|
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)
|
2924004000NRG23010720220772877
|
01/07/2022
|
SURESHKUMAR
|
2924004WL019126
|
SURESHKUMAR
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
SURESHKUMAR
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-023-001/1328-A
(Pulikkuruchi)
|
2924004000NRG23010720220773473
|
01/07/2022
|
BAVANI
|
2924004WL019138
|
BAVANI
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAVANI
|
CANARA BANK(508532)
|
|
3
|
TIRUCHULI
|
TN-24-004-023-001/260-a
(Pulikkuruchi)
|
2924004000NRG23010720220773474
|
01/07/2022
|
Pappa s
|
2924004WL019138
|
Pappa s
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa s
|
CANARA BANK(508532)
|
|
4
|
TIRUCHULI
|
TN-24-004-023-001/320-A
(Pulikkuruchi)
|
2924004000NRG23010720220772878
|
01/07/2022
|
Velchamy
|
2924004WL019126
|
Velchamy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velchamy
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-023-001/831-a
(Pulikkuruchi)
|
2924004000NRG23010720220772879
|
01/07/2022
|
Mahalakshmi
|
2924004WL019126
|
Mahalakshmi
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-023-002/210-A
(Pulikkuruchi)
|
2924004000NRG23010720220773475
|
01/07/2022
|
Jayalakshmi
|
2924004WL019138
|
Jayalakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
7
|
TIRUCHULI
|
TN-24-004-023-002/215-A
(Pulikkuruchi)
|
2924004000NRG23010720220773476
|
01/07/2022
|
Kottur thevar
|
2924004WL019138
|
Kottur thevar
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kottur thevar
|
CANARA BANK(508532)
|
|
8
|
TIRUCHULI
|
TN-24-004-023-002/217-A
(Pulikkuruchi)
|
2924004000NRG23010720220773477
|
01/07/2022
|
Jeyakodi
|
2924004WL019138
|
Jeyakodi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-023-002/219-A
(Pulikkuruchi)
|
2924004000NRG23010720220773478
|
01/07/2022
|
Pandiselvam
|
2924004WL019138
|
Pandiselvam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiselvam
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUCHULI
|
TN-24-004-023-002/33-A
(Pulikkuruchi)
|
2924004000NRG23010720220773480
|
01/07/2022
|
Usha
|
2924004WL019138
|
Usha
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-023-002/572-a
(Pulikkuruchi)
|
2924004000NRG23010720220773481
|
01/07/2022
|
Kasthuri
|
2924004WL019138
|
Kasthuri
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
12
|
TIRUCHULI
|
TN-24-004-023-002/657-A
(Pulikkuruchi)
|
2924004000NRG23010720220773482
|
01/07/2022
|
Sivanthayee
|
2924004WL019138
|
Sivanthayee
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivanthayee
|
CANARA BANK(508532)
|
|
13
|
TIRUCHULI
|
TN-24-004-023-003/10-A
(Pulikkuruchi)
|
2924004000NRG23010720220772880
|
01/07/2022
|
Valli
|
2924004WL019126
|
Valli
|
00078
|
CNRB0001925
|
1125
|
1125
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-023-003/11-A
(Pulikkuruchi)
|
2924004000NRG23010720220772881
|
01/07/2022
|
Thanueskodi
|
2924004WL019126
|
Thanueskodi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23010720220772883
|
01/07/2022
|
Otchammal
|
2924004WL019126
|
Otchammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Otchammal
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-023-003/114-A
(Pulikkuruchi)
|
2924004000NRG23010720220772882
|
01/07/2022
|
Vellaichamy
|
2924004WL019126
|
Vellaichamy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaichamy
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-023-003/119-A
(Pulikkuruchi)
|
2924004000NRG23010720220772884
|
01/07/2022
|
Packialakshmi
|
2924004WL019126
|
Packialakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packialakshmi
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-023-003/1248-A
(Pulikkuruchi)
|
2924004000NRG23010720220772885
|
01/07/2022
|
G.Kanagammal
|
2924004WL019126
|
G.Kanagammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Kanagammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-023-003/1256-A
(Pulikkuruchi)
|
2924004000NRG23010720220772887
|
01/07/2022
|
MUNIYAMMAL
|
2924004WL019126
|
MUNIYAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TIRUCHULI
|
TN-24-004-023-003/1258-A
(Pulikkuruchi)
|
2924004000NRG23010720220772888
|
01/07/2022
|
ANNALAKSHMI
|
2924004WL019126
|
ANNALAKSHMI
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-023-003/1271-A
(Pulikkuruchi)
|
2924004000NRG23010720220772889
|
01/07/2022
|
Kathammal
|
2924004WL019126
|
Kathammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
CANARA BANK(508532)
|
|
22
|
TIRUCHULI
|
TN-24-004-023-003/128-A
(Pulikkuruchi)
|
2924004000NRG23010720220772890
|
01/07/2022
|
Jeyalakshmi
|
2924004WL019126
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-023-003/1280-A
(Pulikkuruchi)
|
2924004000NRG23010720220772891
|
01/07/2022
|
Perumalakkal
|
2924004WL019126
|
Perumalakkal
|
00078
|
CNRB0001925
|
450
|
450
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-023-003/1320-A
(Pulikkuruchi)
|
2924004000NRG23010720220772894
|
01/07/2022
|
Maiyakkal
|
2924004WL019126
|
Maiyakkal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maiyakkal
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-023-003/1320-A
(Pulikkuruchi)
|
2924004000NRG23010720220772893
|
01/07/2022
|
Ramar
|
2924004WL019126
|
Ramar
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramar
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-023-003/1321-A
(Pulikkuruchi)
|
2924004000NRG23010720220772895
|
01/07/2022
|
Veeralakshmi
|
2924004WL019126
|
Veeralakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeralakshmi
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-023-003/133-A
(Pulikkuruchi)
|
2924004000NRG23010720220772896
|
01/07/2022
|
Sakthivel
|
2924004WL019126
|
Sakthivel
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-023-003/1338-A
(Pulikkuruchi)
|
2924004000NRG23010720220772897
|
01/07/2022
|
sudha
|
2924004WL019126
|
sudha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
sudha
|
CANARA BANK(508532)
|
|
29
|
TIRUCHULI
|
TN-24-004-023-003/1344-A
(Pulikkuruchi)
|
2924004000NRG23010720220772898
|
01/07/2022
|
Vijaya
|
2924004WL019126
|
Vijaya
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
CANARA BANK(508532)
|
|
30
|
TIRUCHULI
|
TN-24-004-023-003/1345-A
(Pulikkuruchi)
|
2924004000NRG23010720220772899
|
01/07/2022
|
Meenatchi
|
2924004WL019126
|
Meenatchi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
31
|
TIRUCHULI
|
TN-24-004-023-003/1346-A
(Pulikkuruchi)
|
2924004000NRG23010720220772900
|
01/07/2022
|
Karuppayi
|
2924004WL019126
|
Karuppayi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
32
|
TIRUCHULI
|
TN-24-004-023-003/1357-A
(Pulikkuruchi)
|
2924004000NRG23010720220772901
|
01/07/2022
|
Umamaheshwari
|
2924004WL019126
|
Umamaheshwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-023-003/1359-A
(Pulikkuruchi)
|
2924004000NRG23010720220772902
|
01/07/2022
|
Pethammal
|
2924004WL019126
|
Pethammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pethammal
|
CANARA BANK(508532)
|
|
34
|
TIRUCHULI
|
TN-24-004-023-003/1360-A
(Pulikkuruchi)
|
2924004000NRG23010720220772903
|
01/07/2022
|
surya
|
2924004WL019126
|
surya
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
surya
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-023-003/1389-A
(Pulikkuruchi)
|
2924004000NRG23010720220772904
|
01/07/2022
|
lakkammal
|
2924004WL019126
|
lakkammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakkammal
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-023-003/14-A
(Pulikkuruchi)
|
2924004000NRG23010720220772905
|
01/07/2022
|
Guruchamy
|
2924004WL019126
|
Guruchamy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruchamy
|
CANARA BANK(508532)
|
|
37
|
TIRUCHULI
|
TN-24-004-023-003/14-A
(Pulikkuruchi)
|
2924004000NRG23010720220772906
|
01/07/2022
|
Mookayee
|
2924004WL019126
|
Mookayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookayee
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-023-003/1487-A
(Pulikkuruchi)
|
2924004000NRG23010720220772910
|
01/07/2022
|
karuppanan
|
2924004WL019126
|
karuppanan
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
karuppanan
|
CANARA BANK(508532)
|
|
39
|
TIRUCHULI
|
TN-24-004-023-003/15-A
(Pulikkuruchi)
|
2924004000NRG23010720220772912
|
01/07/2022
|
Lakshmi
|
2924004WL019126
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
TIRUCHULI
|
TN-24-004-023-003/17-A
(Pulikkuruchi)
|
2924004000NRG23010720220772923
|
01/07/2022
|
Muthupandiammal
|
2924004WL019126
|
Muthupandiammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthupandiammal
|
CANARA BANK(508532)
|
|
41
|
TIRUCHULI
|
TN-24-004-023-003/189-A
(Pulikkuruchi)
|
2924004000NRG23010720220772924
|
01/07/2022
|
Lakshmi
|
2924004WL019126
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
TIRUCHULI
|
TN-24-004-023-003/22-a
(Pulikkuruchi)
|
2924004000NRG23010720220772925
|
01/07/2022
|
Pappa
|
2924004WL019126
|
Pappa
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
CANARA BANK(508532)
|
|
43
|
TIRUCHULI
|
TN-24-004-023-003/23-A
(Pulikkuruchi)
|
2924004000NRG23010720220772926
|
01/07/2022
|
Chinnammal
|
2924004WL019126
|
Chinnammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
44
|
TIRUCHULI
|
TN-24-004-023-003/24-A
(Pulikkuruchi)
|
2924004000NRG23010720220772927
|
01/07/2022
|
Thanueskodi
|
2924004WL019126
|
Thanueskodi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanueskodi
|
CANARA BANK(508532)
|
|
45
|
TIRUCHULI
|
TN-24-004-023-003/25-A
(Pulikkuruchi)
|
2924004000NRG23010720220772928
|
01/07/2022
|
Pappa
|
2924004WL019126
|
Pappa
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-023-003/29-A
(Pulikkuruchi)
|
2924004000NRG23010720220772929
|
01/07/2022
|
G.Chinnammal
|
2924004WL019126
|
G.Chinnammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Chinnammal
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-023-003/31-A
(Pulikkuruchi)
|
2924004000NRG23010720220772930
|
01/07/2022
|
Pinnachi
|
2924004WL019126
|
Pinnachi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pinnachi
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-023-003/325-A
(Pulikkuruchi)
|
2924004000NRG23010720220772931
|
01/07/2022
|
Manimegalai
|
2924004WL019126
|
Manimegalai
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
49
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23010720220772933
|
01/07/2022
|
Alagammal.R
|
2924004WL019126
|
Alagammal.R
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal.R
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-023-003/336-A
(Pulikkuruchi)
|
2924004000NRG23010720220772932
|
01/07/2022
|
R.Murugan
|
2924004WL019126
|
R.Murugan
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Murugan
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-023-003/354-A
(Pulikkuruchi)
|
2924004000NRG23010720220772934
|
01/07/2022
|
Abirami
|
2924004WL019126
|
Abirami
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Abirami
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-023-003/368-A
(Pulikkuruchi)
|
2924004000NRG23010720220772935
|
01/07/2022
|
Chinnammal
|
2924004WL019126
|
Chinnammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-023-003/37-A
(Pulikkuruchi)
|
2924004000NRG23010720220772936
|
01/07/2022
|
Meenakshi
|
2924004WL019126
|
Meenakshi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-023-003/380-A
(Pulikkuruchi)
|
2924004000NRG23010720220772937
|
01/07/2022
|
Yanamani
|
2924004WL019126
|
Yanamani
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yanamani
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-023-003/39-A
(Pulikkuruchi)
|
2924004000NRG23010720220772938
|
01/07/2022
|
Ganapathi
|
2924004WL019126
|
Ganapathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23010720220772939
|
01/07/2022
|
Pappa
|
2924004WL019126
|
Pappa
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
CANARA BANK(508532)
|
|
57
|
TIRUCHULI
|
TN-24-004-023-003/392-A
(Pulikkuruchi)
|
2924004000NRG23010720220772940
|
01/07/2022
|
Ramalingam
|
2924004WL019126
|
Ramalingam
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-023-003/4-A
(Pulikkuruchi)
|
2924004000NRG23010720220772941
|
01/07/2022
|
Kannammal
|
2924004WL019126
|
Kannammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
CANARA BANK(508532)
|
|
59
|
TIRUCHULI
|
TN-24-004-023-003/40-A
(Pulikkuruchi)
|
2924004000NRG23010720220772942
|
01/07/2022
|
Vellaiammal
|
2924004WL019126
|
Vellaiammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiammal
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-023-003/401-A
(Pulikkuruchi)
|
2924004000NRG23010720220772943
|
01/07/2022
|
ALAGAMMAL
|
2924004WL019126
|
ALAGAMMAL
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-023-003/404-A
(Pulikkuruchi)
|
2924004000NRG23010720220772944
|
01/07/2022
|
G.Jothi
|
2924004WL019126
|
G.Jothi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Jothi
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-023-003/43-A
(Pulikkuruchi)
|
2924004000NRG23010720220772946
|
01/07/2022
|
Chithra
|
2924004WL019126
|
Chithra
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-023-003/437-A
(Pulikkuruchi)
|
2924004000NRG23010720220772948
|
01/07/2022
|
Sokkammal
|
2924004WL019126
|
Sokkammal
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-023-003/444-A
(Pulikkuruchi)
|
2924004000NRG23010720220772949
|
01/07/2022
|
Kathammal
|
2924004WL019126
|
Kathammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-023-003/451-A
(Pulikkuruchi)
|
2924004000NRG23010720220772950
|
01/07/2022
|
Kathammal
|
2924004WL019126
|
Kathammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-023-003/49-A
(Pulikkuruchi)
|
2924004000NRG23010720220772951
|
01/07/2022
|
Karuppachamy
|
2924004WL019126
|
Karuppachamy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppachamy
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-023-003/515-A
(Pulikkuruchi)
|
2924004000NRG23010720220772952
|
01/07/2022
|
Sridevi
|
2924004WL019126
|
Sridevi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sridevi
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-023-003/519-A
(Pulikkuruchi)
|
2924004000NRG23010720220772953
|
01/07/2022
|
Yasotha
|
2924004WL019126
|
Yasotha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasotha
|
CANARA BANK(508532)
|
|
69
|
TIRUCHULI
|
TN-24-004-023-003/528-A
(Pulikkuruchi)
|
2924004000NRG23010720220772954
|
01/07/2022
|
Pandiammal
|
2924004WL019126
|
Pandiammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiammal
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-023-003/535-A
(Pulikkuruchi)
|
2924004000NRG23010720220772955
|
01/07/2022
|
Petchiammal
|
2924004WL019126
|
Petchiammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchiammal
|
CANARA BANK(508532)
|
|
71
|
TIRUCHULI
|
TN-24-004-023-003/540-A
(Pulikkuruchi)
|
2924004000NRG23010720220772956
|
01/07/2022
|
Sundharavalli
|
2924004WL019126
|
Sundharavalli
|
00078
|
CNRB0001925
|
1125
|
1125
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TIRUCHULI
|
TN-24-004-023-003/542-A
(Pulikkuruchi)
|
2924004000NRG23010720220772957
|
01/07/2022
|
Ramayee
|
2924004WL019126
|
Ramayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayee
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-023-003/567-A
(Pulikkuruchi)
|
2924004000NRG23010720220772958
|
01/07/2022
|
Meena
|
2924004WL019126
|
Meena
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
CANARA BANK(508532)
|
|
74
|
TIRUCHULI
|
TN-24-004-023-003/570-A
(Pulikkuruchi)
|
2924004000NRG23010720220772959
|
01/07/2022
|
Veerammal
|
2924004WL019126
|
Veerammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TIRUCHULI
|
TN-24-004-023-003/583-A
(Pulikkuruchi)
|
2924004000NRG23010720220772961
|
01/07/2022
|
R.Jeya
|
2924004WL019126
|
R.Jeya
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Jeya
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-023-003/587-A
(Pulikkuruchi)
|
2924004000NRG23010720220772962
|
01/07/2022
|
Panchavarnam
|
2924004WL019126
|
Panchavarnam
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-023-003/593-A
(Pulikkuruchi)
|
2924004000NRG23010720220772963
|
01/07/2022
|
Mariammal
|
2924004WL019126
|
Mariammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariammal
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-023-003/594-A
(Pulikkuruchi)
|
2924004000NRG23010720220772964
|
01/07/2022
|
Muthammal
|
2924004WL019126
|
Muthammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-023-003/598-A
(Pulikkuruchi)
|
2924004000NRG23010720220772965
|
01/07/2022
|
Devi
|
2924004WL019126
|
Devi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-023-003/599-A
(Pulikkuruchi)
|
2924004000NRG23010720220772966
|
01/07/2022
|
Muthammal
|
2924004WL019126
|
Muthammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-023-003/6-A
(Pulikkuruchi)
|
2924004000NRG23010720220772967
|
01/07/2022
|
K.Saratha
|
2924004WL019126
|
K.Saratha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Saratha
|
CANARA BANK(508532)
|
|
82
|
TIRUCHULI
|
TN-24-004-023-003/600-A
(Pulikkuruchi)
|
2924004000NRG23010720220772968
|
01/07/2022
|
Packiyam
|
2924004WL019126
|
Packiyam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRUCHULI
|
TN-24-004-023-003/607-A
(Pulikkuruchi)
|
2924004000NRG23010720220772969
|
01/07/2022
|
Adaikalakathi
|
2924004WL019126
|
Adaikalakathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adaikalakathi
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-023-003/610-A
(Pulikkuruchi)
|
2924004000NRG23010720220772970
|
01/07/2022
|
Santhamari
|
2924004WL019126
|
Santhamari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhamari
|
CANARA BANK(508532)
|
|
85
|
TIRUCHULI
|
TN-24-004-023-003/613-A
(Pulikkuruchi)
|
2924004000NRG23010720220772971
|
01/07/2022
|
Veerammal
|
2924004WL019126
|
Veerammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
CANARA BANK(508532)
|
|
86
|
TIRUCHULI
|
TN-24-004-023-003/615-A
(Pulikkuruchi)
|
2924004000NRG23010720220772972
|
01/07/2022
|
Veerammal
|
2924004WL019126
|
Veerammal
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-023-003/618-A
(Pulikkuruchi)
|
2924004000NRG23010720220772973
|
01/07/2022
|
Lakshmi
|
2924004WL019126
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
88
|
TIRUCHULI
|
TN-24-004-023-003/634-A
(Pulikkuruchi)
|
2924004000NRG23010720220772974
|
01/07/2022
|
Maruthayee
|
2924004WL019126
|
Maruthayee
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maruthayee
|
CANARA BANK(508532)
|
|
89
|
TIRUCHULI
|
TN-24-004-023-003/636-A
(Pulikkuruchi)
|
2924004000NRG23010720220772975
|
01/07/2022
|
Muthu
|
2924004WL019126
|
Muthu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
TIRUCHULI
|
TN-24-004-023-003/64-A
(Pulikkuruchi)
|
2924004000NRG23010720220772976
|
01/07/2022
|
Amutha
|
2924004WL019126
|
Amutha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
CANARA BANK(508532)
|
|
91
|
TIRUCHULI
|
TN-24-004-023-003/647-A
(Pulikkuruchi)
|
2924004000NRG23010720220772978
|
01/07/2022
|
Meenachi
|
2924004WL019126
|
Meenachi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenachi
|
CANARA BANK(508532)
|
|
92
|
TIRUCHULI
|
TN-24-004-023-003/65-A
(Pulikkuruchi)
|
2924004000NRG23010720220772979
|
01/07/2022
|
Murugayee
|
2924004WL019126
|
Murugayee
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugayee
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-023-003/652-A
(Pulikkuruchi)
|
2924004000NRG23010720220772980
|
01/07/2022
|
Muthumari
|
2924004WL019126
|
Muthumari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUCHULI
|
TN-24-004-023-003/653-A
(Pulikkuruchi)
|
2924004000NRG23010720220772981
|
01/07/2022
|
Rajammal
|
2924004WL019126
|
Rajammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-023-003/66-A
(Pulikkuruchi)
|
2924004000NRG23010720220772982
|
01/07/2022
|
Ganapathi
|
2924004WL019126
|
Ganapathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganapathi
|
CANARA BANK(508532)
|
|
96
|
TIRUCHULI
|
TN-24-004-023-003/661-A
(Pulikkuruchi)
|
2924004000NRG23010720220772983
|
01/07/2022
|
Ramuthayi
|
2924004WL019126
|
Ramuthayi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramuthayi
|
CANARA BANK(508532)
|
|
97
|
TIRUCHULI
|
TN-24-004-023-003/663-A
(Pulikkuruchi)
|
2924004000NRG23010720220772984
|
01/07/2022
|
Petchi
|
2924004WL019126
|
Petchi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchi
|
CANARA BANK(508532)
|
|
98
|
TIRUCHULI
|
TN-24-004-023-003/7-A
(Pulikkuruchi)
|
2924004000NRG23010720220772985
|
01/07/2022
|
Meenakshi
|
2924004WL019126
|
Meenakshi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
99
|
TIRUCHULI
|
TN-24-004-023-003/709-a
(Pulikkuruchi)
|
2924004000NRG23010720220772986
|
01/07/2022
|
R.Veeralakshmi
|
2924004WL019126
|
R.Veeralakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Veeralakshmi
|
CANARA BANK(508532)
|
|
100
|
TIRUCHULI
|
TN-24-004-023-003/71-A
(Pulikkuruchi)
|
2924004000NRG23010720220772987
|
01/07/2022
|
V.Maruthayee
|
2924004WL019126
|
V.Maruthayee
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Maruthayee
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-023-003/72-A
(Pulikkuruchi)
|
2924004000NRG23010720220772988
|
01/07/2022
|
Meena
|
2924004WL019126
|
Meena
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
CANARA BANK(508532)
|
|
102
|
TIRUCHULI
|
TN-24-004-023-003/73-A
(Pulikkuruchi)
|
2924004000NRG23010720220772989
|
01/07/2022
|
Valli
|
2924004WL019126
|
Valli
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
CANARA BANK(508532)
|
|
103
|
TIRUCHULI
|
TN-24-004-023-003/731-a
(Pulikkuruchi)
|
2924004000NRG23010720220772990
|
01/07/2022
|
Pandiselvi
|
2924004WL019126
|
Pandiselvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-023-003/732-a
(Pulikkuruchi)
|
2924004000NRG23010720220772991
|
01/07/2022
|
Muthulakshmi
|
2924004WL019126
|
Muthulakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-023-003/734-a
(Pulikkuruchi)
|
2924004000NRG23010720220772992
|
01/07/2022
|
Seeniyammal
|
2924004WL019126
|
Seeniyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
106
|
TIRUCHULI
|
TN-24-004-023-003/748-a
(Pulikkuruchi)
|
2924004000NRG23010720220773485
|
01/07/2022
|
R.Amutha
|
2924004WL019138
|
R.Amutha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Amutha
|
CANARA BANK(508532)
|
|
107
|
TIRUCHULI
|
TN-24-004-023-003/75-A
(Pulikkuruchi)
|
2924004000NRG23010720220772993
|
01/07/2022
|
Muthuganapathi
|
2924004WL019126
|
Muthuganapathi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthuganapathi
|
CANARA BANK(508532)
|
|
108
|
TIRUCHULI
|
TN-24-004-023-003/755-a
(Pulikkuruchi)
|
2924004000NRG23010720220772994
|
01/07/2022
|
Selvi
|
2924004WL019126
|
Selvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
CANARA BANK(508532)
|
|
109
|
TIRUCHULI
|
TN-24-004-023-003/778-a
(Pulikkuruchi)
|
2924004000NRG23010720220772995
|
01/07/2022
|
Alagammal
|
2924004WL019126
|
Alagammal
|
00078
|
CNRB0001925
|
900
|
900
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
TIRUCHULI
|
TN-24-004-023-003/800-a
(Pulikkuruchi)
|
2924004000NRG23010720220772996
|
01/07/2022
|
Veerammal
|
2924004WL019126
|
Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
CANARA BANK(508532)
|
|
111
|
TIRUCHULI
|
TN-24-004-023-003/81-A
(Pulikkuruchi)
|
2924004000NRG23010720220772997
|
01/07/2022
|
Magalakshmi
|
2924004WL019126
|
Magalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
112
|
TIRUCHULI
|
TN-24-004-023-003/826-B
(Pulikkuruchi)
|
2924004000NRG23010720220772998
|
01/07/2022
|
Veerammal
|
2924004WL019126
|
Veerammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
CANARA BANK(508532)
|
|
113
|
TIRUCHULI
|
TN-24-004-023-003/830-a
(Pulikkuruchi)
|
2924004000NRG23010720220772999
|
01/07/2022
|
Revathy
|
2924004WL019126
|
Revathy
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathy
|
CANARA BANK(508532)
|
|
114
|
TIRUCHULI
|
TN-24-004-023-003/891-a
(Pulikkuruchi)
|
2924004000NRG23010720220773001
|
01/07/2022
|
Muthulakshmi
|
2924004WL019126
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-023-003/899-a
(Pulikkuruchi)
|
2924004000NRG23010720220773002
|
01/07/2022
|
R.Kanagavalli
|
2924004WL019126
|
R.Kanagavalli
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Kanagavalli
|
CANARA BANK(508532)
|
|
116
|
TIRUCHULI
|
TN-24-004-023-003/936-B
(Pulikkuruchi)
|
2924004000NRG23010720220773486
|
01/07/2022
|
MEENACHI
|
2924004WL019138
|
MEENACHI
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-023-003/97-a
(Pulikkuruchi)
|
2924004000NRG23010720220773003
|
01/07/2022
|
Lakshmi
|
2924004WL019126
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-023-003/997-A
(Pulikkuruchi)
|
2924004000NRG23010720220773487
|
01/07/2022
|
THIRUMAL DEVI
|
2924004WL019138
|
THIRUMAL DEVI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
THIRUMAL DEVI
|
CANARA BANK(508532)
|
|
119
|
TIRUCHULI
|
TN-24-004-023-004/349-A
(Pulikkuruchi)
|
2924004000NRG23010720220773004
|
01/07/2022
|
Annalakshmi
|
2924004WL019126
|
Annalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-023-004/763-a
(Pulikkuruchi)
|
2924004000NRG23010720220773005
|
01/07/2022
|
Selvarani
|
2924004WL019126
|
Selvarani
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-023-004/98-A
(Pulikkuruchi)
|
2924004000NRG23010720220773006
|
01/07/2022
|
Ramuthai
|
2924004WL019126
|
Ramuthai
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramuthai
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-023-023/1009-A
(Pulikkuruchi)
|
2924004000NRG23010720220773007
|
01/07/2022
|
Ganapathy
|
2924004WL019126
|
Ganapathy
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
123
|
TIRUCHULI
|
TN-24-004-023-023/1009-A
(Pulikkuruchi)
|
2924004000NRG23010720220773008
|
01/07/2022
|
MEENA
|
2924004WL019126
|
MEENA
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENA
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-023-023/1011-A
(Pulikkuruchi)
|
2924004000NRG23010720220773009
|
01/07/2022
|
Jeyalakshmi
|
2924004WL019126
|
Jeyalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
125
|
TIRUCHULI
|
TN-24-004-023-023/1012-A
(Pulikkuruchi)
|
2924004000NRG23010720220773010
|
01/07/2022
|
Alagammal
|
2924004WL019126
|
Alagammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
CANARA BANK(508532)
|
|
126
|
TIRUCHULI
|
TN-24-004-023-023/1013-A
(Pulikkuruchi)
|
2924004000NRG23010720220773011
|
01/07/2022
|
Rajeshwari
|
2924004WL019126
|
Rajeshwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
127
|
TIRUCHULI
|
TN-24-004-023-023/1014-A
(Pulikkuruchi)
|
2924004000NRG23010720220773012
|
01/07/2022
|
Chinnaponnu
|
2924004WL019126
|
Chinnaponnu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-023-023/1020-A
(Pulikkuruchi)
|
2924004000NRG23010720220773013
|
01/07/2022
|
Murugeswari
|
2924004WL019126
|
Murugeswari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
129
|
TIRUCHULI
|
TN-24-004-023-023/1027-A
(Pulikkuruchi)
|
2924004000NRG23010720220773014
|
01/07/2022
|
Panchavarnam
|
2924004WL019126
|
Panchavarnam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
130
|
TIRUCHULI
|
TN-24-004-023-023/1030-A
(Pulikkuruchi)
|
2924004000NRG23010720220773015
|
01/07/2022
|
Nallasamy
|
2924004WL019126
|
Nallasamy
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallasamy
|
CANARA BANK(508532)
|
|
131
|
TIRUCHULI
|
TN-24-004-023-023/1034-A
(Pulikkuruchi)
|
2924004000NRG23010720220773016
|
01/07/2022
|
Petchi
|
2924004WL019126
|
Petchi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchi
|
CANARA BANK(508532)
|
|
132
|
TIRUCHULI
|
TN-24-004-023-023/1039-A
(Pulikkuruchi)
|
2924004000NRG23010720220773017
|
01/07/2022
|
Parameshwari
|
2924004WL019126
|
Parameshwari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
133
|
TIRUCHULI
|
TN-24-004-023-023/1044-A
(Pulikkuruchi)
|
2924004000NRG23010720220773018
|
01/07/2022
|
Krishnaveni
|
2924004WL019126
|
Krishnaveni
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
134
|
TIRUCHULI
|
TN-24-004-023-023/1054-A
(Pulikkuruchi)
|
2924004000NRG23010720220773019
|
01/07/2022
|
Rajeshwari
|
2924004WL019126
|
Rajeshwari
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
135
|
TIRUCHULI
|
TN-24-004-023-023/1080-A
(Pulikkuruchi)
|
2924004000NRG23010720220773488
|
01/07/2022
|
Lakshmi
|
2924004WL019138
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
136
|
TIRUCHULI
|
TN-24-004-023-023/1097-A
(Pulikkuruchi)
|
2924004000NRG23010720220773020
|
01/07/2022
|
Nallammal
|
2924004WL019126
|
Nallammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
CANARA BANK(508532)
|
|
137
|
TIRUCHULI
|
TN-24-004-023-023/1109-B
(Pulikkuruchi)
|
2924004000NRG23010720220773490
|
01/07/2022
|
ALAGULAKSHMI
|
2924004WL019138
|
ALAGULAKSHMI
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGULAKSHMI
|
CANARA BANK(508532)
|
|
138
|
TIRUCHULI
|
TN-24-004-023-023/1142-A
(Pulikkuruchi)
|
2924004000NRG23010720220773492
|
01/07/2022
|
Arumugam
|
2924004WL019138
|
Arumugam
|
00078
|
CNRB0001925
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
CANARA BANK(508532)
|
|
139
|
TIRUCHULI
|
TN-24-004-023-023/1145-A
(Pulikkuruchi)
|
2924004000NRG23010720220773493
|
01/07/2022
|
JOTHI
|
2924004WL019138
|
JOTHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
CANARA BANK(508532)
|
|
140
|
TIRUCHULI
|
TN-24-004-023-023/1157-A
(Pulikkuruchi)
|
2924004000NRG23010720220773494
|
01/07/2022
|
Sudha
|
2924004WL019138
|
Sudha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-023-023/1167-A
(Pulikkuruchi)
|
2924004000NRG23010720220773496
|
01/07/2022
|
Vijayalakshmi
|
2924004WL019138
|
Vijayalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
142
|
TIRUCHULI
|
TN-24-004-023-023/1185-A
(Pulikkuruchi)
|
2924004000NRG23010720220773021
|
01/07/2022
|
G.Manimegalai
|
2924004WL019126
|
G.Manimegalai
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
TIRUCHULI
|
TN-24-004-023-023/1188-A
(Pulikkuruchi)
|
2924004000NRG23010720220773022
|
01/07/2022
|
G.Krishnammal
|
2924004WL019126
|
G.Krishnammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Krishnammal
|
CANARA BANK(508532)
|
|
144
|
TIRUCHULI
|
TN-24-004-023-023/1190-A
(Pulikkuruchi)
|
2924004000NRG23010720220773023
|
01/07/2022
|
Pandiyammal
|
2924004WL019126
|
Pandiyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
145
|
TIRUCHULI
|
TN-24-004-023-023/1199-A
(Pulikkuruchi)
|
2924004000NRG23010720220773024
|
01/07/2022
|
Bommi
|
2924004WL019126
|
Bommi
|
00078
|
CNRB0001925
|
675
|
675
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
TIRUCHULI
|
TN-24-004-023-023/1212-A
(Pulikkuruchi)
|
2924004000NRG23010720220773025
|
01/07/2022
|
Ganapathy
|
2924004WL019126
|
Ganapathy
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganapathy
|
CANARA BANK(508532)
|
|
147
|
TIRUCHULI
|
TN-24-004-023-023/1217-A
(Pulikkuruchi)
|
2924004000NRG23010720220773499
|
01/07/2022
|
Lakshmi
|
2924004WL019138
|
Lakshmi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
148
|
TIRUCHULI
|
TN-24-004-023-023/1221-A
(Pulikkuruchi)
|
2924004000NRG23010720220773028
|
01/07/2022
|
Lakshmi
|
2924004WL019126
|
Lakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
TIRUCHULI
|
TN-24-004-023-023/1225-A
(Pulikkuruchi)
|
2924004000NRG23010720220773029
|
01/07/2022
|
Alagammal
|
2924004WL019126
|
Alagammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-023-023/1241-A
(Pulikkuruchi)
|
2924004000NRG23010720220773500
|
01/07/2022
|
MURUGAYEE
|
2924004WL019138
|
MURUGAYEE
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAYEE
|
CANARA BANK(508532)
|
|
151
|
TIRUCHULI
|
TN-24-004-023-023/1245-A
(Pulikkuruchi)
|
2924004000NRG23010720220773501
|
01/07/2022
|
VIJAYA
|
2924004WL019138
|
VIJAYA
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
152
|
TIRUCHULI
|
TN-24-004-023-023/1251-A
(Pulikkuruchi)
|
2924004000NRG23010720220773031
|
01/07/2022
|
Rameswari
|
2924004WL019126
|
Rameswari
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rameswari
|
CANARA BANK(508532)
|
|
153
|
TIRUCHULI
|
TN-24-004-023-023/1255
(Pulikkuruchi)
|
2924004000NRG23010720220773032
|
01/07/2022
|
Muthupillai
|
2924004WL019126
|
Muthupillai
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthupillai
|
CANARA BANK(508532)
|
|
154
|
TIRUCHULI
|
TN-24-004-023-023/1304-A
(Pulikkuruchi)
|
2924004000NRG23010720220773503
|
01/07/2022
|
MEENAKCHI
|
2924004WL019138
|
MEENAKCHI
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENAKCHI
|
CANARA BANK(508532)
|
|
155
|
TIRUCHULI
|
TN-24-004-023-023/1327-A
(Pulikkuruchi)
|
2924004000NRG23010720220773504
|
01/07/2022
|
KARTHIKEYAN
|
2924004WL019138
|
KARTHIKEYAN
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
156
|
TIRUCHULI
|
TN-24-004-023-023/1331-A
(Pulikkuruchi)
|
2924004000NRG23010720220773505
|
01/07/2022
|
R.Meenachi
|
2924004WL019138
|
R.Meenachi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Meenachi
|
CANARA BANK(508532)
|
|
157
|
TIRUCHULI
|
TN-24-004-023-023/1334-A
(Pulikkuruchi)
|
2924004000NRG23010720220773506
|
01/07/2022
|
Bakkiyam
|
2924004WL019138
|
Bakkiyam
|
00078
|
CNRB0001925
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
158
|
TIRUCHULI
|
TN-24-004-023-023/1381-A
(Pulikkuruchi)
|
2924004000NRG23010720220773034
|
01/07/2022
|
Rajendiran
|
2924004WL019126
|
Rajendiran
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
159
|
TIRUCHULI
|
TN-24-004-023-023/139-A
(Pulikkuruchi)
|
2924004000NRG23010720220773509
|
01/07/2022
|
V.Lakshmi
|
2924004WL019138
|
V.Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Lakshmi
|
CANARA BANK(508532)
|
|
160
|
TIRUCHULI
|
TN-24-004-023-023/1401-A
(Pulikkuruchi)
|
2924004000NRG23010720220773510
|
01/07/2022
|
muthumari
|
2924004WL019138
|
muthumari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthumari
|
CANARA BANK(508532)
|
|
161
|
TIRUCHULI
|
TN-24-004-023-023/141-A
(Pulikkuruchi)
|
2924004000NRG23010720220773511
|
01/07/2022
|
Sundarakkal
|
2924004WL019138
|
Sundarakkal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundarakkal
|
CANARA BANK(508532)
|
|
162
|
TIRUCHULI
|
TN-24-004-023-023/142-a
(Pulikkuruchi)
|
2924004000NRG23010720220773514
|
01/07/2022
|
Meentchi
|
2924004WL019138
|
Meentchi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meentchi
|
CANARA BANK(508532)
|
|
163
|
TIRUCHULI
|
TN-24-004-023-023/1461-A
(Pulikkuruchi)
|
2924004000NRG23010720220773516
|
01/07/2022
|
mahalakshmi
|
2924004WL019138
|
mahalakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
mahalakshmi
|
CANARA BANK(508532)
|
|
164
|
TIRUCHULI
|
TN-24-004-023-023/1468-A
(Pulikkuruchi)
|
2924004000NRG23010720220773517
|
01/07/2022
|
veeraye ammal
|
2924004WL019138
|
veeraye ammal
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
veeraye ammal
|
CANARA BANK(508532)
|
|
165
|
TIRUCHULI
|
TN-24-004-023-023/158-a
(Pulikkuruchi)
|
2924004000NRG23010720220773528
|
01/07/2022
|
Pakiyam
|
2924004WL019138
|
Pakiyam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pakiyam
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRUCHULI
|
TN-24-004-023-023/161-A
(Pulikkuruchi)
|
2924004000NRG23010720220773529
|
01/07/2022
|
Lakshmi
|
2924004WL019138
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
167
|
TIRUCHULI
|
TN-24-004-023-023/163-A
(Pulikkuruchi)
|
2924004000NRG23010720220773530
|
01/07/2022
|
RAMU
|
2924004WL019138
|
RAMU
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMU
|
CANARA BANK(508532)
|
|
168
|
TIRUCHULI
|
TN-24-004-023-023/193-A
(Pulikkuruchi)
|
2924004000NRG23010720220773531
|
01/07/2022
|
P.Amirthavalli
|
2924004WL019138
|
P.Amirthavalli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Amirthavalli
|
CANARA BANK(508532)
|
|
169
|
TIRUCHULI
|
TN-24-004-023-023/197-A
(Pulikkuruchi)
|
2924004000NRG23010720220773532
|
01/07/2022
|
Chithirai
|
2924004WL019138
|
Chithirai
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithirai
|
CANARA BANK(508532)
|
|
170
|
TIRUCHULI
|
TN-24-004-023-023/198-A
(Pulikkuruchi)
|
2924004000NRG23010720220773533
|
01/07/2022
|
Kavitha
|
2924004WL019138
|
Kavitha
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
171
|
TIRUCHULI
|
TN-24-004-023-023/233-A
(Pulikkuruchi)
|
2924004000NRG23010720220773534
|
01/07/2022
|
M.Murugeswari
|
2924004WL019138
|
M.Murugeswari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Murugeswari
|
CANARA BANK(508532)
|
|
172
|
TIRUCHULI
|
TN-24-004-023-023/247-A
(Pulikkuruchi)
|
2924004000NRG23010720220773536
|
01/07/2022
|
Poomail
|
2924004WL019138
|
Poomail
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomail
|
CANARA BANK(508532)
|
|
173
|
TIRUCHULI
|
TN-24-004-023-023/249-A
(Pulikkuruchi)
|
2924004000NRG23010720220773537
|
01/07/2022
|
Kasthuri
|
2924004WL019138
|
Kasthuri
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
174
|
TIRUCHULI
|
TN-24-004-023-023/250-A
(Pulikkuruchi)
|
2924004000NRG23010720220773538
|
01/07/2022
|
Uruvadiammal
|
2924004WL019138
|
Uruvadiammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uruvadiammal
|
CANARA BANK(508532)
|
|
175
|
TIRUCHULI
|
TN-24-004-023-023/259-A
(Pulikkuruchi)
|
2924004000NRG23010720220773540
|
01/07/2022
|
Panjavarnam
|
2924004WL019138
|
Panjavarnam
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
176
|
TIRUCHULI
|
TN-24-004-023-023/262-A
(Pulikkuruchi)
|
2924004000NRG23010720220773542
|
01/07/2022
|
M.Ponnalagu
|
2924004WL019138
|
M.Ponnalagu
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Ponnalagu
|
CANARA BANK(508532)
|
|
177
|
TIRUCHULI
|
TN-24-004-023-023/265-A
(Pulikkuruchi)
|
2924004000NRG23010720220773543
|
01/07/2022
|
K.Murugeswari
|
2924004WL019138
|
K.Murugeswari
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Murugeswari
|
CANARA BANK(508532)
|
|
178
|
TIRUCHULI
|
TN-24-004-023-023/281-A
(Pulikkuruchi)
|
2924004000NRG23010720220773547
|
01/07/2022
|
Meena
|
2924004WL019138
|
Meena
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
CANARA BANK(508532)
|
|
179
|
TIRUCHULI
|
TN-24-004-023-023/283-A
(Pulikkuruchi)
|
2924004000NRG23010720220773549
|
01/07/2022
|
Dhanalakshmi
|
2924004WL019138
|
Dhanalakshmi
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
180
|
TIRUCHULI
|
TN-24-004-023-023/283-A
(Pulikkuruchi)
|
2924004000NRG23010720220773548
|
01/07/2022
|
Karuthapandi
|
2924004WL019138
|
Karuthapandi
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuthapandi
|
CANARA BANK(508532)
|
|
181
|
TIRUCHULI
|
TN-24-004-023-023/285-A
(Pulikkuruchi)
|
2924004000NRG23010720220773550
|
01/07/2022
|
K.Veluthai
|
2924004WL019138
|
K.Veluthai
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Veluthai
|
STATE BANK OF INDIA(508548)
|
|
182
|
TIRUCHULI
|
TN-24-004-023-023/287-A
(Pulikkuruchi)
|
2924004000NRG23010720220773551
|
01/07/2022
|
M.Sarasu
|
2924004WL019138
|
M.Sarasu
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Sarasu
|
CANARA BANK(508532)
|
|
183
|
TIRUCHULI
|
TN-24-004-023-023/291-A
(Pulikkuruchi)
|
2924004000NRG23010720220773552
|
01/07/2022
|
Ponnalagu
|
2924004WL019138
|
Ponnalagu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnalagu
|
CANARA BANK(508532)
|
|
184
|
TIRUCHULI
|
TN-24-004-023-023/292-A
(Pulikkuruchi)
|
2924004000NRG23010720220773553
|
01/07/2022
|
Meenakshi
|
2924004WL019138
|
Meenakshi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
185
|
TIRUCHULI
|
TN-24-004-023-023/293-A
(Pulikkuruchi)
|
2924004000NRG23010720220773554
|
01/07/2022
|
D.Amsavalli
|
2924004WL019138
|
D.Amsavalli
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
D.Amsavalli
|
CANARA BANK(508532)
|
|
186
|
TIRUCHULI
|
TN-24-004-023-023/296-A
(Pulikkuruchi)
|
2924004000NRG23010720220773555
|
01/07/2022
|
Krishnaveni
|
2924004WL019138
|
Krishnaveni
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
187
|
TIRUCHULI
|
TN-24-004-023-023/298-A
(Pulikkuruchi)
|
2924004000NRG23010720220773556
|
01/07/2022
|
Gosalai
|
2924004WL019138
|
Gosalai
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gosalai
|
STATE BANK OF INDIA(508548)
|
|
188
|
TIRUCHULI
|
TN-24-004-023-023/299-A
(Pulikkuruchi)
|
2924004000NRG23010720220773557
|
01/07/2022
|
Santhi
|
2924004WL019138
|
Santhi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
CANARA BANK(508532)
|
|
189
|
TIRUCHULI
|
TN-24-004-023-023/307-A
(Pulikkuruchi)
|
2924004000NRG23010720220773561
|
01/07/2022
|
Krishnammal
|
2924004WL019138
|
Krishnammal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
190
|
TIRUCHULI
|
TN-24-004-023-023/308-A
(Pulikkuruchi)
|
2924004000NRG23010720220773562
|
01/07/2022
|
Karuppaiah
|
2924004WL019138
|
Karuppaiah
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppaiah
|
CANARA BANK(508532)
|
|
191
|
TIRUCHULI
|
TN-24-004-023-023/311-A
(Pulikkuruchi)
|
2924004000NRG23010720220773563
|
01/07/2022
|
M.Jothi
|
2924004WL019138
|
M.Jothi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Jothi
|
CANARA BANK(508532)
|
|
192
|
TIRUCHULI
|
TN-24-004-023-023/422-A
(Pulikkuruchi)
|
2924004000NRG23010720220773565
|
01/07/2022
|
M.Kalyani
|
2924004WL019138
|
M.Kalyani
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Kalyani
|
CANARA BANK(508532)
|
|
193
|
TIRUCHULI
|
TN-24-004-023-023/498-A
(Pulikkuruchi)
|
2924004000NRG23010720220773567
|
01/07/2022
|
Rajathi
|
2924004WL019138
|
Rajathi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
CANARA BANK(508532)
|
|
194
|
TIRUCHULI
|
TN-24-004-023-023/499-A
(Pulikkuruchi)
|
2924004000NRG23010720220773568
|
01/07/2022
|
R.Ilanjiyam
|
2924004WL019138
|
R.Ilanjiyam
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Ilanjiyam
|
CANARA BANK(508532)
|
|
195
|
TIRUCHULI
|
TN-24-004-023-023/507-A
(Pulikkuruchi)
|
2924004000NRG23010720220773569
|
01/07/2022
|
Valarmathi
|
2924004WL019138
|
Valarmathi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
196
|
TIRUCHULI
|
TN-24-004-023-023/512-A
(Pulikkuruchi)
|
2924004000NRG23010720220773570
|
01/07/2022
|
A.Ramu
|
2924004WL019138
|
A.Ramu
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Ramu
|
STATE BANK OF INDIA(508548)
|
|
197
|
TIRUCHULI
|
TN-24-004-023-023/513-A
(Pulikkuruchi)
|
2924004000NRG23010720220773571
|
01/07/2022
|
Muthulakshmi
|
2924004WL019138
|
Muthulakshmi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
198
|
TIRUCHULI
|
TN-24-004-023-023/514-A
(Pulikkuruchi)
|
2924004000NRG23010720220773572
|
01/07/2022
|
Jamunarani
|
2924004WL019138
|
Jamunarani
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIRUCHULI
|
TN-24-004-023-023/539-B
(Pulikkuruchi)
|
2924004000NRG23010720220773573
|
01/07/2022
|
Uruvatti
|
2924004WL019138
|
Uruvatti
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uruvatti
|
CANARA BANK(508532)
|
|
200
|
TIRUCHULI
|
TN-24-004-023-023/617-A
(Pulikkuruchi)
|
2924004000NRG23010720220773575
|
01/07/2022
|
Ramalakshmi
|
2924004WL019138
|
Ramalakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
201
|
TIRUCHULI
|
TN-24-004-023-023/639-A
(Pulikkuruchi)
|
2924004000NRG23010720220773576
|
01/07/2022
|
Lakshmi
|
2924004WL019138
|
Lakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
202
|
TIRUCHULI
|
TN-24-004-023-023/642-A
(Pulikkuruchi)
|
2924004000NRG23010720220773577
|
01/07/2022
|
M.Pooranavalli
|
2924004WL019138
|
M.Pooranavalli
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Pooranavalli
|
CANARA BANK(508532)
|
|
203
|
TIRUCHULI
|
TN-24-004-023-023/672-A
(Pulikkuruchi)
|
2924004000NRG23010720220773037
|
01/07/2022
|
Selvi
|
2924004WL019126
|
Selvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
CANARA BANK(508532)
|
|
204
|
TIRUCHULI
|
TN-24-004-023-023/689-a
(Pulikkuruchi)
|
2924004000NRG23010720220773581
|
01/07/2022
|
Rasu
|
2924004WL019138
|
Rasu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasu
|
CANARA BANK(508532)
|
|
205
|
TIRUCHULI
|
TN-24-004-023-023/689-a
(Pulikkuruchi)
|
2924004000NRG23010720220773580
|
01/07/2022
|
Subbulakshmi
|
2924004WL019138
|
Subbulakshmi
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
206
|
TIRUCHULI
|
TN-24-004-023-023/692-a
(Pulikkuruchi)
|
2924004000NRG23010720220773582
|
01/07/2022
|
NATCHAMMAI
|
2924004WL019138
|
NATCHAMMAI
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
NATCHAMMAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
TIRUCHULI
|
TN-24-004-023-023/726-A
(Pulikkuruchi)
|
2924004000NRG23010720220773583
|
01/07/2022
|
Malliga
|
2924004WL019138
|
Malliga
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
CANARA BANK(508532)
|
|
208
|
TIRUCHULI
|
TN-24-004-023-023/743-A
(Pulikkuruchi)
|
2924004000NRG23010720220773038
|
01/07/2022
|
Panchavarnam
|
2924004WL019126
|
Panchavarnam
|
00078
|
CNRB0001925
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
209
|
TIRUCHULI
|
TN-24-004-023-023/759-A
(Pulikkuruchi)
|
2924004000NRG23010720220773039
|
01/07/2022
|
M.Pandeeswari
|
2924004WL019126
|
M.Pandeeswari
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Pandeeswari
|
CANARA BANK(508532)
|
|
210
|
TIRUCHULI
|
TN-24-004-023-023/761-a
(Pulikkuruchi)
|
2924004000NRG23010720220773040
|
01/07/2022
|
Meenal
|
2924004WL019126
|
Meenal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenal
|
CANARA BANK(508532)
|
|
211
|
TIRUCHULI
|
TN-24-004-023-023/764-A
(Pulikkuruchi)
|
2924004000NRG23010720220773584
|
01/07/2022
|
Alagumeenal
|
2924004WL019138
|
Alagumeenal
|
00078
|
CNRB0001925
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagumeenal
|
CANARA BANK(508532)
|
|
212
|
TIRUCHULI
|
TN-24-004-023-023/776-A
(Pulikkuruchi)
|
2924004000NRG23010720220773041
|
01/07/2022
|
Pandiyammal
|
2924004WL019126
|
Pandiyammal
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
213
|
TIRUCHULI
|
TN-24-004-023-023/810-A
(Pulikkuruchi)
|
2924004000NRG23010720220773585
|
01/07/2022
|
Muthu
|
2924004WL019138
|
Muthu
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
CANARA BANK(508532)
|
|
214
|
TIRUCHULI
|
TN-24-004-023-023/85-A
(Pulikkuruchi)
|
2924004000NRG23010720220773042
|
01/07/2022
|
Pothumponnu
|
2924004WL019126
|
Pothumponnu
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
215
|
TIRUCHULI
|
TN-24-004-023-023/905-A
(Pulikkuruchi)
|
2924004000NRG23010720220773588
|
01/07/2022
|
Malarselvi
|
2924004WL019138
|
Malarselvi
|
00078
|
CNRB0001925
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarselvi
|
CANARA BANK(508532)
|
|
216
|
TIRUCHULI
|
TN-24-004-023-023/945-A
(Pulikkuruchi)
|
2924004000NRG23010720220773589
|
01/07/2022
|
S.Ganaga
|
2924004WL019138
|
S.Ganaga
|
00078
|
CNRB0001925
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Ganaga
|
CANARA BANK(508532)
|
|
217
|
TIRUCHULI
|
TN-24-004-023-023/989-A
(Pulikkuruchi)
|
2924004000NRG23010720220773592
|
01/07/2022
|
Valli
|
2924004WL019138
|
Valli
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
CANARA BANK(508532)
|
|
218
|
TIRUCHULI
|
TN-24-004-023-023/998-A
(Pulikkuruchi)
|
2924004000NRG23010720220773593
|
01/07/2022
|
K.Valarmathy
|
2924004WL019138
|
K.Valarmathy
|
00078
|
CNRB0001925
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Valarmathy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235572
|
235572
|
|
|
|
|
|
|
|
|
219
|
TIRUCHULI
|
TN-24-004-023-023/671-A
(Pulikkuruchi)
|
2924004000NRG23010720220773579
|
01/07/2022
|
Karpagavalli
|
2924004WL019138
|
Karpagavalli
|
00177
|
IOBA0002476
|
450
|
450
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
220
|
TIRUCHULI
|
TN-24-004-023-003/1495-A
(Pulikkuruchi)
|
2924004000NRG23010720220772911
|
01/07/2022
|
Ananthaselvi
|
2924004WL019126
|
Ananthaselvi
|
00415
|
SBIN0003832
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ananthaselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236922
|
236922
|
|
|
|
|
|
|
|