|
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
|
THOVALAI
|
TN-28-002-007-001/219-B
(Kadukkarai)
|
2928002000NRG23160820220225801
|
16/08/2022
|
Rakel
|
2928002WL008797
|
Rakel
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rakel
|
CANARA BANK(508532)
|
|
2
|
THOVALAI
|
TN-28-002-007-001/690-A
(Kadukkarai)
|
2928002000NRG23160820220225802
|
16/08/2022
|
Nallammal
|
2928002WL008797
|
Nallammal
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nallammal
|
CANARA BANK(508532)
|
|
3
|
THOVALAI
|
TN-28-002-007-004/706-A
(Kadukkarai)
|
2928002000NRG23160820220225809
|
16/08/2022
|
Veerammai P
|
2928002WL008797
|
Veerammai P
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammai P
|
CANARA BANK(508532)
|
|
4
|
THOVALAI
|
TN-28-002-007-005/655-A
(Kadukkarai)
|
2928002000NRG23160820220225811
|
16/08/2022
|
Pachiyammal
|
2928002WL008797
|
Pachiyammal
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
5
|
THOVALAI
|
TN-28-002-007-007/102-A
(Kadukkarai)
|
2928002000NRG23160820220225815
|
16/08/2022
|
Devabai
|
2928002WL008797
|
Devabai
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devabai
|
CANARA BANK(508532)
|
|
6
|
THOVALAI
|
TN-28-002-007-007/107-A
(Kadukkarai)
|
2928002000NRG23160820220225816
|
16/08/2022
|
Sornam
|
2928002WL008797
|
Sornam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornam
|
CANARA BANK(508532)
|
|
7
|
THOVALAI
|
TN-28-002-007-007/118-A
(Kadukkarai)
|
2928002000NRG23160820220225818
|
16/08/2022
|
Sithambara Vadivu
|
2928002WL008797
|
Sithambara Vadivu
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sithambara Vadivu
|
CANARA BANK(508532)
|
|
8
|
THOVALAI
|
TN-28-002-007-007/120-A
(Kadukkarai)
|
2928002000NRG23160820220225819
|
16/08/2022
|
Ponnasam
|
2928002WL008797
|
Ponnasam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnasam
|
CANARA BANK(508532)
|
|
9
|
THOVALAI
|
TN-28-002-007-007/123-A
(Kadukkarai)
|
2928002000NRG23160820220225820
|
16/08/2022
|
Usha
|
2928002WL008797
|
Usha
|
00078
|
CNRB0001643
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
CANARA BANK(508532)
|
|
10
|
THOVALAI
|
TN-28-002-007-007/125-A
(Kadukkarai)
|
2928002000NRG23160820220225821
|
16/08/2022
|
Chellam
|
2928002WL008797
|
Chellam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellam
|
CANARA BANK(508532)
|
|
11
|
THOVALAI
|
TN-28-002-007-007/13-A
(Kadukkarai)
|
2928002000NRG23160820220225822
|
16/08/2022
|
Erakkam
|
2928002WL008797
|
Erakkam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Erakkam
|
CANARA BANK(508532)
|
|
12
|
THOVALAI
|
TN-28-002-007-007/134-A
(Kadukkarai)
|
2928002000NRG23160820220225823
|
16/08/2022
|
Subu Lakshmi
|
2928002WL008797
|
Subu Lakshmi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subu Lakshmi
|
CANARA BANK(508532)
|
|
13
|
THOVALAI
|
TN-28-002-007-007/136-A
(Kadukkarai)
|
2928002000NRG23160820220225824
|
16/08/2022
|
Thangam
|
2928002WL008797
|
Thangam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangam
|
CANARA BANK(508532)
|
|
14
|
THOVALAI
|
TN-28-002-007-007/15-A
(Kadukkarai)
|
2928002000NRG23160820220225825
|
16/08/2022
|
Perinbam P
|
2928002WL008797
|
Perinbam P
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perinbam P
|
CANARA BANK(508532)
|
|
15
|
THOVALAI
|
TN-28-002-007-007/155-A
(Kadukkarai)
|
2928002000NRG23160820220225826
|
16/08/2022
|
Packiya Mani
|
2928002WL008797
|
Packiya Mani
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packiya Mani
|
CANARA BANK(508532)
|
|
16
|
THOVALAI
|
TN-28-002-007-007/156-A
(Kadukkarai)
|
2928002000NRG23160820220225827
|
16/08/2022
|
Neelammal
|
2928002WL008797
|
Neelammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelammal
|
CANARA BANK(508532)
|
|
17
|
THOVALAI
|
TN-28-002-007-007/157-A
(Kadukkarai)
|
2928002000NRG23160820220225828
|
16/08/2022
|
Sivakami
|
2928002WL008797
|
Sivakami
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami
|
CANARA BANK(508532)
|
|
18
|
THOVALAI
|
TN-28-002-007-007/167-A
(Kadukkarai)
|
2928002000NRG23160820220225829
|
16/08/2022
|
Vasantha
|
2928002WL008797
|
Vasantha
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
THOVALAI
|
TN-28-002-007-007/169-A
(Kadukkarai)
|
2928002000NRG23160820220225830
|
16/08/2022
|
Sornam
|
2928002WL008797
|
Sornam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornam
|
CANARA BANK(508532)
|
|
20
|
THOVALAI
|
TN-28-002-007-007/177-A
(Kadukkarai)
|
2928002000NRG23160820220225831
|
16/08/2022
|
Puspha Rani
|
2928002WL008797
|
Puspha Rani
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puspha Rani
|
CANARA BANK(508532)
|
|
21
|
THOVALAI
|
TN-28-002-007-007/179-A
(Kadukkarai)
|
2928002000NRG23160820220225832
|
16/08/2022
|
Manickam
|
2928002WL008797
|
Manickam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manickam
|
CANARA BANK(508532)
|
|
22
|
THOVALAI
|
TN-28-002-007-007/180-A
(Kadukkarai)
|
2928002000NRG23160820220225833
|
16/08/2022
|
Ponnammal
|
2928002WL008797
|
Ponnammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
23
|
THOVALAI
|
TN-28-002-007-007/182-A
(Kadukkarai)
|
2928002000NRG23160820220225834
|
16/08/2022
|
Puspham
|
2928002WL008797
|
Puspham
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puspham
|
CANARA BANK(508532)
|
|
24
|
THOVALAI
|
TN-28-002-007-007/183-A
(Kadukkarai)
|
2928002000NRG23160820220225835
|
16/08/2022
|
Muthu Lakshmi L
|
2928002WL008797
|
Muthu Lakshmi L
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu Lakshmi L
|
CANARA BANK(508532)
|
|
25
|
THOVALAI
|
TN-28-002-007-007/185-A
(Kadukkarai)
|
2928002000NRG23160820220225836
|
16/08/2022
|
Bhagavathiammal
|
2928002WL008797
|
Bhagavathiammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhagavathiammal
|
CANARA BANK(508532)
|
|
26
|
THOVALAI
|
TN-28-002-007-007/194-A
(Kadukkarai)
|
2928002000NRG23160820220225839
|
16/08/2022
|
Indira S
|
2928002WL008797
|
Indira S
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira S
|
CANARA BANK(508532)
|
|
27
|
THOVALAI
|
TN-28-002-007-007/198-A
(Kadukkarai)
|
2928002000NRG23160820220225841
|
16/08/2022
|
Mariyammal
|
2928002WL008797
|
Mariyammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
28
|
THOVALAI
|
TN-28-002-007-007/199-A
(Kadukkarai)
|
2928002000NRG23160820220225842
|
16/08/2022
|
Thenkiri pillai
|
2928002WL008797
|
Thenkiri pillai
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenkiri pillai
|
CANARA BANK(508532)
|
|
29
|
THOVALAI
|
TN-28-002-007-007/20-A
(Kadukkarai)
|
2928002000NRG23160820220225843
|
16/08/2022
|
Thasammal
|
2928002WL008797
|
Thasammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thasammal
|
CANARA BANK(508532)
|
|
30
|
THOVALAI
|
TN-28-002-007-007/207-A
(Kadukkarai)
|
2928002000NRG23160820220225844
|
16/08/2022
|
Kanakamani
|
2928002WL008797
|
Kanakamani
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanakamani
|
CANARA BANK(508532)
|
|
31
|
THOVALAI
|
TN-28-002-007-007/214-A
(Kadukkarai)
|
2928002000NRG23160820220225846
|
16/08/2022
|
Pushpakala
|
2928002WL008797
|
Pushpakala
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpakala
|
CANARA BANK(508532)
|
|
32
|
THOVALAI
|
TN-28-002-007-007/218-A
(Kadukkarai)
|
2928002000NRG23160820220225847
|
16/08/2022
|
Shanmuga Vadivu N
|
2928002WL008797
|
Shanmuga Vadivu N
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmuga Vadivu N
|
CANARA BANK(508532)
|
|
33
|
THOVALAI
|
TN-28-002-007-007/22-A
(Kadukkarai)
|
2928002000NRG23160820220225848
|
16/08/2022
|
Sundaraselvi
|
2928002WL008797
|
Sundaraselvi
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundaraselvi
|
CANARA BANK(508532)
|
|
34
|
THOVALAI
|
TN-28-002-007-007/23-A
(Kadukkarai)
|
2928002000NRG23160820220225850
|
16/08/2022
|
Renjitha Pushpam
|
2928002WL008797
|
Renjitha Pushpam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renjitha Pushpam
|
CANARA BANK(508532)
|
|
35
|
THOVALAI
|
TN-28-002-007-007/24-A
(Kadukkarai)
|
2928002000NRG23160820220225852
|
16/08/2022
|
Mageswari
|
2928002WL008797
|
Mageswari
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari
|
CANARA BANK(508532)
|
|
36
|
THOVALAI
|
TN-28-002-007-007/242-A
(Kadukkarai)
|
2928002000NRG23160820220225853
|
16/08/2022
|
Parvathi
|
2928002WL008797
|
Parvathi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
CANARA BANK(508532)
|
|
37
|
THOVALAI
|
TN-28-002-007-007/256-A
(Kadukkarai)
|
2928002000NRG23160820220225854
|
16/08/2022
|
Kasthoori Bai
|
2928002WL008797
|
Kasthoori Bai
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthoori Bai
|
CANARA BANK(508532)
|
|
38
|
THOVALAI
|
TN-28-002-007-007/264-A
(Kadukkarai)
|
2928002000NRG23160820220225855
|
16/08/2022
|
Mageswari
|
2928002WL008797
|
Mageswari
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari
|
CANARA BANK(508532)
|
|
39
|
THOVALAI
|
TN-28-002-007-007/265-A
(Kadukkarai)
|
2928002000NRG23160820220225856
|
16/08/2022
|
Lakshmi
|
2928002WL008797
|
Lakshmi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
THOVALAI
|
TN-28-002-007-007/268-A
(Kadukkarai)
|
2928002000NRG23160820220225857
|
16/08/2022
|
Sudha
|
2928002WL008797
|
Sudha
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
CANARA BANK(508532)
|
|
41
|
THOVALAI
|
TN-28-002-007-007/27-A
(Kadukkarai)
|
2928002000NRG23160820220225858
|
16/08/2022
|
Chellam C
|
2928002WL008797
|
Chellam C
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellam C
|
CANARA BANK(508532)
|
|
42
|
THOVALAI
|
TN-28-002-007-007/273-A
(Kadukkarai)
|
2928002000NRG23160820220225859
|
16/08/2022
|
Muthammal
|
2928002WL008797
|
Muthammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
CANARA BANK(508532)
|
|
43
|
THOVALAI
|
TN-28-002-007-007/275-A
(Kadukkarai)
|
2928002000NRG23160820220225860
|
16/08/2022
|
Seethalakshmi
|
2928002WL008797
|
Seethalakshmi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
44
|
THOVALAI
|
TN-28-002-007-007/276-A
(Kadukkarai)
|
2928002000NRG23160820220225861
|
16/08/2022
|
PUSHPA BAI
|
2928002WL008797
|
PUSHPA BAI
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
45
|
THOVALAI
|
TN-28-002-007-007/284-A
(Kadukkarai)
|
2928002000NRG23160820220225863
|
16/08/2022
|
Panchali
|
2928002WL008797
|
Panchali
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchali
|
CANARA BANK(508532)
|
|
46
|
THOVALAI
|
TN-28-002-007-007/285-A
(Kadukkarai)
|
2928002000NRG23160820220225864
|
16/08/2022
|
Neelam
|
2928002WL008797
|
Neelam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelam
|
CANARA BANK(508532)
|
|
47
|
THOVALAI
|
TN-28-002-007-007/288-A
(Kadukkarai)
|
2928002000NRG23160820220225865
|
16/08/2022
|
Umayammal B
|
2928002WL008797
|
Umayammal B
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umayammal B
|
CANARA BANK(508532)
|
|
48
|
THOVALAI
|
TN-28-002-007-007/290-A
(Kadukkarai)
|
2928002000NRG23160820220225867
|
16/08/2022
|
Bhooranam
|
2928002WL008797
|
Bhooranam
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhooranam
|
CANARA BANK(508532)
|
|
49
|
THOVALAI
|
TN-28-002-007-007/292-A
(Kadukkarai)
|
2928002000NRG23160820220225868
|
16/08/2022
|
Selvi.S
|
2928002WL008797
|
Selvi.S
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi.S
|
CANARA BANK(508532)
|
|
50
|
THOVALAI
|
TN-28-002-007-007/294-A
(Kadukkarai)
|
2928002000NRG23160820220225869
|
16/08/2022
|
Gnana Soundari
|
2928002WL008797
|
Gnana Soundari
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnana Soundari
|
CANARA BANK(508532)
|
|
51
|
THOVALAI
|
TN-28-002-007-007/295-A
(Kadukkarai)
|
2928002000NRG23160820220225870
|
16/08/2022
|
Velammal
|
2928002WL008797
|
Velammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velammal
|
CANARA BANK(508532)
|
|
52
|
THOVALAI
|
TN-28-002-007-007/298-A
(Kadukkarai)
|
2928002000NRG23160820220225871
|
16/08/2022
|
Bhagavathiyammai
|
2928002WL008797
|
Bhagavathiyammai
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhagavathiyammai
|
CANARA BANK(508532)
|
|
53
|
THOVALAI
|
TN-28-002-007-007/299-A
(Kadukkarai)
|
2928002000NRG23160820220225872
|
16/08/2022
|
Juliyet Bella
|
2928002WL008797
|
Juliyet Bella
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Juliyet Bella
|
CANARA BANK(508532)
|
|
54
|
THOVALAI
|
TN-28-002-007-007/3-A
(Kadukkarai)
|
2928002000NRG23160820220225873
|
16/08/2022
|
Parinbam
|
2928002WL008797
|
Parinbam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parinbam
|
CANARA BANK(508532)
|
|
55
|
THOVALAI
|
TN-28-002-007-007/30-A
(Kadukkarai)
|
2928002000NRG23160820220225874
|
16/08/2022
|
Bhagavathiyammal
|
2928002WL008797
|
Bhagavathiyammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhagavathiyammal
|
CANARA BANK(508532)
|
|
56
|
THOVALAI
|
TN-28-002-007-007/306-A
(Kadukkarai)
|
2928002000NRG23160820220225875
|
16/08/2022
|
Kirushnammal
|
2928002WL008797
|
Kirushnammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kirushnammal
|
CANARA BANK(508532)
|
|
57
|
THOVALAI
|
TN-28-002-007-007/309-A
(Kadukkarai)
|
2928002000NRG23160820220225876
|
16/08/2022
|
Ajitha S
|
2928002WL008797
|
Ajitha S
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ajitha S
|
CANARA BANK(508532)
|
|
58
|
THOVALAI
|
TN-28-002-007-007/310-A
(Kadukkarai)
|
2928002000NRG23160820220225877
|
16/08/2022
|
Bagavathi Ammal P
|
2928002WL008797
|
Bagavathi Ammal P
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagavathi Ammal P
|
CANARA BANK(508532)
|
|
59
|
THOVALAI
|
TN-28-002-007-007/311-A
(Kadukkarai)
|
2928002000NRG23160820220225878
|
16/08/2022
|
Amutha
|
2928002WL008797
|
Amutha
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
CANARA BANK(508532)
|
|
60
|
THOVALAI
|
TN-28-002-007-007/316-A
(Kadukkarai)
|
2928002000NRG23160820220225879
|
16/08/2022
|
Neelapillai
|
2928002WL008797
|
Neelapillai
|
00078
|
CNRB0001643
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelapillai
|
CANARA BANK(508532)
|
|
61
|
THOVALAI
|
TN-28-002-007-007/32-A
(Kadukkarai)
|
2928002000NRG23160820220225880
|
16/08/2022
|
Manikkampillai
|
2928002WL008797
|
Manikkampillai
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manikkampillai
|
CANARA BANK(508532)
|
|
62
|
THOVALAI
|
TN-28-002-007-007/322-A
(Kadukkarai)
|
2928002000NRG23160820220225881
|
16/08/2022
|
Selvi
|
2928002WL008797
|
Selvi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
63
|
THOVALAI
|
TN-28-002-007-007/323-A
(Kadukkarai)
|
2928002000NRG23160820220225882
|
16/08/2022
|
Erakamuthu
|
2928002WL008797
|
Erakamuthu
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Erakamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THOVALAI
|
TN-28-002-007-007/329-A
(Kadukkarai)
|
2928002000NRG23160820220225883
|
16/08/2022
|
Lakshmi.A
|
2928002WL008797
|
Lakshmi.A
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi.A
|
CANARA BANK(508532)
|
|
65
|
THOVALAI
|
TN-28-002-007-007/33-A
(Kadukkarai)
|
2928002000NRG23160820220225884
|
16/08/2022
|
Velammal.V.A
|
2928002WL008797
|
Velammal.V.A
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velammal.V.A
|
CANARA BANK(508532)
|
|
66
|
THOVALAI
|
TN-28-002-007-007/334-A
(Kadukkarai)
|
2928002000NRG23160820220225885
|
16/08/2022
|
Uma
|
2928002WL008797
|
Uma
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THOVALAI
|
TN-28-002-007-007/345-A
(Kadukkarai)
|
2928002000NRG23160820220225887
|
16/08/2022
|
Santhy
|
2928002WL008797
|
Santhy
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhy
|
CANARA BANK(508532)
|
|
68
|
THOVALAI
|
TN-28-002-007-007/356-A
(Kadukkarai)
|
2928002000NRG23160820220225889
|
16/08/2022
|
Ramalakshmi
|
2928002WL008797
|
Ramalakshmi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
69
|
THOVALAI
|
TN-28-002-007-007/357-A
(Kadukkarai)
|
2928002000NRG23160820220225890
|
16/08/2022
|
Krishnaammal
|
2928002WL008797
|
Krishnaammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaammal
|
CANARA BANK(508532)
|
|
70
|
THOVALAI
|
TN-28-002-007-007/359-A
(Kadukkarai)
|
2928002000NRG23160820220225891
|
16/08/2022
|
Parvathiyammal
|
2928002WL008797
|
Parvathiyammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathiyammal
|
CANARA BANK(508532)
|
|
71
|
THOVALAI
|
TN-28-002-007-007/366-A
(Kadukkarai)
|
2928002000NRG23160820220225894
|
16/08/2022
|
Sheetha Lakshmi
|
2928002WL008797
|
Sheetha Lakshmi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sheetha Lakshmi
|
CANARA BANK(508532)
|
|
72
|
THOVALAI
|
TN-28-002-007-007/367-A
(Kadukkarai)
|
2928002000NRG23160820220225895
|
16/08/2022
|
Gomathi
|
2928002WL008797
|
Gomathi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gomathi
|
CANARA BANK(508532)
|
|
73
|
THOVALAI
|
TN-28-002-007-007/376-A
(Kadukkarai)
|
2928002000NRG23160820220225896
|
16/08/2022
|
Vasantha
|
2928002WL008797
|
Vasantha
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CANARA BANK(508532)
|
|
74
|
THOVALAI
|
TN-28-002-007-007/38-A
(Kadukkarai)
|
2928002000NRG23160820220225897
|
16/08/2022
|
Sunitha R
|
2928002WL008797
|
Sunitha R
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sunitha R
|
CANARA BANK(508532)
|
|
75
|
THOVALAI
|
TN-28-002-007-007/380-A
(Kadukkarai)
|
2928002000NRG23160820220225898
|
16/08/2022
|
Mani
|
2928002WL008797
|
Mani
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
CANARA BANK(508532)
|
|
76
|
THOVALAI
|
TN-28-002-007-007/389-A
(Kadukkarai)
|
2928002000NRG23160820220225899
|
16/08/2022
|
Rajam
|
2928002WL008797
|
Rajam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajam
|
CANARA BANK(508532)
|
|
77
|
THOVALAI
|
TN-28-002-007-007/391-A
(Kadukkarai)
|
2928002000NRG23160820220225900
|
16/08/2022
|
Selvi
|
2928002WL008797
|
Selvi
|
00078
|
CNRB0001643
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
78
|
THOVALAI
|
TN-28-002-007-007/395-A
(Kadukkarai)
|
2928002000NRG23160820220225901
|
16/08/2022
|
Meena
|
2928002WL008797
|
Meena
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meena
|
CANARA BANK(508532)
|
|
79
|
THOVALAI
|
TN-28-002-007-007/400-A
(Kadukkarai)
|
2928002000NRG23160820220225902
|
16/08/2022
|
Selva Nesam
|
2928002WL008797
|
Selva Nesam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selva Nesam
|
CANARA BANK(508532)
|
|
80
|
THOVALAI
|
TN-28-002-007-007/41-A
(Kadukkarai)
|
2928002000NRG23160820220225904
|
16/08/2022
|
Inba kavitha
|
2928002WL008797
|
Inba kavitha
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Inba kavitha
|
CANARA BANK(508532)
|
|
81
|
THOVALAI
|
TN-28-002-007-007/426-A
(Kadukkarai)
|
2928002000NRG23160820220225906
|
16/08/2022
|
Pakiya Lakshmi
|
2928002WL008797
|
Pakiya Lakshmi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pakiya Lakshmi
|
CANARA BANK(508532)
|
|
82
|
THOVALAI
|
TN-28-002-007-007/43-A
(Kadukkarai)
|
2928002000NRG23160820220225907
|
16/08/2022
|
Pushpa Kala
|
2928002WL008797
|
Pushpa Kala
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa Kala
|
CANARA BANK(508532)
|
|
83
|
THOVALAI
|
TN-28-002-007-007/434-A
(Kadukkarai)
|
2928002000NRG23160820220225908
|
16/08/2022
|
Padma G
|
2928002WL008797
|
Padma G
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma G
|
CANARA BANK(508532)
|
|
84
|
THOVALAI
|
TN-28-002-007-007/44-A
(Kadukkarai)
|
2928002000NRG23160820220225909
|
16/08/2022
|
Alagammal
|
2928002WL008797
|
Alagammal
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagammal
|
CANARA BANK(508532)
|
|
85
|
THOVALAI
|
TN-28-002-007-007/440-A
(Kadukkarai)
|
2928002000NRG23160820220225910
|
16/08/2022
|
Anna Muthu
|
2928002WL008797
|
Anna Muthu
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anna Muthu
|
CANARA BANK(508532)
|
|
86
|
THOVALAI
|
TN-28-002-007-007/443-A
(Kadukkarai)
|
2928002000NRG23160820220225911
|
16/08/2022
|
Usha
|
2928002WL008797
|
Usha
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
CANARA BANK(508532)
|
|
87
|
THOVALAI
|
TN-28-002-007-007/451-A
(Kadukkarai)
|
2928002000NRG23160820220225912
|
16/08/2022
|
Thilagam
|
2928002WL008797
|
Thilagam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagam
|
CANARA BANK(508532)
|
|
88
|
THOVALAI
|
TN-28-002-007-007/457-A
(Kadukkarai)
|
2928002000NRG23160820220225913
|
16/08/2022
|
Nagam
|
2928002WL008797
|
Nagam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagam
|
CANARA BANK(508532)
|
|
89
|
THOVALAI
|
TN-28-002-007-007/465-A
(Kadukkarai)
|
2928002000NRG23160820220225914
|
16/08/2022
|
Thayammal
|
2928002WL008797
|
Thayammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THOVALAI
|
TN-28-002-007-007/47-A
(Kadukkarai)
|
2928002000NRG23160820220225915
|
16/08/2022
|
Chandira
|
2928002WL008797
|
Chandira
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandira
|
CANARA BANK(508532)
|
|
91
|
THOVALAI
|
TN-28-002-007-007/48-A
(Kadukkarai)
|
2928002000NRG23160820220225916
|
16/08/2022
|
Vijaya Kumari
|
2928002WL008797
|
Vijaya Kumari
|
00078
|
CNRB0001643
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya Kumari
|
CANARA BANK(508532)
|
|
92
|
THOVALAI
|
TN-28-002-007-007/49-A
(Kadukkarai)
|
2928002000NRG23160820220225917
|
16/08/2022
|
Panjali M
|
2928002WL008797
|
Panjali M
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjali M
|
CANARA BANK(508532)
|
|
93
|
THOVALAI
|
TN-28-002-007-007/5-A
(Kadukkarai)
|
2928002000NRG23160820220225918
|
16/08/2022
|
Arul Mani S
|
2928002WL008797
|
Arul Mani S
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arul Mani S
|
CANARA BANK(508532)
|
|
94
|
THOVALAI
|
TN-28-002-007-007/500-A
(Kadukkarai)
|
2928002000NRG23160820220225919
|
16/08/2022
|
Thanammal
|
2928002WL008797
|
Thanammal
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanammal
|
CANARA BANK(508532)
|
|
95
|
THOVALAI
|
TN-28-002-007-007/506-A
(Kadukkarai)
|
2928002000NRG23160820220225920
|
16/08/2022
|
Siva Packiyam
|
2928002WL008797
|
Siva Packiyam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Siva Packiyam
|
CANARA BANK(508532)
|
|
96
|
THOVALAI
|
TN-28-002-007-007/509-A
(Kadukkarai)
|
2928002000NRG23160820220225922
|
16/08/2022
|
Vairam A
|
2928002WL008797
|
Vairam A
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vairam A
|
CANARA BANK(508532)
|
|
97
|
THOVALAI
|
TN-28-002-007-007/511-A
(Kadukkarai)
|
2928002000NRG23160820220225923
|
16/08/2022
|
Valiyammal
|
2928002WL008797
|
Valiyammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valiyammal
|
CANARA BANK(508532)
|
|
98
|
THOVALAI
|
TN-28-002-007-007/513-A
(Kadukkarai)
|
2928002000NRG23160820220225924
|
16/08/2022
|
Nagammai
|
2928002WL008797
|
Nagammai
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammai
|
CANARA BANK(508532)
|
|
99
|
THOVALAI
|
TN-28-002-007-007/515-A
(Kadukkarai)
|
2928002000NRG23160820220225925
|
16/08/2022
|
Pitchammal
|
2928002WL008797
|
Pitchammal
|
00078
|
CNRB0001643
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchammal
|
CANARA BANK(508532)
|
|
100
|
THOVALAI
|
TN-28-002-007-007/518-A
(Kadukkarai)
|
2928002000NRG23160820220225926
|
16/08/2022
|
SUTHA MUTHU.M
|
2928002WL008797
|
SUTHA MUTHU.M
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUTHA MUTHU.M
|
CANARA BANK(508532)
|
|
101
|
THOVALAI
|
TN-28-002-007-007/521-A
(Kadukkarai)
|
2928002000NRG23160820220225927
|
16/08/2022
|
MATHAMMAL
|
2928002WL008797
|
MATHAMMAL
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHAMMAL
|
CANARA BANK(508532)
|
|
102
|
THOVALAI
|
TN-28-002-007-007/522-A
(Kadukkarai)
|
2928002000NRG23160820220225928
|
16/08/2022
|
Easwari
|
2928002WL008797
|
Easwari
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Easwari
|
CANARA BANK(508532)
|
|
103
|
THOVALAI
|
TN-28-002-007-007/526-A
(Kadukkarai)
|
2928002000NRG23160820220225929
|
16/08/2022
|
Kamalam
|
2928002WL008797
|
Kamalam
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamalam
|
CANARA BANK(508532)
|
|
104
|
THOVALAI
|
TN-28-002-007-007/53-A
(Kadukkarai)
|
2928002000NRG23160820220225930
|
16/08/2022
|
Thanammai
|
2928002WL008797
|
Thanammai
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanammai
|
CANARA BANK(508532)
|
|
105
|
THOVALAI
|
TN-28-002-007-007/532-A
(Kadukkarai)
|
2928002000NRG23160820220225931
|
16/08/2022
|
Sornam
|
2928002WL008797
|
Sornam
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornam
|
CANARA BANK(508532)
|
|
106
|
THOVALAI
|
TN-28-002-007-007/54-A
(Kadukkarai)
|
2928002000NRG23160820220225932
|
16/08/2022
|
Krishnammal
|
2928002WL008797
|
Krishnammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
107
|
THOVALAI
|
TN-28-002-007-007/554-A
(Kadukkarai)
|
2928002000NRG23160820220225933
|
16/08/2022
|
Muthammal
|
2928002WL008797
|
Muthammal
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
CANARA BANK(508532)
|
|
108
|
THOVALAI
|
TN-28-002-007-007/563-A
(Kadukkarai)
|
2928002000NRG23160820220225934
|
16/08/2022
|
Selvi
|
2928002WL008797
|
Selvi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CANARA BANK(508532)
|
|
109
|
THOVALAI
|
TN-28-002-007-007/570-b
(Kadukkarai)
|
2928002000NRG23160820220225936
|
16/08/2022
|
Yeasumani
|
2928002WL008797
|
Yeasumani
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yeasumani
|
CANARA BANK(508532)
|
|
110
|
THOVALAI
|
TN-28-002-007-007/571-a
(Kadukkarai)
|
2928002000NRG23160820220225937
|
16/08/2022
|
Narayani
|
2928002WL008797
|
Narayani
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayani
|
CANARA BANK(508532)
|
|
111
|
THOVALAI
|
TN-28-002-007-007/573-a
(Kadukkarai)
|
2928002000NRG23160820220225938
|
16/08/2022
|
NEELA
|
2928002WL008797
|
NEELA
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELA
|
CANARA BANK(508532)
|
|
112
|
THOVALAI
|
TN-28-002-007-007/575-a
(Kadukkarai)
|
2928002000NRG23160820220225939
|
16/08/2022
|
Valliammal
|
2928002WL008797
|
Valliammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammal
|
CANARA BANK(508532)
|
|
113
|
THOVALAI
|
TN-28-002-007-007/576-a
(Kadukkarai)
|
2928002000NRG23160820220225940
|
16/08/2022
|
Chellam
|
2928002WL008797
|
Chellam
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellam
|
CANARA BANK(508532)
|
|
114
|
THOVALAI
|
TN-28-002-007-007/579-a
(Kadukkarai)
|
2928002000NRG23160820220225941
|
16/08/2022
|
Prema N
|
2928002WL008797
|
Prema N
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THOVALAI
|
TN-28-002-007-007/58-A
(Kadukkarai)
|
2928002000NRG23160820220225942
|
16/08/2022
|
Bhagavathiyammai.P
|
2928002WL008797
|
Bhagavathiyammai.P
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhagavathiyammai.P
|
CANARA BANK(508532)
|
|
116
|
THOVALAI
|
TN-28-002-007-007/581-a
(Kadukkarai)
|
2928002000NRG23160820220225943
|
16/08/2022
|
Rameswari K
|
2928002WL008797
|
Rameswari K
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rameswari K
|
CANARA BANK(508532)
|
|
117
|
THOVALAI
|
TN-28-002-007-007/582-a
(Kadukkarai)
|
2928002000NRG23160820220225944
|
16/08/2022
|
Aarayee.C
|
2928002WL008797
|
Aarayee.C
|
00078
|
CNRB0001643
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aarayee.C
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOVALAI
|
TN-28-002-007-007/589-a
(Kadukkarai)
|
2928002000NRG23160820220225945
|
16/08/2022
|
Thai
|
2928002WL008797
|
Thai
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thai
|
CANARA BANK(508532)
|
|
119
|
THOVALAI
|
TN-28-002-007-007/6-A
(Kadukkarai)
|
2928002000NRG23160820220225947
|
16/08/2022
|
Muthuabranam
|
2928002WL008797
|
Muthuabranam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthuabranam
|
CANARA BANK(508532)
|
|
120
|
THOVALAI
|
TN-28-002-007-007/604-A
(Kadukkarai)
|
2928002000NRG23160820220225948
|
16/08/2022
|
Neelam
|
2928002WL008797
|
Neelam
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelam
|
CANARA BANK(508532)
|
|
121
|
THOVALAI
|
TN-28-002-007-007/623-a
(Kadukkarai)
|
2928002000NRG23160820220225950
|
16/08/2022
|
Jeya
|
2928002WL008797
|
Jeya
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeya
|
CANARA BANK(508532)
|
|
122
|
THOVALAI
|
TN-28-002-007-007/626-a
(Kadukkarai)
|
2928002000NRG23160820220225951
|
16/08/2022
|
Eswaram K
|
2928002WL008797
|
Eswaram K
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswaram K
|
CANARA BANK(508532)
|
|
123
|
THOVALAI
|
TN-28-002-007-007/636-A
(Kadukkarai)
|
2928002000NRG23160820220225952
|
16/08/2022
|
Parvathi
|
2928002WL008797
|
Parvathi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
CANARA BANK(508532)
|
|
124
|
THOVALAI
|
TN-28-002-007-007/642-a
(Kadukkarai)
|
2928002000NRG23160820220225955
|
16/08/2022
|
Packia Lekshmi
|
2928002WL008797
|
Packia Lekshmi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packia Lekshmi
|
CANARA BANK(508532)
|
|
125
|
THOVALAI
|
TN-28-002-007-007/66-A
(Kadukkarai)
|
2928002000NRG23160820220225959
|
16/08/2022
|
Lalitha.I
|
2928002WL008797
|
Lalitha.I
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lalitha.I
|
CANARA BANK(508532)
|
|
126
|
THOVALAI
|
TN-28-002-007-007/665-A
(Kadukkarai)
|
2928002000NRG23160820220225960
|
16/08/2022
|
Pichammal S
|
2928002WL008797
|
Pichammal S
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pichammal S
|
CANARA BANK(508532)
|
|
127
|
THOVALAI
|
TN-28-002-007-007/672-A
(Kadukkarai)
|
2928002000NRG23160820220225961
|
16/08/2022
|
Muthammal
|
2928002WL008797
|
Muthammal
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
CANARA BANK(508532)
|
|
128
|
THOVALAI
|
TN-28-002-007-007/679-A
(Kadukkarai)
|
2928002000NRG23160820220225962
|
16/08/2022
|
Sankarammal M
|
2928002WL008797
|
Sankarammal M
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankarammal M
|
CANARA BANK(508532)
|
|
129
|
THOVALAI
|
TN-28-002-007-007/680-A
(Kadukkarai)
|
2928002000NRG23160820220225963
|
16/08/2022
|
Ramalakshmi
|
2928002WL008797
|
Ramalakshmi
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
130
|
THOVALAI
|
TN-28-002-007-007/686-A
(Kadukkarai)
|
2928002000NRG23160820220225964
|
16/08/2022
|
Magarajan
|
2928002WL008797
|
Magarajan
|
00078
|
CNRB0001643
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magarajan
|
CANARA BANK(508532)
|
|
131
|
THOVALAI
|
TN-28-002-007-007/687-A
(Kadukkarai)
|
2928002000NRG23160820220225965
|
16/08/2022
|
SUBBULAKHSHMI
|
2928002WL008797
|
SUBBULAKHSHMI
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBULAKHSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THOVALAI
|
TN-28-002-007-007/688-A
(Kadukkarai)
|
2928002000NRG23160820220225966
|
16/08/2022
|
Kosalai
|
2928002WL008797
|
Kosalai
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kosalai
|
CANARA BANK(508532)
|
|
133
|
THOVALAI
|
TN-28-002-007-007/691-B
(Kadukkarai)
|
2928002000NRG23160820220225967
|
16/08/2022
|
Subha
|
2928002WL008797
|
Subha
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subha
|
CANARA BANK(508532)
|
|
134
|
THOVALAI
|
TN-28-002-007-007/70-A
(Kadukkarai)
|
2928002000NRG23160820220225968
|
16/08/2022
|
Valliyammal
|
2928002WL008797
|
Valliyammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
135
|
THOVALAI
|
TN-28-002-007-007/702-A
(Kadukkarai)
|
2928002000NRG23160820220225969
|
16/08/2022
|
Anuja
|
2928002WL008797
|
Anuja
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anuja
|
CANARA BANK(508532)
|
|
136
|
THOVALAI
|
TN-28-002-007-007/711-A
(Kadukkarai)
|
2928002000NRG23160820220225970
|
16/08/2022
|
ARUNADEVI
|
2928002WL008797
|
ARUNADEVI
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUNADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THOVALAI
|
TN-28-002-007-007/717-B
(Kadukkarai)
|
2928002000NRG23160820220225971
|
16/08/2022
|
Sudha
|
2928002WL008797
|
Sudha
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
CANARA BANK(508532)
|
|
138
|
THOVALAI
|
TN-28-002-007-007/723
(Kadukkarai)
|
2928002000NRG23160820220225972
|
16/08/2022
|
Muthu
|
2928002WL008797
|
Muthu
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu
|
CANARA BANK(508532)
|
|
139
|
THOVALAI
|
TN-28-002-007-007/8-A
(Kadukkarai)
|
2928002000NRG23160820220225981
|
16/08/2022
|
Sarlibai
|
2928002WL008797
|
Sarlibai
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarlibai
|
CANARA BANK(508532)
|
|
140
|
THOVALAI
|
TN-28-002-007-007/82-A
(Kadukkarai)
|
2928002000NRG23160820220225983
|
16/08/2022
|
Umayammal
|
2928002WL008797
|
Umayammal
|
00078
|
CNRB0001643
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umayammal
|
CANARA BANK(508532)
|
|
141
|
THOVALAI
|
TN-28-002-007-007/99-A
(Kadukkarai)
|
2928002000NRG23160820220225985
|
16/08/2022
|
Mukkammal
|
2928002WL008797
|
Mukkammal
|
00078
|
CNRB0001643
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mukkammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55109
|
55109
|
|
|
|
|
|
|
|
|
142
|
THOVALAI
|
TN-28-002-007-003/666-A
(Kadukkarai)
|
2928002000NRG23160820220225806
|
16/08/2022
|
Ramalekshmi
|
2928002WL008797
|
Ramalekshmi
|
00078
|
CNRB0004868
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalekshmi
|
CANARA BANK(508532)
|
|
143
|
THOVALAI
|
TN-28-002-007-007/189-A
(Kadukkarai)
|
2928002000NRG23160820220225838
|
16/08/2022
|
LAYAL
|
2928002WL008797
|
LAYAL
|
00078
|
CNRB0004868
|
440
|
440
|
Rejected
|
25/08/2022
|
|
013156747
|
Account closed
|
|
|
|
144
|
THOVALAI
|
TN-28-002-007-007/196-A
(Kadukkarai)
|
2928002000NRG23160820220225840
|
16/08/2022
|
Ponnammal A
|
2928002WL008797
|
Ponnammal A
|
00078
|
CNRB0004868
|
440
|
440
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
THOVALAI
|
TN-28-002-007-007/224-A
(Kadukkarai)
|
2928002000NRG23160820220225849
|
16/08/2022
|
Nagammal
|
2928002WL008797
|
Nagammal
|
00078
|
CNRB0004868
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
CANARA BANK(508532)
|
|
146
|
THOVALAI
|
TN-28-002-007-007/239-A
(Kadukkarai)
|
2928002000NRG23160820220225851
|
16/08/2022
|
Nagomi K
|
2928002WL008797
|
Nagomi K
|
00078
|
CNRB0004868
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagomi K
|
CANARA BANK(508532)
|
|
147
|
THOVALAI
|
TN-28-002-007-007/283-A
(Kadukkarai)
|
2928002000NRG23160820220225862
|
16/08/2022
|
Muthaabaranam
|
2928002WL008797
|
Muthaabaranam
|
00078
|
CNRB0004868
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthaabaranam
|
CANARA BANK(508532)
|
|
148
|
THOVALAI
|
TN-28-002-007-007/288-A
(Kadukkarai)
|
2928002000NRG23160820220225866
|
16/08/2022
|
Bhagavathiperumal
|
2928002WL008797
|
Bhagavathiperumal
|
00078
|
CNRB0004868
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhagavathiperumal
|
CANARA BANK(508532)
|
|
149
|
THOVALAI
|
TN-28-002-007-007/336-A
(Kadukkarai)
|
2928002000NRG23160820220225886
|
16/08/2022
|
Shanthi
|
2928002WL008797
|
Shanthi
|
00078
|
CNRB0004868
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
CANARA BANK(508532)
|
|
150
|
THOVALAI
|
TN-28-002-007-007/360-A
(Kadukkarai)
|
2928002000NRG23160820220225892
|
16/08/2022
|
Santhanam
|
2928002WL008797
|
Santhanam
|
00078
|
CNRB0004868
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhanam
|
CANARA BANK(508532)
|
|
151
|
THOVALAI
|
TN-28-002-007-007/364-A
(Kadukkarai)
|
2928002000NRG23160820220225893
|
16/08/2022
|
Ponnammal
|
2928002WL008797
|
Ponnammal
|
00078
|
CNRB0004868
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THOVALAI
|
TN-28-002-007-007/507-A
(Kadukkarai)
|
2928002000NRG23160820220225921
|
16/08/2022
|
Andiyappan
|
2928002WL008797
|
Andiyappan
|
00078
|
CNRB0004868
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andiyappan
|
CANARA BANK(508532)
|
|
153
|
THOVALAI
|
TN-28-002-007-007/57-A
(Kadukkarai)
|
2928002000NRG23160820220225935
|
16/08/2022
|
A.GRACY
|
2928002WL008797
|
A.GRACY
|
00078
|
CNRB0004868
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THOVALAI
|
TN-28-002-007-007/646-A
(Kadukkarai)
|
2928002000NRG23160820220225957
|
16/08/2022
|
Ramalekshmi
|
2928002WL008797
|
Ramalekshmi
|
00078
|
CNRB0004868
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalekshmi
|
CANARA BANK(508532)
|
|
155
|
THOVALAI
|
TN-28-002-007-007/731-A
(Kadukkarai)
|
2928002000NRG23160820220225973
|
16/08/2022
|
Esakiyammal
|
2928002WL008797
|
Esakiyammal
|
00078
|
CNRB0004868
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THOVALAI
|
TN-28-002-007-007/736-A
(Kadukkarai)
|
2928002000NRG23160820220225974
|
16/08/2022
|
Thambu
|
2928002WL008797
|
Thambu
|
00078
|
CNRB0004868
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thambu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6184
|
6184
|
|
|
|
|
|
|
|
|
157
|
THOVALAI
|
TN-28-002-007-007/86-A
(Kadukkarai)
|
2928002000NRG23160820220225984
|
16/08/2022
|
Varampettal
|
2928002WL008797
|
Varampettal
|
00415
|
SBIN0070280
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varampettal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61733
|
61733
|
|
|
|
|
|
|
|