|
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
|
TIRUCHULI
|
TN-24-004-020-001/643-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963162
|
23/07/2022
|
RAJALAKSHMI
|
2924004WL024264
|
RAJALAKSHMI
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-020-002/826-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963166
|
23/07/2022
|
Raman
|
2924004WL024264
|
Raman
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Raman
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-020-003/616-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963168
|
23/07/2022
|
CHOKKAMMAL
|
2924004WL024264
|
CHOKKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHOKKAMMAL
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-020-003/696-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963169
|
23/07/2022
|
Guruvammal
|
2924004WL024264
|
Guruvammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-020-003/701-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963170
|
23/07/2022
|
sornammal
|
2924004WL024264
|
sornammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
sornammal
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-020-003/727-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963171
|
23/07/2022
|
ARUMUGAM
|
2924004WL024264
|
ARUMUGAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-020-003/763-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963172
|
23/07/2022
|
Selvi
|
2924004WL024264
|
Selvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-020-003/769-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963174
|
23/07/2022
|
Mahalakshmi
|
2924004WL024264
|
Mahalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-020-003/810-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963176
|
23/07/2022
|
K.Kanagammal
|
2924004WL024264
|
K.Kanagammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Kanagammal
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-020-003/821-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963177
|
23/07/2022
|
Sudha
|
2924004WL024264
|
Sudha
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudha
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-020-020/101-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963186
|
23/07/2022
|
ANGALI
|
2924004WL024264
|
ANGALI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANGALI
|
CANARA BANK(508532)
|
|
12
|
TIRUCHULI
|
TN-24-004-020-020/103-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963187
|
23/07/2022
|
RAJAKANE
|
2924004WL024264
|
RAJAKANE
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAKANE
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-020-020/108-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963189
|
23/07/2022
|
R.RANGANAGE
|
2924004WL024264
|
R.RANGANAGE
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.RANGANAGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-020-020/111-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963190
|
23/07/2022
|
VIJAYGANDI
|
2924004WL024264
|
VIJAYGANDI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYGANDI
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-020-020/154-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963193
|
23/07/2022
|
MEENACHI
|
2924004WL024264
|
MEENACHI
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-020-020/162-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963194
|
23/07/2022
|
SHOKAMMAL
|
2924004WL024264
|
SHOKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHOKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHULI
|
TN-24-004-020-020/229-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963195
|
23/07/2022
|
SIVARANI
|
2924004WL024264
|
SIVARANI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVARANI
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-020-020/230-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963196
|
23/07/2022
|
SANKARESWARI
|
2924004WL024264
|
SANKARESWARI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANKARESWARI
|
INDIAN BANK(607105)
|
|
19
|
TIRUCHULI
|
TN-24-004-020-020/231-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963197
|
23/07/2022
|
TAMILSELVI
|
2924004WL024264
|
TAMILSELVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-020-020/234-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963198
|
23/07/2022
|
NAGAJOTHI
|
2924004WL024264
|
NAGAJOTHI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-020-020/237-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963199
|
23/07/2022
|
vanitha
|
2924004WL024264
|
vanitha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
vanitha
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-020-020/252-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963200
|
23/07/2022
|
ATHILAKSHMI
|
2924004WL024264
|
ATHILAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
ATHILAKSHMI
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-020-020/253-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963201
|
23/07/2022
|
BALAMMAL
|
2924004WL024264
|
BALAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
BALAMMAL
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-020-020/254-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963202
|
23/07/2022
|
ALAGAMMAL
|
2924004WL024264
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-020-020/268-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963204
|
23/07/2022
|
SANTHANAM
|
2924004WL024264
|
SANTHANAM
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHANAM
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-020-020/271-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963205
|
23/07/2022
|
vijayalaxmi
|
2924004WL024264
|
vijayalaxmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
vijayalaxmi
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-020-020/278-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963206
|
23/07/2022
|
SEETHALAKSHMI
|
2924004WL024264
|
SEETHALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEETHALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-020-020/279-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963207
|
23/07/2022
|
PAJAVARNAM
|
2924004WL024264
|
PAJAVARNAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAJAVARNAM
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-020-020/283-a
(Pannaimoondradaippu)
|
2924004000NRG23220720220963208
|
23/07/2022
|
Rajalakshmi
|
2924004WL024264
|
Rajalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-020-020/297-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963209
|
23/07/2022
|
MAHALAKSHMI
|
2924004WL024264
|
MAHALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-020-020/299-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963210
|
23/07/2022
|
Ramanujam
|
2924004WL024264
|
Ramanujam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-020-020/308-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963211
|
23/07/2022
|
MARISWARI
|
2924004WL024264
|
MARISWARI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARISWARI
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-020-020/311-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963213
|
23/07/2022
|
NAGARATHINAM
|
2924004WL024264
|
NAGARATHINAM
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-020-020/312-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963214
|
23/07/2022
|
KRISHNAVANI
|
2924004WL024264
|
KRISHNAVANI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHULI
|
TN-24-004-020-020/318-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963215
|
23/07/2022
|
Pathmavathy
|
2924004WL024264
|
Pathmavathy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pathmavathy
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-020-020/332-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963217
|
23/07/2022
|
MARI
|
2924004WL024264
|
MARI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARI
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-020-020/336-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963218
|
23/07/2022
|
LAKSHMI
|
2924004WL024264
|
LAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-020-020/338-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963219
|
23/07/2022
|
JOTHILAKSHMI
|
2924004WL024264
|
JOTHILAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
JOTHILAKSHMI
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-020-020/339-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963220
|
23/07/2022
|
SARVAMMAL
|
2924004WL024264
|
SARVAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARVAMMAL
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-020-020/341-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963221
|
23/07/2022
|
SUBULAKSHMI
|
2924004WL024264
|
SUBULAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-020-020/342-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963222
|
23/07/2022
|
GANASAUTHARI
|
2924004WL024264
|
GANASAUTHARI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
GANASAUTHARI
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-020-020/346-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963224
|
23/07/2022
|
MALIKA
|
2924004WL024264
|
MALIKA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALIKA
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-020-020/352-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963225
|
23/07/2022
|
Amutha
|
2924004WL024264
|
Amutha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-020-020/358-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963226
|
23/07/2022
|
RAJALAKSHMI
|
2924004WL024264
|
RAJALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-020-020/360-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963227
|
23/07/2022
|
SUBULAKSHMI
|
2924004WL024264
|
SUBULAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-020-020/361-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963228
|
23/07/2022
|
SARALA
|
2924004WL024264
|
SARALA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARALA
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-020-020/362-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963229
|
23/07/2022
|
RAJALAKSHMI
|
2924004WL024264
|
RAJALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-020-020/366-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963230
|
23/07/2022
|
VARATHARAJAN
|
2924004WL024264
|
VARATHARAJAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
VARATHARAJAN
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-020-020/368-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963231
|
23/07/2022
|
Sokkammal
|
2924004WL024264
|
Sokkammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-020-020/373-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963232
|
23/07/2022
|
VIJAYA
|
2924004WL024264
|
VIJAYA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-020-020/385-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963233
|
23/07/2022
|
SOKAMMAL
|
2924004WL024264
|
SOKAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SOKAMMAL
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-020-020/388-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963234
|
23/07/2022
|
SELVAMANI
|
2924004WL024264
|
SELVAMANI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-020-020/391-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963235
|
23/07/2022
|
ALAGAMMAL
|
2924004WL024264
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-020-020/436-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963236
|
23/07/2022
|
MURUKAYEE
|
2924004WL024264
|
MURUKAYEE
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
MURUKAYEE
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-020-020/441-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963237
|
23/07/2022
|
ANNALAKSHMI
|
2924004WL024264
|
ANNALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUCHULI
|
TN-24-004-020-020/442-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963238
|
23/07/2022
|
RAJALAKSHMI
|
2924004WL024264
|
RAJALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-020-020/469-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963239
|
23/07/2022
|
MEENACHI
|
2924004WL024264
|
MEENACHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENACHI
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-020-020/470-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963240
|
23/07/2022
|
RAJALAKSHMI
|
2924004WL024264
|
RAJALAKSHMI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-020-020/476-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963241
|
23/07/2022
|
UMAYAMMAL
|
2924004WL024264
|
UMAYAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
UMAYAMMAL
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-020-020/480-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963243
|
23/07/2022
|
pANDISELVI
|
2924004WL024264
|
pANDISELVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
pANDISELVI
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-020-020/481-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963244
|
23/07/2022
|
MALIKA
|
2924004WL024264
|
MALIKA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALIKA
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-020-020/482-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963245
|
23/07/2022
|
Poomadevi
|
2924004WL024264
|
Poomadevi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poomadevi
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-020-020/484-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963246
|
23/07/2022
|
SELVI
|
2924004WL024264
|
SELVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVI
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-020-020/608-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963247
|
23/07/2022
|
A.Pandiammal
|
2924004WL024264
|
A.Pandiammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Pandiammal
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-020-020/611-a
(Pannaimoondradaippu)
|
2924004000NRG23220720220963249
|
23/07/2022
|
K.Murugeswari
|
2924004WL024264
|
K.Murugeswari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-020-020/612-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963250
|
23/07/2022
|
S.Chandra
|
2924004WL024264
|
S.Chandra
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Chandra
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-020-020/617-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963251
|
23/07/2022
|
R.Subbulakshmi
|
2924004WL024264
|
R.Subbulakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Subbulakshmi
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-020-020/618-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963252
|
23/07/2022
|
P.Shanthalakshmi
|
2924004WL024264
|
P.Shanthalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TIRUCHULI
|
TN-24-004-020-020/619-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963253
|
23/07/2022
|
K.Sokkammal
|
2924004WL024264
|
K.Sokkammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Sokkammal
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-020-020/632-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963254
|
23/07/2022
|
Ganesan
|
2924004WL024264
|
Ganesan
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganesan
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-020-020/637-a
(Pannaimoondradaippu)
|
2924004000NRG23220720220963255
|
23/07/2022
|
Lakshmi
|
2924004WL024264
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-020-020/704-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963257
|
23/07/2022
|
Dhanalakshmi
|
2924004WL024264
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-020-020/75-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963258
|
23/07/2022
|
Periyasamy
|
2924004WL024264
|
Periyasamy
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-020-020/770-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963259
|
23/07/2022
|
SEETHAMMAL
|
2924004WL024264
|
SEETHAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEETHAMMAL
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-020-020/88-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963261
|
23/07/2022
|
PANDIYAMMAL
|
2924004WL024264
|
PANDIYAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-020-020/97-A
(Pannaimoondradaippu)
|
2924004000NRG23220720220963264
|
23/07/2022
|
R.KRISHNAVANI
|
2924004WL024264
|
R.KRISHNAVANI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.KRISHNAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82855
|
82855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82855
|
82855
|
|
|
|
|
|
|
|