|
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
|
T.KALLUPATTY
|
TN-20-012-030-030/100-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620970
|
23/07/2022
|
vetriselvi
|
2920012WL016639
|
vetriselvi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
vetriselvi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-030-030/106-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620971
|
23/07/2022
|
sathiyavani
|
2920012WL016639
|
sathiyavani
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
sathiyavani
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-030-030/108-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620972
|
23/07/2022
|
tamilselvi
|
2920012WL016639
|
tamilselvi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
tamilselvi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-030-030/11-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620973
|
23/07/2022
|
r.gnanavathi
|
2920012WL016639
|
r.gnanavathi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
r.gnanavathi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-030-030/115-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620974
|
23/07/2022
|
s.gejalakshmi
|
2920012WL016639
|
s.gejalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
s.gejalakshmi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-030-030/119-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620975
|
23/07/2022
|
PANJAVARNAM
|
2920012WL016639
|
PANJAVARNAM
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-030-030/126-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620976
|
23/07/2022
|
m.sundarammal
|
2920012WL016639
|
m.sundarammal
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
02/08/2022
|
|
013645616
|
|
m.sundarammal
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-030-030/127-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620977
|
23/07/2022
|
p.veluthai
|
2920012WL016639
|
p.veluthai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
p.veluthai
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-030-030/131-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620978
|
23/07/2022
|
selvi
|
2920012WL016639
|
selvi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
selvi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-030-030/132-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620979
|
23/07/2022
|
a.muthaiyan
|
2920012WL016639
|
a.muthaiyan
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
a.muthaiyan
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-030-030/133-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620980
|
23/07/2022
|
k.poonuthai
|
2920012WL016639
|
k.poonuthai
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
k.poonuthai
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-030-030/139-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620981
|
23/07/2022
|
SINNA SUBBURAJ
|
2920012WL016639
|
SINNA SUBBURAJ
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
SINNA SUBBURAJ
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-030-030/14-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620982
|
23/07/2022
|
aranavalli
|
2920012WL016639
|
aranavalli
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
aranavalli
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-030-030/140-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620983
|
23/07/2022
|
natcharammal
|
2920012WL016639
|
natcharammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
natcharammal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-030-030/143-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620984
|
23/07/2022
|
A. Selvi
|
2920012WL016639
|
A. Selvi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Selvi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-030-030/15-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620985
|
23/07/2022
|
v.chinnathai
|
2920012WL016639
|
v.chinnathai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
v.chinnathai
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-030-030/150-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620986
|
23/07/2022
|
P. Lakshmi
|
2920012WL016639
|
P. Lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Lakshmi
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-030-030/152-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620987
|
23/07/2022
|
chellammal
|
2920012WL016639
|
chellammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
chellammal
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-030-030/155-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620988
|
23/07/2022
|
muthumari
|
2920012WL016639
|
muthumari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
muthumari
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-030-030/16-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620989
|
23/07/2022
|
r.subbaiyan
|
2920012WL016639
|
r.subbaiyan
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
r.subbaiyan
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-030-030/177-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620990
|
23/07/2022
|
alagammal
|
2920012WL016639
|
alagammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
alagammal
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-030-030/18-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620991
|
23/07/2022
|
s.amaravathi
|
2920012WL016639
|
s.amaravathi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
s.amaravathi
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-030-030/182-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620992
|
23/07/2022
|
SUBBUTHAI
|
2920012WL016639
|
SUBBUTHAI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBUTHAI
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-030-030/21-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620993
|
23/07/2022
|
s.thavamani
|
2920012WL016639
|
s.thavamani
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
013645616
|
|
s.thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-030-030/241-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620994
|
23/07/2022
|
K. Chinnaponnu
|
2920012WL016639
|
K. Chinnaponnu
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
K. Chinnaponnu
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-030-030/25-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620995
|
23/07/2022
|
k.vanitha
|
2920012WL016639
|
k.vanitha
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
k.vanitha
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-030-030/27-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620998
|
23/07/2022
|
s.rajammal
|
2920012WL016639
|
s.rajammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
s.rajammal
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-030-030/281-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620999
|
23/07/2022
|
Brindha Devi
|
2920012WL016639
|
Brindha Devi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Brindha Devi
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-030-030/34-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621001
|
23/07/2022
|
guruvammal
|
2920012WL016639
|
guruvammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
guruvammal
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-030-030/36-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621002
|
23/07/2022
|
k.chellammal
|
2920012WL016639
|
k.chellammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
k.chellammal
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-030-030/43-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621004
|
23/07/2022
|
rajeswari
|
2920012WL016639
|
rajeswari
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
rajeswari
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-030-030/49-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621006
|
23/07/2022
|
KRISHNAMMAL
|
2920012WL016639
|
KRISHNAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-030-030/5-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621007
|
23/07/2022
|
k.kowsalya
|
2920012WL016639
|
k.kowsalya
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
k.kowsalya
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-030-030/51-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621008
|
23/07/2022
|
p.guruvammal
|
2920012WL016639
|
p.guruvammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
p.guruvammal
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-030-030/52-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621009
|
23/07/2022
|
KALIYAMMAL
|
2920012WL016639
|
KALIYAMMAL
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-030-030/53-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621010
|
23/07/2022
|
MUTHUMARRY
|
2920012WL016639
|
MUTHUMARRY
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHUMARRY
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-030-030/54-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621011
|
23/07/2022
|
V. BOOMADEVI
|
2920012WL016639
|
V. BOOMADEVI
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
V. BOOMADEVI
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-030-030/56-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621012
|
23/07/2022
|
S. SANMUGA SUNDARAM
|
2920012WL016639
|
S. SANMUGA SUNDARAM
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. SANMUGA SUNDARAM
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-030-030/57-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621013
|
23/07/2022
|
muthumari
|
2920012WL016639
|
muthumari
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
02/08/2022
|
|
013645616
|
|
muthumari
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-030-030/59-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621014
|
23/07/2022
|
P. Rukkumani
|
2920012WL016639
|
P. Rukkumani
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Rukkumani
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-030-030/6-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621015
|
23/07/2022
|
VINOTHA
|
2920012WL016639
|
VINOTHA
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
VINOTHA
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-030-030/67-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621016
|
23/07/2022
|
krishnammal
|
2920012WL016639
|
krishnammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
krishnammal
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-030-030/70-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621017
|
23/07/2022
|
rajakani
|
2920012WL016639
|
rajakani
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
rajakani
|
STATE BANK OF INDIA(508548)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-030-030/73-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621019
|
23/07/2022
|
k.muniammal
|
2920012WL016639
|
k.muniammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
k.muniammal
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-030-030/74-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621020
|
23/07/2022
|
p.pandiammal
|
2920012WL016639
|
p.pandiammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
p.pandiammal
|
BANK OF INDIA(508505)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-030-030/75-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621021
|
23/07/2022
|
kannagi
|
2920012WL016639
|
kannagi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
kannagi
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-030-030/79-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621023
|
23/07/2022
|
pandiammal
|
2920012WL016639
|
pandiammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
pandiammal
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-030-030/80-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621024
|
23/07/2022
|
p.mariammal
|
2920012WL016639
|
p.mariammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
p.mariammal
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-030-030/82-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621025
|
23/07/2022
|
ANBUSELVI
|
2920012WL016639
|
ANBUSELVI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANBUSELVI
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-030-030/84-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621026
|
23/07/2022
|
M. Ponram
|
2920012WL016639
|
M. Ponram
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Ponram
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-030-030/88-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621027
|
23/07/2022
|
Yasothai
|
2920012WL016639
|
Yasothai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
Yasothai
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-030-030/89-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621028
|
23/07/2022
|
alagammal
|
2920012WL016639
|
alagammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
alagammal
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-030-030/9-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621029
|
23/07/2022
|
PANDIYAMMAL
|
2920012WL016639
|
PANDIYAMMAL
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDIYAMMAL
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-030-030/90-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621030
|
23/07/2022
|
loorthumari
|
2920012WL016639
|
loorthumari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
loorthumari
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-030-030/91-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621031
|
23/07/2022
|
rajammal
|
2920012WL016639
|
rajammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
rajammal
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-030-030/92-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621032
|
23/07/2022
|
RAJESHWARI
|
2920012WL016639
|
RAJESHWARI
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-030-030/96-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621033
|
23/07/2022
|
rajeswari
|
2920012WL016639
|
rajeswari
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
rajeswari
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-030-030/97-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621034
|
23/07/2022
|
PAPATHY
|
2920012WL016639
|
PAPATHY
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPATHY
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-030-030/98-A
(RENGAPALAYAM)
|
2920012000NRG23230720220621035
|
23/07/2022
|
t.lakshmi
|
2920012WL016639
|
t.lakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
02/08/2022
|
|
013645616
|
|
t.lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70158
|
70158
|
|
|
|
|
|
|
|
|
60
|
T.KALLUPATTY
|
TN-20-012-030-030/268-A
(RENGAPALAYAM)
|
2920012000NRG23230720220620997
|
23/07/2022
|
R Veeraselvi
|
2920012WL016639
|
R Veeraselvi
|
00415
|
SBIN0016548
|
1050
|
1050
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71208
|
71208
|
|
|
|
|
|
|
|