|
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
|
TIRUCHULI
|
TN-24-004-023-001/1140-A
(Pulikkuruchi)
|
2924004000NRG23120820221175770
|
13/08/2022
|
SURESHKUMAR
|
2924004WL028836
|
SURESHKUMAR
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/320-A
(Pulikkuruchi)
|
2924004000NRG23120820221175771
|
13/08/2022
|
Velchamy
|
2924004WL028836
|
Velchamy
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Velchamy
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-001/831-a
(Pulikkuruchi)
|
2924004000NRG23120820221175772
|
13/08/2022
|
Mahalakshmi
|
2924004WL028836
|
Mahalakshmi
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/10-A
(Pulikkuruchi)
|
2924004000NRG23120820221175773
|
13/08/2022
|
Valli
|
2924004WL028836
|
Valli
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/100-A
(Pulikkuruchi)
|
2924004000NRG23120820221175774
|
13/08/2022
|
Nallammal
|
2924004WL028836
|
Nallammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nallammal
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/11-A
(Pulikkuruchi)
|
2924004000NRG23120820221175775
|
13/08/2022
|
Thanueskodi
|
2924004WL028836
|
Thanueskodi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23120820221175777
|
13/08/2022
|
Otchammal
|
2924004WL028836
|
Otchammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Otchammal
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23120820221175776
|
13/08/2022
|
Vellaichamy
|
2924004WL028836
|
Vellaichamy
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/1162-A
(Pulikkuruchi)
|
2924004000NRG23120820221175778
|
13/08/2022
|
Santhanamari
|
2924004WL028836
|
Santhanamari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/119-A
(Pulikkuruchi)
|
2924004000NRG23120820221175779
|
13/08/2022
|
Packialakshmi
|
2924004WL028836
|
Packialakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Packialakshmi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/1248-A
(Pulikkuruchi)
|
2924004000NRG23120820221175780
|
13/08/2022
|
G.Kanagammal
|
2924004WL028836
|
G.Kanagammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/1256-A
(Pulikkuruchi)
|
2924004000NRG23120820221175783
|
13/08/2022
|
MUNIYAMMAL
|
2924004WL028836
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/1258-A
(Pulikkuruchi)
|
2924004000NRG23120820221175784
|
13/08/2022
|
ANNALAKSHMI
|
2924004WL028836
|
ANNALAKSHMI
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/1271-A
(Pulikkuruchi)
|
2924004000NRG23120820221175786
|
13/08/2022
|
Kathammal
|
2924004WL028836
|
Kathammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kathammal
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/128-A
(Pulikkuruchi)
|
2924004000NRG23120820221175788
|
13/08/2022
|
Jeyalakshmi
|
2924004WL028836
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/13-A
(Pulikkuruchi)
|
2924004000NRG23120820221175789
|
13/08/2022
|
Ponnuthai
|
2924004WL028836
|
Ponnuthai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/1320-A
(Pulikkuruchi)
|
2924004000NRG23120820221175792
|
13/08/2022
|
Maiyakkal
|
2924004WL028836
|
Maiyakkal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Maiyakkal
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/1320-A
(Pulikkuruchi)
|
2924004000NRG23120820221175791
|
13/08/2022
|
Ramar
|
2924004WL028836
|
Ramar
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramar
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/1321-A
(Pulikkuruchi)
|
2924004000NRG23120820221175793
|
13/08/2022
|
Veeralakshmi
|
2924004WL028836
|
Veeralakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/133-A
(Pulikkuruchi)
|
2924004000NRG23120820221175794
|
13/08/2022
|
Sakthivel
|
2924004WL028836
|
Sakthivel
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/1338-A
(Pulikkuruchi)
|
2924004000NRG23120820221175795
|
13/08/2022
|
sudha
|
2924004WL028836
|
sudha
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
sudha
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/1344-A
(Pulikkuruchi)
|
2924004000NRG23120820221175796
|
13/08/2022
|
Vijaya
|
2924004WL028836
|
Vijaya
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vijaya
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/1345-A
(Pulikkuruchi)
|
2924004000NRG23120820221175797
|
13/08/2022
|
Meenatchi
|
2924004WL028836
|
Meenatchi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/1346-A
(Pulikkuruchi)
|
2924004000NRG23120820221175798
|
13/08/2022
|
Karuppayi
|
2924004WL028836
|
Karuppayi
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/1357-A
(Pulikkuruchi)
|
2924004000NRG23120820221175799
|
13/08/2022
|
Umamaheshwari
|
2924004WL028836
|
Umamaheshwari
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/1359-A
(Pulikkuruchi)
|
2924004000NRG23120820221175800
|
13/08/2022
|
Pethammal
|
2924004WL028836
|
Pethammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pethammal
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/1360-A
(Pulikkuruchi)
|
2924004000NRG23120820221175801
|
13/08/2022
|
surya
|
2924004WL028836
|
surya
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
surya
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-003/1389-A
(Pulikkuruchi)
|
2924004000NRG23120820221175802
|
13/08/2022
|
lakkammal
|
2924004WL028836
|
lakkammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
lakkammal
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/14-A
(Pulikkuruchi)
|
2924004000NRG23120820221175803
|
13/08/2022
|
Guruchamy
|
2924004WL028836
|
Guruchamy
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Guruchamy
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/14-A
(Pulikkuruchi)
|
2924004000NRG23120820221175804
|
13/08/2022
|
Mookayee
|
2924004WL028836
|
Mookayee
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mookayee
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/1487-A
(Pulikkuruchi)
|
2924004000NRG23120820221175808
|
13/08/2022
|
karuppanan
|
2924004WL028836
|
karuppanan
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
karuppanan
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/1488-A
(Pulikkuruchi)
|
2924004000NRG23120820221175809
|
13/08/2022
|
valli
|
2924004WL028836
|
valli
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
valli
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/15-A
(Pulikkuruchi)
|
2924004000NRG23120820221175811
|
13/08/2022
|
Lakshmi
|
2924004WL028836
|
Lakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/152-A
(Pulikkuruchi)
|
2924004000NRG23120820221175813
|
13/08/2022
|
Chinnammal
|
2924004WL028836
|
Chinnammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/17-A
(Pulikkuruchi)
|
2924004000NRG23120820221175821
|
13/08/2022
|
Muthupandiammal
|
2924004WL028836
|
Muthupandiammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthupandiammal
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-003/189-A
(Pulikkuruchi)
|
2924004000NRG23120820221175822
|
13/08/2022
|
Lakshmi
|
2924004WL028836
|
Lakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-003/22-a
(Pulikkuruchi)
|
2924004000NRG23120820221175823
|
13/08/2022
|
Pappa
|
2924004WL028836
|
Pappa
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappa
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-003/23-A
(Pulikkuruchi)
|
2924004000NRG23120820221175824
|
13/08/2022
|
Chinnammal
|
2924004WL028836
|
Chinnammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-003/24-A
(Pulikkuruchi)
|
2924004000NRG23120820221175825
|
13/08/2022
|
Thanueskodi
|
2924004WL028836
|
Thanueskodi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-003/25-A
(Pulikkuruchi)
|
2924004000NRG23120820221175826
|
13/08/2022
|
Pappa
|
2924004WL028836
|
Pappa
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappa
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-003/274-a
(Pulikkuruchi)
|
2924004000NRG23120820221175827
|
13/08/2022
|
Bhuvaneswari
|
2924004WL028836
|
Bhuvaneswari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-003/29-A
(Pulikkuruchi)
|
2924004000NRG23120820221175828
|
13/08/2022
|
G.Chinnammal
|
2924004WL028836
|
G.Chinnammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Chinnammal
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-003/31-A
(Pulikkuruchi)
|
2924004000NRG23120820221175829
|
13/08/2022
|
Pinnachi
|
2924004WL028836
|
Pinnachi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pinnachi
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-003/325-A
(Pulikkuruchi)
|
2924004000NRG23120820221175830
|
13/08/2022
|
Manimegalai
|
2924004WL028836
|
Manimegalai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23120820221175832
|
13/08/2022
|
Alagammal.R
|
2924004WL028836
|
Alagammal.R
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Alagammal.R
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23120820221175831
|
13/08/2022
|
R.Murugan
|
2924004WL028836
|
R.Murugan
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Murugan
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-003/354-A
(Pulikkuruchi)
|
2924004000NRG23120820221175833
|
13/08/2022
|
Abirami
|
2924004WL028836
|
Abirami
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Abirami
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-003/368-A
(Pulikkuruchi)
|
2924004000NRG23120820221175834
|
13/08/2022
|
Chinnammal
|
2924004WL028836
|
Chinnammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-003/37-A
(Pulikkuruchi)
|
2924004000NRG23120820221175835
|
13/08/2022
|
Meenakshi
|
2924004WL028836
|
Meenakshi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-003/380-A
(Pulikkuruchi)
|
2924004000NRG23120820221175836
|
13/08/2022
|
Yanamani
|
2924004WL028836
|
Yanamani
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Yanamani
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-003/39-A
(Pulikkuruchi)
|
2924004000NRG23120820221175837
|
13/08/2022
|
Ganapathi
|
2924004WL028836
|
Ganapathi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23120820221175838
|
13/08/2022
|
Pappa
|
2924004WL028836
|
Pappa
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappa
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23120820221175839
|
13/08/2022
|
Ramalingam
|
2924004WL028836
|
Ramalingam
|
00078
|
CNRB0001925
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-003/4-A
(Pulikkuruchi)
|
2924004000NRG23120820221175840
|
13/08/2022
|
Kannammal
|
2924004WL028836
|
Kannammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kannammal
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-003/40-A
(Pulikkuruchi)
|
2924004000NRG23120820221175841
|
13/08/2022
|
Vellaiammal
|
2924004WL028836
|
Vellaiammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-003/401-A
(Pulikkuruchi)
|
2924004000NRG23120820221175842
|
13/08/2022
|
ALAGAMMAL
|
2924004WL028836
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-003/404-A
(Pulikkuruchi)
|
2924004000NRG23120820221175843
|
13/08/2022
|
G.Jothi
|
2924004WL028836
|
G.Jothi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Jothi
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-003/405-A
(Pulikkuruchi)
|
2924004000NRG23120820221175844
|
13/08/2022
|
Pethammal
|
2924004WL028836
|
Pethammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pethammal
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-023-003/43-A
(Pulikkuruchi)
|
2924004000NRG23120820221175846
|
13/08/2022
|
Chithra
|
2924004WL028836
|
Chithra
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chithra
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-023-003/444-A
(Pulikkuruchi)
|
2924004000NRG23120820221175848
|
13/08/2022
|
Kathammal
|
2924004WL028836
|
Kathammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kathammal
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-023-003/451-A
(Pulikkuruchi)
|
2924004000NRG23120820221175849
|
13/08/2022
|
Kathammal
|
2924004WL028836
|
Kathammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kathammal
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-023-003/463-A
(Pulikkuruchi)
|
2924004000NRG23120820221175850
|
13/08/2022
|
Canthira
|
2924004WL028836
|
Canthira
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Canthira
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-003/49-A
(Pulikkuruchi)
|
2924004000NRG23120820221175851
|
13/08/2022
|
Karuppachamy
|
2924004WL028836
|
Karuppachamy
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karuppachamy
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-003/515-A
(Pulikkuruchi)
|
2924004000NRG23120820221175852
|
13/08/2022
|
Sridevi
|
2924004WL028836
|
Sridevi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sridevi
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-023-003/519-A
(Pulikkuruchi)
|
2924004000NRG23120820221175853
|
13/08/2022
|
Yasotha
|
2924004WL028836
|
Yasotha
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Yasotha
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-023-003/528-A
(Pulikkuruchi)
|
2924004000NRG23120820221175854
|
13/08/2022
|
Pandiammal
|
2924004WL028836
|
Pandiammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-023-003/535-A
(Pulikkuruchi)
|
2924004000NRG23120820221175855
|
13/08/2022
|
Petchiammal
|
2924004WL028836
|
Petchiammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-023-003/540-A
(Pulikkuruchi)
|
2924004000NRG23120820221175856
|
13/08/2022
|
Sundharavalli
|
2924004WL028836
|
Sundharavalli
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
TIRUCHULI
|
TN-24-004-023-003/542-A
(Pulikkuruchi)
|
2924004000NRG23120820221175857
|
13/08/2022
|
Ramayee
|
2924004WL028836
|
Ramayee
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramayee
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-023-003/567-A
(Pulikkuruchi)
|
2924004000NRG23120820221175858
|
13/08/2022
|
Meena
|
2924004WL028836
|
Meena
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meena
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-023-003/570-A
(Pulikkuruchi)
|
2924004000NRG23120820221175859
|
13/08/2022
|
Veerammal
|
2924004WL028836
|
Veerammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TIRUCHULI
|
TN-24-004-023-003/583-A
(Pulikkuruchi)
|
2924004000NRG23120820221175861
|
13/08/2022
|
R.Jeya
|
2924004WL028836
|
R.Jeya
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Jeya
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23120820221175862
|
13/08/2022
|
Annadurai
|
2924004WL028836
|
Annadurai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Annadurai
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23120820221175863
|
13/08/2022
|
Panchavarnam
|
2924004WL028836
|
Panchavarnam
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-023-003/593-A
(Pulikkuruchi)
|
2924004000NRG23120820221175864
|
13/08/2022
|
Mariammal
|
2924004WL028836
|
Mariammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariammal
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-023-003/594-A
(Pulikkuruchi)
|
2924004000NRG23120820221175865
|
13/08/2022
|
Muthammal
|
2924004WL028836
|
Muthammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthammal
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-023-003/598-A
(Pulikkuruchi)
|
2924004000NRG23120820221175866
|
13/08/2022
|
Devi
|
2924004WL028836
|
Devi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Devi
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-023-003/599-A
(Pulikkuruchi)
|
2924004000NRG23120820221175868
|
13/08/2022
|
Muthammal
|
2924004WL028836
|
Muthammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthammal
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-023-003/6-A
(Pulikkuruchi)
|
2924004000NRG23120820221175869
|
13/08/2022
|
K.Saratha
|
2924004WL028836
|
K.Saratha
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Saratha
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-023-003/600-A
(Pulikkuruchi)
|
2924004000NRG23120820221175871
|
13/08/2022
|
Packiyam
|
2924004WL028836
|
Packiyam
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUCHULI
|
TN-24-004-023-003/607-A
(Pulikkuruchi)
|
2924004000NRG23120820221175872
|
13/08/2022
|
Adaikalakathi
|
2924004WL028836
|
Adaikalakathi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Adaikalakathi
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-023-003/610-A
(Pulikkuruchi)
|
2924004000NRG23120820221175873
|
13/08/2022
|
Santhamari
|
2924004WL028836
|
Santhamari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhamari
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-023-003/613-A
(Pulikkuruchi)
|
2924004000NRG23120820221175875
|
13/08/2022
|
Veerammal
|
2924004WL028836
|
Veerammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veerammal
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-023-003/615-A
(Pulikkuruchi)
|
2924004000NRG23120820221175876
|
13/08/2022
|
Veerammal
|
2924004WL028836
|
Veerammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veerammal
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-023-003/618-A
(Pulikkuruchi)
|
2924004000NRG23120820221175878
|
13/08/2022
|
Lakshmi
|
2924004WL028836
|
Lakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-023-003/634-A
(Pulikkuruchi)
|
2924004000NRG23120820221175880
|
13/08/2022
|
Maruthayee
|
2924004WL028836
|
Maruthayee
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-023-003/636-A
(Pulikkuruchi)
|
2924004000NRG23120820221175881
|
13/08/2022
|
Muthu
|
2924004WL028836
|
Muthu
|
00078
|
CNRB0001925
|
440
|
440
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
TIRUCHULI
|
TN-24-004-023-003/64-A
(Pulikkuruchi)
|
2924004000NRG23120820221175883
|
13/08/2022
|
Amutha
|
2924004WL028836
|
Amutha
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Amutha
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-023-003/647-A
(Pulikkuruchi)
|
2924004000NRG23120820221175885
|
13/08/2022
|
Meenachi
|
2924004WL028836
|
Meenachi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meenachi
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-023-003/652-A
(Pulikkuruchi)
|
2924004000NRG23120820221175886
|
13/08/2022
|
Muthumari
|
2924004WL028836
|
Muthumari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIRUCHULI
|
TN-24-004-023-003/653-A
(Pulikkuruchi)
|
2924004000NRG23120820221175887
|
13/08/2022
|
Rajammal
|
2924004WL028836
|
Rajammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajammal
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-023-003/66-A
(Pulikkuruchi)
|
2924004000NRG23120820221175888
|
13/08/2022
|
Ganapathi
|
2924004WL028836
|
Ganapathi
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-023-003/661-A
(Pulikkuruchi)
|
2924004000NRG23120820221175889
|
13/08/2022
|
Ramuthayi
|
2924004WL028836
|
Ramuthayi
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramuthayi
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-023-003/7-A
(Pulikkuruchi)
|
2924004000NRG23120820221175890
|
13/08/2022
|
Meenakshi
|
2924004WL028836
|
Meenakshi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-023-003/709-a
(Pulikkuruchi)
|
2924004000NRG23120820221175891
|
13/08/2022
|
R.Veeralakshmi
|
2924004WL028836
|
R.Veeralakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Veeralakshmi
|
CANARA BANK(508532)
|
|
96
|
TIRUCHULI
|
TN-24-004-023-003/71-A
(Pulikkuruchi)
|
2924004000NRG23120820221175892
|
13/08/2022
|
V.Maruthayee
|
2924004WL028836
|
V.Maruthayee
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Maruthayee
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-023-003/72-A
(Pulikkuruchi)
|
2924004000NRG23120820221175893
|
13/08/2022
|
Meena
|
2924004WL028836
|
Meena
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meena
|
CANARA BANK(508532)
|
|
98
|
TIRUCHULI
|
TN-24-004-023-003/73-A
(Pulikkuruchi)
|
2924004000NRG23120820221175894
|
13/08/2022
|
Valli
|
2924004WL028836
|
Valli
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Valli
|
CANARA BANK(508532)
|
|
99
|
TIRUCHULI
|
TN-24-004-023-003/731-a
(Pulikkuruchi)
|
2924004000NRG23120820221175895
|
13/08/2022
|
Pandiselvi
|
2924004WL028836
|
Pandiselvi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
100
|
TIRUCHULI
|
TN-24-004-023-003/732-a
(Pulikkuruchi)
|
2924004000NRG23120820221175896
|
13/08/2022
|
Muthulakshmi
|
2924004WL028836
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-023-003/734-a
(Pulikkuruchi)
|
2924004000NRG23120820221175897
|
13/08/2022
|
Seeniyammal
|
2924004WL028836
|
Seeniyammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
102
|
TIRUCHULI
|
TN-24-004-023-003/75-A
(Pulikkuruchi)
|
2924004000NRG23120820221175898
|
13/08/2022
|
Muthuganapathi
|
2924004WL028836
|
Muthuganapathi
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthuganapathi
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-023-003/755-a
(Pulikkuruchi)
|
2924004000NRG23120820221175899
|
13/08/2022
|
Selvi
|
2924004WL028836
|
Selvi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-023-003/755-a
(Pulikkuruchi)
|
2924004000NRG23120820221175900
|
13/08/2022
|
THANGAPANDI
|
2924004WL028836
|
THANGAPANDI
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANGAPANDI
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-023-003/778-a
(Pulikkuruchi)
|
2924004000NRG23120820221175902
|
13/08/2022
|
Alagammal
|
2924004WL028836
|
Alagammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
TIRUCHULI
|
TN-24-004-023-003/800-a
(Pulikkuruchi)
|
2924004000NRG23120820221175903
|
13/08/2022
|
Veerammal
|
2924004WL028836
|
Veerammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veerammal
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-023-003/81-A
(Pulikkuruchi)
|
2924004000NRG23120820221175904
|
13/08/2022
|
Magalakshmi
|
2924004WL028836
|
Magalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-023-003/826-B
(Pulikkuruchi)
|
2924004000NRG23120820221175905
|
13/08/2022
|
Veerammal
|
2924004WL028836
|
Veerammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veerammal
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-023-003/830-a
(Pulikkuruchi)
|
2924004000NRG23120820221175906
|
13/08/2022
|
Revathy
|
2924004WL028836
|
Revathy
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Revathy
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-023-003/839-A
(Pulikkuruchi)
|
2924004000NRG23120820221175907
|
13/08/2022
|
Ganesan
|
2924004WL028836
|
Ganesan
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ganesan
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-023-003/891-a
(Pulikkuruchi)
|
2924004000NRG23120820221175909
|
13/08/2022
|
Muthulakshmi
|
2924004WL028836
|
Muthulakshmi
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-023-003/899-a
(Pulikkuruchi)
|
2924004000NRG23120820221175910
|
13/08/2022
|
R.Kanagavalli
|
2924004WL028836
|
R.Kanagavalli
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Kanagavalli
|
CANARA BANK(508532)
|
|
113
|
TIRUCHULI
|
TN-24-004-023-003/97-a
(Pulikkuruchi)
|
2924004000NRG23120820221175911
|
13/08/2022
|
Lakshmi
|
2924004WL028836
|
Lakshmi
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
114
|
TIRUCHULI
|
TN-24-004-023-004/349-A
(Pulikkuruchi)
|
2924004000NRG23120820221175912
|
13/08/2022
|
Annalakshmi
|
2924004WL028836
|
Annalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-023-004/763-a
(Pulikkuruchi)
|
2924004000NRG23120820221175913
|
13/08/2022
|
Selvarani
|
2924004WL028836
|
Selvarani
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-023-004/98-A
(Pulikkuruchi)
|
2924004000NRG23120820221175914
|
13/08/2022
|
Ramuthai
|
2924004WL028836
|
Ramuthai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
117
|
TIRUCHULI
|
TN-24-004-023-023/1009-A
(Pulikkuruchi)
|
2924004000NRG23120820221175915
|
13/08/2022
|
Ganapathy
|
2924004WL028836
|
Ganapathy
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-023-023/1009-A
(Pulikkuruchi)
|
2924004000NRG23120820221175916
|
13/08/2022
|
MEENA
|
2924004WL028836
|
MEENA
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENA
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-023-023/1011-A
(Pulikkuruchi)
|
2924004000NRG23120820221175917
|
13/08/2022
|
Jeyalakshmi
|
2924004WL028836
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-023-023/1012-A
(Pulikkuruchi)
|
2924004000NRG23120820221175918
|
13/08/2022
|
Alagammal
|
2924004WL028836
|
Alagammal
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Alagammal
|
CANARA BANK(508532)
|
|
121
|
TIRUCHULI
|
TN-24-004-023-023/1013-A
(Pulikkuruchi)
|
2924004000NRG23120820221175919
|
13/08/2022
|
Rajeshwari
|
2924004WL028836
|
Rajeshwari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-023-023/1014-A
(Pulikkuruchi)
|
2924004000NRG23120820221175920
|
13/08/2022
|
Chinnaponnu
|
2924004WL028836
|
Chinnaponnu
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
123
|
TIRUCHULI
|
TN-24-004-023-023/1020-A
(Pulikkuruchi)
|
2924004000NRG23120820221175921
|
13/08/2022
|
Murugeswari
|
2924004WL028836
|
Murugeswari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-023-023/1027-A
(Pulikkuruchi)
|
2924004000NRG23120820221175922
|
13/08/2022
|
Panchavarnam
|
2924004WL028836
|
Panchavarnam
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
125
|
TIRUCHULI
|
TN-24-004-023-023/1030-A
(Pulikkuruchi)
|
2924004000NRG23120820221175923
|
13/08/2022
|
Nallasamy
|
2924004WL028836
|
Nallasamy
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nallasamy
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-023-023/1034-A
(Pulikkuruchi)
|
2924004000NRG23120820221175924
|
13/08/2022
|
Petchi
|
2924004WL028836
|
Petchi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Petchi
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-023-023/1044-A
(Pulikkuruchi)
|
2924004000NRG23120820221175925
|
13/08/2022
|
Krishnaveni
|
2924004WL028836
|
Krishnaveni
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-023-023/1054-A
(Pulikkuruchi)
|
2924004000NRG23120820221175926
|
13/08/2022
|
Rajeshwari
|
2924004WL028836
|
Rajeshwari
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
129
|
TIRUCHULI
|
TN-24-004-023-023/1097-A
(Pulikkuruchi)
|
2924004000NRG23120820221175927
|
13/08/2022
|
Nallammal
|
2924004WL028836
|
Nallammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nallammal
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-023-023/1183-A
(Pulikkuruchi)
|
2924004000NRG23120820221175928
|
13/08/2022
|
Kannammal
|
2924004WL028836
|
Kannammal
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kannammal
|
CANARA BANK(508532)
|
|
131
|
TIRUCHULI
|
TN-24-004-023-023/1185-A
(Pulikkuruchi)
|
2924004000NRG23120820221175929
|
13/08/2022
|
G.Manimegalai
|
2924004WL028836
|
G.Manimegalai
|
00078
|
CNRB0001925
|
1100
|
1100
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
TIRUCHULI
|
TN-24-004-023-023/1188-A
(Pulikkuruchi)
|
2924004000NRG23120820221175930
|
13/08/2022
|
G.Krishnammal
|
2924004WL028836
|
G.Krishnammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Krishnammal
|
CANARA BANK(508532)
|
|
133
|
TIRUCHULI
|
TN-24-004-023-023/1190-A
(Pulikkuruchi)
|
2924004000NRG23120820221175931
|
13/08/2022
|
Pandiyammal
|
2924004WL028836
|
Pandiyammal
|
00078
|
CNRB0001925
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
134
|
TIRUCHULI
|
TN-24-004-023-023/1196-A
(Pulikkuruchi)
|
2924004000NRG23120820221175932
|
13/08/2022
|
Ganesan
|
2924004WL028836
|
Ganesan
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ganesan
|
CANARA BANK(508532)
|
|
135
|
TIRUCHULI
|
TN-24-004-023-023/1199-A
(Pulikkuruchi)
|
2924004000NRG23120820221175933
|
13/08/2022
|
Bommi
|
2924004WL028836
|
Bommi
|
00078
|
CNRB0001925
|
440
|
440
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
TIRUCHULI
|
TN-24-004-023-023/1212-A
(Pulikkuruchi)
|
2924004000NRG23120820221175934
|
13/08/2022
|
Ganapathy
|
2924004WL028836
|
Ganapathy
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
137
|
TIRUCHULI
|
TN-24-004-023-023/1221-A
(Pulikkuruchi)
|
2924004000NRG23120820221175937
|
13/08/2022
|
Lakshmi
|
2924004WL028836
|
Lakshmi
|
00078
|
CNRB0001925
|
660
|
660
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
TIRUCHULI
|
TN-24-004-023-023/1225-A
(Pulikkuruchi)
|
2924004000NRG23120820221175938
|
13/08/2022
|
Alagammal
|
2924004WL028836
|
Alagammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-023-023/1251-A
(Pulikkuruchi)
|
2924004000NRG23120820221175939
|
13/08/2022
|
Rameswari
|
2924004WL028836
|
Rameswari
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rameswari
|
CANARA BANK(508532)
|
|
140
|
TIRUCHULI
|
TN-24-004-023-023/1255
(Pulikkuruchi)
|
2924004000NRG23120820221175940
|
13/08/2022
|
Muthupillai
|
2924004WL028836
|
Muthupillai
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
141
|
TIRUCHULI
|
TN-24-004-023-023/1381-A
(Pulikkuruchi)
|
2924004000NRG23120820221175942
|
13/08/2022
|
Rajendiran
|
2924004WL028836
|
Rajendiran
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
142
|
TIRUCHULI
|
TN-24-004-023-023/672-A
(Pulikkuruchi)
|
2924004000NRG23120820221175947
|
13/08/2022
|
Muruganantham
|
2924004WL028836
|
Muruganantham
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muruganantham
|
CANARA BANK(508532)
|
|
143
|
TIRUCHULI
|
TN-24-004-023-023/672-A
(Pulikkuruchi)
|
2924004000NRG23120820221175946
|
13/08/2022
|
Selvi
|
2924004WL028836
|
Selvi
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
CANARA BANK(508532)
|
|
144
|
TIRUCHULI
|
TN-24-004-023-023/743-A
(Pulikkuruchi)
|
2924004000NRG23120820221175948
|
13/08/2022
|
Panchavarnam
|
2924004WL028836
|
Panchavarnam
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
145
|
TIRUCHULI
|
TN-24-004-023-023/759-A
(Pulikkuruchi)
|
2924004000NRG23120820221175949
|
13/08/2022
|
M.Pandeeswari
|
2924004WL028836
|
M.Pandeeswari
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Pandeeswari
|
CANARA BANK(508532)
|
|
146
|
TIRUCHULI
|
TN-24-004-023-023/759-A
(Pulikkuruchi)
|
2924004000NRG23120820221175950
|
13/08/2022
|
Muthu
|
2924004WL028836
|
Muthu
|
00078
|
CNRB0001925
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthu
|
CANARA BANK(508532)
|
|
147
|
TIRUCHULI
|
TN-24-004-023-023/776-A
(Pulikkuruchi)
|
2924004000NRG23120820221175951
|
13/08/2022
|
Pandiyammal
|
2924004WL028836
|
Pandiyammal
|
00078
|
CNRB0001925
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
148
|
TIRUCHULI
|
TN-24-004-023-023/85-A
(Pulikkuruchi)
|
2924004000NRG23120820221175952
|
13/08/2022
|
Pothumponnu
|
2924004WL028836
|
Pothumponnu
|
00078
|
CNRB0001925
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141545
|
141545
|
|
|
|
|
|
|
|
|
149
|
TIRUCHULI
|
TN-24-004-023-003/1495-A
(Pulikkuruchi)
|
2924004000NRG23120820221175810
|
13/08/2022
|
Ananthaselvi
|
2924004WL028836
|
Ananthaselvi
|
00415
|
SBIN0003832
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ananthaselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142205
|
142205
|
|
|
|
|
|
|
|