|
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
|
ANAIMALAI
|
TN-11-006-004-004/1011
(DIVANSAPUDUR)
|
2911006000NRG23240520220265298
|
24/05/2022
|
SARASWATHI
|
2911006WL010013
|
SARASWATHI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-004-004/1014
(DIVANSAPUDUR)
|
2911006000NRG23240520220265299
|
24/05/2022
|
KRISHNAVENI
|
2911006WL010013
|
KRISHNAVENI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-004-004/1016
(DIVANSAPUDUR)
|
2911006000NRG23240520220265300
|
24/05/2022
|
PUSPA
|
2911006WL010013
|
PUSPA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSPA
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-004-004/1017
(DIVANSAPUDUR)
|
2911006000NRG23240520220265301
|
24/05/2022
|
KUMARATHAL
|
2911006WL010013
|
KUMARATHAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMARATHAL
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-004-004/1018
(DIVANSAPUDUR)
|
2911006000NRG23240520220265302
|
24/05/2022
|
MARIYAMMAL
|
2911006WL010013
|
MARIYAMMAL
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-004-004/1019
(DIVANSAPUDUR)
|
2911006000NRG23240520220265303
|
24/05/2022
|
MAHALAKSHMI
|
2911006WL010013
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-004-004/1040
(DIVANSAPUDUR)
|
2911006000NRG23240520220265304
|
24/05/2022
|
RANGANAYAGI
|
2911006WL010013
|
RANGANAYAGI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANGANAYAGI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-004-004/1043
(DIVANSAPUDUR)
|
2911006000NRG23240520220265305
|
24/05/2022
|
MARIAMMAL B
|
2911006WL010013
|
MARIAMMAL B
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIAMMAL B
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-004-004/1053
(DIVANSAPUDUR)
|
2911006000NRG23240520220265306
|
24/05/2022
|
MAHALAKSHMI
|
2911006WL010013
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ANAIMALAI
|
TN-11-006-004-004/1066
(DIVANSAPUDUR)
|
2911006000NRG23240520220265307
|
24/05/2022
|
LAXMI M
|
2911006WL010013
|
LAXMI M
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAXMI M
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-004-004/1067
(DIVANSAPUDUR)
|
2911006000NRG23240520220265308
|
24/05/2022
|
VENI
|
2911006WL010013
|
VENI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-004-004/1070
(DIVANSAPUDUR)
|
2911006000NRG23240520220265309
|
24/05/2022
|
KAMATCHI K
|
2911006WL010013
|
KAMATCHI K
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMATCHI K
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-004-004/1071
(DIVANSAPUDUR)
|
2911006000NRG23240520220265310
|
24/05/2022
|
PECHIAMMAL
|
2911006WL010013
|
PECHIAMMAL
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
PECHIAMMAL
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-004-004/1081
(DIVANSAPUDUR)
|
2911006000NRG23240520220265311
|
24/05/2022
|
VISALATCHI
|
2911006WL010013
|
VISALATCHI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-004-004/1082
(DIVANSAPUDUR)
|
2911006000NRG23240520220265312
|
24/05/2022
|
BAKKIAM
|
2911006WL010013
|
BAKKIAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
BAKKIAM
|
CANARA BANK(508532)
|
|
16
|
ANAIMALAI
|
TN-11-006-004-004/1092
(DIVANSAPUDUR)
|
2911006000NRG23240520220265313
|
24/05/2022
|
RAJAMMAL
|
2911006WL010013
|
RAJAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
17
|
ANAIMALAI
|
TN-11-006-004-004/1097
(DIVANSAPUDUR)
|
2911006000NRG23240520220265314
|
24/05/2022
|
SUSILADEVI
|
2911006WL010013
|
SUSILADEVI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILADEVI
|
CANARA BANK(508532)
|
|
18
|
ANAIMALAI
|
TN-11-006-004-004/1104
(DIVANSAPUDUR)
|
2911006000NRG23240520220265316
|
24/05/2022
|
POONGODI V
|
2911006WL010013
|
POONGODI V
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
POONGODI V
|
CANARA BANK(508532)
|
|
19
|
ANAIMALAI
|
TN-11-006-004-004/1111
(DIVANSAPUDUR)
|
2911006000NRG23240520220265317
|
24/05/2022
|
KANNIAMMAL K
|
2911006WL010013
|
KANNIAMMAL K
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNIAMMAL K
|
CANARA BANK(508532)
|
|
20
|
ANAIMALAI
|
TN-11-006-004-004/1118
(DIVANSAPUDUR)
|
2911006000NRG23240520220265318
|
24/05/2022
|
AGATHUAMMAL
|
2911006WL010013
|
AGATHUAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
AGATHUAMMAL
|
CANARA BANK(508532)
|
|
21
|
ANAIMALAI
|
TN-11-006-004-004/1132
(DIVANSAPUDUR)
|
2911006000NRG23240520220265319
|
24/05/2022
|
LOGAMBAL G
|
2911006WL010013
|
LOGAMBAL G
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
LOGAMBAL G
|
CANARA BANK(508532)
|
|
22
|
ANAIMALAI
|
TN-11-006-004-004/1139
(DIVANSAPUDUR)
|
2911006000NRG23240520220265320
|
24/05/2022
|
NEELAVENI
|
2911006WL010013
|
NEELAVENI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEELAVENI
|
CANARA BANK(508532)
|
|
23
|
ANAIMALAI
|
TN-11-006-004-004/1147
(DIVANSAPUDUR)
|
2911006000NRG23240520220265322
|
24/05/2022
|
RANJITHAM
|
2911006WL010013
|
RANJITHAM
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
24
|
ANAIMALAI
|
TN-11-006-004-004/1159
(DIVANSAPUDUR)
|
2911006000NRG23240520220265323
|
24/05/2022
|
CHANDRAKALA C
|
2911006WL010013
|
CHANDRAKALA C
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRAKALA C
|
CANARA BANK(508532)
|
|
25
|
ANAIMALAI
|
TN-11-006-004-004/1166
(DIVANSAPUDUR)
|
2911006000NRG23240520220265324
|
24/05/2022
|
SAARAWATHI
|
2911006WL010013
|
SAARAWATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAARAWATHI
|
CANARA BANK(508532)
|
|
26
|
ANAIMALAI
|
TN-11-006-004-004/1167
(DIVANSAPUDUR)
|
2911006000NRG23240520220265325
|
24/05/2022
|
NOORJAHAN
|
2911006WL010013
|
NOORJAHAN
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
NOORJAHAN
|
CANARA BANK(508532)
|
|
27
|
ANAIMALAI
|
TN-11-006-004-004/1175
(DIVANSAPUDUR)
|
2911006000NRG23240520220265326
|
24/05/2022
|
SARASWATHI
|
2911006WL010013
|
SARASWATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
28
|
ANAIMALAI
|
TN-11-006-004-004/1179
(DIVANSAPUDUR)
|
2911006000NRG23240520220265327
|
24/05/2022
|
MUTHULAKSHMI R
|
2911006WL010013
|
MUTHULAKSHMI R
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHULAKSHMI R
|
CANARA BANK(508532)
|
|
29
|
ANAIMALAI
|
TN-11-006-004-004/1180
(DIVANSAPUDUR)
|
2911006000NRG23240520220265328
|
24/05/2022
|
VISALACHI P
|
2911006WL010013
|
VISALACHI P
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VISALACHI P
|
CANARA BANK(508532)
|
|
30
|
ANAIMALAI
|
TN-11-006-004-004/1188
(DIVANSAPUDUR)
|
2911006000NRG23240520220265329
|
24/05/2022
|
KANNIYAMMAL
|
2911006WL010013
|
KANNIYAMMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
31
|
ANAIMALAI
|
TN-11-006-004-004/1192
(DIVANSAPUDUR)
|
2911006000NRG23240520220265330
|
24/05/2022
|
RANI Y
|
2911006WL010013
|
RANI Y
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI Y
|
CANARA BANK(508532)
|
|
32
|
ANAIMALAI
|
TN-11-006-004-004/1195
(DIVANSAPUDUR)
|
2911006000NRG23240520220265331
|
24/05/2022
|
PECHAMAL
|
2911006WL010013
|
PECHAMAL
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PECHAMAL
|
CANARA BANK(508532)
|
|
33
|
ANAIMALAI
|
TN-11-006-004-004/1207
(DIVANSAPUDUR)
|
2911006000NRG23240520220265332
|
24/05/2022
|
VELUMANI
|
2911006WL010013
|
VELUMANI
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELUMANI
|
CANARA BANK(508532)
|
|
34
|
ANAIMALAI
|
TN-11-006-004-004/1208
(DIVANSAPUDUR)
|
2911006000NRG23240520220265333
|
24/05/2022
|
VISALAKSHI
|
2911006WL010013
|
VISALAKSHI
|
00078
|
CNRB0016135
|
250
|
250
|
Processed
|
01/06/2022
|
|
036402961
|
|
VISALAKSHI
|
CANARA BANK(508532)
|
|
35
|
ANAIMALAI
|
TN-11-006-004-004/1222
(DIVANSAPUDUR)
|
2911006000NRG23240520220265334
|
24/05/2022
|
THULASIAMMAL
|
2911006WL010013
|
THULASIAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
THULASIAMMAL
|
CANARA BANK(508532)
|
|
36
|
ANAIMALAI
|
TN-11-006-004-004/1229
(DIVANSAPUDUR)
|
2911006000NRG23240520220265335
|
24/05/2022
|
NEELAVATHY K
|
2911006WL010013
|
NEELAVATHY K
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEELAVATHY K
|
CANARA BANK(508532)
|
|
37
|
ANAIMALAI
|
TN-11-006-004-004/1231
(DIVANSAPUDUR)
|
2911006000NRG23240520220265336
|
24/05/2022
|
ARUKKANI
|
2911006WL010013
|
ARUKKANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
38
|
ANAIMALAI
|
TN-11-006-004-004/1273
(DIVANSAPUDUR)
|
2911006000NRG23240520220265337
|
24/05/2022
|
SELVANAYAGAM
|
2911006WL010013
|
SELVANAYAGAM
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVANAYAGAM
|
CANARA BANK(508532)
|
|
39
|
ANAIMALAI
|
TN-11-006-004-004/1275
(DIVANSAPUDUR)
|
2911006000NRG23240520220265338
|
24/05/2022
|
SULOTCHANA
|
2911006WL010013
|
SULOTCHANA
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
SULOTCHANA
|
CANARA BANK(508532)
|
|
40
|
ANAIMALAI
|
TN-11-006-004-004/1278
(DIVANSAPUDUR)
|
2911006000NRG23240520220265339
|
24/05/2022
|
SELVI
|
2911006WL010013
|
SELVI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
CANARA BANK(508532)
|
|
41
|
ANAIMALAI
|
TN-11-006-004-004/1280
(DIVANSAPUDUR)
|
2911006000NRG23240520220265340
|
24/05/2022
|
SUBAITHA
|
2911006WL010013
|
SUBAITHA
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBAITHA
|
CANARA BANK(508532)
|
|
42
|
ANAIMALAI
|
TN-11-006-004-004/1291
(DIVANSAPUDUR)
|
2911006000NRG23240520220265341
|
24/05/2022
|
DHANALAKSHMI
|
2911006WL010013
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
43
|
ANAIMALAI
|
TN-11-006-004-004/1292
(DIVANSAPUDUR)
|
2911006000NRG23240520220265342
|
24/05/2022
|
JOTHILAKSHMI
|
2911006WL010013
|
JOTHILAKSHMI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHILAKSHMI
|
CANARA BANK(508532)
|
|
44
|
ANAIMALAI
|
TN-11-006-004-004/1298
(DIVANSAPUDUR)
|
2911006000NRG23240520220265343
|
24/05/2022
|
KANNAMMAL
|
2911006WL010013
|
KANNAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNAMMAL
|
CANARA BANK(508532)
|
|
45
|
ANAIMALAI
|
TN-11-006-004-004/1301
(DIVANSAPUDUR)
|
2911006000NRG23240520220265344
|
24/05/2022
|
ANNAPOORANI
|
2911006WL010013
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
46
|
ANAIMALAI
|
TN-11-006-004-004/1313
(DIVANSAPUDUR)
|
2911006000NRG23240520220265345
|
24/05/2022
|
ESWARI
|
2911006WL010013
|
ESWARI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ESWARI
|
CANARA BANK(508532)
|
|
47
|
ANAIMALAI
|
TN-11-006-004-004/1318
(DIVANSAPUDUR)
|
2911006000NRG23240520220265346
|
24/05/2022
|
ALLEESWARI
|
2911006WL010013
|
ALLEESWARI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
ALLEESWARI
|
CANARA BANK(508532)
|
|
48
|
ANAIMALAI
|
TN-11-006-004-004/1342
(DIVANSAPUDUR)
|
2911006000NRG23240520220265347
|
24/05/2022
|
CHINNAMMAL
|
2911006WL010013
|
CHINNAMMAL
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
49
|
ANAIMALAI
|
TN-11-006-004-004/1343
(DIVANSAPUDUR)
|
2911006000NRG23240520220265348
|
24/05/2022
|
CHINNTHANGAM
|
2911006WL010013
|
CHINNTHANGAM
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNTHANGAM
|
CANARA BANK(508532)
|
|
50
|
ANAIMALAI
|
TN-11-006-004-004/1344
(DIVANSAPUDUR)
|
2911006000NRG23240520220265349
|
24/05/2022
|
LAKSHMI
|
2911006WL010013
|
LAKSHMI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
51
|
ANAIMALAI
|
TN-11-006-004-004/1360
(DIVANSAPUDUR)
|
2911006000NRG23240520220265351
|
24/05/2022
|
SELVATHAL
|
2911006WL010013
|
SELVATHAL
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVATHAL
|
CANARA BANK(508532)
|
|
52
|
ANAIMALAI
|
TN-11-006-004-004/1368
(DIVANSAPUDUR)
|
2911006000NRG23240520220265352
|
24/05/2022
|
KALAM
|
2911006WL010013
|
KALAM
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAM
|
CANARA BANK(508532)
|
|
53
|
ANAIMALAI
|
TN-11-006-004-004/1387
(DIVANSAPUDUR)
|
2911006000NRG23240520220265353
|
24/05/2022
|
CHINNATHAI
|
2911006WL010013
|
CHINNATHAI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNATHAI
|
CANARA BANK(508532)
|
|
54
|
ANAIMALAI
|
TN-11-006-004-004/1518
(DIVANSAPUDUR)
|
2911006000NRG23240520220265355
|
24/05/2022
|
VALLIYAMMAL
|
2911006WL010013
|
VALLIYAMMAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
55
|
ANAIMALAI
|
TN-11-006-004-004/1569
(DIVANSAPUDUR)
|
2911006000NRG23240520220265356
|
24/05/2022
|
KALAMANI
|
2911006WL010013
|
KALAMANI
|
00078
|
CNRB0016135
|
500
|
500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
56
|
ANAIMALAI
|
TN-11-006-004-004/1624
(DIVANSAPUDUR)
|
2911006000NRG23240520220265357
|
24/05/2022
|
VELLACHI
|
2911006WL010013
|
VELLACHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
57
|
ANAIMALAI
|
TN-11-006-004-004/1637
(DIVANSAPUDUR)
|
2911006000NRG23240520220265358
|
24/05/2022
|
KOWSELIYA
|
2911006WL010013
|
KOWSELIYA
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOWSELIYA
|
INDIAN BANK(607105)
|
|
58
|
ANAIMALAI
|
TN-11-006-004-004/1680
(DIVANSAPUDUR)
|
2911006000NRG23240520220265359
|
24/05/2022
|
RUKKUMANI
|
2911006WL010013
|
RUKKUMANI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
RUKKUMANI
|
CANARA BANK(508532)
|
|
59
|
ANAIMALAI
|
TN-11-006-004-004/222
(DIVANSAPUDUR)
|
2911006000NRG23240520220265377
|
24/05/2022
|
KARUPPATHAL
|
2911006WL010013
|
KARUPPATHAL
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
KARUPPATHAL
|
CANARA BANK(508532)
|
|
60
|
ANAIMALAI
|
TN-11-006-004-004/382
(DIVANSAPUDUR)
|
2911006000NRG23240520220265378
|
24/05/2022
|
VANITHA M
|
2911006WL010013
|
VANITHA M
|
00078
|
CNRB0016135
|
500
|
500
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ANAIMALAI
|
TN-11-006-004-004/47-A
(DIVANSAPUDUR)
|
2911006000NRG23240520220265379
|
24/05/2022
|
KAMALAM P
|
2911006WL010013
|
KAMALAM P
|
00078
|
CNRB0016135
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALAM P
|
CANARA BANK(508532)
|
|
62
|
ANAIMALAI
|
TN-11-006-004-004/482
(DIVANSAPUDUR)
|
2911006000NRG23240520220265380
|
24/05/2022
|
ANNAPOORANI
|
2911006WL010013
|
ANNAPOORANI
|
00078
|
CNRB0016135
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
63
|
ANAIMALAI
|
TN-11-006-004-004/60-A
(DIVANSAPUDUR)
|
2911006000NRG23240520220265381
|
24/05/2022
|
NAGAMMAL P
|
2911006WL010013
|
NAGAMMAL P
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAMMAL P
|
CANARA BANK(508532)
|
|
64
|
ANAIMALAI
|
TN-11-006-004-004/870
(DIVANSAPUDUR)
|
2911006000NRG23240520220265382
|
24/05/2022
|
RANI
|
2911006WL010013
|
RANI
|
00078
|
CNRB0016135
|
750
|
750
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
ANAIMALAI
|
TN-11-006-004-004/891
(DIVANSAPUDUR)
|
2911006000NRG23240520220265385
|
24/05/2022
|
SARASWATHI
|
2911006WL010013
|
SARASWATHI
|
00078
|
CNRB0016135
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
66
|
ANAIMALAI
|
TN-11-006-004-004/898
(DIVANSAPUDUR)
|
2911006000NRG23240520220265386
|
24/05/2022
|
DEIVATHAL K
|
2911006WL010013
|
DEIVATHAL K
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEIVATHAL K
|
CANARA BANK(508532)
|
|
67
|
ANAIMALAI
|
TN-11-006-004-004/991
(DIVANSAPUDUR)
|
2911006000NRG23240520220265388
|
24/05/2022
|
VALLI
|
2911006WL010013
|
VALLI
|
00078
|
CNRB0016135
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56750
|
56750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56750
|
56750
|
|
|
|
|
|
|
|