|
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
|
ELLAPURAM
|
TN-02-013-021-001/405-A
(Kalpattu)
|
2902013000NRG23120820221251244
|
13/08/2022
|
Krishnavani
|
2902013WL031492
|
Krishnavani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnavani
|
CANARA BANK(508532)
|
|
2
|
ELLAPURAM
|
TN-02-013-021-001/429-A
(Kalpattu)
|
2902013000NRG23120820221251245
|
13/08/2022
|
Ponnamal
|
2902013WL031492
|
Ponnamal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnamal
|
CANARA BANK(508532)
|
|
3
|
ELLAPURAM
|
TN-02-013-021-001/484-A
(Kalpattu)
|
2902013000NRG23120820221251246
|
13/08/2022
|
Nathiya
|
2902013WL031492
|
Nathiya
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nathiya
|
CANARA BANK(508532)
|
|
4
|
ELLAPURAM
|
TN-02-013-021-001/546-A
(Kalpattu)
|
2902013000NRG23120820221251247
|
13/08/2022
|
Megala
|
2902013WL031492
|
Megala
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Megala
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-021-001/553-A
(Kalpattu)
|
2902013000NRG23120820221251248
|
13/08/2022
|
Sangeetha
|
2902013WL031492
|
Sangeetha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-021-021/100-A
(Kalpattu)
|
2902013000NRG23120820221251250
|
13/08/2022
|
renuka
|
2902013WL031492
|
renuka
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
renuka
|
CANARA BANK(508532)
|
|
7
|
ELLAPURAM
|
TN-02-013-021-021/103-A
(Kalpattu)
|
2902013000NRG23120820221251251
|
13/08/2022
|
Ravanammal
|
2902013WL031492
|
Ravanammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ravanammal
|
CANARA BANK(508532)
|
|
8
|
ELLAPURAM
|
TN-02-013-021-021/104-A
(Kalpattu)
|
2902013000NRG23120820221251252
|
13/08/2022
|
Prema
|
2902013WL031492
|
Prema
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Prema
|
CANARA BANK(508532)
|
|
9
|
ELLAPURAM
|
TN-02-013-021-021/105-A
(Kalpattu)
|
2902013000NRG23120820221251253
|
13/08/2022
|
AMMARA
|
2902013WL031492
|
AMMARA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMMARA
|
CANARA BANK(508532)
|
|
10
|
ELLAPURAM
|
TN-02-013-021-021/107-A
(Kalpattu)
|
2902013000NRG23120820221251254
|
13/08/2022
|
lakshmi
|
2902013WL031492
|
lakshmi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
CANARA BANK(508532)
|
|
11
|
ELLAPURAM
|
TN-02-013-021-021/112-A
(Kalpattu)
|
2902013000NRG23120820221251255
|
13/08/2022
|
Tharani
|
2902013WL031492
|
Tharani
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tharani
|
CANARA BANK(508532)
|
|
12
|
ELLAPURAM
|
TN-02-013-021-021/114-A
(Kalpattu)
|
2902013000NRG23120820221251256
|
13/08/2022
|
PUSHPA
|
2902013WL031492
|
PUSHPA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
13
|
ELLAPURAM
|
TN-02-013-021-021/116-A
(Kalpattu)
|
2902013000NRG23120820221251257
|
13/08/2022
|
Kanthammal
|
2902013WL031492
|
Kanthammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanthammal
|
CANARA BANK(508532)
|
|
14
|
ELLAPURAM
|
TN-02-013-021-021/117-A
(Kalpattu)
|
2902013000NRG23120820221251258
|
13/08/2022
|
GOMATHI
|
2902013WL031492
|
GOMATHI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
15
|
ELLAPURAM
|
TN-02-013-021-021/120-A
(Kalpattu)
|
2902013000NRG23120820221251259
|
13/08/2022
|
KAMACHI
|
2902013WL031492
|
KAMACHI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMACHI
|
CANARA BANK(508532)
|
|
16
|
ELLAPURAM
|
TN-02-013-021-021/121-A
(Kalpattu)
|
2902013000NRG23120820221251260
|
13/08/2022
|
SAVITHIRI
|
2902013WL031492
|
SAVITHIRI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
17
|
ELLAPURAM
|
TN-02-013-021-021/122-A
(Kalpattu)
|
2902013000NRG23120820221251261
|
13/08/2022
|
RATHAMMAL
|
2902013WL031492
|
RATHAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
RATHAMMAL
|
CANARA BANK(508532)
|
|
18
|
ELLAPURAM
|
TN-02-013-021-021/126-A
(Kalpattu)
|
2902013000NRG23120820221251262
|
13/08/2022
|
Kuppamal
|
2902013WL031492
|
Kuppamal
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuppamal
|
CANARA BANK(508532)
|
|
19
|
ELLAPURAM
|
TN-02-013-021-021/131-A
(Kalpattu)
|
2902013000NRG23120820221251264
|
13/08/2022
|
ALAMELU
|
2902013WL031492
|
ALAMELU
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
20
|
ELLAPURAM
|
TN-02-013-021-021/146-A
(Kalpattu)
|
2902013000NRG23120820221251265
|
13/08/2022
|
KANCHANA
|
2902013WL031492
|
KANCHANA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANCHANA
|
CANARA BANK(508532)
|
|
21
|
ELLAPURAM
|
TN-02-013-021-021/286-A
(Kalpattu)
|
2902013000NRG23120820221251266
|
13/08/2022
|
VIRAMMAL
|
2902013WL031492
|
VIRAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIRAMMAL
|
CANARA BANK(508532)
|
|
22
|
ELLAPURAM
|
TN-02-013-021-021/287-A
(Kalpattu)
|
2902013000NRG23120820221251267
|
13/08/2022
|
BALA
|
2902013WL031492
|
BALA
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
BALA
|
CANARA BANK(508532)
|
|
23
|
ELLAPURAM
|
TN-02-013-021-021/293-A
(Kalpattu)
|
2902013000NRG23120820221251268
|
13/08/2022
|
SURIYA
|
2902013WL031492
|
SURIYA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
SURIYA
|
CANARA BANK(508532)
|
|
24
|
ELLAPURAM
|
TN-02-013-021-021/295-A
(Kalpattu)
|
2902013000NRG23120820221251269
|
13/08/2022
|
Rani
|
2902013WL031492
|
Rani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
CANARA BANK(508532)
|
|
25
|
ELLAPURAM
|
TN-02-013-021-021/297-A
(Kalpattu)
|
2902013000NRG23120820221251271
|
13/08/2022
|
Nagamma
|
2902013WL031492
|
Nagamma
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagamma
|
CANARA BANK(508532)
|
|
26
|
ELLAPURAM
|
TN-02-013-021-021/298-A
(Kalpattu)
|
2902013000NRG23120820221251272
|
13/08/2022
|
KUMUDHA
|
2902013WL031492
|
KUMUDHA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUMUDHA
|
CANARA BANK(508532)
|
|
27
|
ELLAPURAM
|
TN-02-013-021-021/303-A
(Kalpattu)
|
2902013000NRG23120820221251273
|
13/08/2022
|
SAGUNTHALA
|
2902013WL031492
|
SAGUNTHALA
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
28
|
ELLAPURAM
|
TN-02-013-021-021/304-A
(Kalpattu)
|
2902013000NRG23120820221251274
|
13/08/2022
|
BABIYAMMAL
|
2902013WL031492
|
BABIYAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
BABIYAMMAL
|
CANARA BANK(508532)
|
|
29
|
ELLAPURAM
|
TN-02-013-021-021/307-A
(Kalpattu)
|
2902013000NRG23120820221251275
|
13/08/2022
|
MARIYAMMAL
|
2902013WL031492
|
MARIYAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
ELLAPURAM
|
TN-02-013-021-021/308-A
(Kalpattu)
|
2902013000NRG23120820221251276
|
13/08/2022
|
MAIDHILI
|
2902013WL031492
|
MAIDHILI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAIDHILI
|
CANARA BANK(508532)
|
|
31
|
ELLAPURAM
|
TN-02-013-021-021/314-A
(Kalpattu)
|
2902013000NRG23120820221251278
|
13/08/2022
|
SUDHA
|
2902013WL031492
|
SUDHA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUDHA
|
CANARA BANK(508532)
|
|
32
|
ELLAPURAM
|
TN-02-013-021-021/316-A
(Kalpattu)
|
2902013000NRG23120820221251280
|
13/08/2022
|
PARVATHI
|
2902013WL031492
|
PARVATHI
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
33
|
ELLAPURAM
|
TN-02-013-021-021/318-A
(Kalpattu)
|
2902013000NRG23120820221251282
|
13/08/2022
|
ANITHA
|
2902013WL031492
|
ANITHA
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANITHA
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-021-021/321-A
(Kalpattu)
|
2902013000NRG23120820221251284
|
13/08/2022
|
GOVINDAMMAL
|
2902013WL031492
|
GOVINDAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
GOVINDAMMAL
|
CANARA BANK(508532)
|
|
35
|
ELLAPURAM
|
TN-02-013-021-021/322-A
(Kalpattu)
|
2902013000NRG23120820221251285
|
13/08/2022
|
INTHIRA
|
2902013WL031492
|
INTHIRA
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
INTHIRA
|
CANARA BANK(508532)
|
|
36
|
ELLAPURAM
|
TN-02-013-021-021/326-A
(Kalpattu)
|
2902013000NRG23120820221251288
|
13/08/2022
|
PUSPA
|
2902013WL031492
|
PUSPA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
PUSPA
|
CANARA BANK(508532)
|
|
37
|
ELLAPURAM
|
TN-02-013-021-021/327-A
(Kalpattu)
|
2902013000NRG23120820221251289
|
13/08/2022
|
GAYATHIRI
|
2902013WL031492
|
GAYATHIRI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
GAYATHIRI
|
CANARA BANK(508532)
|
|
38
|
ELLAPURAM
|
TN-02-013-021-021/328-A
(Kalpattu)
|
2902013000NRG23120820221251290
|
13/08/2022
|
MALLIGA
|
2902013WL031492
|
MALLIGA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
39
|
ELLAPURAM
|
TN-02-013-021-021/329-A
(Kalpattu)
|
2902013000NRG23120820221251291
|
13/08/2022
|
MUNIYAMMAL
|
2902013WL031492
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
40
|
ELLAPURAM
|
TN-02-013-021-021/330-a
(Kalpattu)
|
2902013000NRG23120820221251292
|
13/08/2022
|
Amutha
|
2902013WL031492
|
Amutha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
CANARA BANK(508532)
|
|
41
|
ELLAPURAM
|
TN-02-013-021-021/332-A
(Kalpattu)
|
2902013000NRG23120820221251293
|
13/08/2022
|
Ponga
|
2902013WL031492
|
Ponga
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponga
|
CANARA BANK(508532)
|
|
42
|
ELLAPURAM
|
TN-02-013-021-021/333-A
(Kalpattu)
|
2902013000NRG23120820221251294
|
13/08/2022
|
LAKSHIMI
|
2902013WL031492
|
LAKSHIMI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
43
|
ELLAPURAM
|
TN-02-013-021-021/335-A
(Kalpattu)
|
2902013000NRG23120820221251295
|
13/08/2022
|
SAKUNTHALA
|
2902013WL031492
|
SAKUNTHALA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
44
|
ELLAPURAM
|
TN-02-013-021-021/336-A
(Kalpattu)
|
2902013000NRG23120820221251296
|
13/08/2022
|
AMBIGA
|
2902013WL031492
|
AMBIGA
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
45
|
ELLAPURAM
|
TN-02-013-021-021/338-A
(Kalpattu)
|
2902013000NRG23120820221251297
|
13/08/2022
|
AMMURTHAM
|
2902013WL031492
|
AMMURTHAM
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMMURTHAM
|
CANARA BANK(508532)
|
|
46
|
ELLAPURAM
|
TN-02-013-021-021/340-A
(Kalpattu)
|
2902013000NRG23120820221251298
|
13/08/2022
|
CHANTHIRA
|
2902013WL031492
|
CHANTHIRA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHANTHIRA
|
CANARA BANK(508532)
|
|
47
|
ELLAPURAM
|
TN-02-013-021-021/341-A
(Kalpattu)
|
2902013000NRG23120820221251299
|
13/08/2022
|
Sumathi
|
2902013WL031492
|
Sumathi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
CANARA BANK(508532)
|
|
48
|
ELLAPURAM
|
TN-02-013-021-021/342-A
(Kalpattu)
|
2902013000NRG23120820221251300
|
13/08/2022
|
Sampoornam
|
2902013WL031492
|
Sampoornam
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
49
|
ELLAPURAM
|
TN-02-013-021-021/343-A
(Kalpattu)
|
2902013000NRG23120820221251301
|
13/08/2022
|
SENTHAMARAI
|
2902013WL031492
|
SENTHAMARAI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
50
|
ELLAPURAM
|
TN-02-013-021-021/344
(Kalpattu)
|
2902013000NRG23120820221251302
|
13/08/2022
|
PARVATHI
|
2902013WL031492
|
PARVATHI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
51
|
ELLAPURAM
|
TN-02-013-021-021/346-A
(Kalpattu)
|
2902013000NRG23120820221251304
|
13/08/2022
|
SELVI
|
2902013WL031492
|
SELVI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
CANARA BANK(508532)
|
|
52
|
ELLAPURAM
|
TN-02-013-021-021/347-A
(Kalpattu)
|
2902013000NRG23120820221251305
|
13/08/2022
|
Rukkumani
|
2902013WL031492
|
Rukkumani
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
53
|
ELLAPURAM
|
TN-02-013-021-021/348-A
(Kalpattu)
|
2902013000NRG23120820221251306
|
13/08/2022
|
Sarasammal
|
2902013WL031492
|
Sarasammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
54
|
ELLAPURAM
|
TN-02-013-021-021/349-A
(Kalpattu)
|
2902013000NRG23120820221251307
|
13/08/2022
|
RAJESWARI
|
2902013WL031492
|
RAJESWARI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
55
|
ELLAPURAM
|
TN-02-013-021-021/351-A
(Kalpattu)
|
2902013000NRG23120820221251308
|
13/08/2022
|
KALLIYANI
|
2902013WL031492
|
KALLIYANI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALLIYANI
|
CANARA BANK(508532)
|
|
56
|
ELLAPURAM
|
TN-02-013-021-021/363-A
(Kalpattu)
|
2902013000NRG23120820221251309
|
13/08/2022
|
LAKSHMI
|
2902013WL031492
|
LAKSHMI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
57
|
ELLAPURAM
|
TN-02-013-021-021/367-A
(Kalpattu)
|
2902013000NRG23120820221251310
|
13/08/2022
|
MARI
|
2902013WL031492
|
MARI
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARI
|
CANARA BANK(508532)
|
|
58
|
ELLAPURAM
|
TN-02-013-021-021/368-A
(Kalpattu)
|
2902013000NRG23120820221251311
|
13/08/2022
|
LAKSHIMI
|
2902013WL031492
|
LAKSHIMI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHIMI
|
CANARA BANK(508532)
|
|
59
|
ELLAPURAM
|
TN-02-013-021-021/373-A
(Kalpattu)
|
2902013000NRG23120820221251312
|
13/08/2022
|
RATHA
|
2902013WL031492
|
RATHA
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
RATHA
|
CANARA BANK(508532)
|
|
60
|
ELLAPURAM
|
TN-02-013-021-021/376-A
(Kalpattu)
|
2902013000NRG23120820221251313
|
13/08/2022
|
MUNIYAMMAL
|
2902013WL031492
|
MUNIYAMMAL
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
61
|
ELLAPURAM
|
TN-02-013-021-021/379-A
(Kalpattu)
|
2902013000NRG23120820221251314
|
13/08/2022
|
PONNIYAMMAL
|
2902013WL031492
|
PONNIYAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
ELLAPURAM
|
TN-02-013-021-021/380-A
(Kalpattu)
|
2902013000NRG23120820221251315
|
13/08/2022
|
MALLIAGA
|
2902013WL031492
|
MALLIAGA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIAGA
|
CANARA BANK(508532)
|
|
63
|
ELLAPURAM
|
TN-02-013-021-021/383-A
(Kalpattu)
|
2902013000NRG23120820221251316
|
13/08/2022
|
VALLIYAMMAL
|
2902013WL031492
|
VALLIYAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
64
|
ELLAPURAM
|
TN-02-013-021-021/409-A
(Kalpattu)
|
2902013000NRG23120820221251320
|
13/08/2022
|
ATTIYAMMAL
|
2902013WL031492
|
ATTIYAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
ATTIYAMMAL
|
CANARA BANK(508532)
|
|
65
|
ELLAPURAM
|
TN-02-013-021-021/411-A
(Kalpattu)
|
2902013000NRG23120820221251321
|
13/08/2022
|
Mallika
|
2902013WL031492
|
Mallika
|
00078
|
CNRB0001475
|
210
|
210
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mallika
|
CANARA BANK(508532)
|
|
66
|
ELLAPURAM
|
TN-02-013-021-021/414-A
(Kalpattu)
|
2902013000NRG23120820221251322
|
13/08/2022
|
KASTHURI
|
2902013WL031492
|
KASTHURI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
67
|
ELLAPURAM
|
TN-02-013-021-021/415-A
(Kalpattu)
|
2902013000NRG23120820221251323
|
13/08/2022
|
PREMA
|
2902013WL031492
|
PREMA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
PREMA
|
CANARA BANK(508532)
|
|
68
|
ELLAPURAM
|
TN-02-013-021-021/418-A
(Kalpattu)
|
2902013000NRG23120820221251324
|
13/08/2022
|
SARASWATHI
|
2902013WL031492
|
SARASWATHI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
69
|
ELLAPURAM
|
TN-02-013-021-021/422-A
(Kalpattu)
|
2902013000NRG23120820221251325
|
13/08/2022
|
EZHUMALAI
|
2902013WL031492
|
EZHUMALAI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
EZHUMALAI
|
CANARA BANK(508532)
|
|
70
|
ELLAPURAM
|
TN-02-013-021-021/426-A
(Kalpattu)
|
2902013000NRG23120820221251328
|
13/08/2022
|
NAGARATHINAM
|
2902013WL031492
|
NAGARATHINAM
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
71
|
ELLAPURAM
|
TN-02-013-021-021/432-A
(Kalpattu)
|
2902013000NRG23120820221251329
|
13/08/2022
|
DEVI
|
2902013WL031492
|
DEVI
|
00078
|
CNRB0001475
|
840
|
840
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
ELLAPURAM
|
TN-02-013-021-021/433-A
(Kalpattu)
|
2902013000NRG23120820221251330
|
13/08/2022
|
GENGAMMAL
|
2902013WL031492
|
GENGAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
GENGAMMAL
|
CANARA BANK(508532)
|
|
73
|
ELLAPURAM
|
TN-02-013-021-021/440-A
(Kalpattu)
|
2902013000NRG23120820221251331
|
13/08/2022
|
KOKILA
|
2902013WL031492
|
KOKILA
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
KOKILA
|
CANARA BANK(508532)
|
|
74
|
ELLAPURAM
|
TN-02-013-021-021/460-A
(Kalpattu)
|
2902013000NRG23120820221251332
|
13/08/2022
|
LALITHA
|
2902013WL031492
|
LALITHA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
LALITHA
|
CANARA BANK(508532)
|
|
75
|
ELLAPURAM
|
TN-02-013-021-021/482
(Kalpattu)
|
2902013000NRG23120820221251333
|
13/08/2022
|
menaka
|
2902013WL031492
|
menaka
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
menaka
|
CANARA BANK(508532)
|
|
76
|
ELLAPURAM
|
TN-02-013-021-021/499
(Kalpattu)
|
2902013000NRG23120820221251334
|
13/08/2022
|
AMUTHA
|
2902013WL031492
|
AMUTHA
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
77
|
ELLAPURAM
|
TN-02-013-021-021/501-A
(Kalpattu)
|
2902013000NRG23120820221251335
|
13/08/2022
|
Sudha
|
2902013WL031492
|
Sudha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudha
|
CANARA BANK(508532)
|
|
78
|
ELLAPURAM
|
TN-02-013-021-021/503-A
(Kalpattu)
|
2902013000NRG23120820221251336
|
13/08/2022
|
Nathiya
|
2902013WL031492
|
Nathiya
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nathiya
|
CANARA BANK(508532)
|
|
79
|
ELLAPURAM
|
TN-02-013-021-021/504-A
(Kalpattu)
|
2902013000NRG23120820221251337
|
13/08/2022
|
Jayanthi
|
2902013WL031492
|
Jayanthi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
80
|
ELLAPURAM
|
TN-02-013-021-021/505-A
(Kalpattu)
|
2902013000NRG23120820221251338
|
13/08/2022
|
Jothi
|
2902013WL031492
|
Jothi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi
|
CANARA BANK(508532)
|
|
81
|
ELLAPURAM
|
TN-02-013-021-021/507-A
(Kalpattu)
|
2902013000NRG23120820221251339
|
13/08/2022
|
Jeevitha
|
2902013WL031492
|
Jeevitha
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeevitha
|
CANARA BANK(508532)
|
|
82
|
ELLAPURAM
|
TN-02-013-021-021/508-A
(Kalpattu)
|
2902013000NRG23120820221251340
|
13/08/2022
|
Selvi
|
2902013WL031492
|
Selvi
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-021-021/509-A
(Kalpattu)
|
2902013000NRG23120820221251341
|
13/08/2022
|
Saritha
|
2902013WL031492
|
Saritha
|
00078
|
CNRB0001475
|
630
|
630
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saritha
|
CANARA BANK(508532)
|
|
84
|
ELLAPURAM
|
TN-02-013-021-021/510-A
(Kalpattu)
|
2902013000NRG23120820221251343
|
13/08/2022
|
Anitha
|
2902013WL031492
|
Anitha
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anitha
|
CANARA BANK(508532)
|
|
85
|
ELLAPURAM
|
TN-02-013-021-021/514
(Kalpattu)
|
2902013000NRG23120820221251344
|
13/08/2022
|
NAGARANTHANAM
|
2902013WL031492
|
NAGARANTHANAM
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGARANTHANAM
|
CANARA BANK(508532)
|
|
86
|
ELLAPURAM
|
TN-02-013-021-021/54-A
(Kalpattu)
|
2902013000NRG23120820221251346
|
13/08/2022
|
SUMATHI
|
2902013WL031492
|
SUMATHI
|
00078
|
CNRB0001475
|
840
|
840
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
87
|
ELLAPURAM
|
TN-02-013-021-021/540-A
(Kalpattu)
|
2902013000NRG23120820221251347
|
13/08/2022
|
Mariyammal
|
2902013WL031492
|
Mariyammal
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
88
|
ELLAPURAM
|
TN-02-013-021-021/55-A
(Kalpattu)
|
2902013000NRG23120820221251349
|
13/08/2022
|
Ramu
|
2902013WL031492
|
Ramu
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramu
|
CANARA BANK(508532)
|
|
89
|
ELLAPURAM
|
TN-02-013-021-021/56-A
(Kalpattu)
|
2902013000NRG23120820221251350
|
13/08/2022
|
GURUMORTHI
|
2902013WL031492
|
GURUMORTHI
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUMORTHI
|
CANARA BANK(508532)
|
|
90
|
ELLAPURAM
|
TN-02-013-021-021/56-A
(Kalpattu)
|
2902013000NRG23120820221251351
|
13/08/2022
|
MALLIGA
|
2902013WL031492
|
MALLIGA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
91
|
ELLAPURAM
|
TN-02-013-021-021/61-A
(Kalpattu)
|
2902013000NRG23120820221251357
|
13/08/2022
|
MODICHAMMAL
|
2902013WL031492
|
MODICHAMMAL
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
MODICHAMMAL
|
CANARA BANK(508532)
|
|
92
|
ELLAPURAM
|
TN-02-013-021-021/88-A
(Kalpattu)
|
2902013000NRG23120820221251365
|
13/08/2022
|
SAKILA
|
2902013WL031492
|
SAKILA
|
00078
|
CNRB0001475
|
1050
|
1050
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAKILA
|
CANARA BANK(508532)
|
|
93
|
ELLAPURAM
|
TN-02-013-021-021/90-A
(Kalpattu)
|
2902013000NRG23120820221251366
|
13/08/2022
|
MAHALAKSHMI
|
2902013WL031492
|
MAHALAKSHMI
|
00078
|
CNRB0001475
|
420
|
420
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89040
|
89040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89040
|
89040
|
|
|
|
|
|
|
|