|
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
|
ARIYALUR
|
TN-31-003-009-009/140
(KADUGUR)
|
2931003000NRG23240220230536259
|
24/02/2023
|
Ramanathan
|
2931003WL018017
|
Ramanathan
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramanathan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ARIYALUR
|
TN-31-003-009-001/1290-A
(KADUGUR)
|
2931003000NRG23240220230536192
|
24/02/2023
|
Santhi
|
2931003WL018017
|
Santhi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARIYALUR
|
TN-31-003-009-001/2395
(KADUGUR)
|
2931003000NRG23240220230536193
|
24/02/2023
|
Karuppusamy
|
2931003WL018017
|
Karuppusamy
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karuppusamy
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
ARIYALUR
|
TN-31-003-009-001/2404
(KADUGUR)
|
2931003000NRG23240220230536194
|
24/02/2023
|
Akilandeshwari
|
2931003WL018017
|
Akilandeshwari
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Akilandeshwari
|
CANARA BANK(508532)
|
|
5
|
ARIYALUR
|
TN-31-003-009-001/2406
(KADUGUR)
|
2931003000NRG23240220230536195
|
24/02/2023
|
Rega
|
2931003WL018017
|
Rega
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rega
|
CANARA BANK(508532)
|
|
6
|
ARIYALUR
|
TN-31-003-009-009/110
(KADUGUR)
|
2931003000NRG23240220230536196
|
24/02/2023
|
Maheswari
|
2931003WL018017
|
Maheswari
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Maheswari
|
CANARA BANK(508532)
|
|
7
|
ARIYALUR
|
TN-31-003-009-009/111
(KADUGUR)
|
2931003000NRG23240220230536198
|
24/02/2023
|
Murukesan
|
2931003WL018017
|
Murukesan
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murukesan
|
SOUTH INDIAN BANK(607167)
|
|
8
|
ARIYALUR
|
TN-31-003-009-009/111
(KADUGUR)
|
2931003000NRG23240220230536197
|
24/02/2023
|
Rajeswari
|
2931003WL018017
|
Rajeswari
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
9
|
ARIYALUR
|
TN-31-003-009-009/112
(KADUGUR)
|
2931003000NRG23240220230536199
|
24/02/2023
|
Sangeetha
|
2931003WL018017
|
Sangeetha
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
10
|
ARIYALUR
|
TN-31-003-009-009/113
(KADUGUR)
|
2931003000NRG23240220230536200
|
24/02/2023
|
alamelu
|
2931003WL018017
|
alamelu
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
alamelu
|
CANARA BANK(508532)
|
|
11
|
ARIYALUR
|
TN-31-003-009-009/113
(KADUGUR)
|
2931003000NRG23240220230536201
|
24/02/2023
|
Natarajan
|
2931003WL018017
|
Natarajan
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Natarajan
|
CANARA BANK(508532)
|
|
12
|
ARIYALUR
|
TN-31-003-009-009/114-A
(KADUGUR)
|
2931003000NRG23240220230536202
|
24/02/2023
|
Anandthavalli
|
2931003WL018017
|
Anandthavalli
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anandthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARIYALUR
|
TN-31-003-009-009/115
(KADUGUR)
|
2931003000NRG23240220230536203
|
24/02/2023
|
Selvi
|
2931003WL018017
|
Selvi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARIYALUR
|
TN-31-003-009-009/120
(KADUGUR)
|
2931003000NRG23240220230536204
|
24/02/2023
|
Selvadurai
|
2931003WL018017
|
Selvadurai
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvadurai
|
CANARA BANK(508532)
|
|
15
|
ARIYALUR
|
TN-31-003-009-009/120
(KADUGUR)
|
2931003000NRG23240220230536205
|
24/02/2023
|
Sevanthi
|
2931003WL018017
|
Sevanthi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sevanthi
|
CANARA BANK(508532)
|
|
16
|
ARIYALUR
|
TN-31-003-009-009/122
(KADUGUR)
|
2931003000NRG23240220230536206
|
24/02/2023
|
Gowthami
|
2931003WL018017
|
Gowthami
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gowthami
|
CANARA BANK(508532)
|
|
17
|
ARIYALUR
|
TN-31-003-009-009/123
(KADUGUR)
|
2931003000NRG23240220230536207
|
24/02/2023
|
Azhagammal
|
2931003WL018017
|
Azhagammal
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Azhagammal
|
CANARA BANK(508532)
|
|
18
|
ARIYALUR
|
TN-31-003-009-009/1289-A
(KADUGUR)
|
2931003000NRG23240220230536208
|
24/02/2023
|
Palanisamy
|
2931003WL018017
|
Palanisamy
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palanisamy
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ARIYALUR
|
TN-31-003-009-009/129
(KADUGUR)
|
2931003000NRG23240220230536209
|
24/02/2023
|
Palaniyammal.
|
2931003WL018017
|
Palaniyammal.
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palaniyammal.
|
CANARA BANK(508532)
|
|
20
|
ARIYALUR
|
TN-31-003-009-009/1292
(KADUGUR)
|
2931003000NRG23240220230536210
|
24/02/2023
|
Latha
|
2931003WL018017
|
Latha
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
ARIYALUR
|
TN-31-003-009-009/1293
(KADUGUR)
|
2931003000NRG23240220230536211
|
24/02/2023
|
Anandhi
|
2931003WL018017
|
Anandhi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anandhi
|
CANARA BANK(508532)
|
|
22
|
ARIYALUR
|
TN-31-003-009-009/1294
(KADUGUR)
|
2931003000NRG23240220230536212
|
24/02/2023
|
Selvi
|
2931003WL018017
|
Selvi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
ARIYALUR
|
TN-31-003-009-009/1296
(KADUGUR)
|
2931003000NRG23240220230536213
|
24/02/2023
|
Jayakodi
|
2931003WL018017
|
Jayakodi
|
00078
|
CNRB0002627
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayakodi
|
CANARA BANK(508532)
|
|
24
|
ARIYALUR
|
TN-31-003-009-009/1297
(KADUGUR)
|
2931003000NRG23240220230536214
|
24/02/2023
|
Karuppaiye
|
2931003WL018017
|
Karuppaiye
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karuppaiye
|
CANARA BANK(508532)
|
|
25
|
ARIYALUR
|
TN-31-003-009-009/1299
(KADUGUR)
|
2931003000NRG23240220230536215
|
24/02/2023
|
Sagnthala
|
2931003WL018017
|
Sagnthala
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sagnthala
|
CANARA BANK(508532)
|
|
26
|
ARIYALUR
|
TN-31-003-009-009/1300
(KADUGUR)
|
2931003000NRG23240220230536216
|
24/02/2023
|
Dhanalakshmi
|
2931003WL018017
|
Dhanalakshmi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
27
|
ARIYALUR
|
TN-31-003-009-009/1300
(KADUGUR)
|
2931003000NRG23240220230536217
|
24/02/2023
|
Murukesan
|
2931003WL018017
|
Murukesan
|
00078
|
CNRB0002627
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murukesan
|
CANARA BANK(508532)
|
|
28
|
ARIYALUR
|
TN-31-003-009-009/1304
(KADUGUR)
|
2931003000NRG23240220230536218
|
24/02/2023
|
Chinnapillai
|
2931003WL018017
|
Chinnapillai
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
29
|
ARIYALUR
|
TN-31-003-009-009/1305
(KADUGUR)
|
2931003000NRG23240220230536219
|
24/02/2023
|
Sumathi
|
2931003WL018017
|
Sumathi
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathi
|
CANARA BANK(508532)
|
|
30
|
ARIYALUR
|
TN-31-003-009-009/1308
(KADUGUR)
|
2931003000NRG23240220230536220
|
24/02/2023
|
Ezhilarasi
|
2931003WL018017
|
Ezhilarasi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ezhilarasi
|
CANARA BANK(508532)
|
|
31
|
ARIYALUR
|
TN-31-003-009-009/1309
(KADUGUR)
|
2931003000NRG23240220230536221
|
24/02/2023
|
Rajakumari
|
2931003WL018017
|
Rajakumari
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARIYALUR
|
TN-31-003-009-009/1310
(KADUGUR)
|
2931003000NRG23240220230536222
|
24/02/2023
|
Chinnapillai
|
2931003WL018017
|
Chinnapillai
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
33
|
ARIYALUR
|
TN-31-003-009-009/1311
(KADUGUR)
|
2931003000NRG23240220230536223
|
24/02/2023
|
Lakshmi
|
2931003WL018017
|
Lakshmi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
ARIYALUR
|
TN-31-003-009-009/1312
(KADUGUR)
|
2931003000NRG23240220230536224
|
24/02/2023
|
Chinnathal
|
2931003WL018017
|
Chinnathal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
35
|
ARIYALUR
|
TN-31-003-009-009/1313
(KADUGUR)
|
2931003000NRG23240220230536225
|
24/02/2023
|
Sagunthala
|
2931003WL018017
|
Sagunthala
|
00078
|
CNRB0002627
|
400
|
400
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ARIYALUR
|
TN-31-003-009-009/1315
(KADUGUR)
|
2931003000NRG23240220230536226
|
24/02/2023
|
Thavamani
|
2931003WL018017
|
Thavamani
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thavamani
|
CANARA BANK(508532)
|
|
37
|
ARIYALUR
|
TN-31-003-009-009/1317
(KADUGUR)
|
2931003000NRG23240220230536227
|
24/02/2023
|
Kodiyarasi
|
2931003WL018017
|
Kodiyarasi
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kodiyarasi
|
CANARA BANK(508532)
|
|
38
|
ARIYALUR
|
TN-31-003-009-009/1318
(KADUGUR)
|
2931003000NRG23240220230536228
|
24/02/2023
|
Chellam
|
2931003WL018017
|
Chellam
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chellam
|
CANARA BANK(508532)
|
|
39
|
ARIYALUR
|
TN-31-003-009-009/1319
(KADUGUR)
|
2931003000NRG23240220230536229
|
24/02/2023
|
Kannaki
|
2931003WL018017
|
Kannaki
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kannaki
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARIYALUR
|
TN-31-003-009-009/1328-A
(KADUGUR)
|
2931003000NRG23240220230536230
|
24/02/2023
|
rajeshwari
|
2931003WL018017
|
rajeshwari
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
rajeshwari
|
BANK OF INDIA(508505)
|
|
41
|
ARIYALUR
|
TN-31-003-009-009/1332
(KADUGUR)
|
2931003000NRG23240220230536231
|
24/02/2023
|
Susila
|
2931003WL018017
|
Susila
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARIYALUR
|
TN-31-003-009-009/1335
(KADUGUR)
|
2931003000NRG23240220230536233
|
24/02/2023
|
Krishnaveni
|
2931003WL018017
|
Krishnaveni
|
00078
|
CNRB0002627
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ARIYALUR
|
TN-31-003-009-009/1335
(KADUGUR)
|
2931003000NRG23240220230536232
|
24/02/2023
|
Nadarajan
|
2931003WL018017
|
Nadarajan
|
00078
|
CNRB0002627
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ARIYALUR
|
TN-31-003-009-009/1339
(KADUGUR)
|
2931003000NRG23240220230536234
|
24/02/2023
|
Shanthi
|
2931003WL018017
|
Shanthi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shanthi
|
CANARA BANK(508532)
|
|
45
|
ARIYALUR
|
TN-31-003-009-009/1340
(KADUGUR)
|
2931003000NRG23240220230536235
|
24/02/2023
|
Amirthavalli
|
2931003WL018017
|
Amirthavalli
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amirthavalli
|
CANARA BANK(508532)
|
|
46
|
ARIYALUR
|
TN-31-003-009-009/1341
(KADUGUR)
|
2931003000NRG23240220230536236
|
24/02/2023
|
Elanjiyam
|
2931003WL018017
|
Elanjiyam
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Elanjiyam
|
CANARA BANK(508532)
|
|
47
|
ARIYALUR
|
TN-31-003-009-009/1342
(KADUGUR)
|
2931003000NRG23240220230536237
|
24/02/2023
|
Malarkodi
|
2931003WL018017
|
Malarkodi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ARIYALUR
|
TN-31-003-009-009/1343
(KADUGUR)
|
2931003000NRG23240220230536238
|
24/02/2023
|
Jothi
|
2931003WL018017
|
Jothi
|
00078
|
CNRB0002627
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothi
|
CANARA BANK(508532)
|
|
49
|
ARIYALUR
|
TN-31-003-009-009/1344
(KADUGUR)
|
2931003000NRG23240220230536239
|
24/02/2023
|
Sagunthala
|
2931003WL018017
|
Sagunthala
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
50
|
ARIYALUR
|
TN-31-003-009-009/1345
(KADUGUR)
|
2931003000NRG23240220230536240
|
24/02/2023
|
Kandhasamy
|
2931003WL018017
|
Kandhasamy
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
51
|
ARIYALUR
|
TN-31-003-009-009/1346
(KADUGUR)
|
2931003000NRG23240220230536241
|
24/02/2023
|
bharathi
|
2931003WL018017
|
bharathi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
bharathi
|
CANARA BANK(508532)
|
|
52
|
ARIYALUR
|
TN-31-003-009-009/1348
(KADUGUR)
|
2931003000NRG23240220230536242
|
24/02/2023
|
Kavitha
|
2931003WL018017
|
Kavitha
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kavitha
|
CANARA BANK(508532)
|
|
53
|
ARIYALUR
|
TN-31-003-009-009/1349
(KADUGUR)
|
2931003000NRG23240220230536243
|
24/02/2023
|
Pandiyan
|
2931003WL018017
|
Pandiyan
|
00078
|
CNRB0002627
|
1405
|
1405
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ARIYALUR
|
TN-31-003-009-009/1351
(KADUGUR)
|
2931003000NRG23240220230536244
|
24/02/2023
|
Malar
|
2931003WL018017
|
Malar
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIYALUR
|
TN-31-003-009-009/1353
(KADUGUR)
|
2931003000NRG23240220230536245
|
24/02/2023
|
Valarmathi
|
2931003WL018017
|
Valarmathi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
56
|
ARIYALUR
|
TN-31-003-009-009/1356
(KADUGUR)
|
2931003000NRG23240220230536246
|
24/02/2023
|
Chinnathal
|
2931003WL018017
|
Chinnathal
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
57
|
ARIYALUR
|
TN-31-003-009-009/1357
(KADUGUR)
|
2931003000NRG23240220230536247
|
24/02/2023
|
Chinnakannu
|
2931003WL018017
|
Chinnakannu
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
58
|
ARIYALUR
|
TN-31-003-009-009/1358
(KADUGUR)
|
2931003000NRG23240220230536248
|
24/02/2023
|
chellammal
|
2931003WL018017
|
chellammal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
chellammal
|
CANARA BANK(508532)
|
|
59
|
ARIYALUR
|
TN-31-003-009-009/1359
(KADUGUR)
|
2931003000NRG23240220230536249
|
24/02/2023
|
krishnamoorthi
|
2931003WL018017
|
krishnamoorthi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
krishnamoorthi
|
CANARA BANK(508532)
|
|
60
|
ARIYALUR
|
TN-31-003-009-009/1366
(KADUGUR)
|
2931003000NRG23240220230536250
|
24/02/2023
|
Tamilelagiya
|
2931003WL018017
|
Tamilelagiya
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Tamilelagiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARIYALUR
|
TN-31-003-009-009/1369
(KADUGUR)
|
2931003000NRG23240220230536251
|
24/02/2023
|
Mariyarasi
|
2931003WL018017
|
Mariyarasi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyarasi
|
CANARA BANK(508532)
|
|
62
|
ARIYALUR
|
TN-31-003-009-009/1383
(KADUGUR)
|
2931003000NRG23240220230536252
|
24/02/2023
|
Chinnathal
|
2931003WL018017
|
Chinnathal
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnathal
|
CANARA BANK(508532)
|
|
63
|
ARIYALUR
|
TN-31-003-009-009/1384
(KADUGUR)
|
2931003000NRG23240220230536253
|
24/02/2023
|
Ramachandiran
|
2931003WL018017
|
Ramachandiran
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramachandiran
|
CANARA BANK(508532)
|
|
64
|
ARIYALUR
|
TN-31-003-009-009/1389
(KADUGUR)
|
2931003000NRG23240220230536254
|
24/02/2023
|
dhanabakkiyam
|
2931003WL018017
|
dhanabakkiyam
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
dhanabakkiyam
|
CANARA BANK(508532)
|
|
65
|
ARIYALUR
|
TN-31-003-009-009/1392
(KADUGUR)
|
2931003000NRG23240220230536255
|
24/02/2023
|
Subramanian
|
2931003WL018017
|
Subramanian
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Subramanian
|
CANARA BANK(508532)
|
|
66
|
ARIYALUR
|
TN-31-003-009-009/1395
(KADUGUR)
|
2931003000NRG23240220230536256
|
24/02/2023
|
Kasiyammal
|
2931003WL018017
|
Kasiyammal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIYALUR
|
TN-31-003-009-009/1396
(KADUGUR)
|
2931003000NRG23240220230536257
|
24/02/2023
|
Vennila
|
2931003WL018017
|
Vennila
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vennila
|
CANARA BANK(508532)
|
|
68
|
ARIYALUR
|
TN-31-003-009-009/1399
(KADUGUR)
|
2931003000NRG23240220230536258
|
24/02/2023
|
Kalaiselvi
|
2931003WL018017
|
Kalaiselvi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
69
|
ARIYALUR
|
TN-31-003-009-009/1403
(KADUGUR)
|
2931003000NRG23240220230536260
|
24/02/2023
|
Gandhi
|
2931003WL018017
|
Gandhi
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gandhi
|
CANARA BANK(508532)
|
|
70
|
ARIYALUR
|
TN-31-003-009-009/1406
(KADUGUR)
|
2931003000NRG23240220230536261
|
24/02/2023
|
Sivabakkiyam
|
2931003WL018017
|
Sivabakkiyam
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivabakkiyam
|
CANARA BANK(508532)
|
|
71
|
ARIYALUR
|
TN-31-003-009-009/1410
(KADUGUR)
|
2931003000NRG23240220230536262
|
24/02/2023
|
Pappathi
|
2931003WL018017
|
Pappathi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pappathi
|
CANARA BANK(508532)
|
|
72
|
ARIYALUR
|
TN-31-003-009-009/1411-A
(KADUGUR)
|
2931003000NRG23240220230536263
|
24/02/2023
|
Lakshmidevi
|
2931003WL018017
|
Lakshmidevi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmidevi
|
CITY UNION BANK LIMITED(607324)
|
|
73
|
ARIYALUR
|
TN-31-003-009-009/1413-A
(KADUGUR)
|
2931003000NRG23240220230536264
|
24/02/2023
|
Srileka
|
2931003WL018017
|
Srileka
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Srileka
|
CANARA BANK(508532)
|
|
74
|
ARIYALUR
|
TN-31-003-009-009/1418
(KADUGUR)
|
2931003000NRG23240220230536265
|
24/02/2023
|
Sevanthi
|
2931003WL018017
|
Sevanthi
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sevanthi
|
CANARA BANK(508532)
|
|
75
|
ARIYALUR
|
TN-31-003-009-009/1424
(KADUGUR)
|
2931003000NRG23240220230536266
|
24/02/2023
|
Rajeswari
|
2931003WL018017
|
Rajeswari
|
00078
|
CNRB0002627
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
76
|
ARIYALUR
|
TN-31-003-009-009/143
(KADUGUR)
|
2931003000NRG23240220230536267
|
24/02/2023
|
Tamilzharasi
|
2931003WL018017
|
Tamilzharasi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Tamilzharasi
|
CANARA BANK(508532)
|
|
77
|
ARIYALUR
|
TN-31-003-009-009/144
(KADUGUR)
|
2931003000NRG23240220230536268
|
24/02/2023
|
Mariyammal
|
2931003WL018017
|
Mariyammal
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
78
|
ARIYALUR
|
TN-31-003-009-009/145
(KADUGUR)
|
2931003000NRG23240220230536269
|
24/02/2023
|
nelavathi
|
2931003WL018017
|
nelavathi
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
nelavathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARIYALUR
|
TN-31-003-009-009/145
(KADUGUR)
|
2931003000NRG23240220230536270
|
24/02/2023
|
Senivasan
|
2931003WL018017
|
Senivasan
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Senivasan
|
CANARA BANK(508532)
|
|
80
|
ARIYALUR
|
TN-31-003-009-009/146
(KADUGUR)
|
2931003000NRG23240220230536272
|
24/02/2023
|
Pitchaipillai
|
2931003WL018017
|
Pitchaipillai
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pitchaipillai
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARIYALUR
|
TN-31-003-009-009/146
(KADUGUR)
|
2931003000NRG23240220230536271
|
24/02/2023
|
Vairam
|
2931003WL018017
|
Vairam
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vairam
|
CANARA BANK(508532)
|
|
82
|
ARIYALUR
|
TN-31-003-009-009/158
(KADUGUR)
|
2931003000NRG23240220230536273
|
24/02/2023
|
ramasamy
|
2931003WL018017
|
ramasamy
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
ramasamy
|
CANARA BANK(508532)
|
|
83
|
ARIYALUR
|
TN-31-003-009-009/158
(KADUGUR)
|
2931003000NRG23240220230536274
|
24/02/2023
|
Tamilarasi
|
2931003WL018017
|
Tamilarasi
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
84
|
ARIYALUR
|
TN-31-003-009-009/171
(KADUGUR)
|
2931003000NRG23240220230536275
|
24/02/2023
|
Venkatachalam
|
2931003WL018017
|
Venkatachalam
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Venkatachalam
|
CANARA BANK(508532)
|
|
85
|
ARIYALUR
|
TN-31-003-009-009/175
(KADUGUR)
|
2931003000NRG23240220230536277
|
24/02/2023
|
Selvi
|
2931003WL018017
|
Selvi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARIYALUR
|
TN-31-003-009-009/1759
(KADUGUR)
|
2931003000NRG23240220230536278
|
24/02/2023
|
Chinnapillai
|
2931003WL018017
|
Chinnapillai
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
87
|
ARIYALUR
|
TN-31-003-009-009/1779
(KADUGUR)
|
2931003000NRG23240220230536279
|
24/02/2023
|
Tamilarasi
|
2931003WL018017
|
Tamilarasi
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
88
|
ARIYALUR
|
TN-31-003-009-009/1783
(KADUGUR)
|
2931003000NRG23240220230536280
|
24/02/2023
|
Devaki
|
2931003WL018017
|
Devaki
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Devaki
|
CANARA BANK(508532)
|
|
89
|
ARIYALUR
|
TN-31-003-009-009/179
(KADUGUR)
|
2931003000NRG23240220230536281
|
24/02/2023
|
malliyammal
|
2931003WL018017
|
malliyammal
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
malliyammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARIYALUR
|
TN-31-003-009-009/179
(KADUGUR)
|
2931003000NRG23240220230536282
|
24/02/2023
|
Venkatasalam
|
2931003WL018017
|
Venkatasalam
|
00078
|
CNRB0002627
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Venkatasalam
|
CANARA BANK(508532)
|
|
91
|
ARIYALUR
|
TN-31-003-009-009/1792
(KADUGUR)
|
2931003000NRG23240220230536283
|
24/02/2023
|
Jothilakshmi
|
2931003WL018017
|
Jothilakshmi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ARIYALUR
|
TN-31-003-009-009/1793
(KADUGUR)
|
2931003000NRG23240220230536284
|
24/02/2023
|
Marimuthu
|
2931003WL018017
|
Marimuthu
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
93
|
ARIYALUR
|
TN-31-003-009-009/1794
(KADUGUR)
|
2931003000NRG23240220230536285
|
24/02/2023
|
Kamatchiyammal
|
2931003WL018017
|
Kamatchiyammal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kamatchiyammal
|
CANARA BANK(508532)
|
|
94
|
ARIYALUR
|
TN-31-003-009-009/1795
(KADUGUR)
|
2931003000NRG23240220230536286
|
24/02/2023
|
Anbarasi
|
2931003WL018017
|
Anbarasi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
95
|
ARIYALUR
|
TN-31-003-009-009/180-A
(KADUGUR)
|
2931003000NRG23240220230536287
|
24/02/2023
|
Nallammal
|
2931003WL018017
|
Nallammal
|
00078
|
CNRB0002627
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nallammal
|
CANARA BANK(508532)
|
|
96
|
ARIYALUR
|
TN-31-003-009-009/1802
(KADUGUR)
|
2931003000NRG23240220230536288
|
24/02/2023
|
Kavitha
|
2931003WL018017
|
Kavitha
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARIYALUR
|
TN-31-003-009-009/1804
(KADUGUR)
|
2931003000NRG23240220230536289
|
24/02/2023
|
Valarmathi
|
2931003WL018017
|
Valarmathi
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
98
|
ARIYALUR
|
TN-31-003-009-009/182
(KADUGUR)
|
2931003000NRG23240220230536290
|
24/02/2023
|
Chennaponnu
|
2931003WL018017
|
Chennaponnu
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chennaponnu
|
CANARA BANK(508532)
|
|
99
|
ARIYALUR
|
TN-31-003-009-009/1833-A
(KADUGUR)
|
2931003000NRG23240220230536291
|
24/02/2023
|
sivalingam
|
2931003WL018017
|
sivalingam
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
sivalingam
|
CANARA BANK(508532)
|
|
100
|
ARIYALUR
|
TN-31-003-009-009/184
(KADUGUR)
|
2931003000NRG23240220230536293
|
24/02/2023
|
Mageshwari
|
2931003WL018017
|
Mageshwari
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mageshwari
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
ARIYALUR
|
TN-31-003-009-009/184
(KADUGUR)
|
2931003000NRG23240220230536292
|
24/02/2023
|
sevvanthi
|
2931003WL018017
|
sevvanthi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
sevvanthi
|
BANK OF INDIA(508505)
|
|
102
|
ARIYALUR
|
TN-31-003-009-009/185
(KADUGUR)
|
2931003000NRG23240220230536294
|
24/02/2023
|
chellapangi
|
2931003WL018017
|
chellapangi
|
00078
|
CNRB0002627
|
600
|
600
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
ARIYALUR
|
TN-31-003-009-009/187
(KADUGUR)
|
2931003000NRG23240220230536295
|
24/02/2023
|
Sakila
|
2931003WL018017
|
Sakila
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sakila
|
CANARA BANK(508532)
|
|
104
|
ARIYALUR
|
TN-31-003-009-009/19
(KADUGUR)
|
2931003000NRG23240220230536296
|
24/02/2023
|
Susila
|
2931003WL018017
|
Susila
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susila
|
CANARA BANK(508532)
|
|
105
|
ARIYALUR
|
TN-31-003-009-009/190
(KADUGUR)
|
2931003000NRG23240220230536297
|
24/02/2023
|
Muthulakshmi
|
2931003WL018017
|
Muthulakshmi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIYALUR
|
TN-31-003-009-009/191
(KADUGUR)
|
2931003000NRG23240220230536298
|
24/02/2023
|
Masilamani
|
2931003WL018017
|
Masilamani
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Masilamani
|
BANK OF INDIA(508505)
|
|
107
|
ARIYALUR
|
TN-31-003-009-009/191
(KADUGUR)
|
2931003000NRG23240220230536299
|
24/02/2023
|
Sundaram M
|
2931003WL018017
|
Sundaram M
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sundaram M
|
CANARA BANK(508532)
|
|
108
|
ARIYALUR
|
TN-31-003-009-009/1918
(KADUGUR)
|
2931003000NRG23240220230536300
|
24/02/2023
|
Sivagamasundari
|
2931003WL018017
|
Sivagamasundari
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivagamasundari
|
CANARA BANK(508532)
|
|
109
|
ARIYALUR
|
TN-31-003-009-009/1922
(KADUGUR)
|
2931003000NRG23240220230536301
|
24/02/2023
|
Inbavalli
|
2931003WL018017
|
Inbavalli
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Inbavalli
|
CANARA BANK(508532)
|
|
110
|
ARIYALUR
|
TN-31-003-009-009/194
(KADUGUR)
|
2931003000NRG23240220230536302
|
24/02/2023
|
Panchalai
|
2931003WL018017
|
Panchalai
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARIYALUR
|
TN-31-003-009-009/196
(KADUGUR)
|
2931003000NRG23240220230536303
|
24/02/2023
|
Chanthrothayam
|
2931003WL018017
|
Chanthrothayam
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chanthrothayam
|
CANARA BANK(508532)
|
|
112
|
ARIYALUR
|
TN-31-003-009-009/198
(KADUGUR)
|
2931003000NRG23240220230536305
|
24/02/2023
|
Alliammal
|
2931003WL018017
|
Alliammal
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alliammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARIYALUR
|
TN-31-003-009-009/199
(KADUGUR)
|
2931003000NRG23240220230536306
|
24/02/2023
|
Parvathi
|
2931003WL018017
|
Parvathi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARIYALUR
|
TN-31-003-009-009/199
(KADUGUR)
|
2931003000NRG23240220230536307
|
24/02/2023
|
Viswanathan
|
2931003WL018017
|
Viswanathan
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Viswanathan
|
CANARA BANK(508532)
|
|
115
|
ARIYALUR
|
TN-31-003-009-009/20
(KADUGUR)
|
2931003000NRG23240220230536308
|
24/02/2023
|
Anjalai
|
2931003WL018017
|
Anjalai
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjalai
|
CANARA BANK(508532)
|
|
116
|
ARIYALUR
|
TN-31-003-009-009/200-B
(KADUGUR)
|
2931003000NRG23240220230536309
|
24/02/2023
|
Malarkodi
|
2931003WL018017
|
Malarkodi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
117
|
ARIYALUR
|
TN-31-003-009-009/201-A
(KADUGUR)
|
2931003000NRG23240220230536310
|
24/02/2023
|
selvarani
|
2931003WL018017
|
selvarani
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
selvarani
|
CANARA BANK(508532)
|
|
118
|
ARIYALUR
|
TN-31-003-009-009/202
(KADUGUR)
|
2931003000NRG23240220230536311
|
24/02/2023
|
Dhanam
|
2931003WL018017
|
Dhanam
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanam
|
CANARA BANK(508532)
|
|
119
|
ARIYALUR
|
TN-31-003-009-009/202
(KADUGUR)
|
2931003000NRG23240220230536312
|
24/02/2023
|
Sambath
|
2931003WL018017
|
Sambath
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sambath
|
INDIAN BANK(607105)
|
|
120
|
ARIYALUR
|
TN-31-003-009-009/209
(KADUGUR)
|
2931003000NRG23240220230536313
|
24/02/2023
|
Chinnapillai
|
2931003WL018017
|
Chinnapillai
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
121
|
ARIYALUR
|
TN-31-003-009-009/210
(KADUGUR)
|
2931003000NRG23240220230536314
|
24/02/2023
|
Rajamani
|
2931003WL018017
|
Rajamani
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajamani
|
CANARA BANK(508532)
|
|
122
|
ARIYALUR
|
TN-31-003-009-009/211
(KADUGUR)
|
2931003000NRG23240220230536315
|
24/02/2023
|
Indirani
|
2931003WL018017
|
Indirani
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indirani
|
CANARA BANK(508532)
|
|
123
|
ARIYALUR
|
TN-31-003-009-009/212-A
(KADUGUR)
|
2931003000NRG23240220230536316
|
24/02/2023
|
Barvathi
|
2931003WL018017
|
Barvathi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Barvathi
|
CANARA BANK(508532)
|
|
124
|
ARIYALUR
|
TN-31-003-009-009/217-A
(KADUGUR)
|
2931003000NRG23240220230536317
|
24/02/2023
|
Revathi
|
2931003WL018017
|
Revathi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Revathi
|
CANARA BANK(508532)
|
|
125
|
ARIYALUR
|
TN-31-003-009-009/218
(KADUGUR)
|
2931003000NRG23240220230536318
|
24/02/2023
|
Nallammal
|
2931003WL018017
|
Nallammal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nallammal
|
CANARA BANK(508532)
|
|
126
|
ARIYALUR
|
TN-31-003-009-009/219
(KADUGUR)
|
2931003000NRG23240220230536319
|
24/02/2023
|
Selvarani
|
2931003WL018017
|
Selvarani
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvarani
|
CANARA BANK(508532)
|
|
127
|
ARIYALUR
|
TN-31-003-009-009/220
(KADUGUR)
|
2931003000NRG23240220230536320
|
24/02/2023
|
Nelavathi
|
2931003WL018017
|
Nelavathi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005713705
|
|
Nelavathi
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARIYALUR
|
TN-31-003-009-009/2215
(KADUGUR)
|
2931003000NRG23240220230536321
|
24/02/2023
|
Amala
|
2931003WL018017
|
Amala
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amala
|
CITY UNION BANK LIMITED(607324)
|
|
129
|
ARIYALUR
|
TN-31-003-009-009/2217
(KADUGUR)
|
2931003000NRG23240220230536322
|
24/02/2023
|
Kalaiselvi
|
2931003WL018017
|
Kalaiselvi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
130
|
ARIYALUR
|
TN-31-003-009-009/2217
(KADUGUR)
|
2931003000NRG23240220230536323
|
24/02/2023
|
Muruganatham
|
2931003WL018017
|
Muruganatham
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muruganatham
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
ARIYALUR
|
TN-31-003-009-009/2219
(KADUGUR)
|
2931003000NRG23240220230536324
|
24/02/2023
|
Mangaiyargarasi
|
2931003WL018017
|
Mangaiyargarasi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mangaiyargarasi
|
CANARA BANK(508532)
|
|
132
|
ARIYALUR
|
TN-31-003-009-009/222
(KADUGUR)
|
2931003000NRG23240220230536325
|
24/02/2023
|
Malliyammal
|
2931003WL018017
|
Malliyammal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliyammal
|
CANARA BANK(508532)
|
|
133
|
ARIYALUR
|
TN-31-003-009-009/2221
(KADUGUR)
|
2931003000NRG23240220230536327
|
24/02/2023
|
Akila
|
2931003WL018017
|
Akila
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARIYALUR
|
TN-31-003-009-009/2222
(KADUGUR)
|
2931003000NRG23240220230536328
|
24/02/2023
|
Sasikala
|
2931003WL018017
|
Sasikala
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sasikala
|
CANARA BANK(508532)
|
|
135
|
ARIYALUR
|
TN-31-003-009-009/223
(KADUGUR)
|
2931003000NRG23240220230536329
|
24/02/2023
|
Amudha
|
2931003WL018017
|
Amudha
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amudha
|
CANARA BANK(508532)
|
|
136
|
ARIYALUR
|
TN-31-003-009-009/2243
(KADUGUR)
|
2931003000NRG23240220230536330
|
24/02/2023
|
Rajesh
|
2931003WL018017
|
Rajesh
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajesh
|
CANARA BANK(508532)
|
|
137
|
ARIYALUR
|
TN-31-003-009-009/2244
(KADUGUR)
|
2931003000NRG23240220230536331
|
24/02/2023
|
Indumathi
|
2931003WL018017
|
Indumathi
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARIYALUR
|
TN-31-003-009-009/2247
(KADUGUR)
|
2931003000NRG23240220230536333
|
24/02/2023
|
Manimegalai
|
2931003WL018017
|
Manimegalai
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
139
|
ARIYALUR
|
TN-31-003-009-009/226
(KADUGUR)
|
2931003000NRG23240220230536334
|
24/02/2023
|
Samuthiram
|
2931003WL018017
|
Samuthiram
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Samuthiram
|
CANARA BANK(508532)
|
|
140
|
ARIYALUR
|
TN-31-003-009-009/2284
(KADUGUR)
|
2931003000NRG23240220230536335
|
24/02/2023
|
Chellam
|
2931003WL018017
|
Chellam
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chellam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
141
|
ARIYALUR
|
TN-31-003-009-009/2344
(KADUGUR)
|
2931003000NRG23240220230536336
|
24/02/2023
|
reka
|
2931003WL018017
|
reka
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
reka
|
CANARA BANK(508532)
|
|
142
|
ARIYALUR
|
TN-31-003-009-009/2367
(KADUGUR)
|
2931003000NRG23240220230536337
|
24/02/2023
|
Devaki
|
2931003WL018017
|
Devaki
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Devaki
|
CANARA BANK(508532)
|
|
143
|
ARIYALUR
|
TN-31-003-009-009/700
(KADUGUR)
|
2931003000NRG23240220230536338
|
24/02/2023
|
Senthamarai
|
2931003WL018017
|
Senthamarai
|
00078
|
CNRB0002627
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
Senthamarai
|
RATNAKAR BANK(607393)
|
|
144
|
ARIYALUR
|
TN-31-003-009-009/707
(KADUGUR)
|
2931003000NRG23240220230536339
|
24/02/2023
|
meenatchi
|
2931003WL018017
|
meenatchi
|
00078
|
CNRB0002627
|
200
|
200
|
Processed
|
02/04/2023
|
|
005713705
|
|
meenatchi
|
CANARA BANK(508532)
|
|
145
|
ARIYALUR
|
TN-31-003-009-009/722
(KADUGUR)
|
2931003000NRG23240220230536340
|
24/02/2023
|
Thangarasu
|
2931003WL018017
|
Thangarasu
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
146
|
ARIYALUR
|
TN-31-003-009-009/729
(KADUGUR)
|
2931003000NRG23240220230536341
|
24/02/2023
|
Rupavathi
|
2931003WL018017
|
Rupavathi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rupavathi
|
CANARA BANK(508532)
|
|
147
|
ARIYALUR
|
TN-31-003-009-009/734
(KADUGUR)
|
2931003000NRG23240220230536342
|
24/02/2023
|
Manivel
|
2931003WL018017
|
Manivel
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Manivel
|
CANARA BANK(508532)
|
|
148
|
ARIYALUR
|
TN-31-003-009-009/764
(KADUGUR)
|
2931003000NRG23240220230536343
|
24/02/2023
|
jayanthi
|
2931003WL018017
|
jayanthi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ARIYALUR
|
TN-31-003-009-009/765
(KADUGUR)
|
2931003000NRG23240220230536344
|
24/02/2023
|
jothi
|
2931003WL018017
|
jothi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARIYALUR
|
TN-31-003-009-009/766
(KADUGUR)
|
2931003000NRG23240220230536345
|
24/02/2023
|
Pongodi
|
2931003WL018017
|
Pongodi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pongodi
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARIYALUR
|
TN-31-003-009-009/770
(KADUGUR)
|
2931003000NRG23240220230536346
|
24/02/2023
|
amsavalli
|
2931003WL018017
|
amsavalli
|
00078
|
CNRB0002627
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713705
|
|
amsavalli
|
CANARA BANK(508532)
|
|
152
|
ARIYALUR
|
TN-31-003-009-009/775
(KADUGUR)
|
2931003000NRG23240220230536347
|
24/02/2023
|
Kannaki
|
2931003WL018017
|
Kannaki
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
ARIYALUR
|
TN-31-003-009-009/776
(KADUGUR)
|
2931003000NRG23240220230536348
|
24/02/2023
|
Vasantha
|
2931003WL018017
|
Vasantha
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
CANARA BANK(508532)
|
|
154
|
ARIYALUR
|
TN-31-003-009-009/779
(KADUGUR)
|
2931003000NRG23240220230536349
|
24/02/2023
|
sellam
|
2931003WL018017
|
sellam
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
sellam
|
CANARA BANK(508532)
|
|
155
|
ARIYALUR
|
TN-31-003-009-009/780
(KADUGUR)
|
2931003000NRG23240220230536350
|
24/02/2023
|
Susila
|
2931003WL018017
|
Susila
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susila
|
CANARA BANK(508532)
|
|
156
|
ARIYALUR
|
TN-31-003-009-009/783
(KADUGUR)
|
2931003000NRG23240220230536351
|
24/02/2023
|
valarmathi
|
2931003WL018017
|
valarmathi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
valarmathi
|
CANARA BANK(508532)
|
|
157
|
ARIYALUR
|
TN-31-003-009-009/784
(KADUGUR)
|
2931003000NRG23240220230536352
|
24/02/2023
|
Lakshmi
|
2931003WL018017
|
Lakshmi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARIYALUR
|
TN-31-003-009-009/785
(KADUGUR)
|
2931003000NRG23240220230536353
|
24/02/2023
|
Jayanthi
|
2931003WL018017
|
Jayanthi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
ARIYALUR
|
TN-31-003-009-009/787
(KADUGUR)
|
2931003000NRG23240220230536354
|
24/02/2023
|
dhavagi
|
2931003WL018017
|
dhavagi
|
00078
|
CNRB0002627
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713705
|
|
dhavagi
|
BANK OF INDIA(508505)
|
|
160
|
ARIYALUR
|
TN-31-003-009-009/788
(KADUGUR)
|
2931003000NRG23240220230536355
|
24/02/2023
|
Gunasekari
|
2931003WL018017
|
Gunasekari
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gunasekari
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARIYALUR
|
TN-31-003-009-009/797
(KADUGUR)
|
2931003000NRG23240220230536356
|
24/02/2023
|
Vembu
|
2931003WL018017
|
Vembu
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vembu
|
CANARA BANK(508532)
|
|
162
|
ARIYALUR
|
TN-31-003-009-009/798-A
(KADUGUR)
|
2931003000NRG23240220230536357
|
24/02/2023
|
Lakhmi
|
2931003WL018017
|
Lakhmi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakhmi
|
CANARA BANK(508532)
|
|
163
|
ARIYALUR
|
TN-31-003-009-009/800
(KADUGUR)
|
2931003000NRG23240220230536358
|
24/02/2023
|
Chinnammal
|
2931003WL018017
|
Chinnammal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
164
|
ARIYALUR
|
TN-31-003-009-009/804
(KADUGUR)
|
2931003000NRG23240220230536359
|
24/02/2023
|
Udhrabathi
|
2931003WL018017
|
Udhrabathi
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Udhrabathi
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARIYALUR
|
TN-31-003-009-009/805
(KADUGUR)
|
2931003000NRG23240220230536360
|
24/02/2023
|
Shanthi
|
2931003WL018017
|
Shanthi
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shanthi
|
CANARA BANK(508532)
|
|
166
|
ARIYALUR
|
TN-31-003-009-009/808
(KADUGUR)
|
2931003000NRG23240220230536361
|
24/02/2023
|
Dhanalakshmi
|
2931003WL018017
|
Dhanalakshmi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
167
|
ARIYALUR
|
TN-31-003-009-009/808
(KADUGUR)
|
2931003000NRG23240220230536362
|
24/02/2023
|
Kaliyaperumal
|
2931003WL018017
|
Kaliyaperumal
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kaliyaperumal
|
CANARA BANK(508532)
|
|
168
|
ARIYALUR
|
TN-31-003-009-009/81
(KADUGUR)
|
2931003000NRG23240220230536363
|
24/02/2023
|
anadhaselvi
|
2931003WL018017
|
anadhaselvi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
anadhaselvi
|
CANARA BANK(508532)
|
|
169
|
ARIYALUR
|
TN-31-003-009-009/810
(KADUGUR)
|
2931003000NRG23240220230536364
|
24/02/2023
|
Selvi
|
2931003WL018017
|
Selvi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARIYALUR
|
TN-31-003-009-009/816
(KADUGUR)
|
2931003000NRG23240220230536365
|
24/02/2023
|
Sengamalam
|
2931003WL018017
|
Sengamalam
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sengamalam
|
CANARA BANK(508532)
|
|
171
|
ARIYALUR
|
TN-31-003-009-009/817
(KADUGUR)
|
2931003000NRG23240220230536366
|
24/02/2023
|
Muthulakshmi
|
2931003WL018017
|
Muthulakshmi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
172
|
ARIYALUR
|
TN-31-003-009-009/821
(KADUGUR)
|
2931003000NRG23240220230536367
|
24/02/2023
|
Chinnapillai
|
2931003WL018017
|
Chinnapillai
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
173
|
ARIYALUR
|
TN-31-003-009-009/821
(KADUGUR)
|
2931003000NRG23240220230536368
|
24/02/2023
|
Santhi
|
2931003WL018017
|
Santhi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhi
|
CANARA BANK(508532)
|
|
174
|
ARIYALUR
|
TN-31-003-009-009/825
(KADUGUR)
|
2931003000NRG23240220230536369
|
24/02/2023
|
Pazhaniyammal
|
2931003WL018017
|
Pazhaniyammal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pazhaniyammal
|
CANARA BANK(508532)
|
|
175
|
ARIYALUR
|
TN-31-003-009-009/826
(KADUGUR)
|
2931003000NRG23240220230536370
|
24/02/2023
|
Mani
|
2931003WL018017
|
Mani
|
00078
|
CNRB0002627
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mani
|
CANARA BANK(508532)
|
|
176
|
ARIYALUR
|
TN-31-003-009-009/831
(KADUGUR)
|
2931003000NRG23240220230536371
|
24/02/2023
|
Malargodi
|
2931003WL018017
|
Malargodi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malargodi
|
CANARA BANK(508532)
|
|
177
|
ARIYALUR
|
TN-31-003-009-009/832
(KADUGUR)
|
2931003000NRG23240220230536372
|
24/02/2023
|
selvarasu
|
2931003WL018017
|
selvarasu
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
selvarasu
|
CANARA BANK(508532)
|
|
178
|
ARIYALUR
|
TN-31-003-009-009/834
(KADUGUR)
|
2931003000NRG23240220230536373
|
24/02/2023
|
Dhanalakshmi
|
2931003WL018017
|
Dhanalakshmi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
179
|
ARIYALUR
|
TN-31-003-009-009/838
(KADUGUR)
|
2931003000NRG23240220230536374
|
24/02/2023
|
Indirani
|
2931003WL018017
|
Indirani
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indirani
|
CANARA BANK(508532)
|
|
180
|
ARIYALUR
|
TN-31-003-009-009/841
(KADUGUR)
|
2931003000NRG23240220230536375
|
24/02/2023
|
Chandra
|
2931003WL018017
|
Chandra
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chandra
|
CANARA BANK(508532)
|
|
181
|
ARIYALUR
|
TN-31-003-009-009/849
(KADUGUR)
|
2931003000NRG23240220230536376
|
24/02/2023
|
anjalai
|
2931003WL018017
|
anjalai
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
anjalai
|
CANARA BANK(508532)
|
|
182
|
ARIYALUR
|
TN-31-003-009-009/850
(KADUGUR)
|
2931003000NRG23240220230536377
|
24/02/2023
|
Kasthuri
|
2931003WL018017
|
Kasthuri
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
183
|
ARIYALUR
|
TN-31-003-009-009/854
(KADUGUR)
|
2931003000NRG23240220230536378
|
24/02/2023
|
Selvarani
|
2931003WL018017
|
Selvarani
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvarani
|
CANARA BANK(508532)
|
|
184
|
ARIYALUR
|
TN-31-003-009-009/867
(KADUGUR)
|
2931003000NRG23240220230536379
|
24/02/2023
|
Murthulakshmi
|
2931003WL018017
|
Murthulakshmi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARIYALUR
|
TN-31-003-009-009/868
(KADUGUR)
|
2931003000NRG23240220230536380
|
24/02/2023
|
Ramamirtham
|
2931003WL018017
|
Ramamirtham
|
00078
|
CNRB0002627
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
ARIYALUR
|
TN-31-003-009-009/870
(KADUGUR)
|
2931003000NRG23240220230536381
|
24/02/2023
|
Meena
|
2931003WL018017
|
Meena
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meena
|
CANARA BANK(508532)
|
|
187
|
ARIYALUR
|
TN-31-003-009-009/874
(KADUGUR)
|
2931003000NRG23240220230536382
|
24/02/2023
|
Palaniyandi
|
2931003WL018017
|
Palaniyandi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARIYALUR
|
TN-31-003-009-009/886
(KADUGUR)
|
2931003000NRG23240220230536384
|
24/02/2023
|
Senthamarai
|
2931003WL018017
|
Senthamarai
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
ARIYALUR
|
TN-31-003-009-009/890
(KADUGUR)
|
2931003000NRG23240220230536385
|
24/02/2023
|
Godiyarasu
|
2931003WL018017
|
Godiyarasu
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Godiyarasu
|
CANARA BANK(508532)
|
|
190
|
ARIYALUR
|
TN-31-003-009-009/918
(KADUGUR)
|
2931003000NRG23240220230536386
|
24/02/2023
|
Dhanalakshmi
|
2931003WL018017
|
Dhanalakshmi
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
191
|
ARIYALUR
|
TN-31-003-009-009/918
(KADUGUR)
|
2931003000NRG23240220230536387
|
24/02/2023
|
Nelamagam
|
2931003WL018017
|
Nelamagam
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nelamagam
|
CANARA BANK(508532)
|
|
192
|
ARIYALUR
|
TN-31-003-009-009/925
(KADUGUR)
|
2931003000NRG23240220230536388
|
24/02/2023
|
Palaniammal
|
2931003WL018017
|
Palaniammal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
193
|
ARIYALUR
|
TN-31-003-009-009/927
(KADUGUR)
|
2931003000NRG23240220230536389
|
24/02/2023
|
Amarajothi
|
2931003WL018017
|
Amarajothi
|
00078
|
CNRB0002627
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amarajothi
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARIYALUR
|
TN-31-003-009-009/932
(KADUGUR)
|
2931003000NRG23240220230536390
|
24/02/2023
|
senthamarai
|
2931003WL018017
|
senthamarai
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
senthamarai
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARIYALUR
|
TN-31-003-009-009/938-A
(KADUGUR)
|
2931003000NRG23240220230536391
|
24/02/2023
|
Durairaj
|
2931003WL018017
|
Durairaj
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Durairaj
|
CANARA BANK(508532)
|
|
196
|
ARIYALUR
|
TN-31-003-009-009/943
(KADUGUR)
|
2931003000NRG23240220230536392
|
24/02/2023
|
Ramasamy
|
2931003WL018017
|
Ramasamy
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARIYALUR
|
TN-31-003-009-009/943
(KADUGUR)
|
2931003000NRG23240220230536393
|
24/02/2023
|
Selvambal
|
2931003WL018017
|
Selvambal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvambal
|
CANARA BANK(508532)
|
|
198
|
ARIYALUR
|
TN-31-003-009-009/944
(KADUGUR)
|
2931003000NRG23240220230536394
|
24/02/2023
|
Chellam
|
2931003WL018017
|
Chellam
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chellam
|
CANARA BANK(508532)
|
|
199
|
ARIYALUR
|
TN-31-003-009-009/944
(KADUGUR)
|
2931003000NRG23240220230536395
|
24/02/2023
|
Karuppaiyan
|
2931003WL018017
|
Karuppaiyan
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Karuppaiyan
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARIYALUR
|
TN-31-003-009-009/945
(KADUGUR)
|
2931003000NRG23240220230536396
|
24/02/2023
|
Seetha
|
2931003WL018017
|
Seetha
|
00078
|
CNRB0002627
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Seetha
|
BANK OF BARODA(606985)
|
|
201
|
ARIYALUR
|
TN-31-003-009-009/948
(KADUGUR)
|
2931003000NRG23240220230536398
|
24/02/2023
|
Paramasivam
|
2931003WL018017
|
Paramasivam
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
202
|
ARIYALUR
|
TN-31-003-009-009/948
(KADUGUR)
|
2931003000NRG23240220230536397
|
24/02/2023
|
Saroja
|
2931003WL018017
|
Saroja
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saroja
|
CANARA BANK(508532)
|
|
203
|
ARIYALUR
|
TN-31-003-009-009/953
(KADUGUR)
|
2931003000NRG23240220230536399
|
24/02/2023
|
Panchalai
|
2931003WL018017
|
Panchalai
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Panchalai
|
CANARA BANK(508532)
|
|
204
|
ARIYALUR
|
TN-31-003-009-009/954
(KADUGUR)
|
2931003000NRG23240220230536400
|
24/02/2023
|
Annapoorani
|
2931003WL018017
|
Annapoorani
|
00078
|
CNRB0002627
|
600
|
600
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
ARIYALUR
|
TN-31-003-009-009/955
(KADUGUR)
|
2931003000NRG23240220230536401
|
24/02/2023
|
Padma
|
2931003WL018017
|
Padma
|
00078
|
CNRB0002627
|
600
|
600
|
Processed
|
02/04/2023
|
|
005713705
|
|
Padma
|
CANARA BANK(508532)
|
|
206
|
ARIYALUR
|
TN-31-003-009-009/957
(KADUGUR)
|
2931003000NRG23240220230536402
|
24/02/2023
|
Virthammal
|
2931003WL018017
|
Virthammal
|
00078
|
CNRB0002627
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Virthammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181098
|
181098
|
|
|
|
|
|
|
|
|
207
|
ARIYALUR
|
TN-31-003-009-009/171
(KADUGUR)
|
2931003000NRG23240220230536276
|
24/02/2023
|
Rajamani
|
2931003WL018017
|
Rajamani
|
00415
|
SBIN0000807
|
800
|
800
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
208
|
ARIYALUR
|
TN-31-003-009-009/2220
(KADUGUR)
|
2931003000NRG23240220230536326
|
24/02/2023
|
Priya
|
2931003WL018017
|
Priya
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Priya
|
BANK OF INDIA(508505)
|
|
209
|
ARIYALUR
|
TN-31-003-009-009/2245
(KADUGUR)
|
2931003000NRG23240220230536332
|
24/02/2023
|
Vidya
|
2931003WL018017
|
Vidya
|
00415
|
SBIN0012792
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
210
|
ARIYALUR
|
TN-31-003-009-009/885
(KADUGUR)
|
2931003000NRG23240220230536383
|
24/02/2023
|
Thanakodi
|
2931003WL018017
|
Thanakodi
|
00415
|
SBIN0015822
|
800
|
800
|
Rejected
|
04/04/2023
|
|
005713705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
211
|
ARIYALUR
|
TN-31-003-009-009/1971
(KADUGUR)
|
2931003000NRG23240220230536304
|
24/02/2023
|
Periyammal
|
2931003WL018017
|
Periyammal
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186098
|
186098
|
|
|
|
|
|
|
|