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
|
RASIPURAM
|
TN-08-012-014-002/177 (MURUNGAPATTI)
|
2908012000NRG24090620230411252
|
09/06/2023
|
CHINTHAMANI
|
2908012WL010867
|
CHINTHAMANI
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
14/06/2023
|
|
033445871
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-014-002/273 (MURUNGAPATTI)
|
2908012000NRG24090620230411253
|
09/06/2023
|
Nandhini
|
2908012WL010867
|
Nandhini
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
15/06/2023
|
|
033445871
|
|
Nandhini
|
INDIAN BANK(607105)
|
3
|
RASIPURAM
|
TN-08-012-014-002/289 (MURUNGAPATTI)
|
2908012000NRG24090620230411254
|
09/06/2023
|
Jothilakshmi
|
2908012WL010867
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
4
|
RASIPURAM
|
TN-08-012-014-002/299 (MURUNGAPATTI)
|
2908012000NRG24090620230411256
|
09/06/2023
|
AMUDHA A
|
2908012WL010867
|
AMUDHA A
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
AMUDHA A
|
CANARA BANK(508532)
|
5
|
RASIPURAM
|
TN-08-012-014-014/101 (MURUNGAPATTI)
|
2908012000NRG24090620230411259
|
09/06/2023
|
Rajammal
|
2908012WL010867
|
Rajammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rajammal
|
CANARA BANK(508532)
|
6
|
RASIPURAM
|
TN-08-012-014-014/102 (MURUNGAPATTI)
|
2908012000NRG24090620230411260
|
09/06/2023
|
Chandra
|
2908012WL010867
|
Chandra
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chandra
|
INDIAN BANK(607105)
|
7
|
RASIPURAM
|
TN-08-012-014-014/103 (MURUNGAPATTI)
|
2908012000NRG24090620230411261
|
09/06/2023
|
Alamelu
|
2908012WL010867
|
Alamelu
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
14/06/2023
|
|
033445871
|
|
Alamelu
|
CANARA BANK(508532)
|
8
|
RASIPURAM
|
TN-08-012-014-014/104 (MURUNGAPATTI)
|
2908012000NRG24090620230411262
|
09/06/2023
|
Papa
|
2908012WL010867
|
Papa
|
00078
|
CNRB0000985
|
242
|
242
|
Processed
|
14/06/2023
|
|
033445871
|
|
Papa
|
CANARA BANK(508532)
|
9
|
RASIPURAM
|
TN-08-012-014-014/106 (MURUNGAPATTI)
|
2908012000NRG24090620230411263
|
09/06/2023
|
Thangammal
|
2908012WL010867
|
Thangammal
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
14/06/2023
|
|
033445871
|
|
Thangammal
|
CANARA BANK(508532)
|
10
|
RASIPURAM
|
TN-08-012-014-014/112 (MURUNGAPATTI)
|
2908012000NRG24090620230411264
|
09/06/2023
|
Gunasundhari
|
2908012WL010867
|
Gunasundhari
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Gunasundhari
|
CANARA BANK(508532)
|
11
|
RASIPURAM
|
TN-08-012-014-014/115 (MURUNGAPATTI)
|
2908012000NRG24090620230411265
|
09/06/2023
|
Santhi
|
2908012WL010867
|
Santhi
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
15/06/2023
|
|
033445871
|
|
Santhi
|
INDIAN BANK(607105)
|
12
|
RASIPURAM
|
TN-08-012-014-014/117 (MURUNGAPATTI)
|
2908012000NRG24090620230411266
|
09/06/2023
|
Dhambayee
|
2908012WL010867
|
Dhambayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Dhambayee
|
CANARA BANK(508532)
|
13
|
RASIPURAM
|
TN-08-012-014-014/119 (MURUNGAPATTI)
|
2908012000NRG24090620230411267
|
09/06/2023
|
Kalipomman
|
2908012WL010867
|
Kalipomman
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kalipomman
|
CANARA BANK(508532)
|
14
|
RASIPURAM
|
TN-08-012-014-014/120 (MURUNGAPATTI)
|
2908012000NRG24090620230411268
|
09/06/2023
|
Pananiyammal
|
2908012WL010867
|
Pananiyammal
|
00078
|
CNRB0000985
|
242
|
242
|
Processed
|
15/06/2023
|
|
033445871
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
15
|
RASIPURAM
|
TN-08-012-014-014/128 (MURUNGAPATTI)
|
2908012000NRG24090620230411269
|
09/06/2023
|
Selvamani
|
2908012WL010867
|
Selvamani
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Selvamani
|
CANARA BANK(508532)
|
16
|
RASIPURAM
|
TN-08-012-014-014/133 (MURUNGAPATTI)
|
2908012000NRG24090620230411270
|
09/06/2023
|
Kamalam
|
2908012WL010867
|
Kamalam
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kamalam
|
CANARA BANK(508532)
|
17
|
RASIPURAM
|
TN-08-012-014-014/134 (MURUNGAPATTI)
|
2908012000NRG24090620230411271
|
09/06/2023
|
Muthu
|
2908012WL010867
|
Muthu
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthu
|
CANARA BANK(508532)
|
18
|
RASIPURAM
|
TN-08-012-014-014/138 (MURUNGAPATTI)
|
2908012000NRG24090620230411272
|
09/06/2023
|
Eswari
|
2908012WL010867
|
Eswari
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Eswari
|
CANARA BANK(508532)
|
19
|
RASIPURAM
|
TN-08-012-014-014/143-B (MURUNGAPATTI)
|
2908012000NRG24090620230411273
|
09/06/2023
|
Bakiyam
|
2908012WL010867
|
Bakiyam
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Bakiyam
|
CANARA BANK(508532)
|
20
|
RASIPURAM
|
TN-08-012-014-014/144-A (MURUNGAPATTI)
|
2908012000NRG24090620230411274
|
09/06/2023
|
Vasanthi
|
2908012WL010867
|
Vasanthi
|
00078
|
CNRB0000985
|
242
|
242
|
Processed
|
14/06/2023
|
|
033445871
|
|
Vasanthi
|
CANARA BANK(508532)
|
21
|
RASIPURAM
|
TN-08-012-014-014/147 (MURUNGAPATTI)
|
2908012000NRG24090620230411275
|
09/06/2023
|
Nagammal
|
2908012WL010867
|
Nagammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Nagammal
|
CANARA BANK(508532)
|
22
|
RASIPURAM
|
TN-08-012-014-014/149 (MURUNGAPATTI)
|
2908012000NRG24090620230411276
|
09/06/2023
|
Muthayee
|
2908012WL010867
|
Muthayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthayee
|
CANARA BANK(508532)
|
23
|
RASIPURAM
|
TN-08-012-014-014/151 (MURUNGAPATTI)
|
2908012000NRG24090620230411277
|
09/06/2023
|
Muthulakshmi
|
2908012WL010867
|
Muthulakshmi
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
24
|
RASIPURAM
|
TN-08-012-014-014/152 (MURUNGAPATTI)
|
2908012000NRG24090620230411278
|
09/06/2023
|
Muthammal
|
2908012WL010867
|
Muthammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthammal
|
CANARA BANK(508532)
|
25
|
RASIPURAM
|
TN-08-012-014-014/164 (MURUNGAPATTI)
|
2908012000NRG24090620230411279
|
09/06/2023
|
Muthulakshmi
|
2908012WL010867
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
26
|
RASIPURAM
|
TN-08-012-014-014/165 (MURUNGAPATTI)
|
2908012000NRG24090620230411280
|
09/06/2023
|
Kanagambal
|
2908012WL010867
|
Kanagambal
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kanagambal
|
INDIAN BANK(607105)
|
27
|
RASIPURAM
|
TN-08-012-014-014/171-A (MURUNGAPATTI)
|
2908012000NRG24090620230411281
|
09/06/2023
|
Meena
|
2908012WL010867
|
Meena
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Meena
|
CANARA BANK(508532)
|
28
|
RASIPURAM
|
TN-08-012-014-014/172 (MURUNGAPATTI)
|
2908012000NRG24090620230411282
|
09/06/2023
|
Rangammal
|
2908012WL010867
|
Rangammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rangammal
|
CANARA BANK(508532)
|
29
|
RASIPURAM
|
TN-08-012-014-014/179 (MURUNGAPATTI)
|
2908012000NRG24090620230411283
|
09/06/2023
|
Selvi
|
2908012WL010867
|
Selvi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
30
|
RASIPURAM
|
TN-08-012-014-014/181 (MURUNGAPATTI)
|
2908012000NRG24090620230411284
|
09/06/2023
|
Thenmozhli
|
2908012WL010867
|
Thenmozhli
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Thenmozhli
|
CANARA BANK(508532)
|
31
|
RASIPURAM
|
TN-08-012-014-014/184 (MURUNGAPATTI)
|
2908012000NRG24090620230411285
|
09/06/2023
|
Kamala
|
2908012WL010867
|
Kamala
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kamala
|
CANARA BANK(508532)
|
32
|
RASIPURAM
|
TN-08-012-014-014/185 (MURUNGAPATTI)
|
2908012000NRG24090620230411286
|
09/06/2023
|
Vasantha
|
2908012WL010867
|
Vasantha
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Vasantha
|
CANARA BANK(508532)
|
33
|
RASIPURAM
|
TN-08-012-014-014/194 (MURUNGAPATTI)
|
2908012000NRG24090620230411287
|
09/06/2023
|
Baby
|
2908012WL010867
|
Baby
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
34
|
RASIPURAM
|
TN-08-012-014-014/195 (MURUNGAPATTI)
|
2908012000NRG24090620230411288
|
09/06/2023
|
Chinnammal
|
2908012WL010867
|
Chinnammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Chinnammal
|
CANARA BANK(508532)
|
35
|
RASIPURAM
|
TN-08-012-014-014/198 (MURUNGAPATTI)
|
2908012000NRG24090620230411290
|
09/06/2023
|
Malarkodi
|
2908012WL010867
|
Malarkodi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Malarkodi
|
CANARA BANK(508532)
|
36
|
RASIPURAM
|
TN-08-012-014-014/199 (MURUNGAPATTI)
|
2908012000NRG24090620230411291
|
09/06/2023
|
Saraswathi
|
2908012WL010867
|
Saraswathi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Saraswathi
|
CANARA BANK(508532)
|
37
|
RASIPURAM
|
TN-08-012-014-014/20 (MURUNGAPATTI)
|
2908012000NRG24090620230411292
|
09/06/2023
|
Pommayi
|
2908012WL010867
|
Pommayi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pommayi
|
CANARA BANK(508532)
|
38
|
RASIPURAM
|
TN-08-012-014-014/200 (MURUNGAPATTI)
|
2908012000NRG24090620230411293
|
09/06/2023
|
Krishnan
|
2908012WL010867
|
Krishnan
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
RASIPURAM
|
TN-08-012-014-014/202 (MURUNGAPATTI)
|
2908012000NRG24090620230411294
|
09/06/2023
|
Palaniyammal
|
2908012WL010867
|
Palaniyammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Palaniyammal
|
CANARA BANK(508532)
|
40
|
RASIPURAM
|
TN-08-012-014-014/203 (MURUNGAPATTI)
|
2908012000NRG24090620230411295
|
09/06/2023
|
Shanthi
|
2908012WL010867
|
Shanthi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Shanthi
|
CANARA BANK(508532)
|
41
|
RASIPURAM
|
TN-08-012-014-014/205 (MURUNGAPATTI)
|
2908012000NRG24090620230411296
|
09/06/2023
|
Muthayee
|
2908012WL010867
|
Muthayee
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthayee
|
CANARA BANK(508532)
|
42
|
RASIPURAM
|
TN-08-012-014-014/206 (MURUNGAPATTI)
|
2908012000NRG24090620230411297
|
09/06/2023
|
Nagayee
|
2908012WL010867
|
Nagayee
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Nagayee
|
CANARA BANK(508532)
|
43
|
RASIPURAM
|
TN-08-012-014-014/207 (MURUNGAPATTI)
|
2908012000NRG24090620230411298
|
09/06/2023
|
Palaniyammal
|
2908012WL010867
|
Palaniyammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/06/2023
|
|
033445871
|
|
Palaniyammal
|
CANARA BANK(508532)
|
44
|
RASIPURAM
|
TN-08-012-014-014/21 (MURUNGAPATTI)
|
2908012000NRG24090620230411299
|
09/06/2023
|
Mayilatha
|
2908012WL010867
|
Mayilatha
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Mayilatha
|
CANARA BANK(508532)
|
45
|
RASIPURAM
|
TN-08-012-014-014/211 (MURUNGAPATTI)
|
2908012000NRG24090620230411301
|
09/06/2023
|
Masalayee
|
2908012WL010867
|
Masalayee
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
46
|
RASIPURAM
|
TN-08-012-014-014/215 (MURUNGAPATTI)
|
2908012000NRG24090620230411302
|
09/06/2023
|
MALLIGA
|
2908012WL010867
|
MALLIGA
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
MALLIGA
|
CANARA BANK(508532)
|
47
|
RASIPURAM
|
TN-08-012-014-014/226 (MURUNGAPATTI)
|
2908012000NRG24090620230411304
|
09/06/2023
|
Rangammal
|
2908012WL010867
|
Rangammal
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rangammal
|
INDIAN BANK(607105)
|
48
|
RASIPURAM
|
TN-08-012-014-014/233 (MURUNGAPATTI)
|
2908012000NRG24090620230411305
|
09/06/2023
|
Logu
|
2908012WL010867
|
Logu
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/06/2023
|
|
033445871
|
|
Logu
|
CANARA BANK(508532)
|
49
|
RASIPURAM
|
TN-08-012-014-014/235 (MURUNGAPATTI)
|
2908012000NRG24090620230411306
|
09/06/2023
|
Palaniyammal
|
2908012WL010867
|
Palaniyammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Palaniyammal
|
CANARA BANK(508532)
|
50
|
RASIPURAM
|
TN-08-012-014-014/244 (MURUNGAPATTI)
|
2908012000NRG24090620230411307
|
09/06/2023
|
Shanthi
|
2908012WL010867
|
Shanthi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Shanthi
|
CANARA BANK(508532)
|
51
|
RASIPURAM
|
TN-08-012-014-014/245 (MURUNGAPATTI)
|
2908012000NRG24090620230411308
|
09/06/2023
|
Lakshmi
|
2908012WL010867
|
Lakshmi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Lakshmi
|
CANARA BANK(508532)
|
52
|
RASIPURAM
|
TN-08-012-014-014/26 (MURUNGAPATTI)
|
2908012000NRG24090620230411309
|
09/06/2023
|
Santhi
|
2908012WL010867
|
Santhi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
53
|
RASIPURAM
|
TN-08-012-014-014/27 (MURUNGAPATTI)
|
2908012000NRG24090620230411310
|
09/06/2023
|
Palaniammal
|
2908012WL010867
|
Palaniammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palaniammal
|
INDIAN BANK(607105)
|
54
|
RASIPURAM
|
TN-08-012-014-014/28 (MURUNGAPATTI)
|
2908012000NRG24090620230411311
|
09/06/2023
|
Jeyalakshmi
|
2908012WL010867
|
Jeyalakshmi
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
55
|
RASIPURAM
|
TN-08-012-014-014/286 (MURUNGAPATTI)
|
2908012000NRG24090620230411312
|
09/06/2023
|
Bommayee
|
2908012WL010867
|
Bommayee
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Bommayee
|
CANARA BANK(508532)
|
56
|
RASIPURAM
|
TN-08-012-014-014/3 (MURUNGAPATTI)
|
2908012000NRG24090620230411314
|
09/06/2023
|
Selvi
|
2908012WL010867
|
Selvi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Selvi
|
INDIAN BANK(607105)
|
57
|
RASIPURAM
|
TN-08-012-014-014/32 (MURUNGAPATTI)
|
2908012000NRG24090620230411317
|
09/06/2023
|
Rajammal
|
2908012WL010867
|
Rajammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rajammal
|
CANARA BANK(508532)
|
58
|
RASIPURAM
|
TN-08-012-014-014/33 (MURUNGAPATTI)
|
2908012000NRG24090620230411318
|
09/06/2023
|
Muthulakshmi
|
2908012WL010867
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
59
|
RASIPURAM
|
TN-08-012-014-014/34 (MURUNGAPATTI)
|
2908012000NRG24090620230411319
|
09/06/2023
|
Vasanthamani
|
2908012WL010867
|
Vasanthamani
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Vasanthamani
|
CANARA BANK(508532)
|
60
|
RASIPURAM
|
TN-08-012-014-014/37 (MURUNGAPATTI)
|
2908012000NRG24090620230411320
|
09/06/2023
|
Devagi
|
2908012WL010867
|
Devagi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Devagi
|
CANARA BANK(508532)
|
61
|
RASIPURAM
|
TN-08-012-014-014/4-A (MURUNGAPATTI)
|
2908012000NRG24090620230411321
|
09/06/2023
|
Sellammal
|
2908012WL010867
|
Sellammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sellammal
|
INDIAN BANK(607105)
|
62
|
RASIPURAM
|
TN-08-012-014-014/41 (MURUNGAPATTI)
|
2908012000NRG24090620230411322
|
09/06/2023
|
Pommaraju
|
2908012WL010867
|
Pommaraju
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pommaraju
|
CANARA BANK(508532)
|
63
|
RASIPURAM
|
TN-08-012-014-014/41 (MURUNGAPATTI)
|
2908012000NRG24090620230411323
|
09/06/2023
|
Shanthi
|
2908012WL010867
|
Shanthi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Shanthi
|
CANARA BANK(508532)
|
64
|
RASIPURAM
|
TN-08-012-014-014/42 (MURUNGAPATTI)
|
2908012000NRG24090620230411324
|
09/06/2023
|
Palaniammal
|
2908012WL010867
|
Palaniammal
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Palaniammal
|
CANARA BANK(508532)
|
65
|
RASIPURAM
|
TN-08-012-014-014/43 (MURUNGAPATTI)
|
2908012000NRG24090620230411326
|
09/06/2023
|
Chitra
|
2908012WL010867
|
Chitra
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Chitra
|
CANARA BANK(508532)
|
66
|
RASIPURAM
|
TN-08-012-014-014/45 (MURUNGAPATTI)
|
2908012000NRG24090620230411327
|
09/06/2023
|
Bakkiyam
|
2908012WL010867
|
Bakkiyam
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Bakkiyam
|
CANARA BANK(508532)
|
67
|
RASIPURAM
|
TN-08-012-014-014/46 (MURUNGAPATTI)
|
2908012000NRG24090620230411328
|
09/06/2023
|
Chinnapommu
|
2908012WL010867
|
Chinnapommu
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Chinnapommu
|
CANARA BANK(508532)
|
68
|
RASIPURAM
|
TN-08-012-014-014/49 (MURUNGAPATTI)
|
2908012000NRG24090620230411330
|
09/06/2023
|
Palaniammal
|
2908012WL010867
|
Palaniammal
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Palaniammal
|
CANARA BANK(508532)
|
69
|
RASIPURAM
|
TN-08-012-014-014/51 (MURUNGAPATTI)
|
2908012000NRG24090620230411332
|
09/06/2023
|
Bommayee
|
2908012WL010867
|
Bommayee
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Bommayee
|
CANARA BANK(508532)
|
70
|
RASIPURAM
|
TN-08-012-014-014/52 (MURUNGAPATTI)
|
2908012000NRG24090620230411333
|
09/06/2023
|
Pappathi
|
2908012WL010867
|
Pappathi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pappathi
|
CANARA BANK(508532)
|
71
|
RASIPURAM
|
TN-08-012-014-014/53 (MURUNGAPATTI)
|
2908012000NRG24090620230411334
|
09/06/2023
|
Muthulakshmi
|
2908012WL010867
|
Muthulakshmi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
72
|
RASIPURAM
|
TN-08-012-014-014/54 (MURUNGAPATTI)
|
2908012000NRG24090620230411335
|
09/06/2023
|
Mani
|
2908012WL010867
|
Mani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Mani
|
CANARA BANK(508532)
|
73
|
RASIPURAM
|
TN-08-012-014-014/57 (MURUNGAPATTI)
|
2908012000NRG24090620230411336
|
09/06/2023
|
Saroja
|
2908012WL010867
|
Saroja
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
74
|
RASIPURAM
|
TN-08-012-014-014/61 (MURUNGAPATTI)
|
2908012000NRG24090620230411337
|
09/06/2023
|
sudhamani
|
2908012WL010867
|
sudhamani
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
sudhamani
|
CANARA BANK(508532)
|
75
|
RASIPURAM
|
TN-08-012-014-014/62 (MURUNGAPATTI)
|
2908012000NRG24090620230411338
|
09/06/2023
|
Pommayi
|
2908012WL010867
|
Pommayi
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pommayi
|
CANARA BANK(508532)
|
76
|
RASIPURAM
|
TN-08-012-014-014/63 (MURUNGAPATTI)
|
2908012000NRG24090620230411339
|
09/06/2023
|
Shanthi
|
2908012WL010867
|
Shanthi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
77
|
RASIPURAM
|
TN-08-012-014-014/65 (MURUNGAPATTI)
|
2908012000NRG24090620230411340
|
09/06/2023
|
Palaniammal
|
2908012WL010867
|
Palaniammal
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Palaniammal
|
CANARA BANK(508532)
|
78
|
RASIPURAM
|
TN-08-012-014-014/66 (MURUNGAPATTI)
|
2908012000NRG24090620230411341
|
09/06/2023
|
Muthammal
|
2908012WL010867
|
Muthammal
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muthammal
|
INDIAN BANK(607105)
|
79
|
RASIPURAM
|
TN-08-012-014-014/67 (MURUNGAPATTI)
|
2908012000NRG24090620230411342
|
09/06/2023
|
Saroja
|
2908012WL010867
|
Saroja
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
80
|
RASIPURAM
|
TN-08-012-014-014/70 (MURUNGAPATTI)
|
2908012000NRG24090620230411343
|
09/06/2023
|
Revathi
|
2908012WL010867
|
Revathi
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Revathi
|
CANARA BANK(508532)
|
81
|
RASIPURAM
|
TN-08-012-014-014/73 (MURUNGAPATTI)
|
2908012000NRG24090620230411344
|
09/06/2023
|
Lakshmi
|
2908012WL010867
|
Lakshmi
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
Lakshmi
|
CANARA BANK(508532)
|
82
|
RASIPURAM
|
TN-08-012-014-014/74 (MURUNGAPATTI)
|
2908012000NRG24090620230411345
|
09/06/2023
|
Palaniyammal
|
2908012WL010867
|
Palaniyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
RASIPURAM
|
TN-08-012-014-014/78 (MURUNGAPATTI)
|
2908012000NRG24090620230411347
|
09/06/2023
|
Jayammal
|
2908012WL010867
|
Jayammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Jayammal
|
CANARA BANK(508532)
|
84
|
RASIPURAM
|
TN-08-012-014-014/79 (MURUNGAPATTI)
|
2908012000NRG24090620230411348
|
09/06/2023
|
Bangaru
|
2908012WL010867
|
Bangaru
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
15/06/2023
|
|
033445871
|
|
Bangaru
|
INDIAN BANK(607105)
|
85
|
RASIPURAM
|
TN-08-012-014-014/80 (MURUNGAPATTI)
|
2908012000NRG24090620230411349
|
09/06/2023
|
Kanagavalli
|
2908012WL010867
|
Kanagavalli
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kanagavalli
|
CANARA BANK(508532)
|
86
|
RASIPURAM
|
TN-08-012-014-014/81 (MURUNGAPATTI)
|
2908012000NRG24090620230411350
|
09/06/2023
|
Jothilakshmi
|
2908012WL010867
|
Jothilakshmi
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
14/06/2023
|
|
033445871
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
87
|
RASIPURAM
|
TN-08-012-014-014/85 (MURUNGAPATTI)
|
2908012000NRG24090620230411351
|
09/06/2023
|
Kamala
|
2908012WL010867
|
Kamala
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kamala
|
CANARA BANK(508532)
|
88
|
RASIPURAM
|
TN-08-012-014-014/88 (MURUNGAPATTI)
|
2908012000NRG24090620230411352
|
09/06/2023
|
Mani
|
2908012WL010867
|
Mani
|
00078
|
CNRB0000985
|
242
|
242
|
Processed
|
14/06/2023
|
|
033445871
|
|
Mani
|
CANARA BANK(508532)
|
89
|
RASIPURAM
|
TN-08-012-014-014/9 (MURUNGAPATTI)
|
2908012000NRG24090620230411353
|
09/06/2023
|
Sennammal
|
2908012WL010867
|
Sennammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Sennammal
|
CANARA BANK(508532)
|
90
|
RASIPURAM
|
TN-08-012-014-014/92 (MURUNGAPATTI)
|
2908012000NRG24090620230411354
|
09/06/2023
|
Palaniyammal
|
2908012WL010867
|
Palaniyammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Palaniyammal
|
CANARA BANK(508532)
|
91
|
RASIPURAM
|
TN-08-012-014-014/95 (MURUNGAPATTI)
|
2908012000NRG24090620230411355
|
09/06/2023
|
Saroja
|
2908012WL010867
|
Saroja
|
00078
|
CNRB0000985
|
1210
|
1210
|
Rejected
|
15/06/2023
|
|
033445871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
92
|
RASIPURAM
|
TN-08-012-014-014/96 (MURUNGAPATTI)
|
2908012000NRG24090620230411356
|
09/06/2023
|
Thailamal
|
2908012WL010867
|
Thailamal
|
00078
|
CNRB0000985
|
242
|
242
|
Processed
|
15/06/2023
|
|
033445871
|
|
Thailamal
|
INDIAN BANK(607105)
|
93
|
RASIPURAM
|
TN-08-012-014-014/99 (MURUNGAPATTI)
|
2908012000NRG24090620230411357
|
09/06/2023
|
Lakshmi
|
2908012WL010867
|
Lakshmi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/06/2023
|
|
033445871
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99344
|
99344
|
|
|
|
|
|
|
|
94
|
RASIPURAM
|
TN-08-012-014-002/297 (MURUNGAPATTI)
|
2908012000NRG24090620230411255
|
09/06/2023
|
KANAGALAKSHMI S
|
2908012WL010867
|
KANAGALAKSHMI S
|
00078
|
CNRB0005803
|
968
|
968
|
Processed
|
14/06/2023
|
|
033445871
|
|
KANAGALAKSHMI S
|
CANARA BANK(508532)
|
95
|
RASIPURAM
|
TN-08-012-014-002/313 (MURUNGAPATTI)
|
2908012000NRG24090620230411257
|
09/06/2023
|
SENTHAMARAISELVI
|
2908012WL010867
|
SENTHAMARAISELVI
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
SENTHAMARAISELVI
|
CANARA BANK(508532)
|
96
|
RASIPURAM
|
TN-08-012-014-002/320 (MURUNGAPATTI)
|
2908012000NRG24090620230411258
|
09/06/2023
|
MYTHILI
|
2908012WL010867
|
MYTHILI
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
MYTHILI
|
INDIAN BANK(607105)
|
97
|
RASIPURAM
|
TN-08-012-014-014/196 (MURUNGAPATTI)
|
2908012000NRG24090620230411289
|
09/06/2023
|
Chinnammal
|
2908012WL010867
|
Chinnammal
|
00078
|
CNRB0005803
|
242
|
242
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
98
|
RASIPURAM
|
TN-08-012-014-014/210 (MURUNGAPATTI)
|
2908012000NRG24090620230411300
|
09/06/2023
|
Muthunagu
|
2908012WL010867
|
Muthunagu
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muthunagu
|
INDIAN BANK(607105)
|
99
|
RASIPURAM
|
TN-08-012-014-014/221 (MURUNGAPATTI)
|
2908012000NRG24090620230411303
|
09/06/2023
|
Bommu
|
2908012WL010867
|
Bommu
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Bommu
|
CANARA BANK(508532)
|
100
|
RASIPURAM
|
TN-08-012-014-014/290 (MURUNGAPATTI)
|
2908012000NRG24090620230411313
|
09/06/2023
|
Santhi
|
2908012WL010867
|
Santhi
|
00078
|
CNRB0005803
|
484
|
484
|
Processed
|
14/06/2023
|
|
033445871
|
|
Santhi
|
CANARA BANK(508532)
|
101
|
RASIPURAM
|
TN-08-012-014-014/30 (MURUNGAPATTI)
|
2908012000NRG24090620230411315
|
09/06/2023
|
CHINNAMMAL
|
2908012WL010867
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
1210
|
1210
|
Rejected
|
15/06/2023
|
|
033445871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
102
|
RASIPURAM
|
TN-08-012-014-014/317 (MURUNGAPATTI)
|
2908012000NRG24090620230411316
|
09/06/2023
|
ISWARYA KARUPPANNAN
|
2908012WL010867
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
103
|
RASIPURAM
|
TN-08-012-014-014/43 (MURUNGAPATTI)
|
2908012000NRG24090620230411325
|
09/06/2023
|
PALANISAMY P
|
2908012WL010867
|
PALANISAMY P
|
00078
|
CNRB0005803
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
PALANISAMY P
|
CANARA BANK(508532)
|
104
|
RASIPURAM
|
TN-08-012-014-014/47 (MURUNGAPATTI)
|
2908012000NRG24090620230411329
|
09/06/2023
|
Pappathi
|
2908012WL010867
|
Pappathi
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pappathi
|
CANARA BANK(508532)
|
105
|
RASIPURAM
|
TN-08-012-014-014/5 (MURUNGAPATTI)
|
2908012000NRG24090620230411331
|
09/06/2023
|
KONDAPPAN C
|
2908012WL010867
|
KONDAPPAN C
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
KONDAPPAN C
|
CANARA BANK(508532)
|
106
|
RASIPURAM
|
TN-08-012-014-014/77 (MURUNGAPATTI)
|
2908012000NRG24090620230411346
|
09/06/2023
|
Rangammal
|
2908012WL010867
|
Rangammal
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14762
|
14762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114106
|
114106
|
|
|
|
|
|
|
|