|
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
|
VEDASANDUR
|
TN-22-011-015-010/1-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533759
|
20/03/2023
|
Saraswathi
|
2922011WL057073
|
Saraswathi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDASANDUR
|
TN-22-011-015-010/100-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533760
|
20/03/2023
|
Kasthuri
|
2922011WL057073
|
Kasthuri
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-015-010/1000-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533761
|
20/03/2023
|
Thayammal
|
2922011WL057073
|
Thayammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thayammal
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-015-010/1019-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533762
|
20/03/2023
|
parvathi
|
2922011WL057073
|
parvathi
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
parvathi
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-015-010/1021-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533763
|
20/03/2023
|
Subbammal
|
2922011WL057073
|
Subbammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Subbammal
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-015-010/1040-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533764
|
20/03/2023
|
Lakshmi
|
2922011WL057073
|
Lakshmi
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-015-010/1046-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533765
|
20/03/2023
|
Palanichamy
|
2922011WL057073
|
Palanichamy
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palanichamy
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-015-010/1053-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533766
|
20/03/2023
|
Prameswari
|
2922011WL057073
|
Prameswari
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Prameswari
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-015-010/1055-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533767
|
20/03/2023
|
Kaliammal
|
2922011WL057073
|
Kaliammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-015-010/1074-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533768
|
20/03/2023
|
Meena
|
2922011WL057073
|
Meena
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Meena
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-015-010/1086-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533769
|
20/03/2023
|
Kamatchi
|
2922011WL057073
|
Kamatchi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-015-010/1090-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533771
|
20/03/2023
|
V.Latha
|
2922011WL057073
|
V.Latha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Latha
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-015-010/1103
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533772
|
20/03/2023
|
Murugeswari
|
2922011WL057073
|
Murugeswari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
14
|
VEDASANDUR
|
TN-22-011-015-010/1104
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533773
|
20/03/2023
|
Murugeswari
|
2922011WL057073
|
Murugeswari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDASANDUR
|
TN-22-011-015-010/1105
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533774
|
20/03/2023
|
Papammal
|
2922011WL057073
|
Papammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Papammal
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-015-010/1106-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533775
|
20/03/2023
|
Palanichamy
|
2922011WL057073
|
Palanichamy
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palanichamy
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-015-010/1119-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533776
|
20/03/2023
|
Jeyalakshmi
|
2922011WL057073
|
Jeyalakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-015-010/112-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533777
|
20/03/2023
|
P.Kamu
|
2922011WL057073
|
P.Kamu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Kamu
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-015-010/112-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533778
|
20/03/2023
|
Palanichamy
|
2922011WL057073
|
Palanichamy
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palanichamy
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-015-010/1125-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533779
|
20/03/2023
|
chitra
|
2922011WL057073
|
chitra
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
chitra
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-015-010/113-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533780
|
20/03/2023
|
Nagammal
|
2922011WL057073
|
Nagammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagammal
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-015-010/114-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533781
|
20/03/2023
|
P.Muthulakshmi
|
2922011WL057073
|
P.Muthulakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Muthulakshmi
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-015-010/1145-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533782
|
20/03/2023
|
Indradevi
|
2922011WL057073
|
Indradevi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
Indradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEDASANDUR
|
TN-22-011-015-010/1149-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533783
|
20/03/2023
|
Jeyalalitha
|
2922011WL057073
|
Jeyalalitha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jeyalalitha
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-015-010/115-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533784
|
20/03/2023
|
Marudhu
|
2922011WL057073
|
Marudhu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Marudhu
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-015-010/1154-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533785
|
20/03/2023
|
Valliyammai
|
2922011WL057073
|
Valliyammai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valliyammai
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-015-010/116-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533786
|
20/03/2023
|
P.Silumbayee
|
2922011WL057073
|
P.Silumbayee
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Silumbayee
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-015-010/1166-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533787
|
20/03/2023
|
Manimegalai
|
2922011WL057073
|
Manimegalai
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
29
|
VEDASANDUR
|
TN-22-011-015-010/1174-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533788
|
20/03/2023
|
Anandhavalli
|
2922011WL057073
|
Anandhavalli
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Anandhavalli
|
CANARA BANK(508532)
|
|
30
|
VEDASANDUR
|
TN-22-011-015-010/1181-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533789
|
20/03/2023
|
Valliammal
|
2922011WL057073
|
Valliammal
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valliammal
|
CANARA BANK(508532)
|
|
31
|
VEDASANDUR
|
TN-22-011-015-010/1195-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533790
|
20/03/2023
|
Nallammal
|
2922011WL057073
|
Nallammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-015-010/1198-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533791
|
20/03/2023
|
chellamuthu
|
2922011WL057073
|
chellamuthu
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
chellamuthu
|
CANARA BANK(508532)
|
|
33
|
VEDASANDUR
|
TN-22-011-015-010/12-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533792
|
20/03/2023
|
Marudhayee.K
|
2922011WL057073
|
Marudhayee.K
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Marudhayee.K
|
CANARA BANK(508532)
|
|
34
|
VEDASANDUR
|
TN-22-011-015-010/121-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533793
|
20/03/2023
|
Nagarathinam
|
2922011WL057073
|
Nagarathinam
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
35
|
VEDASANDUR
|
TN-22-011-015-010/122-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533794
|
20/03/2023
|
S.Palaniyayee
|
2922011WL057073
|
S.Palaniyayee
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Palaniyayee
|
CANARA BANK(508532)
|
|
36
|
VEDASANDUR
|
TN-22-011-015-010/1250
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533795
|
20/03/2023
|
Nallammal
|
2922011WL057073
|
Nallammal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-015-010/1254
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533796
|
20/03/2023
|
Sivakami
|
2922011WL057073
|
Sivakami
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivakami
|
CANARA BANK(508532)
|
|
38
|
VEDASANDUR
|
TN-22-011-015-010/129-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533797
|
20/03/2023
|
Angammal
|
2922011WL057073
|
Angammal
|
00078
|
CNRB0001583
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730533
|
|
Angammal
|
CANARA BANK(508532)
|
|
39
|
VEDASANDUR
|
TN-22-011-015-010/130-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533798
|
20/03/2023
|
Perumal
|
2922011WL057073
|
Perumal
|
00078
|
CNRB0001583
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Perumal
|
CANARA BANK(508532)
|
|
40
|
VEDASANDUR
|
TN-22-011-015-010/131-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533799
|
20/03/2023
|
Vallimayil
|
2922011WL057073
|
Vallimayil
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vallimayil
|
CANARA BANK(508532)
|
|
41
|
VEDASANDUR
|
TN-22-011-015-010/1363-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533800
|
20/03/2023
|
Amutha
|
2922011WL057073
|
Amutha
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Amutha
|
CANARA BANK(508532)
|
|
42
|
VEDASANDUR
|
TN-22-011-015-010/1375-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533801
|
20/03/2023
|
Pandiselvi
|
2922011WL057073
|
Pandiselvi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
43
|
VEDASANDUR
|
TN-22-011-015-010/1408-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533802
|
20/03/2023
|
Sarasu
|
2922011WL057073
|
Sarasu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sarasu
|
CANARA BANK(508532)
|
|
44
|
VEDASANDUR
|
TN-22-011-015-010/1435-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533803
|
20/03/2023
|
Muthammal
|
2922011WL057073
|
Muthammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthammal
|
CANARA BANK(508532)
|
|
45
|
VEDASANDUR
|
TN-22-011-015-010/1469-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533804
|
20/03/2023
|
Veeramani
|
2922011WL057073
|
Veeramani
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veeramani
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEDASANDUR
|
TN-22-011-015-010/148-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533805
|
20/03/2023
|
Akkammal
|
2922011WL057073
|
Akkammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Akkammal
|
CANARA BANK(508532)
|
|
47
|
VEDASANDUR
|
TN-22-011-015-010/149-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533806
|
20/03/2023
|
Thamarai Selvi
|
2922011WL057073
|
Thamarai Selvi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thamarai Selvi
|
CANARA BANK(508532)
|
|
48
|
VEDASANDUR
|
TN-22-011-015-010/15-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533807
|
20/03/2023
|
Palaniyammal
|
2922011WL057073
|
Palaniyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
49
|
VEDASANDUR
|
TN-22-011-015-010/152-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533808
|
20/03/2023
|
Perumal
|
2922011WL057073
|
Perumal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Perumal
|
CANARA BANK(508532)
|
|
50
|
VEDASANDUR
|
TN-22-011-015-010/155-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533810
|
20/03/2023
|
Pethurasu
|
2922011WL057073
|
Pethurasu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pethurasu
|
CANARA BANK(508532)
|
|
51
|
VEDASANDUR
|
TN-22-011-015-010/1571-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533811
|
20/03/2023
|
Selvarani
|
2922011WL057073
|
Selvarani
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-015-010/1573-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533812
|
20/03/2023
|
Suganya
|
2922011WL057073
|
Suganya
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suganya
|
CANARA BANK(508532)
|
|
53
|
VEDASANDUR
|
TN-22-011-015-010/1581-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533813
|
20/03/2023
|
Muthammal
|
2922011WL057073
|
Muthammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthammal
|
CANARA BANK(508532)
|
|
54
|
VEDASANDUR
|
TN-22-011-015-010/1617-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533814
|
20/03/2023
|
Kaleeswari
|
2922011WL057073
|
Kaleeswari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
55
|
VEDASANDUR
|
TN-22-011-015-010/172-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533815
|
20/03/2023
|
Arumugathai
|
2922011WL057073
|
Arumugathai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arumugathai
|
CANARA BANK(508532)
|
|
56
|
VEDASANDUR
|
TN-22-011-015-010/178-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533817
|
20/03/2023
|
Ponnammal
|
2922011WL057073
|
Ponnammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-015-010/1842-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533818
|
20/03/2023
|
mownika
|
2922011WL057073
|
mownika
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
mownika
|
CANARA BANK(508532)
|
|
58
|
VEDASANDUR
|
TN-22-011-015-010/187-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533819
|
20/03/2023
|
R.Savadammal
|
2922011WL057073
|
R.Savadammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Savadammal
|
CANARA BANK(508532)
|
|
59
|
VEDASANDUR
|
TN-22-011-015-010/19-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533820
|
20/03/2023
|
Velammal
|
2922011WL057073
|
Velammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Velammal
|
CANARA BANK(508532)
|
|
60
|
VEDASANDUR
|
TN-22-011-015-010/190-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533821
|
20/03/2023
|
Deivanai
|
2922011WL057073
|
Deivanai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
VEDASANDUR
|
TN-22-011-015-010/195-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533822
|
20/03/2023
|
Parvathi
|
2922011WL057073
|
Parvathi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathi
|
CANARA BANK(508532)
|
|
62
|
VEDASANDUR
|
TN-22-011-015-010/203-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533823
|
20/03/2023
|
Perumal
|
2922011WL057073
|
Perumal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Perumal
|
CANARA BANK(508532)
|
|
63
|
VEDASANDUR
|
TN-22-011-015-010/207-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533824
|
20/03/2023
|
Muniyandi
|
2922011WL057073
|
Muniyandi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyandi
|
CANARA BANK(508532)
|
|
64
|
VEDASANDUR
|
TN-22-011-015-010/208-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533825
|
20/03/2023
|
Lakshmi
|
2922011WL057073
|
Lakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
65
|
VEDASANDUR
|
TN-22-011-015-010/218-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533826
|
20/03/2023
|
Amirdhavalli
|
2922011WL057073
|
Amirdhavalli
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
Amirdhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VEDASANDUR
|
TN-22-011-015-010/225-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533827
|
20/03/2023
|
Vairamani
|
2922011WL057073
|
Vairamani
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vairamani
|
CANARA BANK(508532)
|
|
67
|
VEDASANDUR
|
TN-22-011-015-010/227-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533828
|
20/03/2023
|
Saraswathi
|
2922011WL057073
|
Saraswathi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
68
|
VEDASANDUR
|
TN-22-011-015-010/239
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533829
|
20/03/2023
|
Ponnammal
|
2922011WL057073
|
Ponnammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
69
|
VEDASANDUR
|
TN-22-011-015-010/258-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533830
|
20/03/2023
|
K.Kamayammal
|
2922011WL057073
|
K.Kamayammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.Kamayammal
|
CANARA BANK(508532)
|
|
70
|
VEDASANDUR
|
TN-22-011-015-010/28-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533831
|
20/03/2023
|
Meenatchi
|
2922011WL057073
|
Meenatchi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
71
|
VEDASANDUR
|
TN-22-011-015-010/29-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533832
|
20/03/2023
|
P.Ponnammal
|
2922011WL057073
|
P.Ponnammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Ponnammal
|
CANARA BANK(508532)
|
|
72
|
VEDASANDUR
|
TN-22-011-015-010/3-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533833
|
20/03/2023
|
Muniyammal
|
2922011WL057073
|
Muniyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
73
|
VEDASANDUR
|
TN-22-011-015-010/30-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533834
|
20/03/2023
|
Deivanai
|
2922011WL057073
|
Deivanai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Deivanai
|
CANARA BANK(508532)
|
|
74
|
VEDASANDUR
|
TN-22-011-015-010/304-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533836
|
20/03/2023
|
Muthu Muniyandi
|
2922011WL057073
|
Muthu Muniyandi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthu Muniyandi
|
CANARA BANK(508532)
|
|
75
|
VEDASANDUR
|
TN-22-011-015-010/308-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533838
|
20/03/2023
|
P.Chikkammal
|
2922011WL057073
|
P.Chikkammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Chikkammal
|
CANARA BANK(508532)
|
|
76
|
VEDASANDUR
|
TN-22-011-015-010/310-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533839
|
20/03/2023
|
P.Kamayammal
|
2922011WL057073
|
P.Kamayammal
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Kamayammal
|
CANARA BANK(508532)
|
|
77
|
VEDASANDUR
|
TN-22-011-015-010/336-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533840
|
20/03/2023
|
Uma
|
2922011WL057073
|
Uma
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Uma
|
CANARA BANK(508532)
|
|
78
|
VEDASANDUR
|
TN-22-011-015-010/338-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533841
|
20/03/2023
|
Ponnammal
|
2922011WL057073
|
Ponnammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
79
|
VEDASANDUR
|
TN-22-011-015-010/344-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533842
|
20/03/2023
|
A.Muthulakshmi
|
2922011WL057073
|
A.Muthulakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
A.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-015-010/36-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533843
|
20/03/2023
|
Valliammal
|
2922011WL057073
|
Valliammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valliammal
|
CANARA BANK(508532)
|
|
81
|
VEDASANDUR
|
TN-22-011-015-010/367-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533844
|
20/03/2023
|
P.Saraswathi
|
2922011WL057073
|
P.Saraswathi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Saraswathi
|
CANARA BANK(508532)
|
|
82
|
VEDASANDUR
|
TN-22-011-015-010/368-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533845
|
20/03/2023
|
P.Nagammal
|
2922011WL057073
|
P.Nagammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Nagammal
|
CANARA BANK(508532)
|
|
83
|
VEDASANDUR
|
TN-22-011-015-010/373-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533846
|
20/03/2023
|
C.Jothi
|
2922011WL057073
|
C.Jothi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
C.Jothi
|
CANARA BANK(508532)
|
|
84
|
VEDASANDUR
|
TN-22-011-015-010/374-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533847
|
20/03/2023
|
K.Agilandam
|
2922011WL057073
|
K.Agilandam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
K.Agilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-015-010/377-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533848
|
20/03/2023
|
A.Mariyayee
|
2922011WL057073
|
A.Mariyayee
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Mariyayee
|
CANARA BANK(508532)
|
|
86
|
VEDASANDUR
|
TN-22-011-015-010/39-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533849
|
20/03/2023
|
Pechiyammal
|
2922011WL057073
|
Pechiyammal
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pechiyammal
|
CANARA BANK(508532)
|
|
87
|
VEDASANDUR
|
TN-22-011-015-010/409-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533850
|
20/03/2023
|
Valliyammal
|
2922011WL057073
|
Valliyammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
VEDASANDUR
|
TN-22-011-015-010/414-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533851
|
20/03/2023
|
M.Muthulakshmi
|
2922011WL057073
|
M.Muthulakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Muthulakshmi
|
CANARA BANK(508532)
|
|
89
|
VEDASANDUR
|
TN-22-011-015-010/44
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533852
|
20/03/2023
|
Muthammal
|
2922011WL057073
|
Muthammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthammal
|
CANARA BANK(508532)
|
|
90
|
VEDASANDUR
|
TN-22-011-015-010/473-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533853
|
20/03/2023
|
Kamala
|
2922011WL057073
|
Kamala
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamala
|
CANARA BANK(508532)
|
|
91
|
VEDASANDUR
|
TN-22-011-015-010/475-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533854
|
20/03/2023
|
Parvathiammal
|
2922011WL057073
|
Parvathiammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathiammal
|
CANARA BANK(508532)
|
|
92
|
VEDASANDUR
|
TN-22-011-015-010/476-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533855
|
20/03/2023
|
V.Balamani
|
2922011WL057073
|
V.Balamani
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.Balamani
|
CANARA BANK(508532)
|
|
93
|
VEDASANDUR
|
TN-22-011-015-010/477-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533856
|
20/03/2023
|
A.Savadammal
|
2922011WL057073
|
A.Savadammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.Savadammal
|
CANARA BANK(508532)
|
|
94
|
VEDASANDUR
|
TN-22-011-015-010/479-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533857
|
20/03/2023
|
P.Veerachinnu
|
2922011WL057073
|
P.Veerachinnu
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Veerachinnu
|
CANARA BANK(508532)
|
|
95
|
VEDASANDUR
|
TN-22-011-015-010/480-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533858
|
20/03/2023
|
Valliammal
|
2922011WL057073
|
Valliammal
|
00078
|
CNRB0001583
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730533
|
|
Valliammal
|
CANARA BANK(508532)
|
|
96
|
VEDASANDUR
|
TN-22-011-015-010/481-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533859
|
20/03/2023
|
Thayammal
|
2922011WL057073
|
Thayammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thayammal
|
CANARA BANK(508532)
|
|
97
|
VEDASANDUR
|
TN-22-011-015-010/482-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533860
|
20/03/2023
|
P.Panjavarnam
|
2922011WL057073
|
P.Panjavarnam
|
00078
|
CNRB0001583
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.Panjavarnam
|
CANARA BANK(508532)
|
|
98
|
VEDASANDUR
|
TN-22-011-015-010/484-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533861
|
20/03/2023
|
Muthulakshmi
|
2922011WL057073
|
Muthulakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
99
|
VEDASANDUR
|
TN-22-011-015-010/487-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533862
|
20/03/2023
|
Periasamy
|
2922011WL057073
|
Periasamy
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Periasamy
|
CANARA BANK(508532)
|
|
100
|
VEDASANDUR
|
TN-22-011-015-010/493-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533863
|
20/03/2023
|
Veeramani
|
2922011WL057073
|
Veeramani
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veeramani
|
CANARA BANK(508532)
|
|
101
|
VEDASANDUR
|
TN-22-011-015-010/494-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533864
|
20/03/2023
|
R.Sivagami
|
2922011WL057073
|
R.Sivagami
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Sivagami
|
CANARA BANK(508532)
|
|
102
|
VEDASANDUR
|
TN-22-011-015-010/495-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533865
|
20/03/2023
|
G.Lakshmi
|
2922011WL057073
|
G.Lakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.Lakshmi
|
CANARA BANK(508532)
|
|
103
|
VEDASANDUR
|
TN-22-011-015-010/497-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533866
|
20/03/2023
|
Muniappan
|
2922011WL057073
|
Muniappan
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniappan
|
CANARA BANK(508532)
|
|
104
|
VEDASANDUR
|
TN-22-011-015-010/498-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533867
|
20/03/2023
|
Mahalakshmi
|
2922011WL057073
|
Mahalakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
105
|
VEDASANDUR
|
TN-22-011-015-010/506-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533868
|
20/03/2023
|
A.Sowdeeswari
|
2922011WL057073
|
A.Sowdeeswari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
VEDASANDUR
|
TN-22-011-015-010/510-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533869
|
20/03/2023
|
Soundaram
|
2922011WL057073
|
Soundaram
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Soundaram
|
CANARA BANK(508532)
|
|
107
|
VEDASANDUR
|
TN-22-011-015-010/6-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533870
|
20/03/2023
|
R.Perianatchi
|
2922011WL057073
|
R.Perianatchi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Perianatchi
|
CANARA BANK(508532)
|
|
108
|
VEDASANDUR
|
TN-22-011-015-010/600-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533871
|
20/03/2023
|
S.Eswari
|
2922011WL057073
|
S.Eswari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Eswari
|
CANARA BANK(508532)
|
|
109
|
VEDASANDUR
|
TN-22-011-015-010/693-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533872
|
20/03/2023
|
Annapoornam
|
2922011WL057073
|
Annapoornam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Annapoornam
|
CANARA BANK(508532)
|
|
110
|
VEDASANDUR
|
TN-22-011-015-010/758-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533874
|
20/03/2023
|
Mariyammal
|
2922011WL057073
|
Mariyammal
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
111
|
VEDASANDUR
|
TN-22-011-015-010/81-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533875
|
20/03/2023
|
Veeramalai
|
2922011WL057073
|
Veeramalai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Veeramalai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VEDASANDUR
|
TN-22-011-015-010/818-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533876
|
20/03/2023
|
Rajeswari
|
2922011WL057073
|
Rajeswari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
113
|
VEDASANDUR
|
TN-22-011-015-010/837-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533877
|
20/03/2023
|
Ayyappan
|
2922011WL057073
|
Ayyappan
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ayyappan
|
CANARA BANK(508532)
|
|
114
|
VEDASANDUR
|
TN-22-011-015-010/839-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533878
|
20/03/2023
|
Malarkodi
|
2922011WL057073
|
Malarkodi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
115
|
VEDASANDUR
|
TN-22-011-015-010/840-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533879
|
20/03/2023
|
Palaniammal
|
2922011WL057073
|
Palaniammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
116
|
VEDASANDUR
|
TN-22-011-015-010/849-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533880
|
20/03/2023
|
Perumal
|
2922011WL057073
|
Perumal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Perumal
|
CANARA BANK(508532)
|
|
117
|
VEDASANDUR
|
TN-22-011-015-010/914-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533882
|
20/03/2023
|
Lalitha
|
2922011WL057073
|
Lalitha
|
00078
|
CNRB0001583
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lalitha
|
CANARA BANK(508532)
|
|
118
|
VEDASANDUR
|
TN-22-011-015-010/927-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533883
|
20/03/2023
|
Ponnuthai
|
2922011WL057073
|
Ponnuthai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ponnuthai
|
CANARA BANK(508532)
|
|
119
|
VEDASANDUR
|
TN-22-011-015-010/938-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533884
|
20/03/2023
|
S.Maheswari
|
2922011WL057073
|
S.Maheswari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Maheswari
|
CANARA BANK(508532)
|
|
120
|
VEDASANDUR
|
TN-22-011-015-010/950-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533885
|
20/03/2023
|
Dhanabakiyam
|
2922011WL057073
|
Dhanabakiyam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dhanabakiyam
|
CANARA BANK(508532)
|
|
121
|
VEDASANDUR
|
TN-22-011-015-010/959-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533886
|
20/03/2023
|
C.Dhanalakshmi
|
2922011WL057073
|
C.Dhanalakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
VEDASANDUR
|
TN-22-011-015-010/960-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533887
|
20/03/2023
|
R.Pappayeeammal
|
2922011WL057073
|
R.Pappayeeammal
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.Pappayeeammal
|
CANARA BANK(508532)
|
|
123
|
VEDASANDUR
|
TN-22-011-015-010/961-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533888
|
20/03/2023
|
Ponnuthai
|
2922011WL057073
|
Ponnuthai
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
124
|
VEDASANDUR
|
TN-22-011-015-010/967-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533889
|
20/03/2023
|
Kaleeshwari
|
2922011WL057073
|
Kaleeshwari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaleeshwari
|
CANARA BANK(508532)
|
|
125
|
VEDASANDUR
|
TN-22-011-015-010/971-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533890
|
20/03/2023
|
Lakshmi
|
2922011WL057073
|
Lakshmi
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
126
|
VEDASANDUR
|
TN-22-011-015-010/98-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533891
|
20/03/2023
|
Panchavarnam
|
2922011WL057073
|
Panchavarnam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
127
|
VEDASANDUR
|
TN-22-011-015-011/1060-a
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533892
|
20/03/2023
|
Noorjagan Begam
|
2922011WL057073
|
Noorjagan Begam
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Noorjagan Begam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143900
|
143900
|
|
|
|
|
|
|
|
|
128
|
VEDASANDUR
|
TN-22-011-015-011/1691-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533893
|
20/03/2023
|
Banumathi
|
2922011WL057073
|
Banumathi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Banumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
129
|
VEDASANDUR
|
TN-22-011-015-010/1751-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533816
|
20/03/2023
|
Mariyammal
|
2922011WL057073
|
Mariyammal
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
130
|
VEDASANDUR
|
TN-22-011-015-010/1545-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533809
|
20/03/2023
|
Karthigaijothi
|
2922011WL057073
|
Karthigaijothi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
Karthigaijothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
131
|
VEDASANDUR
|
TN-22-011-015-010/1088-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533770
|
20/03/2023
|
Ramya
|
2922011WL057073
|
Ramya
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VEDASANDUR
|
TN-22-011-015-010/305-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533837
|
20/03/2023
|
Deepa
|
2922011WL057073
|
Deepa
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730533
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
133
|
VEDASANDUR
|
TN-22-011-015-010/90-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533881
|
20/03/2023
|
Muthamilselvi.K
|
2922011WL057073
|
Muthamilselvi.K
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthamilselvi.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
134
|
VEDASANDUR
|
TN-22-011-015-015/1783-A
(NALLAMANNARKOTTAI)
|
2922011000NRG23180320232533895
|
20/03/2023
|
banumathi
|
2922011WL057073
|
banumathi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730533
|
|
banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151030
|
151030
|
|
|
|
|
|
|
|