|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
T.KALLUPATTY
|
TN-20-012-012-002/368-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019532
|
09/09/2022
|
Santhanalakshmi
|
2920012WL026579
|
Santhanalakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Santhanalakshmi
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-012-012/109-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019538
|
09/09/2022
|
A.Lakshmi
|
2920012WL026579
|
A.Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-012-012/112-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019539
|
09/09/2022
|
P.Ayyavu
|
2920012WL026579
|
P.Ayyavu
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.Ayyavu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-012-012/115-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019540
|
09/09/2022
|
PETCHIYAMMAL
|
2920012WL026579
|
PETCHIYAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
PETCHIYAMMAL
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-012-012/127-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019541
|
09/09/2022
|
Selvarani
|
2920012WL026579
|
Selvarani
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-012-012/128-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019542
|
09/09/2022
|
K.Lingammal
|
2920012WL026579
|
K.Lingammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
K.Lingammal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-012-012/139-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019543
|
09/09/2022
|
S.NAGESHWARI
|
2920012WL026579
|
S.NAGESHWARI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.NAGESHWARI
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-012-012/146-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019544
|
09/09/2022
|
J.Santhi
|
2920012WL026579
|
J.Santhi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
J.Santhi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-012-012/151-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019545
|
09/09/2022
|
S.Alagammal
|
2920012WL026579
|
S.Alagammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-012-012/152-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019546
|
09/09/2022
|
C.Krishnaveni
|
2920012WL026579
|
C.Krishnaveni
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
C.Krishnaveni
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-012-012/156-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019547
|
09/09/2022
|
C.Kashduripappa
|
2920012WL026579
|
C.Kashduripappa
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
C.Kashduripappa
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-012-012/158-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019548
|
09/09/2022
|
J.Kalavathi
|
2920012WL026579
|
J.Kalavathi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
J.Kalavathi
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-012-012/160-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019549
|
09/09/2022
|
S.Dhanalakshmi
|
2920012WL026579
|
S.Dhanalakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-012-012/164-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019551
|
09/09/2022
|
M.Perumal
|
2920012WL026579
|
M.Perumal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Perumal
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-012-012/166-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019552
|
09/09/2022
|
A.Lakshmi
|
2920012WL026579
|
A.Lakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Lakshmi
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-012-012/172-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019553
|
09/09/2022
|
M.Chinnakkalai
|
2920012WL026579
|
M.Chinnakkalai
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Chinnakkalai
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-012-012/175-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019554
|
09/09/2022
|
K. PALAMMAL
|
2920012WL026579
|
K. PALAMMAL
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
K. PALAMMAL
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-012-012/179-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019555
|
09/09/2022
|
S. Rindu
|
2920012WL026579
|
S. Rindu
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
S. Rindu
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-012-012/183-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019556
|
09/09/2022
|
A.Saroja
|
2920012WL026579
|
A.Saroja
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Saroja
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-012-012/184-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019557
|
09/09/2022
|
M. KARUPPAIYA
|
2920012WL026579
|
M. KARUPPAIYA
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
M. KARUPPAIYA
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-012-012/185-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019558
|
09/09/2022
|
M.Avadai
|
2920012WL026579
|
M.Avadai
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Avadai
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-012-012/192-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019559
|
09/09/2022
|
M.Lakshmi
|
2920012WL026579
|
M.Lakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-012-012/193-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019560
|
09/09/2022
|
M.Arumugam
|
2920012WL026579
|
M.Arumugam
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Arumugam
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-012-012/195-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019562
|
09/09/2022
|
Muniyammal
|
2920012WL026579
|
Muniyammal
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-012-012/198-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019563
|
09/09/2022
|
A.Pitchaikannu
|
2920012WL026579
|
A.Pitchaikannu
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Pitchaikannu
|
CANARA BANK(508532)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-012-012/199-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019564
|
09/09/2022
|
MEENAKSHI
|
2920012WL026579
|
MEENAKSHI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-012-012/200-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019565
|
09/09/2022
|
M.Pakkiyam
|
2920012WL026579
|
M.Pakkiyam
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Pakkiyam
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-012-012/202-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019566
|
09/09/2022
|
P.Dhanalakshmi
|
2920012WL026579
|
P.Dhanalakshmi
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
P.Dhanalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-012-012/204-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019567
|
09/09/2022
|
M.Sumathi
|
2920012WL026579
|
M.Sumathi
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Sumathi
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-012-012/209-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019569
|
09/09/2022
|
V.Maheshwari
|
2920012WL026579
|
V.Maheshwari
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
V.Maheshwari
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-012-012/210-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019570
|
09/09/2022
|
Jeyarani
|
2920012WL026579
|
Jeyarani
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
Jeyarani
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-012-012/211-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019571
|
09/09/2022
|
M.Pandiyammal
|
2920012WL026579
|
M.Pandiyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Pandiyammal
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-012-012/213-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019572
|
09/09/2022
|
S.Rakkayi
|
2920012WL026579
|
S.Rakkayi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Rakkayi
|
CANARA BANK(508532)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-012-012/216-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019573
|
09/09/2022
|
B.Sutha
|
2920012WL026579
|
B.Sutha
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
B.Sutha
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-012-012/225-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019574
|
09/09/2022
|
K.Ayyammal
|
2920012WL026579
|
K.Ayyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
K.Ayyammal
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-012-012/228-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019575
|
09/09/2022
|
S.Lakshmki
|
2920012WL026579
|
S.Lakshmki
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Lakshmki
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-012-012/229-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019576
|
09/09/2022
|
G.Angayarkanni
|
2920012WL026579
|
G.Angayarkanni
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
G.Angayarkanni
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-012-012/230-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019577
|
09/09/2022
|
ROHINI
|
2920012WL026579
|
ROHINI
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
ROHINI
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-012-012/231-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019578
|
09/09/2022
|
H.Malliha
|
2920012WL026579
|
H.Malliha
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
H.Malliha
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-012-012/232-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019579
|
09/09/2022
|
M.Petchiyammal
|
2920012WL026579
|
M.Petchiyammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Petchiyammal
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-012-012/234-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019580
|
09/09/2022
|
S.Lakshmi
|
2920012WL026579
|
S.Lakshmi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Lakshmi
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-012-012/237-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019581
|
09/09/2022
|
L.Ilangiyam
|
2920012WL026579
|
L.Ilangiyam
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
L.Ilangiyam
|
CANARA BANK(508532)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-012-012/238-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019582
|
09/09/2022
|
C.Ponnuthai
|
2920012WL026579
|
C.Ponnuthai
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
C.Ponnuthai
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-012-012/239-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019583
|
09/09/2022
|
B.Manoranjitham
|
2920012WL026579
|
B.Manoranjitham
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
B.Manoranjitham
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-012-012/241-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019584
|
09/09/2022
|
A.Pandiyammal
|
2920012WL026579
|
A.Pandiyammal
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Pandiyammal
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-012-012/247-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019585
|
09/09/2022
|
N.Ramuthai
|
2920012WL026579
|
N.Ramuthai
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
N.Ramuthai
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-012-012/251-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019586
|
09/09/2022
|
M.Amsavalli
|
2920012WL026579
|
M.Amsavalli
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Amsavalli
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-012-012/255-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019588
|
09/09/2022
|
M.Subbulakshmi
|
2920012WL026579
|
M.Subbulakshmi
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-012-012/258-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019589
|
09/09/2022
|
R.Subbulakshmi
|
2920012WL026579
|
R.Subbulakshmi
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.Subbulakshmi
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-012-012/263-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019590
|
09/09/2022
|
THEIVA GANDHI
|
2920012WL026579
|
THEIVA GANDHI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
THEIVA GANDHI
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-012-012/272-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019591
|
09/09/2022
|
M.Balamani
|
2920012WL026579
|
M.Balamani
|
00078
|
CNRB0001495
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Balamani
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-012-012/274-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019593
|
09/09/2022
|
SARASWATHI
|
2920012WL026579
|
SARASWATHI
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431835
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-012-012/276-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019594
|
09/09/2022
|
T.Guruvammal
|
2920012WL026579
|
T.Guruvammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
T.Guruvammal
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-012-012/278-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019595
|
09/09/2022
|
A.Periyasamy
|
2920012WL026579
|
A.Periyasamy
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Periyasamy
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-012-012/280-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019596
|
09/09/2022
|
AMMAVASAI
|
2920012WL026579
|
AMMAVASAI
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
AMMAVASAI
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-012-012/290-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019597
|
09/09/2022
|
L.Bhakiyam
|
2920012WL026579
|
L.Bhakiyam
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
L.Bhakiyam
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-012-012/294-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019598
|
09/09/2022
|
S.Manimegalai
|
2920012WL026579
|
S.Manimegalai
|
00078
|
CNRB0001495
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Manimegalai
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-012-012/296-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019599
|
09/09/2022
|
T.Mokkathai
|
2920012WL026579
|
T.Mokkathai
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
T.Mokkathai
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-012-012/298-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019600
|
09/09/2022
|
N.Alagammal
|
2920012WL026579
|
N.Alagammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
N.Alagammal
|
CANARA BANK(508532)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-012-012/305-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019602
|
09/09/2022
|
A.Petchiyammal
|
2920012WL026579
|
A.Petchiyammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.Petchiyammal
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-012-012/310-a
(GOUNDANPATTY)
|
2920012000NRG23080920221019603
|
09/09/2022
|
Alagammal
|
2920012WL026579
|
Alagammal
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alagammal
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-012-012/326-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019604
|
09/09/2022
|
Alagu
|
2920012WL026579
|
Alagu
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
Alagu
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-012-012/332-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019605
|
09/09/2022
|
RAMALAKSHMI
|
2920012WL026579
|
RAMALAKSHMI
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-012-012/336-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019606
|
09/09/2022
|
NALLAMMAL
|
2920012WL026579
|
NALLAMMAL
|
00078
|
CNRB0001495
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431835
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-012-012/345-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019607
|
09/09/2022
|
V. KANNAN
|
2920012WL026579
|
V. KANNAN
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
V. KANNAN
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-012-012/347-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019608
|
09/09/2022
|
GURUVAMMAL
|
2920012WL026579
|
GURUVAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-012-012/66-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019611
|
09/09/2022
|
M.Muthumari
|
2920012WL026579
|
M.Muthumari
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Muthumari
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-012-012/69-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019613
|
09/09/2022
|
MALAR
|
2920012WL026579
|
MALAR
|
00078
|
CNRB0001495
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431835
|
|
MALAR
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-012-012/77-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019614
|
09/09/2022
|
S.Tamilpandi
|
2920012WL026579
|
S.Tamilpandi
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Tamilpandi
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-012-012/78-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019615
|
09/09/2022
|
P. VELLAIYAMMAL
|
2920012WL026579
|
P. VELLAIYAMMAL
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
P. VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-012-012/79-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019616
|
09/09/2022
|
S.Malairani
|
2920012WL026579
|
S.Malairani
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Malairani
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-012-012/83-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019617
|
09/09/2022
|
M.Savithri
|
2920012WL026579
|
M.Savithri
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.Savithri
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-012-012/85-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019618
|
09/09/2022
|
R.Ponnuthai
|
2920012WL026579
|
R.Ponnuthai
|
00078
|
CNRB0001495
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.Ponnuthai
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-012-012/96-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019620
|
09/09/2022
|
S.Alagammal
|
2920012WL026579
|
S.Alagammal
|
00078
|
CNRB0001495
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-012-012/98-A
(GOUNDANPATTY)
|
2920012000NRG23080920221019621
|
09/09/2022
|
SUNDARAM
|
2920012WL026579
|
SUNDARAM
|
00078
|
CNRB0001495
|
1500
|
1500
|
Rejected
|
19/10/2022
|
|
033431835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92308
|
92308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92308
|
92308
|
|
|
|
|
|
|
|