|
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
|
CHINNASALEM
|
TN-04-018-008-008/109
()
|
2904018000NRG23280820222004153
|
28/08/2022
|
SELVI G
|
2904018WL069273
|
SELVI G
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI G
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-008-008/129
()
|
2904018000NRG23280820222004155
|
28/08/2022
|
SANGEETHA A
|
2904018WL069273
|
SANGEETHA A
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANGEETHA A
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-008-008/130
()
|
2904018000NRG23280820222004157
|
28/08/2022
|
LOGAMBAL
|
2904018WL069273
|
LOGAMBAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LOGAMBAL
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-008-008/130
()
|
2904018000NRG23280820222004156
|
28/08/2022
|
pachayammal
|
2904018WL069273
|
pachayammal
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
pachayammal
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-008-008/136
()
|
2904018000NRG23280820222004159
|
28/08/2022
|
RAMASAMY C
|
2904018WL069273
|
RAMASAMY C
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMASAMY C
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-008-008/153
()
|
2904018000NRG23280820222004162
|
28/08/2022
|
KALIYATHAPILLAI
|
2904018WL069273
|
KALIYATHAPILLAI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALIYATHAPILLAI
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-008-008/153
()
|
2904018000NRG23280820222004161
|
28/08/2022
|
KALYANI K
|
2904018WL069273
|
KALYANI K
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALYANI K
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-008-008/156
()
|
2904018000NRG23280820222004163
|
28/08/2022
|
PERIYANAYAGI
|
2904018WL069273
|
PERIYANAYAGI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYANAYAGI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-008-008/158
()
|
2904018000NRG23280820222004164
|
28/08/2022
|
SAROJA
|
2904018WL069273
|
SAROJA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-008-008/159
()
|
2904018000NRG23280820222004166
|
28/08/2022
|
KANIMOZHI M
|
2904018WL069273
|
KANIMOZHI M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANIMOZHI M
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-008-008/159
()
|
2904018000NRG23280820222004165
|
28/08/2022
|
RENGAMMAL
|
2904018WL069273
|
RENGAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RENGAMMAL
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-008-008/162
()
|
2904018000NRG23280820222004167
|
28/08/2022
|
CHINNSAMY P
|
2904018WL069273
|
CHINNSAMY P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNSAMY P
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-008-008/162
()
|
2904018000NRG23280820222004168
|
28/08/2022
|
DEVI
|
2904018WL069273
|
DEVI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-008-008/164
()
|
2904018000NRG23280820222004169
|
28/08/2022
|
CHINNAMMAL
|
2904018WL069273
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-008-008/167
()
|
2904018000NRG23280820222004170
|
28/08/2022
|
KANGAMMAL
|
2904018WL069273
|
KANGAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANGAMMAL
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-008-008/167
()
|
2904018000NRG23280820222004171
|
28/08/2022
|
UMA K
|
2904018WL069273
|
UMA K
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
UMA K
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-008-008/17
()
|
2904018000NRG23280820222004172
|
28/08/2022
|
GOVINDHAMMAL
|
2904018WL069273
|
GOVINDHAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-008-008/170
()
|
2904018000NRG23280820222004173
|
28/08/2022
|
PATTATHAL
|
2904018WL069273
|
PATTATHAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PATTATHAL
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-008-008/176
()
|
2904018000NRG23280820222004175
|
28/08/2022
|
MALARKODI
|
2904018WL069273
|
MALARKODI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-008-008/179
()
|
2904018000NRG23280820222004176
|
28/08/2022
|
BAKKIYAM
|
2904018WL069273
|
BAKKIYAM
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-008-008/180
()
|
2904018000NRG23280820222004177
|
28/08/2022
|
MALAR K
|
2904018WL069273
|
MALAR K
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAR K
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-008-008/181
()
|
2904018000NRG23280820222004178
|
28/08/2022
|
MARUTHAMPAL P
|
2904018WL069273
|
MARUTHAMPAL P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARUTHAMPAL P
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-008-008/187
()
|
2904018000NRG23280820222004179
|
28/08/2022
|
SAMPOORANAM C
|
2904018WL069273
|
SAMPOORANAM C
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMPOORANAM C
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-008-008/194
()
|
2904018000NRG23280820222004181
|
28/08/2022
|
ANITHA
|
2904018WL069273
|
ANITHA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANITHA
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-008-008/208
()
|
2904018000NRG23280820222004183
|
28/08/2022
|
ARULMOZHI N
|
2904018WL069273
|
ARULMOZHI N
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARULMOZHI N
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-008-008/25
()
|
2904018000NRG23280820222004184
|
28/08/2022
|
MANIVEL N
|
2904018WL069273
|
MANIVEL N
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIVEL N
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-008-008/326
()
|
2904018000NRG23280820222004189
|
28/08/2022
|
PANCHAVARNAM M
|
2904018WL069273
|
PANCHAVARNAM M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANCHAVARNAM M
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-008-008/338
()
|
2904018000NRG23280820222004191
|
28/08/2022
|
VASANTHA S
|
2904018WL069273
|
VASANTHA S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-008-008/34
()
|
2904018000NRG23280820222004192
|
28/08/2022
|
MALLIKA S
|
2904018WL069273
|
MALLIKA S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-008-008/340
()
|
2904018000NRG23280820222004193
|
28/08/2022
|
SELVI M
|
2904018WL069273
|
SELVI M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI M
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-008-008/342
()
|
2904018000NRG23280820222004194
|
28/08/2022
|
LAKSHMI R
|
2904018WL069273
|
LAKSHMI R
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI R
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-008-008/342
()
|
2904018000NRG23280820222004195
|
28/08/2022
|
POONKODI M
|
2904018WL069273
|
POONKODI M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
POONKODI M
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-008-008/344
()
|
2904018000NRG23280820222004196
|
28/08/2022
|
VIRUTHAMMBAL N
|
2904018WL069273
|
VIRUTHAMMBAL N
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIRUTHAMMBAL N
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-008-008/347
()
|
2904018000NRG23280820222004198
|
28/08/2022
|
ANJALAI
|
2904018WL069273
|
ANJALAI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-008-008/355
()
|
2904018000NRG23280820222004199
|
28/08/2022
|
POONSOOLAI N
|
2904018WL069273
|
POONSOOLAI N
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
POONSOOLAI N
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-008-008/360
()
|
2904018000NRG23280820222004200
|
28/08/2022
|
SAMBATH
|
2904018WL069273
|
SAMBATH
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMBATH
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHINNASALEM
|
TN-04-018-008-008/363
()
|
2904018000NRG23280820222004201
|
28/08/2022
|
NIRMALA S
|
2904018WL069273
|
NIRMALA S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NIRMALA S
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-008-008/364
()
|
2904018000NRG23280820222004202
|
28/08/2022
|
KALIYANNAN
|
2904018WL069273
|
KALIYANNAN
|
00078
|
CNRB0001449
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALIYANNAN
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-008-008/385
()
|
2904018000NRG23280820222004203
|
28/08/2022
|
SANTHI P
|
2904018WL069273
|
SANTHI P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI P
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-008-008/396
()
|
2904018000NRG23280820222004205
|
28/08/2022
|
POONKODI P
|
2904018WL069273
|
POONKODI P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
POONKODI P
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHINNASALEM
|
TN-04-018-008-008/402
()
|
2904018000NRG23280820222004207
|
28/08/2022
|
SAROJA
|
2904018WL069273
|
SAROJA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-008-008/421
()
|
2904018000NRG23280820222004210
|
28/08/2022
|
SANTHI P
|
2904018WL069273
|
SANTHI P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI P
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-008-008/424
()
|
2904018000NRG23280820222004212
|
28/08/2022
|
MALAR
|
2904018WL069273
|
MALAR
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAR
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-008-008/436
()
|
2904018000NRG23280820222004216
|
28/08/2022
|
BAKKIYAM A
|
2904018WL069273
|
BAKKIYAM A
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BAKKIYAM A
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-008-008/482
()
|
2904018000NRG23280820222004218
|
28/08/2022
|
RANI
|
2904018WL069273
|
RANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-008-008/490
()
|
2904018000NRG23280820222004221
|
28/08/2022
|
SELVAM
|
2904018WL069273
|
SELVAM
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVAM
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-008-008/499
()
|
2904018000NRG23280820222004223
|
28/08/2022
|
MAKALAKSHMI
|
2904018WL069273
|
MAKALAKSHMI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAKALAKSHMI
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-008-008/523
()
|
2904018000NRG23280820222004225
|
28/08/2022
|
RANI
|
2904018WL069273
|
RANI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-008-008/529
()
|
2904018000NRG23280820222004227
|
28/08/2022
|
MOTTAIYAMMAL P
|
2904018WL069273
|
MOTTAIYAMMAL P
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOTTAIYAMMAL P
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-008-008/53
()
|
2904018000NRG23280820222004228
|
28/08/2022
|
MARUTHAMBAL
|
2904018WL069273
|
MARUTHAMBAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-008-008/53
()
|
2904018000NRG23280820222004229
|
28/08/2022
|
USHA
|
2904018WL069273
|
USHA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
USHA
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-008-008/531
()
|
2904018000NRG23280820222004231
|
28/08/2022
|
MANNAGATTI
|
2904018WL069273
|
MANNAGATTI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANNAGATTI
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-008-008/535
()
|
2904018000NRG23280820222004232
|
28/08/2022
|
VADIVELU M
|
2904018WL069273
|
VADIVELU M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VADIVELU M
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-008-008/536
()
|
2904018000NRG23280820222004233
|
28/08/2022
|
KANNAKI
|
2904018WL069273
|
KANNAKI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-008-008/536
()
|
2904018000NRG23280820222004234
|
28/08/2022
|
RENGANAYAGI
|
2904018WL069273
|
RENGANAYAGI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RENGANAYAGI
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-008-008/540
()
|
2904018000NRG23280820222004235
|
28/08/2022
|
PAVAYEE G
|
2904018WL069273
|
PAVAYEE G
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAVAYEE G
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-008-008/558
()
|
2904018000NRG23280820222004236
|
28/08/2022
|
BOTHAMMAL
|
2904018WL069273
|
BOTHAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
BOTHAMMAL
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-008-008/593
()
|
2904018000NRG23280820222004238
|
28/08/2022
|
THENMOZHI
|
2904018WL069273
|
THENMOZHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-008-008/599
()
|
2904018000NRG23280820222004241
|
28/08/2022
|
KOLANJI R
|
2904018WL069273
|
KOLANJI R
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOLANJI R
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-008-008/606
()
|
2904018000NRG23280820222004243
|
28/08/2022
|
CHINNAMMAL
|
2904018WL069273
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
61
|
CHINNASALEM
|
TN-04-018-008-008/629
()
|
2904018000NRG23280820222004245
|
28/08/2022
|
JAYAMMAL
|
2904018WL069273
|
JAYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-008-008/633
()
|
2904018000NRG23280820222004248
|
28/08/2022
|
CHINNAPONNU
|
2904018WL069273
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
CHINNASALEM
|
TN-04-018-008-008/64
()
|
2904018000NRG23280820222004251
|
28/08/2022
|
CHINNPPILLAI S
|
2904018WL069273
|
CHINNPPILLAI S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNPPILLAI S
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-008-008/677
()
|
2904018000NRG23280820222004252
|
28/08/2022
|
SARANYA
|
2904018WL069273
|
SARANYA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARANYA
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-008-008/712
()
|
2904018000NRG23280820222004254
|
28/08/2022
|
AMIRTHAM S
|
2904018WL069273
|
AMIRTHAM S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMIRTHAM S
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-008-008/807
()
|
2904018000NRG23280820222004258
|
28/08/2022
|
SATHIYA
|
2904018WL069273
|
SATHIYA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
CHINNASALEM
|
TN-04-018-008-008/832
()
|
2904018000NRG23280820222004260
|
28/08/2022
|
PACHAIYAMMAL
|
2904018WL069273
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
68
|
CHINNASALEM
|
TN-04-018-008-008/832
()
|
2904018000NRG23280820222004259
|
28/08/2022
|
PERIMA S
|
2904018WL069273
|
PERIMA S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIMA S
|
CANARA BANK(508532)
|
|
69
|
CHINNASALEM
|
TN-04-018-008-008/838
()
|
2904018000NRG23280820222004261
|
28/08/2022
|
KAYATHIRI M
|
2904018WL069273
|
KAYATHIRI M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAYATHIRI M
|
CANARA BANK(508532)
|
|
70
|
CHINNASALEM
|
TN-04-018-008-008/851
()
|
2904018000NRG23280820222004262
|
28/08/2022
|
DIVIYA
|
2904018WL069273
|
DIVIYA
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DIVIYA
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-008-008/860
()
|
2904018000NRG23280820222004263
|
28/08/2022
|
MANJU M
|
2904018WL069273
|
MANJU M
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANJU M
|
CANARA BANK(508532)
|
|
72
|
CHINNASALEM
|
TN-04-018-008-008/860
()
|
2904018000NRG23280820222004264
|
28/08/2022
|
PALANIYAMMAL G
|
2904018WL069273
|
PALANIYAMMAL G
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PALANIYAMMAL G
|
CANARA BANK(508532)
|
|
73
|
CHINNASALEM
|
TN-04-018-008-008/866
()
|
2904018000NRG23280820222004265
|
28/08/2022
|
JOTHI
|
2904018WL069273
|
JOTHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHI
|
CANARA BANK(508532)
|
|
74
|
CHINNASALEM
|
TN-04-018-008-008/867
()
|
2904018000NRG23280820222004266
|
28/08/2022
|
JAYANTHI
|
2904018WL069273
|
JAYANTHI
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYANTHI
|
CANARA BANK(508532)
|
|
75
|
CHINNASALEM
|
TN-04-018-008-008/886
()
|
2904018000NRG23280820222004269
|
28/08/2022
|
KALAISELVI S
|
2904018WL069273
|
KALAISELVI S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAISELVI S
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINNASALEM
|
TN-04-018-008-008/895
()
|
2904018000NRG23280820222004270
|
28/08/2022
|
SAROJA S
|
2904018WL069273
|
SAROJA S
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76810
|
76810
|
|
|
|
|
|
|
|
|
77
|
CHINNASALEM
|
TN-04-018-008-008/116
()
|
2904018000NRG23280820222004154
|
28/08/2022
|
Veerammal
|
2904018WL069273
|
Veerammal
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Veerammal
|
CANARA BANK(508532)
|
|
78
|
CHINNASALEM
|
TN-04-018-008-008/254
()
|
2904018000NRG23280820222004185
|
28/08/2022
|
DEEPA N
|
2904018WL069273
|
DEEPA N
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEEPA N
|
CANARA BANK(508532)
|
|
79
|
CHINNASALEM
|
TN-04-018-008-008/325
()
|
2904018000NRG23280820222004187
|
28/08/2022
|
SAROJA
|
2904018WL069273
|
SAROJA
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
CANARA BANK(508532)
|
|
80
|
CHINNASALEM
|
TN-04-018-008-008/327
()
|
2904018000NRG23280820222004190
|
28/08/2022
|
SELVAMANI S
|
2904018WL069273
|
SELVAMANI S
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVAMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
CHINNASALEM
|
TN-04-018-008-008/346
()
|
2904018000NRG23280820222004197
|
28/08/2022
|
NAGALAKSHMI
|
2904018WL069273
|
NAGALAKSHMI
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHINNASALEM
|
TN-04-018-008-008/390
()
|
2904018000NRG23280820222004204
|
28/08/2022
|
MUTHAMMAL
|
2904018WL069273
|
MUTHAMMAL
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
83
|
CHINNASALEM
|
TN-04-018-008-008/429
()
|
2904018000NRG23280820222004214
|
28/08/2022
|
NEELAMBAL
|
2904018WL069273
|
NEELAMBAL
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NEELAMBAL
|
CANARA BANK(508532)
|
|
84
|
CHINNASALEM
|
TN-04-018-008-008/436
()
|
2904018000NRG23280820222004215
|
28/08/2022
|
LAKSHMI
|
2904018WL069273
|
LAKSHMI
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHINNASALEM
|
TN-04-018-008-008/570
()
|
2904018000NRG23280820222004237
|
28/08/2022
|
ALAMELU P
|
2904018WL069273
|
ALAMELU P
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU P
|
CANARA BANK(508532)
|
|
86
|
CHINNASALEM
|
TN-04-018-008-008/598
()
|
2904018000NRG23280820222004240
|
28/08/2022
|
ANPUKKARACI
|
2904018WL069273
|
ANPUKKARACI
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANPUKKARACI
|
CANARA BANK(508532)
|
|
87
|
CHINNASALEM
|
TN-04-018-008-008/605
()
|
2904018000NRG23280820222004242
|
28/08/2022
|
DHARMALINGAM K
|
2904018WL069273
|
DHARMALINGAM K
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHARMALINGAM K
|
CANARA BANK(508532)
|
|
88
|
CHINNASALEM
|
TN-04-018-008-008/637
()
|
2904018000NRG23280820222004249
|
28/08/2022
|
SENGHOTAN
|
2904018WL069273
|
SENGHOTAN
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SENGHOTAN
|
CANARA BANK(508532)
|
|
89
|
CHINNASALEM
|
TN-04-018-008-008/778
()
|
2904018000NRG23280820222004257
|
28/08/2022
|
TAMILSELVI
|
2904018WL069273
|
TAMILSELVI
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
90
|
CHINNASALEM
|
TN-04-018-008-008/878
()
|
2904018000NRG23280820222004268
|
28/08/2022
|
KUPPUSAMY R
|
2904018WL069273
|
KUPPUSAMY R
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUPPUSAMY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90810
|
90810
|
|
|
|
|
|
|
|