|
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-24-004-023-001/1328-A
(Pulikkuruchi)
|
2924004000NRG23170620220641209
|
17/06/2022
|
BAVANI
|
2924004WL014987
|
BAVANI
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
BAVANI
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/260-a
(Pulikkuruchi)
|
2924004000NRG23170620220641210
|
17/06/2022
|
Pappa s
|
2924004WL014987
|
Pappa s
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa s
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-002/210-A
(Pulikkuruchi)
|
2924004000NRG23170620220641211
|
17/06/2022
|
Jayalakshmi
|
2924004WL014987
|
Jayalakshmi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-002/215-A
(Pulikkuruchi)
|
2924004000NRG23170620220641212
|
17/06/2022
|
Kottur thevar
|
2924004WL014987
|
Kottur thevar
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kottur thevar
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-002/217-A
(Pulikkuruchi)
|
2924004000NRG23170620220641213
|
17/06/2022
|
Jeyakodi
|
2924004WL014987
|
Jeyakodi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-002/219-A
(Pulikkuruchi)
|
2924004000NRG23170620220641214
|
17/06/2022
|
Pandiselvam
|
2924004WL014987
|
Pandiselvam
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiselvam
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-002/33-A
(Pulikkuruchi)
|
2924004000NRG23170620220641216
|
17/06/2022
|
Usha
|
2924004WL014987
|
Usha
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-002/572-a
(Pulikkuruchi)
|
2924004000NRG23170620220641217
|
17/06/2022
|
Kasthuri
|
2924004WL014987
|
Kasthuri
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-002/657-A
(Pulikkuruchi)
|
2924004000NRG23170620220641218
|
17/06/2022
|
Sivanthayee
|
2924004WL014987
|
Sivanthayee
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivanthayee
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/748-a
(Pulikkuruchi)
|
2924004000NRG23170620220641221
|
17/06/2022
|
R.Amutha
|
2924004WL014987
|
R.Amutha
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Amutha
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/936-B
(Pulikkuruchi)
|
2924004000NRG23170620220641223
|
17/06/2022
|
MEENACHI
|
2924004WL014987
|
MEENACHI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/997-A
(Pulikkuruchi)
|
2924004000NRG23170620220641224
|
17/06/2022
|
THIRUMAL DEVI
|
2924004WL014987
|
THIRUMAL DEVI
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
THIRUMAL DEVI
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-023/1080-A
(Pulikkuruchi)
|
2924004000NRG23170620220641225
|
17/06/2022
|
Lakshmi
|
2924004WL014987
|
Lakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-023/1142-A
(Pulikkuruchi)
|
2924004000NRG23170620220641227
|
17/06/2022
|
Arumugam
|
2924004WL014987
|
Arumugam
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-023/1145-A
(Pulikkuruchi)
|
2924004000NRG23170620220641228
|
17/06/2022
|
JOTHI
|
2924004WL014987
|
JOTHI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHI
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-023/1157-A
(Pulikkuruchi)
|
2924004000NRG23170620220641229
|
17/06/2022
|
Sudha
|
2924004WL014987
|
Sudha
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-023/1167-A
(Pulikkuruchi)
|
2924004000NRG23170620220641231
|
17/06/2022
|
Vijayalakshmi
|
2924004WL014987
|
Vijayalakshmi
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-023/1217-A
(Pulikkuruchi)
|
2924004000NRG23170620220641234
|
17/06/2022
|
Lakshmi
|
2924004WL014987
|
Lakshmi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-023/1241-A
(Pulikkuruchi)
|
2924004000NRG23170620220641235
|
17/06/2022
|
MURUGAYEE
|
2924004WL014987
|
MURUGAYEE
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
MURUGAYEE
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-023/1245-A
(Pulikkuruchi)
|
2924004000NRG23170620220641236
|
17/06/2022
|
VIJAYA
|
2924004WL014987
|
VIJAYA
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-023/1304-A
(Pulikkuruchi)
|
2924004000NRG23170620220641238
|
17/06/2022
|
MEENAKCHI
|
2924004WL014987
|
MEENAKCHI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENAKCHI
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-023/1327-A
(Pulikkuruchi)
|
2924004000NRG23170620220641239
|
17/06/2022
|
KARTHIKEYAN
|
2924004WL014987
|
KARTHIKEYAN
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-023/1331-A
(Pulikkuruchi)
|
2924004000NRG23170620220641240
|
17/06/2022
|
R.Meenachi
|
2924004WL014987
|
R.Meenachi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Meenachi
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-023/1334-A
(Pulikkuruchi)
|
2924004000NRG23170620220641241
|
17/06/2022
|
Bakkiyam
|
2924004WL014987
|
Bakkiyam
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-023/1401-A
(Pulikkuruchi)
|
2924004000NRG23170620220641244
|
17/06/2022
|
muthumari
|
2924004WL014987
|
muthumari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
muthumari
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-023/141-A
(Pulikkuruchi)
|
2924004000NRG23170620220641245
|
17/06/2022
|
Sundarakkal
|
2924004WL014987
|
Sundarakkal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundarakkal
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-023/1461-A
(Pulikkuruchi)
|
2924004000NRG23170620220641249
|
17/06/2022
|
mahalakshmi
|
2924004WL014987
|
mahalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
mahalakshmi
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-023/1468-A
(Pulikkuruchi)
|
2924004000NRG23170620220641250
|
17/06/2022
|
veeraye ammal
|
2924004WL014987
|
veeraye ammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
veeraye ammal
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-023/1478-A
(Pulikkuruchi)
|
2924004000NRG23170620220641251
|
17/06/2022
|
Elanjiyam
|
2924004WL014987
|
Elanjiyam
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-023/158-a
(Pulikkuruchi)
|
2924004000NRG23170620220641262
|
17/06/2022
|
Pakiyam
|
2924004WL014987
|
Pakiyam
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-023/161-A
(Pulikkuruchi)
|
2924004000NRG23170620220641263
|
17/06/2022
|
Lakshmi
|
2924004WL014987
|
Lakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-023/163-A
(Pulikkuruchi)
|
2924004000NRG23170620220641264
|
17/06/2022
|
RAMU
|
2924004WL014987
|
RAMU
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMU
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-023/193-A
(Pulikkuruchi)
|
2924004000NRG23170620220641266
|
17/06/2022
|
P.Amirthavalli
|
2924004WL014987
|
P.Amirthavalli
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Amirthavalli
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-023/197-A
(Pulikkuruchi)
|
2924004000NRG23170620220641267
|
17/06/2022
|
Chithirai
|
2924004WL014987
|
Chithirai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithirai
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-023/198-A
(Pulikkuruchi)
|
2924004000NRG23170620220641268
|
17/06/2022
|
Kavitha
|
2924004WL014987
|
Kavitha
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-023/233-A
(Pulikkuruchi)
|
2924004000NRG23170620220641270
|
17/06/2022
|
M.Murugeswari
|
2924004WL014987
|
M.Murugeswari
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Murugeswari
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-023/247-A
(Pulikkuruchi)
|
2924004000NRG23170620220641272
|
17/06/2022
|
Poomail
|
2924004WL014987
|
Poomail
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poomail
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-023/249-A
(Pulikkuruchi)
|
2924004000NRG23170620220641273
|
17/06/2022
|
Kasthuri
|
2924004WL014987
|
Kasthuri
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-023/250-A
(Pulikkuruchi)
|
2924004000NRG23170620220641274
|
17/06/2022
|
Uruvadiammal
|
2924004WL014987
|
Uruvadiammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uruvadiammal
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-023/251-A
(Pulikkuruchi)
|
2924004000NRG23170620220641275
|
17/06/2022
|
P.Krishnammal
|
2924004WL014987
|
P.Krishnammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Krishnammal
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-023/259-A
(Pulikkuruchi)
|
2924004000NRG23170620220641277
|
17/06/2022
|
Panjavarnam
|
2924004WL014987
|
Panjavarnam
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-023/262-A
(Pulikkuruchi)
|
2924004000NRG23170620220641279
|
17/06/2022
|
M.Ponnalagu
|
2924004WL014987
|
M.Ponnalagu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Ponnalagu
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-023/265-A
(Pulikkuruchi)
|
2924004000NRG23170620220641280
|
17/06/2022
|
K.Murugeswari
|
2924004WL014987
|
K.Murugeswari
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-023/281-A
(Pulikkuruchi)
|
2924004000NRG23170620220641284
|
17/06/2022
|
Meena
|
2924004WL014987
|
Meena
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-023/283-A
(Pulikkuruchi)
|
2924004000NRG23170620220641286
|
17/06/2022
|
Dhanalakshmi
|
2924004WL014987
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-023/283-A
(Pulikkuruchi)
|
2924004000NRG23170620220641285
|
17/06/2022
|
Karuthapandi
|
2924004WL014987
|
Karuthapandi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuthapandi
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-023/285-A
(Pulikkuruchi)
|
2924004000NRG23170620220641287
|
17/06/2022
|
K.Veluthai
|
2924004WL014987
|
K.Veluthai
|
00078
|
CNRB0001925
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Veluthai
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-023/287-A
(Pulikkuruchi)
|
2924004000NRG23170620220641288
|
17/06/2022
|
M.Sarasu
|
2924004WL014987
|
M.Sarasu
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Sarasu
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-023/291-A
(Pulikkuruchi)
|
2924004000NRG23170620220641289
|
17/06/2022
|
Ponnalagu
|
2924004WL014987
|
Ponnalagu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnalagu
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-023/292-A
(Pulikkuruchi)
|
2924004000NRG23170620220641290
|
17/06/2022
|
Meenakshi
|
2924004WL014987
|
Meenakshi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-023/296-A
(Pulikkuruchi)
|
2924004000NRG23170620220641291
|
17/06/2022
|
Krishnaveni
|
2924004WL014987
|
Krishnaveni
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-023/298-A
(Pulikkuruchi)
|
2924004000NRG23170620220641292
|
17/06/2022
|
Gosalai
|
2924004WL014987
|
Gosalai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gosalai
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-023/299-A
(Pulikkuruchi)
|
2924004000NRG23170620220641293
|
17/06/2022
|
Santhi
|
2924004WL014987
|
Santhi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-023/307-A
(Pulikkuruchi)
|
2924004000NRG23170620220641297
|
17/06/2022
|
Krishnammal
|
2924004WL014987
|
Krishnammal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-023/308-A
(Pulikkuruchi)
|
2924004000NRG23170620220641298
|
17/06/2022
|
Karuppaiah
|
2924004WL014987
|
Karuppaiah
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-023/311-A
(Pulikkuruchi)
|
2924004000NRG23170620220641299
|
17/06/2022
|
M.Jothi
|
2924004WL014987
|
M.Jothi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Jothi
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-023/422-A
(Pulikkuruchi)
|
2924004000NRG23170620220641301
|
17/06/2022
|
M.Kalyani
|
2924004WL014987
|
M.Kalyani
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Kalyani
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-023/498-A
(Pulikkuruchi)
|
2924004000NRG23170620220641303
|
17/06/2022
|
Rajathi
|
2924004WL014987
|
Rajathi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajathi
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-023-023/499-A
(Pulikkuruchi)
|
2924004000NRG23170620220641304
|
17/06/2022
|
R.Ilanjiyam
|
2924004WL014987
|
R.Ilanjiyam
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Ilanjiyam
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-023-023/512-A
(Pulikkuruchi)
|
2924004000NRG23170620220641305
|
17/06/2022
|
A.Ramu
|
2924004WL014987
|
A.Ramu
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Ramu
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-023-023/513-A
(Pulikkuruchi)
|
2924004000NRG23170620220641306
|
17/06/2022
|
Muthulakshmi
|
2924004WL014987
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-023-023/514-A
(Pulikkuruchi)
|
2924004000NRG23170620220641307
|
17/06/2022
|
Jamunarani
|
2924004WL014987
|
Jamunarani
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-023/539-B
(Pulikkuruchi)
|
2924004000NRG23170620220641308
|
17/06/2022
|
Uruvatti
|
2924004WL014987
|
Uruvatti
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Uruvatti
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-023/617-A
(Pulikkuruchi)
|
2924004000NRG23170620220641310
|
17/06/2022
|
Ramalakshmi
|
2924004WL014987
|
Ramalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-023-023/639-A
(Pulikkuruchi)
|
2924004000NRG23170620220641311
|
17/06/2022
|
Lakshmi
|
2924004WL014987
|
Lakshmi
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-023-023/642-A
(Pulikkuruchi)
|
2924004000NRG23170620220641312
|
17/06/2022
|
M.Pooranavalli
|
2924004WL014987
|
M.Pooranavalli
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Pooranavalli
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-023-023/689-a
(Pulikkuruchi)
|
2924004000NRG23170620220641316
|
17/06/2022
|
Rasu
|
2924004WL014987
|
Rasu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasu
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-023-023/689-a
(Pulikkuruchi)
|
2924004000NRG23170620220641315
|
17/06/2022
|
Subbulakshmi
|
2924004WL014987
|
Subbulakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-023-023/692-a
(Pulikkuruchi)
|
2924004000NRG23170620220641317
|
17/06/2022
|
NATCHAMMAI
|
2924004WL014987
|
NATCHAMMAI
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
NATCHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-023-023/726-A
(Pulikkuruchi)
|
2924004000NRG23170620220641318
|
17/06/2022
|
Malliga
|
2924004WL014987
|
Malliga
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-023-023/764-A
(Pulikkuruchi)
|
2924004000NRG23170620220641319
|
17/06/2022
|
Alagumeenal
|
2924004WL014987
|
Alagumeenal
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alagumeenal
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-023-023/810-A
(Pulikkuruchi)
|
2924004000NRG23170620220641320
|
17/06/2022
|
Muthu
|
2924004WL014987
|
Muthu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-023-023/905-A
(Pulikkuruchi)
|
2924004000NRG23170620220641323
|
17/06/2022
|
Malarselvi
|
2924004WL014987
|
Malarselvi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malarselvi
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-023-023/945-A
(Pulikkuruchi)
|
2924004000NRG23170620220641324
|
17/06/2022
|
S.Ganaga
|
2924004WL014987
|
S.Ganaga
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Ganaga
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-023-023/989-A
(Pulikkuruchi)
|
2924004000NRG23170620220641328
|
17/06/2022
|
Valli
|
2924004WL014987
|
Valli
|
00078
|
CNRB0001925
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-023-023/998-A
(Pulikkuruchi)
|
2924004000NRG23170620220641330
|
17/06/2022
|
K.Valarmathy
|
2924004WL014987
|
K.Valarmathy
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Valarmathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84491
|
84491
|
|
|
|
|
|
|
|
|
77
|
TIRUCHULI
|
TN-24-004-023-023/671-A
(Pulikkuruchi)
|
2924004000NRG23170620220641314
|
17/06/2022
|
Karpagavalli
|
2924004WL014987
|
Karpagavalli
|
00177
|
IOBA0002476
|
880
|
880
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85371
|
85371
|
|
|
|
|
|
|
|