|
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
|
THANJAVUR
|
TN-13-001-051-001/10
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054805
|
28/04/2022
|
Parvatham
|
2913001WL002346
|
Parvatham
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Parvatham
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANJAVUR
|
TN-13-001-051-001/12
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054806
|
28/04/2022
|
Gandhimathi
|
2913001WL002346
|
Gandhimathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
3
|
THANJAVUR
|
TN-13-001-051-001/12
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054807
|
28/04/2022
|
Karuppusami
|
2913001WL002346
|
Karuppusami
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Karuppusami
|
CANARA BANK(508532)
|
|
4
|
THANJAVUR
|
TN-13-001-051-001/13
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054808
|
28/04/2022
|
Rani
|
2913001WL002346
|
Rani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
THANJAVUR
|
TN-13-001-051-001/130
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054809
|
28/04/2022
|
Savariammal
|
2913001WL002346
|
Savariammal
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Savariammal
|
CANARA BANK(508532)
|
|
6
|
THANJAVUR
|
TN-13-001-051-001/142
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054810
|
28/04/2022
|
Avila Therasu
|
2913001WL002346
|
Avila Therasu
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428161
|
|
Avila Therasu
|
CANARA BANK(508532)
|
|
7
|
THANJAVUR
|
TN-13-001-051-001/15
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054811
|
28/04/2022
|
Rajavalli
|
2913001WL002346
|
Rajavalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
8
|
THANJAVUR
|
TN-13-001-051-001/18
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054812
|
28/04/2022
|
Rajeswari
|
2913001WL002346
|
Rajeswari
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
9
|
THANJAVUR
|
TN-13-001-051-001/19
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054813
|
28/04/2022
|
Natesan
|
2913001WL002346
|
Natesan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Natesan
|
CANARA BANK(508532)
|
|
10
|
THANJAVUR
|
TN-13-001-051-001/19
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054814
|
28/04/2022
|
Vasantha
|
2913001WL002346
|
Vasantha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
THANJAVUR
|
TN-13-001-051-001/204
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054817
|
28/04/2022
|
Ranjithamary
|
2913001WL002346
|
Ranjithamary
|
00078
|
CNRB0001231
|
630
|
630
|
Rejected
|
16/05/2022
|
|
018428161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-051-001/21
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054819
|
28/04/2022
|
Kalimuthu
|
2913001WL002346
|
Kalimuthu
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
13
|
THANJAVUR
|
TN-13-001-051-001/21
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054820
|
28/04/2022
|
Kaliyasundaram
|
2913001WL002346
|
Kaliyasundaram
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kaliyasundaram
|
CANARA BANK(508532)
|
|
14
|
THANJAVUR
|
TN-13-001-051-001/22
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054821
|
28/04/2022
|
Karuppan
|
2913001WL002346
|
Karuppan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Karuppan
|
CANARA BANK(508532)
|
|
15
|
THANJAVUR
|
TN-13-001-051-001/22
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054822
|
28/04/2022
|
Senthamariselvi
|
2913001WL002346
|
Senthamariselvi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Senthamariselvi
|
CANARA BANK(508532)
|
|
16
|
THANJAVUR
|
TN-13-001-051-001/231
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054823
|
28/04/2022
|
Anjalai
|
2913001WL002346
|
Anjalai
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Anjalai
|
CANARA BANK(508532)
|
|
17
|
THANJAVUR
|
TN-13-001-051-001/231
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054824
|
28/04/2022
|
Rajalakshmi
|
2913001WL002346
|
Rajalakshmi
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
18
|
THANJAVUR
|
TN-13-001-051-001/232
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054825
|
28/04/2022
|
Thenmozhi
|
2913001WL002346
|
Thenmozhi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
19
|
THANJAVUR
|
TN-13-001-051-001/233
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054826
|
28/04/2022
|
Latha
|
2913001WL002346
|
Latha
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Latha
|
CANARA BANK(508532)
|
|
20
|
THANJAVUR
|
TN-13-001-051-001/24
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054827
|
28/04/2022
|
Banumathi
|
2913001WL002346
|
Banumathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Banumathi
|
CANARA BANK(508532)
|
|
21
|
THANJAVUR
|
TN-13-001-051-001/25
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054828
|
28/04/2022
|
Nilavalagi
|
2913001WL002346
|
Nilavalagi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Nilavalagi
|
CANARA BANK(508532)
|
|
22
|
THANJAVUR
|
TN-13-001-051-001/257
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054829
|
28/04/2022
|
Kanaga
|
2913001WL002346
|
Kanaga
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kanaga
|
CANARA BANK(508532)
|
|
23
|
THANJAVUR
|
TN-13-001-051-001/27
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054830
|
28/04/2022
|
Saroja
|
2913001WL002346
|
Saroja
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saroja
|
CANARA BANK(508532)
|
|
24
|
THANJAVUR
|
TN-13-001-051-001/274
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054831
|
28/04/2022
|
Elisabath Rani
|
2913001WL002346
|
Elisabath Rani
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428161
|
|
Elisabath Rani
|
CANARA BANK(508532)
|
|
25
|
THANJAVUR
|
TN-13-001-051-001/28
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054832
|
28/04/2022
|
Saroja
|
2913001WL002346
|
Saroja
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saroja
|
CANARA BANK(508532)
|
|
26
|
THANJAVUR
|
TN-13-001-051-001/285
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054833
|
28/04/2022
|
Arokiyameri
|
2913001WL002346
|
Arokiyameri
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arokiyameri
|
CANARA BANK(508532)
|
|
27
|
THANJAVUR
|
TN-13-001-051-001/29
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054834
|
28/04/2022
|
Mahalakshmi
|
2913001WL002346
|
Mahalakshmi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
28
|
THANJAVUR
|
TN-13-001-051-001/3
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054836
|
28/04/2022
|
Gomathi
|
2913001WL002346
|
Gomathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gomathi
|
CANARA BANK(508532)
|
|
29
|
THANJAVUR
|
TN-13-001-051-001/3
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054835
|
28/04/2022
|
Vijayakumar
|
2913001WL002346
|
Vijayakumar
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vijayakumar
|
CANARA BANK(508532)
|
|
30
|
THANJAVUR
|
TN-13-001-051-001/320
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054837
|
28/04/2022
|
Packiriyammal
|
2913001WL002346
|
Packiriyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Packiriyammal
|
CANARA BANK(508532)
|
|
31
|
THANJAVUR
|
TN-13-001-051-001/322
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054838
|
28/04/2022
|
Rupavathi
|
2913001WL002346
|
Rupavathi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rupavathi
|
CANARA BANK(508532)
|
|
32
|
THANJAVUR
|
TN-13-001-051-001/323
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054839
|
28/04/2022
|
Pusphavalli
|
2913001WL002346
|
Pusphavalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pusphavalli
|
CANARA BANK(508532)
|
|
33
|
THANJAVUR
|
TN-13-001-051-001/328
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054840
|
28/04/2022
|
Panchalai
|
2913001WL002346
|
Panchalai
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Panchalai
|
CANARA BANK(508532)
|
|
34
|
THANJAVUR
|
TN-13-001-051-001/330
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054841
|
28/04/2022
|
Sathya
|
2913001WL002346
|
Sathya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sathya
|
CANARA BANK(508532)
|
|
35
|
THANJAVUR
|
TN-13-001-051-001/332
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054843
|
28/04/2022
|
Karpagavalli
|
2913001WL002346
|
Karpagavalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANJAVUR
|
TN-13-001-051-001/36
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054845
|
28/04/2022
|
Manickam
|
2913001WL002346
|
Manickam
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manickam
|
CANARA BANK(508532)
|
|
37
|
THANJAVUR
|
TN-13-001-051-001/373
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054846
|
28/04/2022
|
Rajalakshmi
|
2913001WL002346
|
Rajalakshmi
|
00078
|
CNRB0001231
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
38
|
THANJAVUR
|
TN-13-001-051-001/389
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054847
|
28/04/2022
|
Sobiya
|
2913001WL002346
|
Sobiya
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sobiya
|
CANARA BANK(508532)
|
|
39
|
THANJAVUR
|
TN-13-001-051-001/39
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054848
|
28/04/2022
|
Amusu
|
2913001WL002346
|
Amusu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Amusu
|
CANARA BANK(508532)
|
|
40
|
THANJAVUR
|
TN-13-001-051-001/41
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054849
|
28/04/2022
|
Kannagi
|
2913001WL002346
|
Kannagi
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANJAVUR
|
TN-13-001-051-001/42
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054850
|
28/04/2022
|
Vimala
|
2913001WL002346
|
Vimala
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANJAVUR
|
TN-13-001-051-001/435
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054851
|
28/04/2022
|
Marikannu
|
2913001WL002346
|
Marikannu
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Marikannu
|
CANARA BANK(508532)
|
|
43
|
THANJAVUR
|
TN-13-001-051-001/45
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054852
|
28/04/2022
|
Kasiammal
|
2913001WL002346
|
Kasiammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANJAVUR
|
TN-13-001-051-001/47
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054853
|
28/04/2022
|
Chitra
|
2913001WL002346
|
Chitra
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chitra
|
CANARA BANK(508532)
|
|
45
|
THANJAVUR
|
TN-13-001-051-001/47
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054854
|
28/04/2022
|
Kanagarasu
|
2913001WL002346
|
Kanagarasu
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kanagarasu
|
CANARA BANK(508532)
|
|
46
|
THANJAVUR
|
TN-13-001-051-001/48
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054856
|
28/04/2022
|
Jayachitra
|
2913001WL002346
|
Jayachitra
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jayachitra
|
CANARA BANK(508532)
|
|
47
|
THANJAVUR
|
TN-13-001-051-001/5
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054857
|
28/04/2022
|
Elayaraja
|
2913001WL002346
|
Elayaraja
|
00078
|
CNRB0001231
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Elayaraja
|
CANARA BANK(508532)
|
|
48
|
THANJAVUR
|
TN-13-001-051-001/50
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054858
|
28/04/2022
|
Mookkaiyan
|
2913001WL002346
|
Mookkaiyan
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mookkaiyan
|
CANARA BANK(508532)
|
|
49
|
THANJAVUR
|
TN-13-001-051-001/50
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054859
|
28/04/2022
|
Umarani
|
2913001WL002346
|
Umarani
|
00078
|
CNRB0001231
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428161
|
|
Umarani
|
CANARA BANK(508532)
|
|
50
|
THANJAVUR
|
TN-13-001-051-001/52
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054861
|
28/04/2022
|
Masilamani
|
2913001WL002346
|
Masilamani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Masilamani
|
CANARA BANK(508532)
|
|
51
|
THANJAVUR
|
TN-13-001-051-001/52
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054860
|
28/04/2022
|
Ravanan
|
2913001WL002346
|
Ravanan
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ravanan
|
CANARA BANK(508532)
|
|
52
|
THANJAVUR
|
TN-13-001-051-001/53
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054862
|
28/04/2022
|
Manimegalai
|
2913001WL002346
|
Manimegalai
|
00078
|
CNRB0001231
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
53
|
THANJAVUR
|
TN-13-001-051-001/54
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054864
|
28/04/2022
|
Punitha
|
2913001WL002346
|
Punitha
|
00078
|
CNRB0001231
|
1050
|
1050
|
Rejected
|
16/05/2022
|
|
018428161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
THANJAVUR
|
TN-13-001-051-001/54
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054863
|
28/04/2022
|
Ramaraj
|
2913001WL002346
|
Ramaraj
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramaraj
|
CANARA BANK(508532)
|
|
55
|
THANJAVUR
|
TN-13-001-051-001/61
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054866
|
28/04/2022
|
Jayarani
|
2913001WL002346
|
Jayarani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jayarani
|
CANARA BANK(508532)
|
|
56
|
THANJAVUR
|
TN-13-001-051-001/61
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054865
|
28/04/2022
|
Kalimuthu
|
2913001WL002346
|
Kalimuthu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
57
|
THANJAVUR
|
TN-13-001-051-001/63
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054868
|
28/04/2022
|
Mathanavalli
|
2913001WL002346
|
Mathanavalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mathanavalli
|
CANARA BANK(508532)
|
|
58
|
THANJAVUR
|
TN-13-001-051-001/64
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054869
|
28/04/2022
|
Vasuki
|
2913001WL002346
|
Vasuki
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasuki
|
CANARA BANK(508532)
|
|
59
|
THANJAVUR
|
TN-13-001-051-001/66
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054870
|
28/04/2022
|
Mathiponnu
|
2913001WL002346
|
Mathiponnu
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mathiponnu
|
CANARA BANK(508532)
|
|
60
|
THANJAVUR
|
TN-13-001-051-001/7
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054872
|
28/04/2022
|
Mageswari
|
2913001WL002346
|
Mageswari
|
00078
|
CNRB0001231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mageswari
|
CANARA BANK(508532)
|
|
61
|
THANJAVUR
|
TN-13-001-051-001/8
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054873
|
28/04/2022
|
Palaniammal
|
2913001WL002346
|
Palaniammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
62
|
THANJAVUR
|
TN-13-001-051-001/9
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054875
|
28/04/2022
|
Karpagavalli
|
2913001WL002346
|
Karpagavalli
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
63
|
THANJAVUR
|
TN-13-001-051-001/9
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054874
|
28/04/2022
|
Ravichandran
|
2913001WL002346
|
Ravichandran
|
00078
|
CNRB0001231
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
018428161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
THANJAVUR
|
TN-13-001-051-051/487
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054876
|
28/04/2022
|
Kalaimani
|
2913001WL002346
|
Kalaimani
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kalaimani
|
CANARA BANK(508532)
|
|
65
|
THANJAVUR
|
TN-13-001-051-051/494
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054877
|
28/04/2022
|
Kasiyammal
|
2913001WL002346
|
Kasiyammal
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
66
|
THANJAVUR
|
TN-13-001-051-051/501
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054878
|
28/04/2022
|
Angaiyarkanni
|
2913001WL002346
|
Angaiyarkanni
|
00078
|
CNRB0001231
|
1050
|
1050
|
Rejected
|
16/05/2022
|
|
018428161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
THANJAVUR
|
TN-13-001-051-051/519
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054880
|
28/04/2022
|
Indira
|
2913001WL002346
|
Indira
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANJAVUR
|
TN-13-001-051-051/520
(THIRUMALAISAMUDRAM)
|
2913001000NRG23280420220054881
|
28/04/2022
|
Maragatham
|
2913001WL002346
|
Maragatham
|
00078
|
CNRB0001231
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Maragatham
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79608
|
79608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79608
|
79608
|
|
|
|
|
|
|
|