|
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
|
T.KALLUPATTY
|
TN-20-012-019-002/249-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181110
|
31/05/2022
|
SANGESRESWARI.K
|
2920012WL004943
|
SANGESRESWARI.K
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGESRESWARI.K
|
CANARA BANK(508532)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-019-002/252-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181111
|
31/05/2022
|
S.MUTHULAKSHMI
|
2920012WL004943
|
S.MUTHULAKSHMI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-019-002/253-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181112
|
31/05/2022
|
Murugalakshmi
|
2920012WL004943
|
Murugalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugalakshmi
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-019-002/258-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181113
|
31/05/2022
|
Dhanalaskhmi
|
2920012WL004943
|
Dhanalaskhmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalaskhmi
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-019-002/260-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181114
|
31/05/2022
|
Jeyalakshmi
|
2920012WL004943
|
Jeyalakshmi
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-019-002/269
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181115
|
31/05/2022
|
Kondammal
|
2920012WL004943
|
Kondammal
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kondammal
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-019-002/278-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181116
|
31/05/2022
|
Suganyadevi
|
2920012WL004943
|
Suganyadevi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suganyadevi
|
CANARA BANK(508532)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-019-002/279-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181117
|
31/05/2022
|
Nagalakshmi
|
2920012WL004943
|
Nagalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-019-002/281-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181118
|
31/05/2022
|
Santhi
|
2920012WL004943
|
Santhi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-019-002/284-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181119
|
31/05/2022
|
Sundarammal
|
2920012WL004943
|
Sundarammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-019-002/285-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181120
|
31/05/2022
|
Nagammal
|
2920012WL004943
|
Nagammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
CANARA BANK(508532)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-019-002/286-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181121
|
31/05/2022
|
Senthilkumari
|
2920012WL004943
|
Senthilkumari
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthilkumari
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-019-002/294-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181124
|
31/05/2022
|
Santha
|
2920012WL004943
|
Santha
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-019-019/1-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181137
|
31/05/2022
|
Navinkumar
|
2920012WL004943
|
Navinkumar
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navinkumar
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-019-019/10-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181138
|
31/05/2022
|
Karuppayee
|
2920012WL004943
|
Karuppayee
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-019-019/100-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181139
|
31/05/2022
|
Manjuladevi.D
|
2920012WL004943
|
Manjuladevi.D
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjuladevi.D
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-019-019/102-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181140
|
31/05/2022
|
Gnanam
|
2920012WL004943
|
Gnanam
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gnanam
|
CANARA BANK(508532)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-019-019/105-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181141
|
31/05/2022
|
lakshmipraba
|
2920012WL004943
|
lakshmipraba
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmipraba
|
CANARA BANK(508532)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-019-019/106-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181142
|
31/05/2022
|
Subbulakshmi.P
|
2920012WL004943
|
Subbulakshmi.P
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbulakshmi.P
|
CANARA BANK(508532)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-019-019/107-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181143
|
31/05/2022
|
Krishnakumari
|
2920012WL004943
|
Krishnakumari
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnakumari
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-019-019/108-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181144
|
31/05/2022
|
Anandavalli.S
|
2920012WL004943
|
Anandavalli.S
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anandavalli.S
|
CANARA BANK(508532)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-019-019/109-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181145
|
31/05/2022
|
KAVITHA
|
2920012WL004943
|
KAVITHA
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-019-019/110-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181146
|
31/05/2022
|
Meelaijothi
|
2920012WL004943
|
Meelaijothi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meelaijothi
|
CANARA BANK(508532)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-019-019/112-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181147
|
31/05/2022
|
Subbulakshmi
|
2920012WL004943
|
Subbulakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-019-019/114-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181148
|
31/05/2022
|
Pandiyammal
|
2920012WL004943
|
Pandiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
HDFC BANK LTD(607152)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-019-019/115-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181149
|
31/05/2022
|
Cinnathai
|
2920012WL004943
|
Cinnathai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnathai
|
CANARA BANK(508532)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-019-019/116-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181150
|
31/05/2022
|
Cinnamuniyandi.S
|
2920012WL004943
|
Cinnamuniyandi.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnamuniyandi.S
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-019-019/119-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181151
|
31/05/2022
|
Nalayeeni
|
2920012WL004943
|
Nalayeeni
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nalayeeni
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-019-019/124-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181152
|
31/05/2022
|
Panjavarnam
|
2920012WL004943
|
Panjavarnam
|
00078
|
CNRB0001495
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-019-019/125-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181153
|
31/05/2022
|
Gopal
|
2920012WL004943
|
Gopal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gopal
|
CANARA BANK(508532)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-019-019/126-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181154
|
31/05/2022
|
Allammal.S
|
2920012WL004943
|
Allammal.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Allammal.S
|
CANARA BANK(508532)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-019-019/13-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181155
|
31/05/2022
|
Sitalakshmi.r
|
2920012WL004943
|
Sitalakshmi.r
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sitalakshmi.r
|
CANARA BANK(508532)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-019-019/130-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181156
|
31/05/2022
|
Pappammal
|
2920012WL004943
|
Pappammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-019-019/131-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181157
|
31/05/2022
|
NAgarathinam
|
2920012WL004943
|
NAgarathinam
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAgarathinam
|
CANARA BANK(508532)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-019-019/134-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181159
|
31/05/2022
|
Athilakshmi
|
2920012WL004943
|
Athilakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athilakshmi
|
CANARA BANK(508532)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-019-019/135-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181160
|
31/05/2022
|
Nagarani.A
|
2920012WL004943
|
Nagarani.A
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarani.A
|
CANARA BANK(508532)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-019-019/139-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181161
|
31/05/2022
|
Backialakshmi
|
2920012WL004943
|
Backialakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Backialakshmi
|
CANARA BANK(508532)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-019-019/14-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181162
|
31/05/2022
|
Jakkammal.S
|
2920012WL004943
|
Jakkammal.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jakkammal.S
|
CANARA BANK(508532)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-019-019/142-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181163
|
31/05/2022
|
Petchi.S
|
2920012WL004943
|
Petchi.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchi.S
|
CANARA BANK(508532)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-019-019/144-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181164
|
31/05/2022
|
Vijayalakshmi
|
2920012WL004943
|
Vijayalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-019-019/145-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181165
|
31/05/2022
|
Muthumariyammal.P
|
2920012WL004943
|
Muthumariyammal.P
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumariyammal.P
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-019-019/149-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181166
|
31/05/2022
|
Pavunthai
|
2920012WL004943
|
Pavunthai
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunthai
|
HDFC BANK LTD(607152)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-019-019/153-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181167
|
31/05/2022
|
Veerammal.K
|
2920012WL004943
|
Veerammal.K
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerammal.K
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-019-019/161-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181168
|
31/05/2022
|
Shandanalakshmi
|
2920012WL004943
|
Shandanalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shandanalakshmi
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-019-019/167-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181170
|
31/05/2022
|
Amirthavalli.P
|
2920012WL004943
|
Amirthavalli.P
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthavalli.P
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-019-019/168-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181171
|
31/05/2022
|
Senavathi
|
2920012WL004943
|
Senavathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senavathi
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-019-019/170-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181172
|
31/05/2022
|
Gomathi
|
2920012WL004943
|
Gomathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-019-019/171-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181173
|
31/05/2022
|
Panjavarnam
|
2920012WL004943
|
Panjavarnam
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-019-019/174-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181174
|
31/05/2022
|
Venkatasalapathi.V
|
2920012WL004943
|
Venkatasalapathi.V
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatasalapathi.V
|
CANARA BANK(508532)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-019-019/175-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181175
|
31/05/2022
|
Sundarammal
|
2920012WL004943
|
Sundarammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundarammal
|
CANARA BANK(508532)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-019-019/177-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181177
|
31/05/2022
|
Pandiyammal
|
2920012WL004943
|
Pandiyammal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-019-019/184-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181178
|
31/05/2022
|
Muthusamy
|
2920012WL004943
|
Muthusamy
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-019-019/189-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181179
|
31/05/2022
|
Rakkammal
|
2920012WL004943
|
Rakkammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakkammal
|
CANARA BANK(508532)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-019-019/190-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181180
|
31/05/2022
|
Sathammal
|
2920012WL004943
|
Sathammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathammal
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-019-019/194-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181181
|
31/05/2022
|
Velammal
|
2920012WL004943
|
Velammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velammal
|
CANARA BANK(508532)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-019-019/202-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181183
|
31/05/2022
|
Krishnaveni
|
2920012WL004943
|
Krishnaveni
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-019-019/216-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181185
|
31/05/2022
|
Mariyammal
|
2920012WL004943
|
Mariyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-019-019/217-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181186
|
31/05/2022
|
Nagarathinam
|
2920012WL004943
|
Nagarathinam
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarathinam
|
BANK OF BARODA(606985)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-019-019/224-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181188
|
31/05/2022
|
murugesan
|
2920012WL004943
|
murugesan
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
murugesan
|
INDIAN BANK(607105)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-019-019/225-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181189
|
31/05/2022
|
POONGAVANAM
|
2920012WL004943
|
POONGAVANAM
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-019-019/237-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181190
|
31/05/2022
|
KARUPPAYEE
|
2920012WL004943
|
KARUPPAYEE
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-019-019/238-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181191
|
31/05/2022
|
SELVARANI
|
2920012WL004943
|
SELVARANI
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-019-019/240-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181192
|
31/05/2022
|
Vellamal
|
2920012WL004943
|
Vellamal
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellamal
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-019-019/243-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181193
|
31/05/2022
|
Alaguselvi
|
2920012WL004943
|
Alaguselvi
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alaguselvi
|
CANARA BANK(508532)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-019-019/25-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181194
|
31/05/2022
|
Murugeswari.M
|
2920012WL004943
|
Murugeswari.M
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari.M
|
CANARA BANK(508532)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-019-019/26-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181195
|
31/05/2022
|
Kandammal.M
|
2920012WL004943
|
Kandammal.M
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kandammal.M
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-019-019/27-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181196
|
31/05/2022
|
Mahalakshmi
|
2920012WL004943
|
Mahalakshmi
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-019-019/28-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181197
|
31/05/2022
|
Panjavarnam
|
2920012WL004943
|
Panjavarnam
|
00078
|
CNRB0001495
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-019-019/29-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181198
|
31/05/2022
|
Mariyammal.P
|
2920012WL004943
|
Mariyammal.P
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal.P
|
HDFC BANK LTD(607152)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-019-019/290-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181199
|
31/05/2022
|
Ambika
|
2920012WL004943
|
Ambika
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
CANARA BANK(508532)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-019-019/291-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181200
|
31/05/2022
|
Santhi
|
2920012WL004943
|
Santhi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-019-019/3-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181201
|
31/05/2022
|
Jamuna.N
|
2920012WL004943
|
Jamuna.N
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jamuna.N
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-019-019/30-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181202
|
31/05/2022
|
Alagammal.M
|
2920012WL004943
|
Alagammal.M
|
00078
|
CNRB0001495
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagammal.M
|
CANARA BANK(508532)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-019-019/32-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181207
|
31/05/2022
|
Pappu.S
|
2920012WL004943
|
Pappu.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappu.S
|
CANARA BANK(508532)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-019-019/45-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181214
|
31/05/2022
|
L.Lakshmiyammal
|
2920012WL004943
|
L.Lakshmiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
L.Lakshmiyammal
|
CANARA BANK(508532)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-019-019/46-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181215
|
31/05/2022
|
Sulokchana.S
|
2920012WL004943
|
Sulokchana.S
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulokchana.S
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-019-019/51-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181217
|
31/05/2022
|
Saravathi
|
2920012WL004943
|
Saravathi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saravathi
|
HDFC BANK LTD(607152)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-019-019/52-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181218
|
31/05/2022
|
Samaiyakkal.A
|
2920012WL004943
|
Samaiyakkal.A
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samaiyakkal.A
|
HDFC BANK LTD(607152)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-019-019/53-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181219
|
31/05/2022
|
Rakkammal.K
|
2920012WL004943
|
Rakkammal.K
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakkammal.K
|
CANARA BANK(508532)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-019-019/56-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181220
|
31/05/2022
|
Pandiyammal.G
|
2920012WL004943
|
Pandiyammal.G
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal.G
|
CANARA BANK(508532)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-019-019/57-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181221
|
31/05/2022
|
Maheswari.K
|
2920012WL004943
|
Maheswari.K
|
00078
|
CNRB0001495
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheswari.K
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-019-019/6-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181222
|
31/05/2022
|
Annalakshmi
|
2920012WL004943
|
Annalakshmi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-019-019/64-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181223
|
31/05/2022
|
Senthamil
|
2920012WL004943
|
Senthamil
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senthamil
|
CANARA BANK(508532)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-019-019/67-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181224
|
31/05/2022
|
Selvarani
|
2920012WL004943
|
Selvarani
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani
|
CANARA BANK(508532)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-019-019/7-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181225
|
31/05/2022
|
Vasantha.R
|
2920012WL004943
|
Vasantha.R
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha.R
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-019-019/70-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181226
|
31/05/2022
|
Cinnaveluasari.A
|
2920012WL004943
|
Cinnaveluasari.A
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cinnaveluasari.A
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-019-019/73-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181227
|
31/05/2022
|
Shandanalakshmi.G
|
2920012WL004943
|
Shandanalakshmi.G
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shandanalakshmi.G
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-019-019/76-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181228
|
31/05/2022
|
Meenatchi
|
2920012WL004943
|
Meenatchi
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-019-019/77-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181229
|
31/05/2022
|
Veilakkal
|
2920012WL004943
|
Veilakkal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veilakkal
|
CANARA BANK(508532)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-019-019/8-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181230
|
31/05/2022
|
Lakshmi.N
|
2920012WL004943
|
Lakshmi.N
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi.N
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-019-019/80-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181231
|
31/05/2022
|
Periyasamy
|
2920012WL004943
|
Periyasamy
|
00078
|
CNRB0001495
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-019-019/82-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181232
|
31/05/2022
|
Pandiyammal
|
2920012WL004943
|
Pandiyammal
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-019-019/92-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181234
|
31/05/2022
|
Muthammal.M
|
2920012WL004943
|
Muthammal.M
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal.M
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-019-019/93-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181235
|
31/05/2022
|
Irulayee
|
2920012WL004943
|
Irulayee
|
00078
|
CNRB0001495
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Irulayee
|
CANARA BANK(508532)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-019-019/97-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181236
|
31/05/2022
|
Ayyammal.R
|
2920012WL004943
|
Ayyammal.R
|
00078
|
CNRB0001495
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayyammal.R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112099
|
112099
|
|
|
|
|
|
|
|
|
96
|
T.KALLUPATTY
|
TN-20-012-019-019/222-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181187
|
31/05/2022
|
RAJESHWARI A
|
2920012WL004943
|
RAJESHWARI A
|
00177
|
IOBA0000231
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
97
|
T.KALLUPATTY
|
TN-20-012-019-002/293-A
(LAKSHIMIPURAM)
|
2920012000NRG23300520220181123
|
31/05/2022
|
KALPANA M
|
2920012WL004943
|
KALPANA M
|
00415
|
SBIN0016548
|
1260
|
1260
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114409
|
114409
|
|
|
|
|
|
|
|