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
|
CHELLAMPATTI
|
TN-20-009-002-002/1038-A (AYYANARKULAM)
|
2920009000NRG22040420222389668
|
04/04/2022
|
Selvarasi
|
2920009WL059515
|
Selvarasi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarasi
|
CANARA BANK(508532)
|
2
|
CHELLAMPATTI
|
TN-20-009-002-002/1042-a (AYYANARKULAM)
|
2920009000NRG22040420222389669
|
04/04/2022
|
Otchammal
|
2920009WL059515
|
Otchammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Otchammal
|
CANARA BANK(508532)
|
3
|
CHELLAMPATTI
|
TN-20-009-002-002/1055-a (AYYANARKULAM)
|
2920009000NRG22040420222389671
|
04/04/2022
|
Alagarsamy
|
2920009WL059515
|
Alagarsamy
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagarsamy
|
CANARA BANK(508532)
|
4
|
CHELLAMPATTI
|
TN-20-009-002-002/1055-a (AYYANARKULAM)
|
2920009000NRG22040420222389670
|
04/04/2022
|
Vasantha
|
2920009WL059515
|
Vasantha
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
CANARA BANK(508532)
|
5
|
CHELLAMPATTI
|
TN-20-009-002-002/1056-a (AYYANARKULAM)
|
2920009000NRG22040420222389672
|
04/04/2022
|
Ammalthai
|
2920009WL059515
|
Ammalthai
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammalthai
|
CANARA BANK(508532)
|
6
|
CHELLAMPATTI
|
TN-20-009-002-002/106-A (AYYANARKULAM)
|
2920009000NRG22040420222389673
|
04/04/2022
|
Subbramani
|
2920009WL059515
|
Subbramani
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbramani
|
CANARA BANK(508532)
|
7
|
CHELLAMPATTI
|
TN-20-009-002-002/1061-a (AYYANARKULAM)
|
2920009000NRG22040420222389675
|
04/04/2022
|
Pakkiyaraj
|
2920009WL059515
|
Pakkiyaraj
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pakkiyaraj
|
CANARA BANK(508532)
|
8
|
CHELLAMPATTI
|
TN-20-009-002-002/1061-a (AYYANARKULAM)
|
2920009000NRG22040420222389674
|
04/04/2022
|
Santhi
|
2920009WL059515
|
Santhi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
CANARA BANK(508532)
|
9
|
CHELLAMPATTI
|
TN-20-009-002-002/1068-a (AYYANARKULAM)
|
2920009000NRG22040420222389676
|
04/04/2022
|
Mahalakshmi
|
2920009WL059515
|
Mahalakshmi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
10
|
CHELLAMPATTI
|
TN-20-009-002-002/1070-a (AYYANARKULAM)
|
2920009000NRG22040420222389677
|
04/04/2022
|
Aavudayammal
|
2920009WL059515
|
Aavudayammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aavudayammal
|
CANARA BANK(508532)
|
11
|
CHELLAMPATTI
|
TN-20-009-002-002/1071-a (AYYANARKULAM)
|
2920009000NRG22040420222389678
|
04/04/2022
|
Perumal
|
2920009WL059515
|
Perumal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal
|
CANARA BANK(508532)
|
12
|
CHELLAMPATTI
|
TN-20-009-002-002/1138-A (AYYANARKULAM)
|
2920009000NRG22040420222389679
|
04/04/2022
|
Muthumani
|
2920009WL059515
|
Muthumani
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthumani
|
CANARA BANK(508532)
|
13
|
CHELLAMPATTI
|
TN-20-009-002-002/116-a (AYYANARKULAM)
|
2920009000NRG22040420222389680
|
04/04/2022
|
Sakkaraiammal
|
2920009WL059515
|
Sakkaraiammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakkaraiammal
|
CANARA BANK(508532)
|
14
|
CHELLAMPATTI
|
TN-20-009-002-002/1161-A (AYYANARKULAM)
|
2920009000NRG22040420222389681
|
04/04/2022
|
Ramesh
|
2920009WL059515
|
Ramesh
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramesh
|
CANARA BANK(508532)
|
15
|
CHELLAMPATTI
|
TN-20-009-002-002/1161-A (AYYANARKULAM)
|
2920009000NRG22040420222389682
|
04/04/2022
|
Vimala Devi
|
2920009WL059515
|
Vimala Devi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala Devi
|
CANARA BANK(508532)
|
16
|
CHELLAMPATTI
|
TN-20-009-002-002/1174-A (AYYANARKULAM)
|
2920009000NRG22040420222389683
|
04/04/2022
|
Vellai Maran
|
2920009WL059515
|
Vellai Maran
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellai Maran
|
CANARA BANK(508532)
|
17
|
CHELLAMPATTI
|
TN-20-009-002-002/1184-A (AYYANARKULAM)
|
2920009000NRG22040420222389684
|
04/04/2022
|
Lakshmi
|
2920009WL059515
|
Lakshmi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
18
|
CHELLAMPATTI
|
TN-20-009-002-002/1188-A (AYYANARKULAM)
|
2920009000NRG22040420222389685
|
04/04/2022
|
Jayabakiyam
|
2920009WL059515
|
Jayabakiyam
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayabakiyam
|
CANARA BANK(508532)
|
19
|
CHELLAMPATTI
|
TN-20-009-002-002/1221-A (AYYANARKULAM)
|
2920009000NRG22040420222389686
|
04/04/2022
|
Rani
|
2920009WL059515
|
Rani
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
CANARA BANK(508532)
|
20
|
CHELLAMPATTI
|
TN-20-009-002-002/1390-A (AYYANARKULAM)
|
2920009000NRG22040420222389687
|
04/04/2022
|
Sarasu
|
2920009WL059515
|
Sarasu
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasu
|
CANARA BANK(508532)
|
21
|
CHELLAMPATTI
|
TN-20-009-002-002/172-A (AYYANARKULAM)
|
2920009000NRG22040420222389692
|
04/04/2022
|
kanimolhzi
|
2920009WL059515
|
kanimolhzi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
kanimolhzi
|
CANARA BANK(508532)
|
22
|
CHELLAMPATTI
|
TN-20-009-002-002/20-A (AYYANARKULAM)
|
2920009000NRG22040420222389693
|
04/04/2022
|
Thangammal
|
2920009WL059515
|
Thangammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
CANARA BANK(508532)
|
23
|
CHELLAMPATTI
|
TN-20-009-002-002/212-A (AYYANARKULAM)
|
2920009000NRG22040420222389694
|
04/04/2022
|
karuppu
|
2920009WL059515
|
karuppu
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
karuppu
|
CANARA BANK(508532)
|
24
|
CHELLAMPATTI
|
TN-20-009-002-002/244-A (AYYANARKULAM)
|
2920009000NRG22040420222389695
|
04/04/2022
|
Thangammal
|
2920009WL059515
|
Thangammal
|
00078
|
CNRB0001463
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
CANARA BANK(508532)
|
25
|
CHELLAMPATTI
|
TN-20-009-002-002/288-A (AYYANARKULAM)
|
2920009000NRG22040420222389696
|
04/04/2022
|
Pandiammal
|
2920009WL059515
|
Pandiammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiammal
|
CANARA BANK(508532)
|
26
|
CHELLAMPATTI
|
TN-20-009-002-002/32-A (AYYANARKULAM)
|
2920009000NRG22040420222389697
|
04/04/2022
|
Pandiammal
|
2920009WL059515
|
Pandiammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiammal
|
CANARA BANK(508532)
|
27
|
CHELLAMPATTI
|
TN-20-009-002-002/359-A (AYYANARKULAM)
|
2920009000NRG22040420222389698
|
04/04/2022
|
santhi
|
2920009WL059515
|
santhi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
santhi
|
CANARA BANK(508532)
|
28
|
CHELLAMPATTI
|
TN-20-009-002-002/38-A (AYYANARKULAM)
|
2920009000NRG22040420222389699
|
04/04/2022
|
Boobathi
|
2920009WL059515
|
Boobathi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boobathi
|
CANARA BANK(508532)
|
29
|
CHELLAMPATTI
|
TN-20-009-002-002/390-A (AYYANARKULAM)
|
2920009000NRG22040420222389700
|
04/04/2022
|
Selvi
|
2920009WL059515
|
Selvi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
30
|
CHELLAMPATTI
|
TN-20-009-002-002/404-A (AYYANARKULAM)
|
2920009000NRG22040420222389701
|
04/04/2022
|
Selvakodi
|
2920009WL059515
|
Selvakodi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvakodi
|
CANARA BANK(508532)
|
31
|
CHELLAMPATTI
|
TN-20-009-002-002/408-A (AYYANARKULAM)
|
2920009000NRG22040420222389702
|
04/04/2022
|
sittaboss
|
2920009WL059515
|
sittaboss
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
sittaboss
|
CANARA BANK(508532)
|
32
|
CHELLAMPATTI
|
TN-20-009-002-002/434-A (AYYANARKULAM)
|
2920009000NRG22040420222389704
|
04/04/2022
|
Logamani
|
2920009WL059515
|
Logamani
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Logamani
|
CANARA BANK(508532)
|
33
|
CHELLAMPATTI
|
TN-20-009-002-002/436-A (AYYANARKULAM)
|
2920009000NRG22040420222389705
|
04/04/2022
|
Dhanam
|
2920009WL059515
|
Dhanam
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
CANARA BANK(508532)
|
34
|
CHELLAMPATTI
|
TN-20-009-002-002/445-A (AYYANARKULAM)
|
2920009000NRG22040420222389706
|
04/04/2022
|
rakkammal
|
2920009WL059515
|
rakkammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
rakkammal
|
CANARA BANK(508532)
|
35
|
CHELLAMPATTI
|
TN-20-009-002-002/457-A (AYYANARKULAM)
|
2920009000NRG22040420222389707
|
04/04/2022
|
Thangammal
|
2920009WL059515
|
Thangammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
CANARA BANK(508532)
|
36
|
CHELLAMPATTI
|
TN-20-009-002-002/461-A (AYYANARKULAM)
|
2920009000NRG22040420222389708
|
04/04/2022
|
Anbarasan
|
2920009WL059515
|
Anbarasan
|
00078
|
CNRB0001463
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbarasan
|
CANARA BANK(508532)
|
37
|
CHELLAMPATTI
|
TN-20-009-002-002/461-A (AYYANARKULAM)
|
2920009000NRG22040420222389709
|
04/04/2022
|
Susila
|
2920009WL059515
|
Susila
|
00078
|
CNRB0001463
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
CANARA BANK(508532)
|
38
|
CHELLAMPATTI
|
TN-20-009-002-002/472-A (AYYANARKULAM)
|
2920009000NRG22040420222389710
|
04/04/2022
|
pandiyammal
|
2920009WL059515
|
pandiyammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
pandiyammal
|
CANARA BANK(508532)
|
39
|
CHELLAMPATTI
|
TN-20-009-002-002/473-A (AYYANARKULAM)
|
2920009000NRG22040420222389711
|
04/04/2022
|
soundari
|
2920009WL059515
|
soundari
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
soundari
|
CANARA BANK(508532)
|
40
|
CHELLAMPATTI
|
TN-20-009-002-002/487-A (AYYANARKULAM)
|
2920009000NRG22040420222389712
|
04/04/2022
|
Pandeeswari
|
2920009WL059515
|
Pandeeswari
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
CHELLAMPATTI
|
TN-20-009-002-002/508-A (AYYANARKULAM)
|
2920009000NRG22040420222389713
|
04/04/2022
|
Shanthi
|
2920009WL059515
|
Shanthi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
CANARA BANK(508532)
|
42
|
CHELLAMPATTI
|
TN-20-009-002-002/529-A (AYYANARKULAM)
|
2920009000NRG22040420222389714
|
04/04/2022
|
Sampoornam
|
2920009WL059515
|
Sampoornam
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sampoornam
|
CANARA BANK(508532)
|
43
|
CHELLAMPATTI
|
TN-20-009-002-002/531-A (AYYANARKULAM)
|
2920009000NRG22040420222389715
|
04/04/2022
|
Pandiyan
|
2920009WL059515
|
Pandiyan
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyan
|
CANARA BANK(508532)
|
44
|
CHELLAMPATTI
|
TN-20-009-002-002/531-A (AYYANARKULAM)
|
2920009000NRG22040420222389716
|
04/04/2022
|
Praphavathi
|
2920009WL059515
|
Praphavathi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Praphavathi
|
CANARA BANK(508532)
|
45
|
CHELLAMPATTI
|
TN-20-009-002-002/533-A (AYYANARKULAM)
|
2920009000NRG22040420222389717
|
04/04/2022
|
Devaraj
|
2920009WL059515
|
Devaraj
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaraj
|
INDIAN BANK(607105)
|
46
|
CHELLAMPATTI
|
TN-20-009-002-002/534-A (AYYANARKULAM)
|
2920009000NRG22040420222389718
|
04/04/2022
|
Subbaiya
|
2920009WL059515
|
Subbaiya
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbaiya
|
CANARA BANK(508532)
|
47
|
CHELLAMPATTI
|
TN-20-009-002-002/554-A (AYYANARKULAM)
|
2920009000NRG22040420222389720
|
04/04/2022
|
Nagalakshmi
|
2920009WL059515
|
Nagalakshmi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
48
|
CHELLAMPATTI
|
TN-20-009-002-002/556-A (AYYANARKULAM)
|
2920009000NRG22040420222389721
|
04/04/2022
|
Saraswathi
|
2920009WL059515
|
Saraswathi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
CANARA BANK(508532)
|
49
|
CHELLAMPATTI
|
TN-20-009-002-002/56-A (AYYANARKULAM)
|
2920009000NRG22040420222389722
|
04/04/2022
|
Ladha
|
2920009WL059515
|
Ladha
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ladha
|
ICICI BANK LTD(508534)
|
50
|
CHELLAMPATTI
|
TN-20-009-002-002/565-A (AYYANARKULAM)
|
2920009000NRG22040420222389723
|
04/04/2022
|
Solaipandiyammal
|
2920009WL059515
|
Solaipandiyammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Solaipandiyammal
|
CANARA BANK(508532)
|
51
|
CHELLAMPATTI
|
TN-20-009-002-002/568-A (AYYANARKULAM)
|
2920009000NRG22040420222389724
|
04/04/2022
|
Chandra
|
2920009WL059515
|
Chandra
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
CANARA BANK(508532)
|
52
|
CHELLAMPATTI
|
TN-20-009-002-002/568-A (AYYANARKULAM)
|
2920009000NRG22040420222389725
|
04/04/2022
|
Seetharaman
|
2920009WL059515
|
Seetharaman
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seetharaman
|
CANARA BANK(508532)
|
53
|
CHELLAMPATTI
|
TN-20-009-002-002/569-A (AYYANARKULAM)
|
2920009000NRG22040420222389726
|
04/04/2022
|
Panchavarnam
|
2920009WL059515
|
Panchavarnam
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
CANARA BANK(508532)
|
54
|
CHELLAMPATTI
|
TN-20-009-002-002/571-A (AYYANARKULAM)
|
2920009000NRG22040420222389728
|
04/04/2022
|
Eswari
|
2920009WL059515
|
Eswari
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
CANARA BANK(508532)
|
55
|
CHELLAMPATTI
|
TN-20-009-002-002/571-A (AYYANARKULAM)
|
2920009000NRG22040420222389727
|
04/04/2022
|
Maharajan
|
2920009WL059515
|
Maharajan
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maharajan
|
CANARA BANK(508532)
|
56
|
CHELLAMPATTI
|
TN-20-009-002-002/573-A (AYYANARKULAM)
|
2920009000NRG22040420222389729
|
04/04/2022
|
Kubenthiran
|
2920009WL059515
|
Kubenthiran
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kubenthiran
|
CANARA BANK(508532)
|
57
|
CHELLAMPATTI
|
TN-20-009-002-002/586-A (AYYANARKULAM)
|
2920009000NRG22040420222389731
|
04/04/2022
|
Kondammal
|
2920009WL059515
|
Kondammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kondammal
|
CANARA BANK(508532)
|
58
|
CHELLAMPATTI
|
TN-20-009-002-002/600-A (AYYANARKULAM)
|
2920009000NRG22040420222389732
|
04/04/2022
|
Parasakthi
|
2920009WL059515
|
Parasakthi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parasakthi
|
CANARA BANK(508532)
|
59
|
CHELLAMPATTI
|
TN-20-009-002-002/619-A (AYYANARKULAM)
|
2920009000NRG22040420222389733
|
04/04/2022
|
Parathi
|
2920009WL059515
|
Parathi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parathi
|
CANARA BANK(508532)
|
60
|
CHELLAMPATTI
|
TN-20-009-002-002/66-A (AYYANARKULAM)
|
2920009000NRG22040420222389734
|
04/04/2022
|
amsu
|
2920009WL059515
|
amsu
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
amsu
|
CANARA BANK(508532)
|
61
|
CHELLAMPATTI
|
TN-20-009-002-002/70-A (AYYANARKULAM)
|
2920009000NRG22040420222389735
|
04/04/2022
|
mokkan
|
2920009WL059515
|
mokkan
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
mokkan
|
CANARA BANK(508532)
|
62
|
CHELLAMPATTI
|
TN-20-009-002-002/72-A (AYYANARKULAM)
|
2920009000NRG22040420222389736
|
04/04/2022
|
Ankammal
|
2920009WL059515
|
Ankammal
|
00078
|
CNRB0001463
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ankammal
|
CANARA BANK(508532)
|
63
|
CHELLAMPATTI
|
TN-20-009-002-002/73-A (AYYANARKULAM)
|
2920009000NRG22040420222389737
|
04/04/2022
|
anganmmal
|
2920009WL059515
|
anganmmal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
anganmmal
|
STATE BANK OF INDIA(508548)
|
64
|
CHELLAMPATTI
|
TN-20-009-002-002/731-A (AYYANARKULAM)
|
2920009000NRG22040420222389738
|
04/04/2022
|
Chivandammal
|
2920009WL059515
|
Chivandammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chivandammal
|
CANARA BANK(508532)
|
65
|
CHELLAMPATTI
|
TN-20-009-002-002/788-A (AYYANARKULAM)
|
2920009000NRG22040420222389739
|
04/04/2022
|
Packiyam
|
2920009WL059515
|
Packiyam
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Packiyam
|
CANARA BANK(508532)
|
66
|
CHELLAMPATTI
|
TN-20-009-002-002/795-A (AYYANARKULAM)
|
2920009000NRG22040420222389741
|
04/04/2022
|
Balu
|
2920009WL059515
|
Balu
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balu
|
CANARA BANK(508532)
|
67
|
CHELLAMPATTI
|
TN-20-009-002-002/817-A (AYYANARKULAM)
|
2920009000NRG22040420222389742
|
04/04/2022
|
Seethai
|
2920009WL059515
|
Seethai
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seethai
|
CANARA BANK(508532)
|
68
|
CHELLAMPATTI
|
TN-20-009-002-002/829-A (AYYANARKULAM)
|
2920009000NRG22040420222389743
|
04/04/2022
|
Thanam
|
2920009WL059515
|
Thanam
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanam
|
CANARA BANK(508532)
|
69
|
CHELLAMPATTI
|
TN-20-009-002-002/848-A (AYYANARKULAM)
|
2920009000NRG22040420222389744
|
04/04/2022
|
Mayee
|
2920009WL059515
|
Mayee
|
00078
|
CNRB0001463
|
920
|
920
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
CHELLAMPATTI
|
TN-20-009-002-002/867-A (AYYANARKULAM)
|
2920009000NRG22040420222389745
|
04/04/2022
|
Mani
|
2920009WL059515
|
Mani
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mani
|
CANARA BANK(508532)
|
71
|
CHELLAMPATTI
|
TN-20-009-002-002/879-A (AYYANARKULAM)
|
2920009000NRG22040420222389746
|
04/04/2022
|
Vanaroja
|
2920009WL059515
|
Vanaroja
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanaroja
|
CANARA BANK(508532)
|
72
|
CHELLAMPATTI
|
TN-20-009-002-002/888-A (AYYANARKULAM)
|
2920009000NRG22040420222389747
|
04/04/2022
|
mayakal
|
2920009WL059515
|
mayakal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
mayakal
|
CANARA BANK(508532)
|
73
|
CHELLAMPATTI
|
TN-20-009-002-002/908-A (AYYANARKULAM)
|
2920009000NRG22040420222389748
|
04/04/2022
|
Boonkodi
|
2920009WL059515
|
Boonkodi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boonkodi
|
CANARA BANK(508532)
|
74
|
CHELLAMPATTI
|
TN-20-009-002-002/909-A (AYYANARKULAM)
|
2920009000NRG22040420222389749
|
04/04/2022
|
Mayakkal
|
2920009WL059515
|
Mayakkal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mayakkal
|
CANARA BANK(508532)
|
75
|
CHELLAMPATTI
|
TN-20-009-002-002/923-a (AYYANARKULAM)
|
2920009000NRG22040420222389750
|
04/04/2022
|
Manimegalai
|
2920009WL059515
|
Manimegalai
|
00078
|
CNRB0001463
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
CANARA BANK(508532)
|
76
|
CHELLAMPATTI
|
TN-20-009-002-002/951-a (AYYANARKULAM)
|
2920009000NRG22040420222389751
|
04/04/2022
|
Ragupathi
|
2920009WL059515
|
Ragupathi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ragupathi
|
CANARA BANK(508532)
|
77
|
CHELLAMPATTI
|
TN-20-009-002-002/955-a (AYYANARKULAM)
|
2920009000NRG22040420222389752
|
04/04/2022
|
Gothaiyammal
|
2920009WL059515
|
Gothaiyammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gothaiyammal
|
CANARA BANK(508532)
|
78
|
CHELLAMPATTI
|
TN-20-009-002-002/976-A (AYYANARKULAM)
|
2920009000NRG22040420222389753
|
04/04/2022
|
Viji
|
2920009WL059515
|
Viji
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viji
|
CANARA BANK(508532)
|
79
|
CHELLAMPATTI
|
TN-20-009-002-004/1228-A (AYYANARKULAM)
|
2920009000NRG22040420222389754
|
04/04/2022
|
Saraswathi
|
2920009WL059515
|
Saraswathi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
CANARA BANK(508532)
|
80
|
CHELLAMPATTI
|
TN-20-009-002-004/1348-A (AYYANARKULAM)
|
2920009000NRG22040420222389755
|
04/04/2022
|
Alagammal
|
2920009WL059515
|
Alagammal
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagammal
|
CANARA BANK(508532)
|
81
|
CHELLAMPATTI
|
TN-20-009-002-004/1367-A (AYYANARKULAM)
|
2920009000NRG22040420222389756
|
04/04/2022
|
Thayar
|
2920009WL059515
|
Thayar
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thayar
|
CANARA BANK(508532)
|
82
|
CHELLAMPATTI
|
TN-20-009-002-004/1414-A (AYYANARKULAM)
|
2920009000NRG22040420222389757
|
04/04/2022
|
Pandi
|
2920009WL059515
|
Pandi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandi
|
CANARA BANK(508532)
|
83
|
CHELLAMPATTI
|
TN-20-009-002-007/1403-A (AYYANARKULAM)
|
2920009000NRG22040420222389758
|
04/04/2022
|
Anitha
|
2920009WL059515
|
Anitha
|
00078
|
CNRB0001463
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
CANARA BANK(508532)
|
84
|
CHELLAMPATTI
|
TN-20-009-002-008/1394-A (AYYANARKULAM)
|
2920009000NRG22040420222389759
|
04/04/2022
|
Otchayi
|
2920009WL059515
|
Otchayi
|
00078
|
CNRB0001463
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Otchayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112930
|
112930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112930
|
112930
|
|
|
|
|
|
|
|