|
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)
|
2924004000NRG23140620220612726
|
14/06/2022
|
SURESHKUMAR
|
2924004WL014072
|
SURESHKUMAR
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/831-a
(Pulikkuruchi)
|
2924004000NRG23140620220612727
|
14/06/2022
|
Mahalakshmi
|
2924004WL014072
|
Mahalakshmi
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-003/10-A
(Pulikkuruchi)
|
2924004000NRG23140620220612728
|
14/06/2022
|
Valli
|
2924004WL014072
|
Valli
|
00078
|
CNRB0001925
|
600
|
600
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TIRUCHULI
|
TN-24-004-023-003/100-A
(Pulikkuruchi)
|
2924004000NRG23140620220612729
|
14/06/2022
|
Nallammal
|
2924004WL014072
|
Nallammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nallammal
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-003/11-A
(Pulikkuruchi)
|
2924004000NRG23140620220612730
|
14/06/2022
|
Thanueskodi
|
2924004WL014072
|
Thanueskodi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23140620220612732
|
14/06/2022
|
Otchammal
|
2924004WL014072
|
Otchammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Otchammal
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23140620220612731
|
14/06/2022
|
Vellaichamy
|
2924004WL014072
|
Vellaichamy
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-003/1162-A
(Pulikkuruchi)
|
2924004000NRG23140620220612733
|
14/06/2022
|
Santhanamari
|
2924004WL014072
|
Santhanamari
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhanamari
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-003/119-A
(Pulikkuruchi)
|
2924004000NRG23140620220612734
|
14/06/2022
|
Packialakshmi
|
2924004WL014072
|
Packialakshmi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Packialakshmi
|
CANARA BANK(508532)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-003/1248-A
(Pulikkuruchi)
|
2924004000NRG23140620220612735
|
14/06/2022
|
G.Kanagammal
|
2924004WL014072
|
G.Kanagammal
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-003/1256-A
(Pulikkuruchi)
|
2924004000NRG23140620220612737
|
14/06/2022
|
MUNIYAMMAL
|
2924004WL014072
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
800
|
800
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIRUCHULI
|
TN-24-004-023-003/1258-A
(Pulikkuruchi)
|
2924004000NRG23140620220612738
|
14/06/2022
|
ANNALAKSHMI
|
2924004WL014072
|
ANNALAKSHMI
|
00078
|
CNRB0001925
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/1271-A
(Pulikkuruchi)
|
2924004000NRG23140620220612739
|
14/06/2022
|
Kathammal
|
2924004WL014072
|
Kathammal
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kathammal
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/128-A
(Pulikkuruchi)
|
2924004000NRG23140620220612740
|
14/06/2022
|
Jeyalakshmi
|
2924004WL014072
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/1280-A
(Pulikkuruchi)
|
2924004000NRG23140620220612741
|
14/06/2022
|
Perumalakkal
|
2924004WL014072
|
Perumalakkal
|
00078
|
CNRB0001925
|
600
|
600
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/1320-A
(Pulikkuruchi)
|
2924004000NRG23140620220612744
|
14/06/2022
|
Maiyakkal
|
2924004WL014072
|
Maiyakkal
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maiyakkal
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/1320-A
(Pulikkuruchi)
|
2924004000NRG23140620220612743
|
14/06/2022
|
Ramar
|
2924004WL014072
|
Ramar
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramar
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/1321-A
(Pulikkuruchi)
|
2924004000NRG23140620220612745
|
14/06/2022
|
Veeralakshmi
|
2924004WL014072
|
Veeralakshmi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/133-A
(Pulikkuruchi)
|
2924004000NRG23140620220612746
|
14/06/2022
|
Sakthivel
|
2924004WL014072
|
Sakthivel
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/1338-A
(Pulikkuruchi)
|
2924004000NRG23140620220612747
|
14/06/2022
|
sudha
|
2924004WL014072
|
sudha
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
sudha
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/1344-A
(Pulikkuruchi)
|
2924004000NRG23140620220612748
|
14/06/2022
|
Vijaya
|
2924004WL014072
|
Vijaya
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/1345-A
(Pulikkuruchi)
|
2924004000NRG23140620220612749
|
14/06/2022
|
Meenatchi
|
2924004WL014072
|
Meenatchi
|
00078
|
CNRB0001925
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/1346-A
(Pulikkuruchi)
|
2924004000NRG23140620220612750
|
14/06/2022
|
Karuppayi
|
2924004WL014072
|
Karuppayi
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/1357-A
(Pulikkuruchi)
|
2924004000NRG23140620220612751
|
14/06/2022
|
Umamaheshwari
|
2924004WL014072
|
Umamaheshwari
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/1359-A
(Pulikkuruchi)
|
2924004000NRG23140620220612752
|
14/06/2022
|
Pethammal
|
2924004WL014072
|
Pethammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pethammal
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/1360-A
(Pulikkuruchi)
|
2924004000NRG23140620220612753
|
14/06/2022
|
surya
|
2924004WL014072
|
surya
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
surya
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/1389-A
(Pulikkuruchi)
|
2924004000NRG23140620220612754
|
14/06/2022
|
lakkammal
|
2924004WL014072
|
lakkammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
lakkammal
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-003/14-A
(Pulikkuruchi)
|
2924004000NRG23140620220612755
|
14/06/2022
|
Guruchamy
|
2924004WL014072
|
Guruchamy
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Guruchamy
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/14-A
(Pulikkuruchi)
|
2924004000NRG23140620220612756
|
14/06/2022
|
Mookayee
|
2924004WL014072
|
Mookayee
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mookayee
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/1487-A
(Pulikkuruchi)
|
2924004000NRG23140620220612760
|
14/06/2022
|
karuppanan
|
2924004WL014072
|
karuppanan
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
karuppanan
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/15-A
(Pulikkuruchi)
|
2924004000NRG23140620220612762
|
14/06/2022
|
Lakshmi
|
2924004WL014072
|
Lakshmi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/152-A
(Pulikkuruchi)
|
2924004000NRG23140620220612765
|
14/06/2022
|
Chinnammal
|
2924004WL014072
|
Chinnammal
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/152-A
(Pulikkuruchi)
|
2924004000NRG23140620220612766
|
14/06/2022
|
PARAMASIVAM
|
2924004WL014072
|
PARAMASIVAM
|
00078
|
CNRB0001925
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARAMASIVAM
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/17-A
(Pulikkuruchi)
|
2924004000NRG23140620220612774
|
14/06/2022
|
Muthupandiammal
|
2924004WL014072
|
Muthupandiammal
|
00078
|
CNRB0001925
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthupandiammal
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/189-A
(Pulikkuruchi)
|
2924004000NRG23140620220612775
|
14/06/2022
|
Lakshmi
|
2924004WL014072
|
Lakshmi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-003/22-a
(Pulikkuruchi)
|
2924004000NRG23140620220612776
|
14/06/2022
|
Pappa
|
2924004WL014072
|
Pappa
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-003/23-A
(Pulikkuruchi)
|
2924004000NRG23140620220612777
|
14/06/2022
|
Chinnammal
|
2924004WL014072
|
Chinnammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-003/24-A
(Pulikkuruchi)
|
2924004000NRG23140620220612778
|
14/06/2022
|
Thanueskodi
|
2924004WL014072
|
Thanueskodi
|
00078
|
CNRB0001925
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-003/25-A
(Pulikkuruchi)
|
2924004000NRG23140620220612779
|
14/06/2022
|
Pappa
|
2924004WL014072
|
Pappa
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-003/29-A
(Pulikkuruchi)
|
2924004000NRG23140620220612780
|
14/06/2022
|
G.Chinnammal
|
2924004WL014072
|
G.Chinnammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.Chinnammal
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-003/31-A
(Pulikkuruchi)
|
2924004000NRG23140620220612781
|
14/06/2022
|
Pinnachi
|
2924004WL014072
|
Pinnachi
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pinnachi
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-003/325-A
(Pulikkuruchi)
|
2924004000NRG23140620220612782
|
14/06/2022
|
Manimegalai
|
2924004WL014072
|
Manimegalai
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23140620220612784
|
14/06/2022
|
Alagammal.R
|
2924004WL014072
|
Alagammal.R
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alagammal.R
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23140620220612783
|
14/06/2022
|
R.Murugan
|
2924004WL014072
|
R.Murugan
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.Murugan
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-003/354-A
(Pulikkuruchi)
|
2924004000NRG23140620220612785
|
14/06/2022
|
Abirami
|
2924004WL014072
|
Abirami
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Abirami
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-003/368-A
(Pulikkuruchi)
|
2924004000NRG23140620220612786
|
14/06/2022
|
Chinnammal
|
2924004WL014072
|
Chinnammal
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-003/37-A
(Pulikkuruchi)
|
2924004000NRG23140620220612787
|
14/06/2022
|
Meenakshi
|
2924004WL014072
|
Meenakshi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-003/380-A
(Pulikkuruchi)
|
2924004000NRG23140620220612788
|
14/06/2022
|
Yanamani
|
2924004WL014072
|
Yanamani
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Yanamani
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-003/39-A
(Pulikkuruchi)
|
2924004000NRG23140620220612789
|
14/06/2022
|
Ganapathi
|
2924004WL014072
|
Ganapathi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23140620220612790
|
14/06/2022
|
Pappa
|
2924004WL014072
|
Pappa
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pappa
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23140620220612791
|
14/06/2022
|
Ramalingam
|
2924004WL014072
|
Ramalingam
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-003/4-A
(Pulikkuruchi)
|
2924004000NRG23140620220612792
|
14/06/2022
|
Kannammal
|
2924004WL014072
|
Kannammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannammal
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-003/40-A
(Pulikkuruchi)
|
2924004000NRG23140620220612793
|
14/06/2022
|
Vellaiammal
|
2924004WL014072
|
Vellaiammal
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-003/401-A
(Pulikkuruchi)
|
2924004000NRG23140620220612794
|
14/06/2022
|
ALAGAMMAL
|
2924004WL014072
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-003/404-A
(Pulikkuruchi)
|
2924004000NRG23140620220612795
|
14/06/2022
|
G.Jothi
|
2924004WL014072
|
G.Jothi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.Jothi
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-003/405-A
(Pulikkuruchi)
|
2924004000NRG23140620220612796
|
14/06/2022
|
Pethammal
|
2924004WL014072
|
Pethammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pethammal
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-003/43-A
(Pulikkuruchi)
|
2924004000NRG23140620220612798
|
14/06/2022
|
Chithra
|
2924004WL014072
|
Chithra
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chithra
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-003/437-A
(Pulikkuruchi)
|
2924004000NRG23140620220612800
|
14/06/2022
|
Sokkammal
|
2924004WL014072
|
Sokkammal
|
00078
|
CNRB0001925
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-023-003/444-A
(Pulikkuruchi)
|
2924004000NRG23140620220612801
|
14/06/2022
|
Kathammal
|
2924004WL014072
|
Kathammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kathammal
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-023-003/451-A
(Pulikkuruchi)
|
2924004000NRG23140620220612802
|
14/06/2022
|
Kathammal
|
2924004WL014072
|
Kathammal
|
00078
|
CNRB0001925
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kathammal
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-023-003/49-A
(Pulikkuruchi)
|
2924004000NRG23140620220612803
|
14/06/2022
|
Karuppachamy
|
2924004WL014072
|
Karuppachamy
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karuppachamy
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-023-003/515-A
(Pulikkuruchi)
|
2924004000NRG23140620220612804
|
14/06/2022
|
Sridevi
|
2924004WL014072
|
Sridevi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sridevi
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-003/519-A
(Pulikkuruchi)
|
2924004000NRG23140620220612805
|
14/06/2022
|
Yasotha
|
2924004WL014072
|
Yasotha
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Yasotha
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-003/535-A
(Pulikkuruchi)
|
2924004000NRG23140620220612806
|
14/06/2022
|
Petchiammal
|
2924004WL014072
|
Petchiammal
|
00078
|
CNRB0001925
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-023-003/542-A
(Pulikkuruchi)
|
2924004000NRG23140620220612807
|
14/06/2022
|
Ramayee
|
2924004WL014072
|
Ramayee
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramayee
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-023-003/567-A
(Pulikkuruchi)
|
2924004000NRG23140620220612808
|
14/06/2022
|
Meena
|
2924004WL014072
|
Meena
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meena
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-023-003/570-A
(Pulikkuruchi)
|
2924004000NRG23140620220612809
|
14/06/2022
|
Veerammal
|
2924004WL014072
|
Veerammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
TIRUCHULI
|
TN-24-004-023-003/583-A
(Pulikkuruchi)
|
2924004000NRG23140620220612811
|
14/06/2022
|
R.Jeya
|
2924004WL014072
|
R.Jeya
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.Jeya
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23140620220612812
|
14/06/2022
|
Panchavarnam
|
2924004WL014072
|
Panchavarnam
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-023-003/593-A
(Pulikkuruchi)
|
2924004000NRG23140620220612813
|
14/06/2022
|
Mariammal
|
2924004WL014072
|
Mariammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariammal
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-023-003/594-A
(Pulikkuruchi)
|
2924004000NRG23140620220612814
|
14/06/2022
|
Muthammal
|
2924004WL014072
|
Muthammal
|
00078
|
CNRB0001925
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthammal
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-023-003/598-A
(Pulikkuruchi)
|
2924004000NRG23140620220612815
|
14/06/2022
|
Devi
|
2924004WL014072
|
Devi
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Devi
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-023-003/599-A
(Pulikkuruchi)
|
2924004000NRG23140620220612816
|
14/06/2022
|
Muthammal
|
2924004WL014072
|
Muthammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthammal
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-023-003/6-A
(Pulikkuruchi)
|
2924004000NRG23140620220612817
|
14/06/2022
|
K.Saratha
|
2924004WL014072
|
K.Saratha
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Saratha
|
CANARA BANK(508532)
|
|
75
|
TIRUCHULI
|
TN-24-004-023-003/600-A
(Pulikkuruchi)
|
2924004000NRG23140620220612818
|
14/06/2022
|
Packiyam
|
2924004WL014072
|
Packiyam
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUCHULI
|
TN-24-004-023-003/607-A
(Pulikkuruchi)
|
2924004000NRG23140620220612819
|
14/06/2022
|
Adaikalakathi
|
2924004WL014072
|
Adaikalakathi
|
00078
|
CNRB0001925
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Adaikalakathi
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-023-003/613-A
(Pulikkuruchi)
|
2924004000NRG23140620220612820
|
14/06/2022
|
Veerammal
|
2924004WL014072
|
Veerammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veerammal
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-023-003/615-A
(Pulikkuruchi)
|
2924004000NRG23140620220612821
|
14/06/2022
|
Veerammal
|
2924004WL014072
|
Veerammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veerammal
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-023-003/618-A
(Pulikkuruchi)
|
2924004000NRG23140620220612822
|
14/06/2022
|
Lakshmi
|
2924004WL014072
|
Lakshmi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-023-003/634-A
(Pulikkuruchi)
|
2924004000NRG23140620220612823
|
14/06/2022
|
Maruthayee
|
2924004WL014072
|
Maruthayee
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-023-003/636-A
(Pulikkuruchi)
|
2924004000NRG23140620220612824
|
14/06/2022
|
Muthu
|
2924004WL014072
|
Muthu
|
00078
|
CNRB0001925
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
TIRUCHULI
|
TN-24-004-023-003/64-A
(Pulikkuruchi)
|
2924004000NRG23140620220612825
|
14/06/2022
|
Amutha
|
2924004WL014072
|
Amutha
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-023-003/647-A
(Pulikkuruchi)
|
2924004000NRG23140620220612827
|
14/06/2022
|
Meenachi
|
2924004WL014072
|
Meenachi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenachi
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-023-003/65-A
(Pulikkuruchi)
|
2924004000NRG23140620220612828
|
14/06/2022
|
Murugayee
|
2924004WL014072
|
Murugayee
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugayee
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-023-003/652-A
(Pulikkuruchi)
|
2924004000NRG23140620220612829
|
14/06/2022
|
Muthumari
|
2924004WL014072
|
Muthumari
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUCHULI
|
TN-24-004-023-003/653-A
(Pulikkuruchi)
|
2924004000NRG23140620220612830
|
14/06/2022
|
Rajammal
|
2924004WL014072
|
Rajammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajammal
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-023-003/66-A
(Pulikkuruchi)
|
2924004000NRG23140620220612831
|
14/06/2022
|
Ganapathi
|
2924004WL014072
|
Ganapathi
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-023-003/661-A
(Pulikkuruchi)
|
2924004000NRG23140620220612832
|
14/06/2022
|
Ramuthayi
|
2924004WL014072
|
Ramuthayi
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramuthayi
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-023-003/663-A
(Pulikkuruchi)
|
2924004000NRG23140620220612833
|
14/06/2022
|
Petchi
|
2924004WL014072
|
Petchi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Petchi
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-023-003/7-A
(Pulikkuruchi)
|
2924004000NRG23140620220612834
|
14/06/2022
|
Meenakshi
|
2924004WL014072
|
Meenakshi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
91
|
TIRUCHULI
|
TN-24-004-023-003/709-a
(Pulikkuruchi)
|
2924004000NRG23140620220612835
|
14/06/2022
|
R.Veeralakshmi
|
2924004WL014072
|
R.Veeralakshmi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.Veeralakshmi
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-023-003/71-A
(Pulikkuruchi)
|
2924004000NRG23140620220612836
|
14/06/2022
|
V.Maruthayee
|
2924004WL014072
|
V.Maruthayee
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.Maruthayee
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-023-003/72-A
(Pulikkuruchi)
|
2924004000NRG23140620220612837
|
14/06/2022
|
Meena
|
2924004WL014072
|
Meena
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meena
|
CANARA BANK(508532)
|
|
94
|
TIRUCHULI
|
TN-24-004-023-003/73-A
(Pulikkuruchi)
|
2924004000NRG23140620220612838
|
14/06/2022
|
Valli
|
2924004WL014072
|
Valli
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-023-003/731-a
(Pulikkuruchi)
|
2924004000NRG23140620220612839
|
14/06/2022
|
Pandiselvi
|
2924004WL014072
|
Pandiselvi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
96
|
TIRUCHULI
|
TN-24-004-023-003/732-a
(Pulikkuruchi)
|
2924004000NRG23140620220612840
|
14/06/2022
|
Muthulakshmi
|
2924004WL014072
|
Muthulakshmi
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-023-003/74-B
(Pulikkuruchi)
|
2924004000NRG23140620220612841
|
14/06/2022
|
Adaikalam
|
2924004WL014072
|
Adaikalam
|
00078
|
CNRB0001925
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Adaikalam
|
CANARA BANK(508532)
|
|
98
|
TIRUCHULI
|
TN-24-004-023-003/755-a
(Pulikkuruchi)
|
2924004000NRG23140620220612842
|
14/06/2022
|
Selvi
|
2924004WL014072
|
Selvi
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
CANARA BANK(508532)
|
|
99
|
TIRUCHULI
|
TN-24-004-023-003/77-A
(Pulikkuruchi)
|
2924004000NRG23140620220612844
|
14/06/2022
|
Mageswari
|
2924004WL014072
|
Mageswari
|
00078
|
CNRB0001925
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mageswari
|
CANARA BANK(508532)
|
|
100
|
TIRUCHULI
|
TN-24-004-023-003/778-a
(Pulikkuruchi)
|
2924004000NRG23140620220612845
|
14/06/2022
|
Alagammal
|
2924004WL014072
|
Alagammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
TIRUCHULI
|
TN-24-004-023-003/800-a
(Pulikkuruchi)
|
2924004000NRG23140620220612846
|
14/06/2022
|
Veerammal
|
2924004WL014072
|
Veerammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veerammal
|
CANARA BANK(508532)
|
|
102
|
TIRUCHULI
|
TN-24-004-023-003/81-A
(Pulikkuruchi)
|
2924004000NRG23140620220612847
|
14/06/2022
|
Magalakshmi
|
2924004WL014072
|
Magalakshmi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-023-003/826-B
(Pulikkuruchi)
|
2924004000NRG23140620220612848
|
14/06/2022
|
Veerammal
|
2924004WL014072
|
Veerammal
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veerammal
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-023-003/830-a
(Pulikkuruchi)
|
2924004000NRG23140620220612849
|
14/06/2022
|
Revathy
|
2924004WL014072
|
Revathy
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Revathy
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-023-003/839-A
(Pulikkuruchi)
|
2924004000NRG23140620220612850
|
14/06/2022
|
Ganesan
|
2924004WL014072
|
Ganesan
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganesan
|
CANARA BANK(508532)
|
|
106
|
TIRUCHULI
|
TN-24-004-023-003/841-a
(Pulikkuruchi)
|
2924004000NRG23140620220612851
|
14/06/2022
|
Ganesan
|
2924004WL014072
|
Ganesan
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganesan
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-023-003/891-a
(Pulikkuruchi)
|
2924004000NRG23140620220612853
|
14/06/2022
|
Muthulakshmi
|
2924004WL014072
|
Muthulakshmi
|
00078
|
CNRB0001925
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-023-003/899-a
(Pulikkuruchi)
|
2924004000NRG23140620220612854
|
14/06/2022
|
R.Kanagavalli
|
2924004WL014072
|
R.Kanagavalli
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.Kanagavalli
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-023-003/97-a
(Pulikkuruchi)
|
2924004000NRG23140620220612855
|
14/06/2022
|
Lakshmi
|
2924004WL014072
|
Lakshmi
|
00078
|
CNRB0001925
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-023-004/349-A
(Pulikkuruchi)
|
2924004000NRG23140620220612856
|
14/06/2022
|
Annalakshmi
|
2924004WL014072
|
Annalakshmi
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-023-004/763-a
(Pulikkuruchi)
|
2924004000NRG23140620220612857
|
14/06/2022
|
Selvarani
|
2924004WL014072
|
Selvarani
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-023-004/98-A
(Pulikkuruchi)
|
2924004000NRG23140620220612858
|
14/06/2022
|
Ramuthai
|
2924004WL014072
|
Ramuthai
|
00078
|
CNRB0001925
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
113
|
TIRUCHULI
|
TN-24-004-023-023/1009-A
(Pulikkuruchi)
|
2924004000NRG23140620220612859
|
14/06/2022
|
Ganapathy
|
2924004WL014072
|
Ganapathy
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
114
|
TIRUCHULI
|
TN-24-004-023-023/1009-A
(Pulikkuruchi)
|
2924004000NRG23140620220612860
|
14/06/2022
|
MEENA
|
2924004WL014072
|
MEENA
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENA
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-023-023/1011-A
(Pulikkuruchi)
|
2924004000NRG23140620220612861
|
14/06/2022
|
Jeyalakshmi
|
2924004WL014072
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
116
|
TIRUCHULI
|
TN-24-004-023-023/1012-A
(Pulikkuruchi)
|
2924004000NRG23140620220612862
|
14/06/2022
|
Alagammal
|
2924004WL014072
|
Alagammal
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alagammal
|
CANARA BANK(508532)
|
|
117
|
TIRUCHULI
|
TN-24-004-023-023/1013-A
(Pulikkuruchi)
|
2924004000NRG23140620220612863
|
14/06/2022
|
Rajeshwari
|
2924004WL014072
|
Rajeshwari
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-023-023/1014-A
(Pulikkuruchi)
|
2924004000NRG23140620220612864
|
14/06/2022
|
Chinnaponnu
|
2924004WL014072
|
Chinnaponnu
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-023-023/1020-A
(Pulikkuruchi)
|
2924004000NRG23140620220612865
|
14/06/2022
|
Murugeswari
|
2924004WL014072
|
Murugeswari
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-023-023/1023-A
(Pulikkuruchi)
|
2924004000NRG23140620220612866
|
14/06/2022
|
Ganapathyammal
|
2924004WL014072
|
Ganapathyammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganapathyammal
|
CANARA BANK(508532)
|
|
121
|
TIRUCHULI
|
TN-24-004-023-023/1030-A
(Pulikkuruchi)
|
2924004000NRG23140620220612867
|
14/06/2022
|
Nallasamy
|
2924004WL014072
|
Nallasamy
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nallasamy
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-023-023/1034-A
(Pulikkuruchi)
|
2924004000NRG23140620220612868
|
14/06/2022
|
Petchi
|
2924004WL014072
|
Petchi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Petchi
|
CANARA BANK(508532)
|
|
123
|
TIRUCHULI
|
TN-24-004-023-023/1039-A
(Pulikkuruchi)
|
2924004000NRG23140620220612869
|
14/06/2022
|
Parameshwari
|
2924004WL014072
|
Parameshwari
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-023-023/1044-A
(Pulikkuruchi)
|
2924004000NRG23140620220612870
|
14/06/2022
|
Krishnaveni
|
2924004WL014072
|
Krishnaveni
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
125
|
TIRUCHULI
|
TN-24-004-023-023/1054-A
(Pulikkuruchi)
|
2924004000NRG23140620220612871
|
14/06/2022
|
Rajeshwari
|
2924004WL014072
|
Rajeshwari
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-023-023/1097-A
(Pulikkuruchi)
|
2924004000NRG23140620220612872
|
14/06/2022
|
Nallammal
|
2924004WL014072
|
Nallammal
|
00078
|
CNRB0001925
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nallammal
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-023-023/1183-A
(Pulikkuruchi)
|
2924004000NRG23140620220612874
|
14/06/2022
|
Kannammal
|
2924004WL014072
|
Kannammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannammal
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-023-023/1185-A
(Pulikkuruchi)
|
2924004000NRG23140620220612875
|
14/06/2022
|
G.Manimegalai
|
2924004WL014072
|
G.Manimegalai
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
TIRUCHULI
|
TN-24-004-023-023/1188-A
(Pulikkuruchi)
|
2924004000NRG23140620220612876
|
14/06/2022
|
G.Krishnammal
|
2924004WL014072
|
G.Krishnammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.Krishnammal
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-023-023/1199-A
(Pulikkuruchi)
|
2924004000NRG23140620220612877
|
14/06/2022
|
Bommi
|
2924004WL014072
|
Bommi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
TIRUCHULI
|
TN-24-004-023-023/1212-A
(Pulikkuruchi)
|
2924004000NRG23140620220612878
|
14/06/2022
|
Ganapathy
|
2924004WL014072
|
Ganapathy
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
132
|
TIRUCHULI
|
TN-24-004-023-023/1221-A
(Pulikkuruchi)
|
2924004000NRG23140620220612881
|
14/06/2022
|
Lakshmi
|
2924004WL014072
|
Lakshmi
|
00078
|
CNRB0001925
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
011252323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
TIRUCHULI
|
TN-24-004-023-023/1225-A
(Pulikkuruchi)
|
2924004000NRG23140620220612882
|
14/06/2022
|
Alagammal
|
2924004WL014072
|
Alagammal
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-023-023/1251-A
(Pulikkuruchi)
|
2924004000NRG23140620220612883
|
14/06/2022
|
Rameswari
|
2924004WL014072
|
Rameswari
|
00078
|
CNRB0001925
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rameswari
|
CANARA BANK(508532)
|
|
135
|
TIRUCHULI
|
TN-24-004-023-023/1255
(Pulikkuruchi)
|
2924004000NRG23140620220612884
|
14/06/2022
|
Muthupillai
|
2924004WL014072
|
Muthupillai
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
136
|
TIRUCHULI
|
TN-24-004-023-023/1381-A
(Pulikkuruchi)
|
2924004000NRG23140620220612886
|
14/06/2022
|
Rajendiran
|
2924004WL014072
|
Rajendiran
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
137
|
TIRUCHULI
|
TN-24-004-023-023/743-A
(Pulikkuruchi)
|
2924004000NRG23140620220612889
|
14/06/2022
|
Panchavarnam
|
2924004WL014072
|
Panchavarnam
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
138
|
TIRUCHULI
|
TN-24-004-023-023/759-A
(Pulikkuruchi)
|
2924004000NRG23140620220612890
|
14/06/2022
|
M.Pandeeswari
|
2924004WL014072
|
M.Pandeeswari
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.Pandeeswari
|
CANARA BANK(508532)
|
|
139
|
TIRUCHULI
|
TN-24-004-023-023/761-a
(Pulikkuruchi)
|
2924004000NRG23140620220612891
|
14/06/2022
|
Meenal
|
2924004WL014072
|
Meenal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenal
|
CANARA BANK(508532)
|
|
140
|
TIRUCHULI
|
TN-24-004-023-023/776-A
(Pulikkuruchi)
|
2924004000NRG23140620220612892
|
14/06/2022
|
Pandiyammal
|
2924004WL014072
|
Pandiyammal
|
00078
|
CNRB0001925
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118000
|
118000
|
|
|
|
|
|
|
|
|
141
|
TIRUCHULI
|
TN-24-004-023-003/1495-A
(Pulikkuruchi)
|
2924004000NRG23140620220612761
|
14/06/2022
|
Ananthaselvi
|
2924004WL014072
|
Ananthaselvi
|
00415
|
SBIN0003832
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ananthaselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119000
|
119000
|
|
|
|
|
|
|
|