvathi
|
CANARA BANK(508532)
|
|
51
|
SEDAPATTI
|
TN-20-010-013-013/219-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057765
|
13/09/2022
|
Vinayakam
|
2920010WL027657
|
Vinayakam
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vinayakam
|
CANARA BANK(508532)
|
|
52
|
SEDAPATTI
|
TN-20-010-013-013/221-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057766
|
13/09/2022
|
Sundharam
|
2920010WL027657
|
Sundharam
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundharam
|
CANARA BANK(508532)
|
|
53
|
SEDAPATTI
|
TN-20-010-013-013/224-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057768
|
13/09/2022
|
Gopal
|
2920010WL027657
|
Gopal
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gopal
|
CANARA BANK(508532)
|
|
54
|
SEDAPATTI
|
TN-20-010-013-013/225-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057769
|
13/09/2022
|
Jothiguruvammal
|
2920010WL027657
|
Jothiguruvammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jothiguruvammal
|
CANARA BANK(508532)
|
|
55
|
SEDAPATTI
|
TN-20-010-013-013/226-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057770
|
13/09/2022
|
Murugan
|
2920010WL027657
|
Murugan
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugan
|
CANARA BANK(508532)
|
|
56
|
SEDAPATTI
|
TN-20-010-013-013/228-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057771
|
13/09/2022
|
Rajeswari
|
2920010WL027657
|
Rajeswari
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
57
|
SEDAPATTI
|
TN-20-010-013-013/232-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057772
|
13/09/2022
|
latchammal
|
2920010WL027657
|
latchammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
latchammal
|
CANARA BANK(508532)
|
|
58
|
SEDAPATTI
|
TN-20-010-013-013/233-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057773
|
13/09/2022
|
Alagurani
|
2920010WL027657
|
Alagurani
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858126
|
|
Alagurani
|
CANARA BANK(508532)
|
|
59
|
SEDAPATTI
|
TN-20-010-013-013/234-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057774
|
13/09/2022
|
Alagupillai
|
2920010WL027657
|
Alagupillai
|
00078
|
CNRB0001016
|
460
|
460
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SEDAPATTI
|
TN-20-010-013-013/235-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057775
|
13/09/2022
|
Sundari
|
2920010WL027657
|
Sundari
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sundari
|
CANARA BANK(508532)
|
|
61
|
SEDAPATTI
|
TN-20-010-013-013/236-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057776
|
13/09/2022
|
marakadham
|
2920010WL027657
|
marakadham
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858126
|
|
marakadham
|
CANARA BANK(508532)
|
|
62
|
SEDAPATTI
|
TN-20-010-013-013/238-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057777
|
13/09/2022
|
Mariammal
|
2920010WL027657
|
Mariammal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mariammal
|
CANARA BANK(508532)
|
|
63
|
SEDAPATTI
|
TN-20-010-013-013/239-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057778
|
13/09/2022
|
Eswari
|
2920010WL027657
|
Eswari
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Eswari
|
CANARA BANK(508532)
|
|
64
|
SEDAPATTI
|
TN-20-010-013-013/240-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057779
|
13/09/2022
|
Nagalakshmi
|
2920010WL027657
|
Nagalakshmi
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
65
|
SEDAPATTI
|
TN-20-010-013-013/247-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057782
|
13/09/2022
|
Pandiammal
|
2920010WL027657
|
Pandiammal
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
66
|
SEDAPATTI
|
TN-20-010-013-013/252-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057783
|
13/09/2022
|
Vanarajan
|
2920010WL027657
|
Vanarajan
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vanarajan
|
CANARA BANK(508532)
|
|
67
|
SEDAPATTI
|
TN-20-010-013-013/253-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057784
|
13/09/2022
|
Andal
|
2920010WL027657
|
Andal
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Andal
|
CANARA BANK(508532)
|
|
68
|
SEDAPATTI
|
TN-20-010-013-013/259-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057785
|
13/09/2022
|
panchavarnam
|
2920010WL027657
|
panchavarnam
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
panchavarnam
|
CANARA BANK(508532)
|
|
69
|
SEDAPATTI
|
TN-20-010-013-013/26-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057786
|
13/09/2022
|
Nagajothi
|
2920010WL027657
|
Nagajothi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
70
|
SEDAPATTI
|
TN-20-010-013-013/260-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057787
|
13/09/2022
|
pandeeswari
|
2920010WL027657
|
pandeeswari
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
pandeeswari
|
CANARA BANK(508532)
|
|
71
|
SEDAPATTI
|
TN-20-010-013-013/261-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057788
|
13/09/2022
|
Muthaiah
|
2920010WL027657
|
Muthaiah
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muthaiah
|
CANARA BANK(508532)
|
|
72
|
SEDAPATTI
|
TN-20-010-013-013/263-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057789
|
13/09/2022
|
Rakkammal
|
2920010WL027657
|
Rakkammal
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
73
|
SEDAPATTI
|
TN-20-010-013-013/268-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057791
|
13/09/2022
|
Angalaeswari
|
2920010WL027657
|
Angalaeswari
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
Angalaeswari
|
CANARA BANK(508532)
|
|
74
|
SEDAPATTI
|
TN-20-010-013-013/271-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057792
|
13/09/2022
|
Rani
|
2920010WL027657
|
Rani
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
CANARA BANK(508532)
|
|
75
|
SEDAPATTI
|
TN-20-010-013-013/272-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057793
|
13/09/2022
|
Chinnapappa
|
2920010WL027657
|
Chinnapappa
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
76
|
SEDAPATTI
|
TN-20-010-013-013/273-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057794
|
13/09/2022
|
packiyam
|
2920010WL027657
|
packiyam
|
00078
|
CNRB0001016
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858126
|
|
packiyam
|
CANARA BANK(508532)
|
|
77
|
SEDAPATTI
|
TN-20-010-013-013/335-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057795
|
13/09/2022
|
Vimaladevi
|
2920010WL027657
|
Vimaladevi
|
00078
|
CNRB0001016
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vimaladevi
|
CANARA BANK(508532)
|
|
78
|
SEDAPATTI
|
TN-20-010-013-013/337-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057797
|
13/09/2022
|
Yasothai
|
2920010WL027657
|
Yasothai
|
00078
|
CNRB0001016
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Yasothai
|
CANARA BANK(508532)
|
|
79
|
SEDAPATTI
|
TN-20-010-013-013/339-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057798
|
13/09/2022
|
Rajalakshmi
|
2920010WL027657
|
Rajalakshmi
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
80
|
SEDAPATTI
|
TN-20-010-013-013/340-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057799
|
13/09/2022
|
yasothai
|
2920010WL027657
|
yasothai
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858126
|
|
yasothai
|
CANARA BANK(508532)
|
|
81
|
SEDAPATTI
|
TN-20-010-013-013/341-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057800
|
13/09/2022
|
Seeniyammal
|
2920010WL027657
|
Seeniyammal
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858126
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
82
|
SEDAPATTI
|
TN-20-010-013-013/374-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057802
|
13/09/2022
|
Lakshmi
|
2920010WL027657
|
Lakshmi
|
00078
|
CNRB0001016
|
460
|
460
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
83
|
SEDAPATTI
|
TN-20-010-013-013/375-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057803
|
13/09/2022
|
Rohini
|
2920010WL027657
|
Rohini
|
00078
|
CNRB0001016
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rohini
|
CANARA BANK(508532)
|
|
84
|
SEDAPATTI
|
TN-20-010-013-013/383-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057804
|
13/09/2022
|
Manjula
|
2920010WL027657
|
Manjula
|
00078
|
CNRB0001016
|
230
|
230
|
Processed
|
15/10/2022
|
|
035858126
|
|
Manjula
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79732
|
79732
|
|
|
|
|
|
|
|
|
85
|
SEDAPATTI
|
TN-20-010-013-002/424-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057688
|
13/09/2022
|
THANGA PANDI
|
2920010WL027657
|
THANGA PANDI
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
THANGA PANDI
|
CANARA BANK(508532)
|
|
86
|
SEDAPATTI
|
TN-20-010-013-002/427-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057689
|
13/09/2022
|
Ayyammal
|
2920010WL027657
|
Ayyammal
|
00078
|
CNRB0009095
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
87
|
SEDAPATTI
|
TN-20-010-013-002/431-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057691
|
13/09/2022
|
Senbagavalli
|
2920010WL027657
|
Senbagavalli
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Senbagavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
SEDAPATTI
|
TN-20-010-013-002/434-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057692
|
13/09/2022
|
Anjalidevi
|
2920010WL027657
|
Anjalidevi
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
89
|
SEDAPATTI
|
TN-20-010-013-013/222-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057767
|
13/09/2022
|
Vellathai E
|
2920010WL027657
|
Vellathai E
|
00078
|
CNRB0009095
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vellathai E
|
CANARA BANK(508532)
|
|
90
|
SEDAPATTI
|
TN-20-010-013-013/243-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057780
|
13/09/2022
|
Boopathi
|
2920010WL027657
|
Boopathi
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
Boopathi
|
CANARA BANK(508532)
|
|
91
|
SEDAPATTI
|
TN-20-010-013-013/246-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057781
|
13/09/2022
|
MUTHAMMAL A
|
2920010WL027657
|
MUTHAMMAL A
|
00078
|
CNRB0009095
|
690
|
690
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SEDAPATTI
|
TN-20-010-013-013/336-a
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057796
|
13/09/2022
|
packiyam
|
2920010WL027657
|
packiyam
|
00078
|
CNRB0009095
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858126
|
|
packiyam
|
CANARA BANK(508532)
|
|
93
|
SEDAPATTI
|
TN-20-010-013-013/457-A
(MUTHUNAGAIAPURAM)
|
2920010000NRG23130920221057805
|
13/09/2022
|
RAMA BHIRABHAWATHI
|
2920010WL027657
|
RAMA BHIRABHAWATHI
|
00078
|
CNRB0009095
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMA BHIRABHAWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10962
|
10962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90694
|
90694
|
|
|
|
|
|
|
|