|
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
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1018-A
(MAYANUR)
|
2917006000NRG23170220231199813
|
17/02/2023
|
Devi
|
2917006WL044358
|
Devi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devi
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1023-A
(MAYANUR)
|
2917006000NRG23170220231199814
|
17/02/2023
|
Malathi
|
2917006WL044358
|
Malathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malathi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1041-A
(MAYANUR)
|
2917006000NRG23170220231199815
|
17/02/2023
|
Vimala
|
2917006WL044358
|
Vimala
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vimala
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1044-A
(MAYANUR)
|
2917006000NRG23170220231199816
|
17/02/2023
|
Rajaeswari
|
2917006WL044358
|
Rajaeswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajaeswari
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1051-A
(MAYANUR)
|
2917006000NRG23170220231199375
|
17/02/2023
|
Rathanambal
|
2917006WL044348
|
Rathanambal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rathanambal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1059-A
(MAYANUR)
|
2917006000NRG23170220231199376
|
17/02/2023
|
Kannammal
|
2917006WL044348
|
Kannammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1065-A
(MAYANUR)
|
2917006000NRG23170220231199817
|
17/02/2023
|
Manopriya
|
2917006WL044358
|
Manopriya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manopriya
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1066-A
(MAYANUR)
|
2917006000NRG23170220231199818
|
17/02/2023
|
Anbuselvi
|
2917006WL044358
|
Anbuselvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anbuselvi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1102-A
(MAYANUR)
|
2917006000NRG23170220231199819
|
17/02/2023
|
Nirmala
|
2917006WL044358
|
Nirmala
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nirmala
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1109-A
(MAYANUR)
|
2917006000NRG23170220231199820
|
17/02/2023
|
Vijayarani
|
2917006WL044358
|
Vijayarani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijayarani
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1136-A
(MAYANUR)
|
2917006000NRG23170220231199821
|
17/02/2023
|
Lalitha
|
2917006WL044358
|
Lalitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1190-A
(MAYANUR)
|
2917006000NRG23170220231199822
|
17/02/2023
|
Chitra
|
2917006WL044358
|
Chitra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitra
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1191-A
(MAYANUR)
|
2917006000NRG23170220231199823
|
17/02/2023
|
Santhosam
|
2917006WL044358
|
Santhosam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhosam
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1221-A
(MAYANUR)
|
2917006000NRG23170220231199824
|
17/02/2023
|
Ramya
|
2917006WL044358
|
Ramya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramya
|
CANARA BANK(508532)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1229-A
(MAYANUR)
|
2917006000NRG23170220231199825
|
17/02/2023
|
Sabeetha K
|
2917006WL044358
|
Sabeetha K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sabeetha K
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/313-a
(MAYANUR)
|
2917006000NRG23170220231199568
|
17/02/2023
|
Kannaki
|
2917006WL044349
|
Kannaki
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannaki
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/817-A
(MAYANUR)
|
2917006000NRG23170220231199826
|
17/02/2023
|
VASUMATHI
|
2917006WL044358
|
VASUMATHI
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
VASUMATHI
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/845-A
(MAYANUR)
|
2917006000NRG23170220231199377
|
17/02/2023
|
Kokilavani Periyathambi
|
2917006WL044348
|
Kokilavani Periyathambi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kokilavani Periyathambi
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/904-A
(MAYANUR)
|
2917006000NRG23170220231199827
|
17/02/2023
|
Indhiragandhi
|
2917006WL044358
|
Indhiragandhi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indhiragandhi
|
CANARA BANK(508532)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/911-A
(MAYANUR)
|
2917006000NRG23170220231199828
|
17/02/2023
|
Arivichudar
|
2917006WL044358
|
Arivichudar
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arivichudar
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/928-A
(MAYANUR)
|
2917006000NRG23170220231199378
|
17/02/2023
|
Chinnaponnu
|
2917006WL044348
|
Chinnaponnu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/931-A
(MAYANUR)
|
2917006000NRG23170220231199829
|
17/02/2023
|
Jeyanthi
|
2917006WL044358
|
Jeyanthi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/950-A
(MAYANUR)
|
2917006000NRG23170220231199830
|
17/02/2023
|
Pushpa
|
2917006WL044358
|
Pushpa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pushpa
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/993-A
(MAYANUR)
|
2917006000NRG23170220231199831
|
17/02/2023
|
Lakshmi
|
2917006WL044358
|
Lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/927-A
(MAYANUR)
|
2917006000NRG23170220231199569
|
17/02/2023
|
Revathy
|
2917006WL044349
|
Revathy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Revathy
|
CANARA BANK(508532)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/977-A
(MAYANUR)
|
2917006000NRG23170220231199570
|
17/02/2023
|
Vijaya
|
2917006WL044349
|
Vijaya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1024-A
(MAYANUR)
|
2917006000NRG23170220231199832
|
17/02/2023
|
Elamathi
|
2917006WL044358
|
Elamathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Elamathi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/472
(MAYANUR)
|
2917006000NRG23170220231199571
|
17/02/2023
|
Selvarani
|
2917006WL044349
|
Selvarani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarani
|
CANARA BANK(508532)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/489
(MAYANUR)
|
2917006000NRG23170220231199572
|
17/02/2023
|
Kalamathi
|
2917006WL044349
|
Kalamathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalamathi
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/792-A
(MAYANUR)
|
2917006000NRG23170220231199379
|
17/02/2023
|
karpagam
|
2917006WL044348
|
karpagam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
karpagam
|
CANARA BANK(508532)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/822
(MAYANUR)
|
2917006000NRG23170220231199573
|
17/02/2023
|
Akkandi
|
2917006WL044349
|
Akkandi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Akkandi
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/833-A
(MAYANUR)
|
2917006000NRG23170220231199574
|
17/02/2023
|
Valaramathi
|
2917006WL044349
|
Valaramathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valaramathi
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/871
(MAYANUR)
|
2917006000NRG23170220231199575
|
17/02/2023
|
Lakshmi
|
2917006WL044349
|
Lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/891-A
(MAYANUR)
|
2917006000NRG23170220231199576
|
17/02/2023
|
tamilselvi
|
2917006WL044349
|
tamilselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
tamilselvi
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/990-A
(MAYANUR)
|
2917006000NRG23170220231199577
|
17/02/2023
|
Rajesh
|
2917006WL044349
|
Rajesh
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/991-A
(MAYANUR)
|
2917006000NRG23170220231199578
|
17/02/2023
|
Vijaya
|
2917006WL044349
|
Vijaya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijaya
|
CANARA BANK(508532)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1-A
(MAYANUR)
|
2917006000NRG23170220231199715
|
17/02/2023
|
Chitra
|
2917006WL044354
|
Chitra
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitra
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/101-A
(MAYANUR)
|
2917006000NRG23170220231199833
|
17/02/2023
|
Santhi
|
2917006WL044358
|
Santhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1014-A
(MAYANUR)
|
2917006000NRG23170220231199579
|
17/02/2023
|
Mathana
|
2917006WL044349
|
Mathana
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mathana
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1022-A
(MAYANUR)
|
2917006000NRG23170220231199380
|
17/02/2023
|
Kanagavalli
|
2917006WL044348
|
Kanagavalli
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1027-A
(MAYANUR)
|
2917006000NRG23170220231199381
|
17/02/2023
|
Periyammal
|
2917006WL044348
|
Periyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periyammal
|
CANARA BANK(508532)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1040-A
(MAYANUR)
|
2917006000NRG23170220231199382
|
17/02/2023
|
Shanthi
|
2917006WL044348
|
Shanthi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shanthi
|
CANARA BANK(508532)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1053-A
(MAYANUR)
|
2917006000NRG23170220231199383
|
17/02/2023
|
Navamani
|
2917006WL044348
|
Navamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Navamani
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1067-A
(MAYANUR)
|
2917006000NRG23170220231199384
|
17/02/2023
|
Vasantha
|
2917006WL044348
|
Vasantha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1070-A
(MAYANUR)
|
2917006000NRG23170220231199385
|
17/02/2023
|
Padmavathi
|
2917006WL044348
|
Padmavathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Padmavathi
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/109-A
(MAYANUR)
|
2917006000NRG23170220231199834
|
17/02/2023
|
Sarasu
|
2917006WL044358
|
Sarasu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarasu
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/11-A
(MAYANUR)
|
2917006000NRG23170220231199716
|
17/02/2023
|
Lakshmi
|
2917006WL044354
|
Lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/110-A
(MAYANUR)
|
2917006000NRG23170220231199835
|
17/02/2023
|
Malar
|
2917006WL044358
|
Malar
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malar
|
CANARA BANK(508532)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1103-A
(MAYANUR)
|
2917006000NRG23170220231199386
|
17/02/2023
|
Anusiya
|
2917006WL044348
|
Anusiya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anusiya
|
BANK OF BARODA(606985)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/111-A
(MAYANUR)
|
2917006000NRG23170220231199836
|
17/02/2023
|
Periyakkal
|
2917006WL044358
|
Periyakkal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1139-A
(MAYANUR)
|
2917006000NRG23170220231199387
|
17/02/2023
|
Veerammal
|
2917006WL044348
|
Veerammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1140-A
(MAYANUR)
|
2917006000NRG23170220231199388
|
17/02/2023
|
Jeyanthi
|
2917006WL044348
|
Jeyanthi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/115-A
(MAYANUR)
|
2917006000NRG23170220231199717
|
17/02/2023
|
Lakshmi
|
2917006WL044354
|
Lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1154-A
(MAYANUR)
|
2917006000NRG23170220231199389
|
17/02/2023
|
Kalpana
|
2917006WL044348
|
Kalpana
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1160-A
(MAYANUR)
|
2917006000NRG23170220231199390
|
17/02/2023
|
Fathima
|
2917006WL044348
|
Fathima
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Fathima
|
CANARA BANK(508532)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1165-A
(MAYANUR)
|
2917006000NRG23170220231199391
|
17/02/2023
|
Kavitha
|
2917006WL044348
|
Kavitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1170-A
(MAYANUR)
|
2917006000NRG23170220231199718
|
17/02/2023
|
Shanthi
|
2917006WL044354
|
Shanthi
|
00078
|
CNRB0001616
|
480
|
480
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/120-A
(MAYANUR)
|
2917006000NRG23170220231199719
|
17/02/2023
|
Maruthayee
|
2917006WL044354
|
Maruthayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/121-A
(MAYANUR)
|
2917006000NRG23170220231199720
|
17/02/2023
|
Chinnammal
|
2917006WL044354
|
Chinnammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1212-A
(MAYANUR)
|
2917006000NRG23170220231199392
|
17/02/2023
|
Pappa
|
2917006WL044348
|
Pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappa
|
CANARA BANK(508532)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1217-A
(MAYANUR)
|
2917006000NRG23170220231199393
|
17/02/2023
|
Vaithegi
|
2917006WL044348
|
Vaithegi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vaithegi
|
CANARA BANK(508532)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1219-A
(MAYANUR)
|
2917006000NRG23170220231199394
|
17/02/2023
|
Vengadesan
|
2917006WL044348
|
Vengadesan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vengadesan
|
CANARA BANK(508532)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/125-A
(MAYANUR)
|
2917006000NRG23170220231199721
|
17/02/2023
|
S.Krishnan
|
2917006WL044354
|
S.Krishnan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
S.Krishnan
|
CANARA BANK(508532)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/126-A
(MAYANUR)
|
2917006000NRG23170220231199722
|
17/02/2023
|
Indirani
|
2917006WL044354
|
Indirani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indirani
|
CANARA BANK(508532)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/128-A
(MAYANUR)
|
2917006000NRG23170220231199723
|
17/02/2023
|
Vasantha
|
2917006WL044354
|
Vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
CANARA BANK(508532)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/129-a
(MAYANUR)
|
2917006000NRG23170220231199724
|
17/02/2023
|
vallankarai
|
2917006WL044354
|
vallankarai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
vallankarai
|
CANARA BANK(508532)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/130-A
(MAYANUR)
|
2917006000NRG23170220231199725
|
17/02/2023
|
Dhanalakshmi
|
2917006WL044354
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/133-A
(MAYANUR)
|
2917006000NRG23170220231199726
|
17/02/2023
|
Karuppathal
|
2917006WL044354
|
Karuppathal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/134-A
(MAYANUR)
|
2917006000NRG23170220231199727
|
17/02/2023
|
Muthulakshmi
|
2917006WL044354
|
Muthulakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/136-A
(MAYANUR)
|
2917006000NRG23170220231199728
|
17/02/2023
|
Sellammal
|
2917006WL044354
|
Sellammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sellammal
|
CANARA BANK(508532)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/141-A
(MAYANUR)
|
2917006000NRG23170220231199729
|
17/02/2023
|
P.Sundari
|
2917006WL044354
|
P.Sundari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
P.Sundari
|
CANARA BANK(508532)
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/145-A
(MAYANUR)
|
2917006000NRG23170220231199730
|
17/02/2023
|
Muniyammal
|
2917006WL044354
|
Muniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/146-A
(MAYANUR)
|
2917006000NRG23170220231199731
|
17/02/2023
|
A.Palaniyammal
|
2917006WL044354
|
A.Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
A.Palaniyammal
|
CANARA BANK(508532)
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/148-A
(MAYANUR)
|
2917006000NRG23170220231199732
|
17/02/2023
|
P.Manjula
|
2917006WL044354
|
P.Manjula
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
P.Manjula
|
CANARA BANK(508532)
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/15-A
(MAYANUR)
|
2917006000NRG23170220231199733
|
17/02/2023
|
Kalyani
|
2917006WL044354
|
Kalyani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalyani
|
CANARA BANK(508532)
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/152-A
(MAYANUR)
|
2917006000NRG23170220231199734
|
17/02/2023
|
Padmavathi
|
2917006WL044354
|
Padmavathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Padmavathi
|
CANARA BANK(508532)
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/156-A
(MAYANUR)
|
2917006000NRG23170220231199735
|
17/02/2023
|
Alamelu
|
2917006WL044354
|
Alamelu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Alamelu
|
CANARA BANK(508532)
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/159-A
(MAYANUR)
|
2917006000NRG23170220231199736
|
17/02/2023
|
Selvarani
|
2917006WL044354
|
Selvarani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarani
|
CANARA BANK(508532)
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/16-A
(MAYANUR)
|
2917006000NRG23170220231199737
|
17/02/2023
|
Jothimani
|
2917006WL044354
|
Jothimani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jothimani
|
CANARA BANK(508532)
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/163-A
(MAYANUR)
|
2917006000NRG23170220231199738
|
17/02/2023
|
Kavitha
|
2917006WL044354
|
Kavitha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
CANARA BANK(508532)
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/164-A
(MAYANUR)
|
2917006000NRG23170220231199739
|
17/02/2023
|
kasthuri
|
2917006WL044354
|
kasthuri
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
kasthuri
|
CANARA BANK(508532)
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/167-A
(MAYANUR)
|
2917006000NRG23170220231199740
|
17/02/2023
|
P.Rani
|
2917006WL044354
|
P.Rani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
P.Rani
|
CANARA BANK(508532)
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/169-A
(MAYANUR)
|
2917006000NRG23170220231199395
|
17/02/2023
|
Balasubramaniyan
|
2917006WL044348
|
Balasubramaniyan
|
00078
|
CNRB0001616
|
960
|
960
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/171-A
(MAYANUR)
|
2917006000NRG23170220231199741
|
17/02/2023
|
Sivabackiam
|
2917006WL044354
|
Sivabackiam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivabackiam
|
CANARA BANK(508532)
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/172-A
(MAYANUR)
|
2917006000NRG23170220231199742
|
17/02/2023
|
Thavasumani
|
2917006WL044354
|
Thavasumani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thavasumani
|
CANARA BANK(508532)
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/175-A
(MAYANUR)
|
2917006000NRG23170220231199743
|
17/02/2023
|
R.Chandra
|
2917006WL044354
|
R.Chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
R.Chandra
|
CANARA BANK(508532)
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/179-A
(MAYANUR)
|
2917006000NRG23170220231199744
|
17/02/2023
|
Pitchaiammal
|
2917006WL044354
|
Pitchaiammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pitchaiammal
|
CANARA BANK(508532)
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/180-A
(MAYANUR)
|
2917006000NRG23170220231199745
|
17/02/2023
|
Selvarani
|
2917006WL044354
|
Selvarani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/182-A
(MAYANUR)
|
2917006000NRG23170220231199746
|
17/02/2023
|
Sellammal
|
2917006WL044354
|
Sellammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sellammal
|
CANARA BANK(508532)
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/184-A
(MAYANUR)
|
2917006000NRG23170220231199580
|
17/02/2023
|
Backiyalakshmi
|
2917006WL044349
|
Backiyalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Backiyalakshmi
|
CANARA BANK(508532)
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/190-A
(MAYANUR)
|
2917006000NRG23170220231199747
|
17/02/2023
|
Kamala
|
2917006WL044354
|
Kamala
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamala
|
CANARA BANK(508532)
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/192-A
(MAYANUR)
|
2917006000NRG23170220231199748
|
17/02/2023
|
Sivabackiam
|
2917006WL044354
|
Sivabackiam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivabackiam
|
CANARA BANK(508532)
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/193-A
(MAYANUR)
|
2917006000NRG23170220231199396
|
17/02/2023
|
Saraswathi
|
2917006WL044348
|
Saraswathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/194-A
(MAYANUR)
|
2917006000NRG23170220231199397
|
17/02/2023
|
Subbamal
|
2917006WL044348
|
Subbamal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subbamal
|
CANARA BANK(508532)
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/196-A
(MAYANUR)
|
2917006000NRG23170220231199398
|
17/02/2023
|
Marudambal
|
2917006WL044348
|
Marudambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Marudambal
|
CANARA BANK(508532)
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/197-A
(MAYANUR)
|
2917006000NRG23170220231199399
|
17/02/2023
|
Vennila
|
2917006WL044348
|
Vennila
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vennila
|
CANARA BANK(508532)
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/20-A
(MAYANUR)
|
2917006000NRG23170220231199749
|
17/02/2023
|
vellammal
|
2917006WL044354
|
vellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
vellammal
|
CANARA BANK(508532)
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/205-A
(MAYANUR)
|
2917006000NRG23170220231199400
|
17/02/2023
|
Thayammal
|
2917006WL044348
|
Thayammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thayammal
|
CANARA BANK(508532)
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/207-A
(MAYANUR)
|
2917006000NRG23170220231199401
|
17/02/2023
|
Santhi
|
2917006WL044348
|
Santhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhi
|
CANARA BANK(508532)
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/208-A
(MAYANUR)
|
2917006000NRG23170220231199402
|
17/02/2023
|
Eswari
|
2917006WL044348
|
Eswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/21-A
(MAYANUR)
|
2917006000NRG23170220231199750
|
17/02/2023
|
Alagammal
|
2917006WL044354
|
Alagammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Alagammal
|
CANARA BANK(508532)
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/210-A
(MAYANUR)
|
2917006000NRG23170220231199403
|
17/02/2023
|
Sakila begam
|
2917006WL044348
|
Sakila begam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sakila begam
|
CANARA BANK(508532)
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/219-A
(MAYANUR)
|
2917006000NRG23170220231199404
|
17/02/2023
|
Chitra
|
2917006WL044348
|
Chitra
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitra
|
CANARA BANK(508532)
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/22-A
(MAYANUR)
|
2917006000NRG23170220231199751
|
17/02/2023
|
Vallinayaki
|
2917006WL044354
|
Vallinayaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vallinayaki
|
CANARA BANK(508532)
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/225-A
(MAYANUR)
|
2917006000NRG23170220231199405
|
17/02/2023
|
Mariyaee
|
2917006WL044348
|
Mariyaee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyaee
|
CANARA BANK(508532)
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/232-A
(MAYANUR)
|
2917006000NRG23170220231199406
|
17/02/2023
|
Amsavalli
|
2917006WL044348
|
Amsavalli
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/235-A
(MAYANUR)
|
2917006000NRG23170220231199407
|
17/02/2023
|
Valli
|
2917006WL044348
|
Valli
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valli
|
BANK OF BARODA(606985)
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/236-A
(MAYANUR)
|
2917006000NRG23170220231199408
|
17/02/2023
|
Kamatchi
|
2917006WL044348
|
Kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/237-A
(MAYANUR)
|
2917006000NRG23170220231199409
|
17/02/2023
|
Jothi
|
2917006WL044348
|
Jothi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jothi
|
CANARA BANK(508532)
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/242-A
(MAYANUR)
|
2917006000NRG23170220231199410
|
17/02/2023
|
Poongothai
|
2917006WL044348
|
Poongothai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poongothai
|
CANARA BANK(508532)
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/243-A
(MAYANUR)
|
2917006000NRG23170220231199411
|
17/02/2023
|
Manonmani
|
2917006WL044348
|
Manonmani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manonmani
|
CANARA BANK(508532)
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/249-A
(MAYANUR)
|
2917006000NRG23170220231199412
|
17/02/2023
|
Tamilselvi
|
2917006WL044348
|
Tamilselvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/251-A
(MAYANUR)
|
2917006000NRG23170220231199413
|
17/02/2023
|
Sarasu
|
2917006WL044348
|
Sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarasu
|
CANARA BANK(508532)
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/261-A
(MAYANUR)
|
2917006000NRG23170220231199414
|
17/02/2023
|
Sathya
|
2917006WL044348
|
Sathya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sathya
|
CANARA BANK(508532)
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/267-A
(MAYANUR)
|
2917006000NRG23170220231199415
|
17/02/2023
|
Thenmozhi
|
2917006WL044348
|
Thenmozhi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/271-A
(MAYANUR)
|
2917006000NRG23170220231199416
|
17/02/2023
|
Vijayalakshmi
|
2917006WL044348
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/273-A
(MAYANUR)
|
2917006000NRG23170220231199417
|
17/02/2023
|
Saraswathi
|
2917006WL044348
|
Saraswathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/28-A
(MAYANUR)
|
2917006000NRG23170220231199752
|
17/02/2023
|
Chinnammal
|
2917006WL044354
|
Chinnammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/29-A
(MAYANUR)
|
2917006000NRG23170220231199753
|
17/02/2023
|
Muthulakshmi
|
2917006WL044354
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/291-A
(MAYANUR)
|
2917006000NRG23170220231199418
|
17/02/2023
|
Lakshmi
|
2917006WL044348
|
Lakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/297-A
(MAYANUR)
|
2917006000NRG23170220231199419
|
17/02/2023
|
Pappathi
|
2917006WL044348
|
Pappathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappathi
|
CANARA BANK(508532)
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/299-A
(MAYANUR)
|
2917006000NRG23170220231199581
|
17/02/2023
|
Angammal
|
2917006WL044349
|
Angammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Angammal
|
CANARA BANK(508532)
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/3-A
(MAYANUR)
|
2917006000NRG23170220231199754
|
17/02/2023
|
Kalieswari
|
2917006WL044354
|
Kalieswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalieswari
|
CANARA BANK(508532)
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/302-A
(MAYANUR)
|
2917006000NRG23170220231199420
|
17/02/2023
|
Senthamilselvi
|
2917006WL044348
|
Senthamilselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/305-A
(MAYANUR)
|
2917006000NRG23170220231199583
|
17/02/2023
|
Ramachandran
|
2917006WL044349
|
Ramachandran
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramachandran
|
CANARA BANK(508532)
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/305-A
(MAYANUR)
|
2917006000NRG23170220231199582
|
17/02/2023
|
Saroja
|
2917006WL044349
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
CANARA BANK(508532)
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/307-A
(MAYANUR)
|
2917006000NRG23170220231199584
|
17/02/2023
|
Rajeswari
|
2917006WL044349
|
Rajeswari
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/311-A
(MAYANUR)
|
2917006000NRG23170220231199585
|
17/02/2023
|
Madhumitha
|
2917006WL044349
|
Madhumitha
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Madhumitha
|
CANARA BANK(508532)
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/312-A
(MAYANUR)
|
2917006000NRG23170220231199586
|
17/02/2023
|
Arasammal
|
2917006WL044349
|
Arasammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arasammal
|
CANARA BANK(508532)
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/32-A
(MAYANUR)
|
2917006000NRG23170220231199837
|
17/02/2023
|
Sumathi
|
2917006WL044358
|
Sumathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
GENERAL POST OFFICE(607245)
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/325-A
(MAYANUR)
|
2917006000NRG23170220231199587
|
17/02/2023
|
Pushpalatha
|
2917006WL044349
|
Pushpalatha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/327-A
(MAYANUR)
|
2917006000NRG23170220231199588
|
17/02/2023
|
Hemalatha
|
2917006WL044349
|
Hemalatha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/328-A
(MAYANUR)
|
2917006000NRG23170220231199589
|
17/02/2023
|
Ponngothai
|
2917006WL044349
|
Ponngothai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponngothai
|
CANARA BANK(508532)
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/338-A
(MAYANUR)
|
2917006000NRG23170220231199590
|
17/02/2023
|
Backiam
|
2917006WL044349
|
Backiam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Backiam
|
CANARA BANK(508532)
|
|
135
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/34-A
(MAYANUR)
|
2917006000NRG23170220231199838
|
17/02/2023
|
Lakshmi
|
2917006WL044358
|
Lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
136
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/343-A
(MAYANUR)
|
2917006000NRG23170220231199591
|
17/02/2023
|
Poovayee
|
2917006WL044349
|
Poovayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Poovayee
|
CANARA BANK(508532)
|
|
137
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/344-A
(MAYANUR)
|
2917006000NRG23170220231199592
|
17/02/2023
|
Sarasu
|
2917006WL044349
|
Sarasu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarasu
|
CANARA BANK(508532)
|
|
138
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/354-A
(MAYANUR)
|
2917006000NRG23170220231199593
|
17/02/2023
|
Selvamani
|
2917006WL044349
|
Selvamani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvamani
|
CANARA BANK(508532)
|
|
139
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/358-A
(MAYANUR)
|
2917006000NRG23170220231199594
|
17/02/2023
|
Srinivasan
|
2917006WL044349
|
Srinivasan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Srinivasan
|
CANARA BANK(508532)
|
|
140
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/361-A
(MAYANUR)
|
2917006000NRG23170220231199595
|
17/02/2023
|
Sivakami
|
2917006WL044349
|
Sivakami
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivakami
|
CANARA BANK(508532)
|
|
141
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/362-A
(MAYANUR)
|
2917006000NRG23170220231199596
|
17/02/2023
|
Jothi
|
2917006WL044349
|
Jothi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jothi
|
CANARA BANK(508532)
|
|
142
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/368-A
(MAYANUR)
|
2917006000NRG23170220231199597
|
17/02/2023
|
Vasanthi
|
2917006WL044349
|
Vasanthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
143
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/37-A
(MAYANUR)
|
2917006000NRG23170220231199839
|
17/02/2023
|
Dhanalakshmi
|
2917006WL044358
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
144
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/370-A
(MAYANUR)
|
2917006000NRG23170220231199598
|
17/02/2023
|
Sellammal
|
2917006WL044349
|
Sellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sellammal
|
CANARA BANK(508532)
|
|
145
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/385-A
(MAYANUR)
|
2917006000NRG23170220231199421
|
17/02/2023
|
Rajeswari
|
2917006WL044348
|
Rajeswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
146
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/386-A
(MAYANUR)
|
2917006000NRG23170220231199422
|
17/02/2023
|
Vijayalakshmi
|
2917006WL044348
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
147
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/388-A
(MAYANUR)
|
2917006000NRG23170220231199423
|
17/02/2023
|
Janaki
|
2917006WL044348
|
Janaki
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Janaki
|
CANARA BANK(508532)
|
|
148
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/389-A
(MAYANUR)
|
2917006000NRG23170220231199424
|
17/02/2023
|
Lakshmi
|
2917006WL044348
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
149
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/392-A
(MAYANUR)
|
2917006000NRG23170220231199425
|
17/02/2023
|
Rani
|
2917006WL044348
|
Rani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
CANARA BANK(508532)
|
|
150
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/396-A
(MAYANUR)
|
2917006000NRG23170220231199426
|
17/02/2023
|
Malarkodi
|
2917006WL044348
|
Malarkodi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
151
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/397-A
(MAYANUR)
|
2917006000NRG23170220231199427
|
17/02/2023
|
Kanagu
|
2917006WL044348
|
Kanagu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanagu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
152
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/404-A
(MAYANUR)
|
2917006000NRG23170220231199428
|
17/02/2023
|
Dhanalakshmi
|
2917006WL044348
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
153
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/415-A
(MAYANUR)
|
2917006000NRG23170220231199429
|
17/02/2023
|
Dhanabackiam
|
2917006WL044348
|
Dhanabackiam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanabackiam
|
CANARA BANK(508532)
|
|
154
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/417-A
(MAYANUR)
|
2917006000NRG23170220231199430
|
17/02/2023
|
Kalaiselvi
|
2917006WL044348
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
155
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/418-A
(MAYANUR)
|
2917006000NRG23170220231199431
|
17/02/2023
|
Manimegalai
|
2917006WL044348
|
Manimegalai
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
156
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/42-A
(MAYANUR)
|
2917006000NRG23170220231199840
|
17/02/2023
|
Mahalakshmi
|
2917006WL044358
|
Mahalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
157
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/420-A
(MAYANUR)
|
2917006000NRG23170220231199432
|
17/02/2023
|
Kavitha
|
2917006WL044348
|
Kavitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
CANARA BANK(508532)
|
|
158
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/422-A
(MAYANUR)
|
2917006000NRG23170220231199433
|
17/02/2023
|
Palaniyammal
|
2917006WL044348
|
Palaniyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
159
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/424-A
(MAYANUR)
|
2917006000NRG23170220231199434
|
17/02/2023
|
Alamelu
|
2917006WL044348
|
Alamelu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Alamelu
|
CANARA BANK(508532)
|
|
160
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/429-A
(MAYANUR)
|
2917006000NRG23170220231199599
|
17/02/2023
|
Selvi
|
2917006WL044349
|
Selvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
CANARA BANK(508532)
|
|
161
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/431-A
(MAYANUR)
|
2917006000NRG23170220231199435
|
17/02/2023
|
Subbulakshmi
|
2917006WL044348
|
Subbulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
162
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/432-A
(MAYANUR)
|
2917006000NRG23170220231199600
|
17/02/2023
|
Ponnammal
|
2917006WL044349
|
Ponnammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
163
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/436-A
(MAYANUR)
|
2917006000NRG23170220231199841
|
17/02/2023
|
Amirtham
|
2917006WL044358
|
Amirtham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amirtham
|
CANARA BANK(508532)
|
|
164
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/44-A
(MAYANUR)
|
2917006000NRG23170220231199842
|
17/02/2023
|
Sumathi
|
2917006WL044358
|
Sumathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
CANARA BANK(508532)
|
|
165
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/447-A
(MAYANUR)
|
2917006000NRG23170220231199436
|
17/02/2023
|
Lalitha
|
2917006WL044348
|
Lalitha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/456-A
(MAYANUR)
|
2917006000NRG23170220231199755
|
17/02/2023
|
thairiyam
|
2917006WL044354
|
thairiyam
|
00078
|
CNRB0001616
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716695
|
|
thairiyam
|
CANARA BANK(508532)
|
|
167
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/458-A
(MAYANUR)
|
2917006000NRG23170220231199437
|
17/02/2023
|
Selvarani
|
2917006WL044348
|
Selvarani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/46-A
(MAYANUR)
|
2917006000NRG23170220231199843
|
17/02/2023
|
Muthulakshmi
|
2917006WL044358
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
169
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/465-A
(MAYANUR)
|
2917006000NRG23170220231199438
|
17/02/2023
|
Dhanalakshmi
|
2917006WL044348
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
170
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/469-A
(MAYANUR)
|
2917006000NRG23170220231199439
|
17/02/2023
|
Ashadevi
|
2917006WL044348
|
Ashadevi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ashadevi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
171
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/47-A
(MAYANUR)
|
2917006000NRG23170220231199844
|
17/02/2023
|
Kamatchi
|
2917006WL044358
|
Kamatchi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
172
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/476-A
(MAYANUR)
|
2917006000NRG23170220231199440
|
17/02/2023
|
Kalavathi
|
2917006WL044348
|
Kalavathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
173
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/479-A
(MAYANUR)
|
2917006000NRG23170220231199441
|
17/02/2023
|
Selvarani
|
2917006WL044348
|
Selvarani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarani
|
CANARA BANK(508532)
|
|
174
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/48-A
(MAYANUR)
|
2917006000NRG23170220231199845
|
17/02/2023
|
Rani
|
2917006WL044358
|
Rani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
CANARA BANK(508532)
|
|
175
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/485-A
(MAYANUR)
|
2917006000NRG23170220231199601
|
17/02/2023
|
Kala
|
2917006WL044349
|
Kala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kala
|
CANARA BANK(508532)
|
|
176
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/486-A
(MAYANUR)
|
2917006000NRG23170220231199602
|
17/02/2023
|
balasundari
|
2917006WL044349
|
balasundari
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
balasundari
|
CANARA BANK(508532)
|
|
177
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/5-A
(MAYANUR)
|
2917006000NRG23170220231199756
|
17/02/2023
|
Sellammal
|
2917006WL044354
|
Sellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sellammal
|
CANARA BANK(508532)
|
|
178
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/50-A
(MAYANUR)
|
2917006000NRG23170220231199846
|
17/02/2023
|
Mallammal
|
2917006WL044358
|
Mallammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallammal
|
CANARA BANK(508532)
|
|
179
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/52-A
(MAYANUR)
|
2917006000NRG23170220231199847
|
17/02/2023
|
Jeyammal
|
2917006WL044358
|
Jeyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
180
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/53-A
(MAYANUR)
|
2917006000NRG23170220231199848
|
17/02/2023
|
Sarasu
|
2917006WL044358
|
Sarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarasu
|
CANARA BANK(508532)
|
|
181
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/530-A
(MAYANUR)
|
2917006000NRG23170220231199757
|
17/02/2023
|
Amuthaveni
|
2917006WL044354
|
Amuthaveni
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amuthaveni
|
CANARA BANK(508532)
|
|
182
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/543-A
(MAYANUR)
|
2917006000NRG23170220231199442
|
17/02/2023
|
Thangammal
|
2917006WL044348
|
Thangammal
|
00078
|
CNRB0001616
|
960
|
960
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/547-A
(MAYANUR)
|
2917006000NRG23170220231199849
|
17/02/2023
|
Maniyammal
|
2917006WL044358
|
Maniyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maniyammal
|
CANARA BANK(508532)
|
|
184
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/548-A
(MAYANUR)
|
2917006000NRG23170220231199603
|
17/02/2023
|
Veerammal
|
2917006WL044349
|
Veerammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/55-A
(MAYANUR)
|
2917006000NRG23170220231199850
|
17/02/2023
|
Maruthammal
|
2917006WL044358
|
Maruthammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maruthammal
|
BANK OF BARODA(606985)
|
|
186
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/551-A
(MAYANUR)
|
2917006000NRG23170220231199443
|
17/02/2023
|
Surumbayee
|
2917006WL044348
|
Surumbayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/552-A
(MAYANUR)
|
2917006000NRG23170220231199851
|
17/02/2023
|
Tamilmani
|
2917006WL044358
|
Tamilmani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
188
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/553-A
(MAYANUR)
|
2917006000NRG23170220231199444
|
17/02/2023
|
Anu
|
2917006WL044348
|
Anu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anu
|
CANARA BANK(508532)
|
|
189
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/554-A
(MAYANUR)
|
2917006000NRG23170220231199604
|
17/02/2023
|
Pappa
|
2917006WL044349
|
Pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappa
|
CANARA BANK(508532)
|
|
190
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/557-A
(MAYANUR)
|
2917006000NRG23170220231199605
|
17/02/2023
|
Maheswari
|
2917006WL044349
|
Maheswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maheswari
|
CANARA BANK(508532)
|
|
191
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/566-A
(MAYANUR)
|
2917006000NRG23170220231199606
|
17/02/2023
|
Amirtham
|
2917006WL044349
|
Amirtham
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amirtham
|
CANARA BANK(508532)
|
|
192
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/568-A
(MAYANUR)
|
2917006000NRG23170220231199607
|
17/02/2023
|
Mani
|
2917006WL044349
|
Mani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mani
|
CANARA BANK(508532)
|
|
193
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/57-A
(MAYANUR)
|
2917006000NRG23170220231199852
|
17/02/2023
|
Subbammal
|
2917006WL044358
|
Subbammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subbammal
|
CANARA BANK(508532)
|
|
194
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/575-A
(MAYANUR)
|
2917006000NRG23170220231199608
|
17/02/2023
|
Sellammal
|
2917006WL044349
|
Sellammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sellammal
|
CANARA BANK(508532)
|
|
195
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/577-A
(MAYANUR)
|
2917006000NRG23170220231199853
|
17/02/2023
|
Mariyayee
|
2917006WL044358
|
Mariyayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
196
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/579-A
(MAYANUR)
|
2917006000NRG23170220231199854
|
17/02/2023
|
Banumathi
|
2917006WL044358
|
Banumathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Banumathi
|
CANARA BANK(508532)
|
|
197
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/58-A
(MAYANUR)
|
2917006000NRG23170220231199855
|
17/02/2023
|
Mythili
|
2917006WL044358
|
Mythili
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mythili
|
CANARA BANK(508532)
|
|
198
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/580-A
(MAYANUR)
|
2917006000NRG23170220231199609
|
17/02/2023
|
Susila
|
2917006WL044349
|
Susila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Susila
|
CANARA BANK(508532)
|
|
199
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/586-A
(MAYANUR)
|
2917006000NRG23170220231199445
|
17/02/2023
|
Bangujam
|
2917006WL044348
|
Bangujam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bangujam
|
STATE BANK OF INDIA(508548)
|
|
200
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/589-A
(MAYANUR)
|
2917006000NRG23170220231199610
|
17/02/2023
|
Saroja
|
2917006WL044349
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saroja
|
CANARA BANK(508532)
|
|
201
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/594-A
(MAYANUR)
|
2917006000NRG23170220231199446
|
17/02/2023
|
Anjalai
|
2917006WL044348
|
Anjalai
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjalai
|
CANARA BANK(508532)
|
|
202
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/595-A
(MAYANUR)
|
2917006000NRG23170220231199447
|
17/02/2023
|
Renganayaki
|
2917006WL044348
|
Renganayaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Renganayaki
|
CANARA BANK(508532)
|
|
203
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/598-A
(MAYANUR)
|
2917006000NRG23170220231199448
|
17/02/2023
|
Kala
|
2917006WL044348
|
Kala
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kala
|
CANARA BANK(508532)
|
|
204
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/6-A
(MAYANUR)
|
2917006000NRG23170220231199758
|
17/02/2023
|
Murugeswari
|
2917006WL044354
|
Murugeswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
205
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/60-A
(MAYANUR)
|
2917006000NRG23170220231199856
|
17/02/2023
|
Pappal
|
2917006WL044358
|
Pappal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappal
|
CANARA BANK(508532)
|
|
206
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/601-A
(MAYANUR)
|
2917006000NRG23170220231199611
|
17/02/2023
|
Manimegalai
|
2917006WL044349
|
Manimegalai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
207
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/61-A
(MAYANUR)
|
2917006000NRG23170220231199857
|
17/02/2023
|
Thavusayee
|
2917006WL044358
|
Thavusayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thavusayee
|
CANARA BANK(508532)
|
|
208
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/614-A
(MAYANUR)
|
2917006000NRG23170220231199449
|
17/02/2023
|
palaniyammal
|
2917006WL044348
|
palaniyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
palaniyammal
|
CANARA BANK(508532)
|
|
209
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/631-A
(MAYANUR)
|
2917006000NRG23170220231199450
|
17/02/2023
|
Parvathi
|
2917006WL044348
|
Parvathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
210
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/635-A
(MAYANUR)
|
2917006000NRG23170220231199759
|
17/02/2023
|
Gomathi
|
2917006WL044354
|
Gomathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
211
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/643-A
(MAYANUR)
|
2917006000NRG23170220231199451
|
17/02/2023
|
Annakamatchi
|
2917006WL044348
|
Annakamatchi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Annakamatchi
|
CANARA BANK(508532)
|
|
212
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/644-A
(MAYANUR)
|
2917006000NRG23170220231199452
|
17/02/2023
|
Indirani
|
2917006WL044348
|
Indirani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indirani
|
CANARA BANK(508532)
|
|
213
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/645-A
(MAYANUR)
|
2917006000NRG23170220231199453
|
17/02/2023
|
Thayarammal
|
2917006WL044348
|
Thayarammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thayarammal
|
CANARA BANK(508532)
|
|
214
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/646-A
(MAYANUR)
|
2917006000NRG23170220231199454
|
17/02/2023
|
Muthulakshmi
|
2917006WL044348
|
Muthulakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
215
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/65-A
(MAYANUR)
|
2917006000NRG23170220231199858
|
17/02/2023
|
Kamatchi
|
2917006WL044358
|
Kamatchi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
216
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/653-A
(MAYANUR)
|
2917006000NRG23170220231199612
|
17/02/2023
|
Raman
|
2917006WL044349
|
Raman
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Raman
|
CANARA BANK(508532)
|
|
217
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/665-a
(MAYANUR)
|
2917006000NRG23170220231199613
|
17/02/2023
|
chandra
|
2917006WL044349
|
chandra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
chandra
|
CANARA BANK(508532)
|
|
218
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/67-A
(MAYANUR)
|
2917006000NRG23170220231199859
|
17/02/2023
|
Sirumbayee
|
2917006WL044358
|
Sirumbayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sirumbayee
|
CANARA BANK(508532)
|
|
219
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/678-A
(MAYANUR)
|
2917006000NRG23170220231199614
|
17/02/2023
|
Thilageshwaran
|
2917006WL044349
|
Thilageshwaran
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thilageshwaran
|
CANARA BANK(508532)
|
|
220
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/68-A
(MAYANUR)
|
2917006000NRG23170220231199860
|
17/02/2023
|
Thanakodi
|
2917006WL044358
|
Thanakodi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thanakodi
|
CANARA BANK(508532)
|
|
221
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/687-A
(MAYANUR)
|
2917006000NRG23170220231199455
|
17/02/2023
|
Sakunthala
|
2917006WL044348
|
Sakunthala
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sakunthala
|
CANARA BANK(508532)
|
|
222
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/688-A
(MAYANUR)
|
2917006000NRG23170220231199456
|
17/02/2023
|
Pattu
|
2917006WL044348
|
Pattu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pattu
|
CANARA BANK(508532)
|
|
223
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/699-a
(MAYANUR)
|
2917006000NRG23170220231199457
|
17/02/2023
|
Saratha
|
2917006WL044348
|
Saratha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Saratha
|
CANARA BANK(508532)
|
|
224
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/701-a
(MAYANUR)
|
2917006000NRG23170220231199861
|
17/02/2023
|
Valliyammal
|
2917006WL044358
|
Valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
225
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/710-a
(MAYANUR)
|
2917006000NRG23170220231199458
|
17/02/2023
|
Angammal
|
2917006WL044348
|
Angammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Angammal
|
CANARA BANK(508532)
|
|
226
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/716-A
(MAYANUR)
|
2917006000NRG23170220231199459
|
17/02/2023
|
Karpagam
|
2917006WL044348
|
Karpagam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karpagam
|
CANARA BANK(508532)
|
|
227
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/718-a
(MAYANUR)
|
2917006000NRG23170220231199460
|
17/02/2023
|
Durairaj
|
2917006WL044348
|
Durairaj
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Durairaj
|
CANARA BANK(508532)
|
|
228
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/720-a
(MAYANUR)
|
2917006000NRG23170220231199461
|
17/02/2023
|
Lalithal
|
2917006WL044348
|
Lalithal
|
00078
|
CNRB0001616
|
720
|
720
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/721-a
(MAYANUR)
|
2917006000NRG23170220231199462
|
17/02/2023
|
Kala
|
2917006WL044348
|
Kala
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kala
|
CANARA BANK(508532)
|
|
230
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/723-A
(MAYANUR)
|
2917006000NRG23170220231199615
|
17/02/2023
|
Subbammal
|
2917006WL044349
|
Subbammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subbammal
|
CANARA BANK(508532)
|
|
231
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/725-A
(MAYANUR)
|
2917006000NRG23170220231199463
|
17/02/2023
|
Valarmathi
|
2917006WL044348
|
Valarmathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
232
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/726-a
(MAYANUR)
|
2917006000NRG23170220231199616
|
17/02/2023
|
Chandra
|
2917006WL044349
|
Chandra
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
CANARA BANK(508532)
|
|
233
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/728-A
(MAYANUR)
|
2917006000NRG23170220231199862
|
17/02/2023
|
Muthulakshmi
|
2917006WL044358
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
234
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/731-A
(MAYANUR)
|
2917006000NRG23170220231199464
|
17/02/2023
|
Subbulakshmi
|
2917006WL044348
|
Subbulakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
235
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/735-A
(MAYANUR)
|
2917006000NRG23170220231199465
|
17/02/2023
|
Sivakami
|
2917006WL044348
|
Sivakami
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivakami
|
CANARA BANK(508532)
|
|
236
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/744-A
(MAYANUR)
|
2917006000NRG23170220231199466
|
17/02/2023
|
Rajeswari
|
2917006WL044348
|
Rajeswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
237
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/745-A
(MAYANUR)
|
2917006000NRG23170220231199467
|
17/02/2023
|
Kamalam
|
2917006WL044348
|
Kamalam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamalam
|
CANARA BANK(508532)
|
|
238
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/746-A
(MAYANUR)
|
2917006000NRG23170220231199468
|
17/02/2023
|
Malarkodi
|
2917006WL044348
|
Malarkodi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
239
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/748-A
(MAYANUR)
|
2917006000NRG23170220231199469
|
17/02/2023
|
Vijayalakshmi
|
2917006WL044348
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
240
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/754-A
(MAYANUR)
|
2917006000NRG23170220231199470
|
17/02/2023
|
Mahalakshmi
|
2917006WL044348
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
241
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/755-a
(MAYANUR)
|
2917006000NRG23170220231199471
|
17/02/2023
|
saroja
|
2917006WL044348
|
saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
saroja
|
CANARA BANK(508532)
|
|
242
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/756-a
(MAYANUR)
|
2917006000NRG23170220231199472
|
17/02/2023
|
Nagarathinam
|
2917006WL044348
|
Nagarathinam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
243
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/76-A
(MAYANUR)
|
2917006000NRG23170220231199863
|
17/02/2023
|
Muniyammal
|
2917006WL044358
|
Muniyammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
244
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/766-a
(MAYANUR)
|
2917006000NRG23170220231199473
|
17/02/2023
|
Aayammal
|
2917006WL044348
|
Aayammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Aayammal
|
HDFC BANK LTD(607152)
|
|
245
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/782-A
(MAYANUR)
|
2917006000NRG23170220231199474
|
17/02/2023
|
Thulasimani
|
2917006WL044348
|
Thulasimani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
246
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/785-A
(MAYANUR)
|
2917006000NRG23170220231199617
|
17/02/2023
|
Valliyammal
|
2917006WL044349
|
Valliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
247
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/801-A
(MAYANUR)
|
2917006000NRG23170220231199475
|
17/02/2023
|
Kamatchi
|
2917006WL044348
|
Kamatchi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
248
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/802-A
(MAYANUR)
|
2917006000NRG23170220231199476
|
17/02/2023
|
Pushpa
|
2917006WL044348
|
Pushpa
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pushpa
|
CANARA BANK(508532)
|
|
249
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/803-A
(MAYANUR)
|
2917006000NRG23170220231199477
|
17/02/2023
|
Papathee
|
2917006WL044348
|
Papathee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Papathee
|
CANARA BANK(508532)
|
|
250
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/806-A
(MAYANUR)
|
2917006000NRG23170220231199478
|
17/02/2023
|
Govindammal
|
2917006WL044348
|
Govindammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Govindammal
|
CANARA BANK(508532)
|
|
251
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/810-A
(MAYANUR)
|
2917006000NRG23170220231199479
|
17/02/2023
|
Lakshmi
|
2917006WL044348
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/814-A
(MAYANUR)
|
2917006000NRG23170220231199618
|
17/02/2023
|
Pappathy
|
2917006WL044349
|
Pappathy
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappathy
|
CANARA BANK(508532)
|
|
253
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/818-A
(MAYANUR)
|
2917006000NRG23170220231199480
|
17/02/2023
|
Marudambal
|
2917006WL044348
|
Marudambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Marudambal
|
CANARA BANK(508532)
|
|
254
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/84-A
(MAYANUR)
|
2917006000NRG23170220231199864
|
17/02/2023
|
Valarmathi
|
2917006WL044358
|
Valarmathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
255
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/842-A
(MAYANUR)
|
2917006000NRG23170220231199481
|
17/02/2023
|
Kalyani
|
2917006WL044348
|
Kalyani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalyani
|
CANARA BANK(508532)
|
|
256
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/856-A
(MAYANUR)
|
2917006000NRG23170220231199619
|
17/02/2023
|
priya
|
2917006WL044349
|
priya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
priya
|
CANARA BANK(508532)
|
|
257
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/86-A
(MAYANUR)
|
2917006000NRG23170220231199865
|
17/02/2023
|
Dhanalakshmi
|
2917006WL044358
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
258
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/87-A
(MAYANUR)
|
2917006000NRG23170220231199866
|
17/02/2023
|
Anjatham
|
2917006WL044358
|
Anjatham
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjatham
|
CANARA BANK(508532)
|
|
259
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/872-A
(MAYANUR)
|
2917006000NRG23170220231199482
|
17/02/2023
|
Savithiri
|
2917006WL044348
|
Savithiri
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
260
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/874-A
(MAYANUR)
|
2917006000NRG23170220231199483
|
17/02/2023
|
Sakthi
|
2917006WL044348
|
Sakthi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sakthi
|
CANARA BANK(508532)
|
|
261
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/89-A
(MAYANUR)
|
2917006000NRG23170220231199867
|
17/02/2023
|
Lakshmi
|
2917006WL044358
|
Lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/9-A
(MAYANUR)
|
2917006000NRG23170220231199760
|
17/02/2023
|
sangeetha
|
2917006WL044354
|
sangeetha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
sangeetha
|
CANARA BANK(508532)
|
|
263
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/90-A
(MAYANUR)
|
2917006000NRG23170220231199868
|
17/02/2023
|
Thulasiyammal
|
2917006WL044358
|
Thulasiyammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
264
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/905-A
(MAYANUR)
|
2917006000NRG23170220231199484
|
17/02/2023
|
Tamilselvi
|
2917006WL044348
|
Tamilselvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
265
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/906-A
(MAYANUR)
|
2917006000NRG23170220231199485
|
17/02/2023
|
Kannika
|
2917006WL044348
|
Kannika
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannika
|
CANARA BANK(508532)
|
|
266
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/944-A
(MAYANUR)
|
2917006000NRG23170220231199869
|
17/02/2023
|
Susila
|
2917006WL044358
|
Susila
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Susila
|
CANARA BANK(508532)
|
|
267
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/952-A
(MAYANUR)
|
2917006000NRG23170220231199486
|
17/02/2023
|
Vasantha
|
2917006WL044348
|
Vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
CANARA BANK(508532)
|
|
268
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/963-A
(MAYANUR)
|
2917006000NRG23170220231199487
|
17/02/2023
|
Suganya
|
2917006WL044348
|
Suganya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suganya
|
CANARA BANK(508532)
|
|
269
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/967-A
(MAYANUR)
|
2917006000NRG23170220231199870
|
17/02/2023
|
Pradheepa
|
2917006WL044358
|
Pradheepa
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pradheepa
|
CANARA BANK(508532)
|
|
270
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/968-A
(MAYANUR)
|
2917006000NRG23170220231199488
|
17/02/2023
|
Nirmala
|
2917006WL044348
|
Nirmala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/984-A
(MAYANUR)
|
2917006000NRG23170220231199489
|
17/02/2023
|
suguna
|
2917006WL044348
|
suguna
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
suguna
|
CANARA BANK(508532)
|
|
272
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1037-A
(MAYANUR)
|
2917006000NRG23170220231199871
|
17/02/2023
|
Deepa
|
2917006WL044358
|
Deepa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deepa
|
CANARA BANK(508532)
|
|
273
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/899-A
(MAYANUR)
|
2917006000NRG23170220231199761
|
17/02/2023
|
Agila
|
2917006WL044354
|
Agila
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Agila
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/924-A
(MAYANUR)
|
2917006000NRG23170220231199762
|
17/02/2023
|
Renuga
|
2917006WL044354
|
Renuga
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
275
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/946-A
(MAYANUR)
|
2917006000NRG23170220231199763
|
17/02/2023
|
Thangammal
|
2917006WL044354
|
Thangammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
276
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1052-A
(MAYANUR)
|
2917006000NRG23170220231199490
|
17/02/2023
|
Pappathi
|
2917006WL044348
|
Pappathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappathi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
277
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1074-A
(MAYANUR)
|
2917006000NRG23170220231199491
|
17/02/2023
|
Muthulakshmi
|
2917006WL044348
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
278
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1099-A
(MAYANUR)
|
2917006000NRG23170220231199492
|
17/02/2023
|
Devi
|
2917006WL044348
|
Devi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devi
|
CANARA BANK(508532)
|
|
279
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1123-A
(MAYANUR)
|
2917006000NRG23170220231199493
|
17/02/2023
|
Sutha
|
2917006WL044348
|
Sutha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sutha
|
CANARA BANK(508532)
|
|
280
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1130-A
(MAYANUR)
|
2917006000NRG23170220231199494
|
17/02/2023
|
Kalaiyarasi
|
2917006WL044348
|
Kalaiyarasi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1179-A
(MAYANUR)
|
2917006000NRG23170220231199495
|
17/02/2023
|
Abirami
|
2917006WL044348
|
Abirami
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Abirami
|
CANARA BANK(508532)
|
|
282
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1187-A
(MAYANUR)
|
2917006000NRG23170220231199496
|
17/02/2023
|
Dhivya
|
2917006WL044348
|
Dhivya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhivya
|
CANARA BANK(508532)
|
|
283
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1188-A
(MAYANUR)
|
2917006000NRG23170220231199497
|
17/02/2023
|
Jeyanthi
|
2917006WL044348
|
Jeyanthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
284
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/638-A
(MAYANUR)
|
2917006000NRG23170220231199498
|
17/02/2023
|
Maruthambal
|
2917006WL044348
|
Maruthambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maruthambal
|
HDFC BANK LTD(607152)
|
|
285
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/764-A
(MAYANUR)
|
2917006000NRG23170220231199499
|
17/02/2023
|
Maheswari
|
2917006WL044348
|
Maheswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maheswari
|
CANARA BANK(508532)
|
|
286
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/767-A
(MAYANUR)
|
2917006000NRG23170220231199500
|
17/02/2023
|
Sagunthala
|
2917006WL044348
|
Sagunthala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
287
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/879-A
(MAYANUR)
|
2917006000NRG23170220231199501
|
17/02/2023
|
Anjalidevi
|
2917006WL044348
|
Anjalidevi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
288
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/893-A
(MAYANUR)
|
2917006000NRG23170220231199502
|
17/02/2023
|
Thangaponnu
|
2917006WL044348
|
Thangaponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangaponnu
|
CANARA BANK(508532)
|
|
289
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/894-A
(MAYANUR)
|
2917006000NRG23170220231199503
|
17/02/2023
|
Seethalakshmi
|
2917006WL044348
|
Seethalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
290
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/896-A
(MAYANUR)
|
2917006000NRG23170220231199504
|
17/02/2023
|
Chitradevi
|
2917006WL044348
|
Chitradevi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
291
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/955-A
(MAYANUR)
|
2917006000NRG23170220231199505
|
17/02/2023
|
Savuriyammal
|
2917006WL044348
|
Savuriyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savuriyammal
|
CANARA BANK(508532)
|
|
292
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/966-A
(MAYANUR)
|
2917006000NRG23170220231199506
|
17/02/2023
|
subbulakshmi
|
2917006WL044348
|
subbulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716695
|
|
subbulakshmi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326441
|
326441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326441
|
326441
|
|
|
|
|
|
|
|