|
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
|
RASIPURAM
|
TN-08-012-014-002/177
(MURUNGAPATTI)
|
2908012000NRG24200720230746277
|
21/07/2023
|
CHINTHAMANI
|
2908012WL018302
|
CHINTHAMANI
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/273
(MURUNGAPATTI)
|
2908012000NRG24200720230746278
|
21/07/2023
|
Nandhini
|
2908012WL018302
|
Nandhini
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/289
(MURUNGAPATTI)
|
2908012000NRG24200720230746279
|
21/07/2023
|
Jothilakshmi
|
2908012WL018302
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-002/294
(MURUNGAPATTI)
|
2908012000NRG24200720230746280
|
21/07/2023
|
MONIKA M
|
2908012WL018302
|
MONIKA M
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
MONIKA M
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-002/299
(MURUNGAPATTI)
|
2908012000NRG24200720230746281
|
21/07/2023
|
AMUDHA A
|
2908012WL018302
|
AMUDHA A
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
AMUDHA A
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/101
(MURUNGAPATTI)
|
2908012000NRG24200720230746284
|
21/07/2023
|
Rajammal
|
2908012WL018302
|
Rajammal
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/102
(MURUNGAPATTI)
|
2908012000NRG24200720230746285
|
21/07/2023
|
Chandra
|
2908012WL018302
|
Chandra
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/103
(MURUNGAPATTI)
|
2908012000NRG24200720230746286
|
21/07/2023
|
Alamelu
|
2908012WL018302
|
Alamelu
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Alamelu
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24200720230746287
|
21/07/2023
|
Papa
|
2908012WL018302
|
Papa
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Papa
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/106
(MURUNGAPATTI)
|
2908012000NRG24200720230746288
|
21/07/2023
|
Thangammal
|
2908012WL018302
|
Thangammal
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Thangammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24200720230746289
|
21/07/2023
|
Iyyammal
|
2908012WL018302
|
Iyyammal
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/110
(MURUNGAPATTI)
|
2908012000NRG24200720230746290
|
21/07/2023
|
Poomani
|
2908012WL018302
|
Poomani
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Poomani
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/112
(MURUNGAPATTI)
|
2908012000NRG24200720230746291
|
21/07/2023
|
Gunasundhari
|
2908012WL018302
|
Gunasundhari
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/115
(MURUNGAPATTI)
|
2908012000NRG24200720230746292
|
21/07/2023
|
Santhi
|
2908012WL018302
|
Santhi
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/116
(MURUNGAPATTI)
|
2908012000NRG24200720230746293
|
21/07/2023
|
Jeya
|
2908012WL018302
|
Jeya
|
00078
|
CNRB0000985
|
254
|
254
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jeya
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/117
(MURUNGAPATTI)
|
2908012000NRG24200720230746294
|
21/07/2023
|
Dhambayee
|
2908012WL018302
|
Dhambayee
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Dhambayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/120
(MURUNGAPATTI)
|
2908012000NRG24200720230746295
|
21/07/2023
|
Pananiyammal
|
2908012WL018302
|
Pananiyammal
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24200720230746296
|
21/07/2023
|
Selvamani
|
2908012WL018302
|
Selvamani
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Selvamani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/13
(MURUNGAPATTI)
|
2908012000NRG24200720230746297
|
21/07/2023
|
Saraswathi
|
2908012WL018302
|
Saraswathi
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/130-A
(MURUNGAPATTI)
|
2908012000NRG24200720230746298
|
21/07/2023
|
Kokila
|
2908012WL018302
|
Kokila
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kokila
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/133
(MURUNGAPATTI)
|
2908012000NRG24200720230746299
|
21/07/2023
|
Kamalam
|
2908012WL018302
|
Kamalam
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kamalam
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/134
(MURUNGAPATTI)
|
2908012000NRG24200720230746300
|
21/07/2023
|
Muthu
|
2908012WL018302
|
Muthu
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthu
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/138
(MURUNGAPATTI)
|
2908012000NRG24200720230746301
|
21/07/2023
|
Eswari
|
2908012WL018302
|
Eswari
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Eswari
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/14
(MURUNGAPATTI)
|
2908012000NRG24200720230746302
|
21/07/2023
|
Sudha
|
2908012WL018302
|
Sudha
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sudha
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/143-B
(MURUNGAPATTI)
|
2908012000NRG24200720230746303
|
21/07/2023
|
Bakiyam
|
2908012WL018302
|
Bakiyam
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/144-A
(MURUNGAPATTI)
|
2908012000NRG24200720230746304
|
21/07/2023
|
Vasanthi
|
2908012WL018302
|
Vasanthi
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/147
(MURUNGAPATTI)
|
2908012000NRG24200720230746305
|
21/07/2023
|
Nagammal
|
2908012WL018302
|
Nagammal
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nagammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/149
(MURUNGAPATTI)
|
2908012000NRG24200720230746306
|
21/07/2023
|
Muthayee
|
2908012WL018302
|
Muthayee
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthayee
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/150
(MURUNGAPATTI)
|
2908012000NRG24200720230746307
|
21/07/2023
|
Annakodi
|
2908012WL018302
|
Annakodi
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Annakodi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24200720230746308
|
21/07/2023
|
Muthulakshmi
|
2908012WL018302
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/152
(MURUNGAPATTI)
|
2908012000NRG24200720230746309
|
21/07/2023
|
Muthammal
|
2908012WL018302
|
Muthammal
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/16
(MURUNGAPATTI)
|
2908012000NRG24200720230746310
|
21/07/2023
|
Senthilkumar
|
2908012WL018302
|
Senthilkumar
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/16
(MURUNGAPATTI)
|
2908012000NRG24200720230746311
|
21/07/2023
|
Shanthi
|
2908012WL018302
|
Shanthi
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
28/07/2023
|
|
044227305
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24200720230746312
|
21/07/2023
|
Kanagambal
|
2908012WL018302
|
Kanagambal
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/171-A
(MURUNGAPATTI)
|
2908012000NRG24200720230746313
|
21/07/2023
|
Meena
|
2908012WL018302
|
Meena
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Meena
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/172
(MURUNGAPATTI)
|
2908012000NRG24200720230746314
|
21/07/2023
|
Rangammal
|
2908012WL018302
|
Rangammal
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/179
(MURUNGAPATTI)
|
2908012000NRG24200720230746315
|
21/07/2023
|
Selvi
|
2908012WL018302
|
Selvi
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
28/07/2023
|
|
044227305
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/184
(MURUNGAPATTI)
|
2908012000NRG24200720230746316
|
21/07/2023
|
Kamala
|
2908012WL018302
|
Kamala
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kamala
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/188
(MURUNGAPATTI)
|
2908012000NRG24200720230746317
|
21/07/2023
|
Periya Rangammal
|
2908012WL018302
|
Periya Rangammal
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Periya Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RASIPURAM
|
TN-08-012-014-014/194
(MURUNGAPATTI)
|
2908012000NRG24200720230746318
|
21/07/2023
|
Baby
|
2908012WL018302
|
Baby
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
28/07/2023
|
|
044227305
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24200720230746319
|
21/07/2023
|
Chinnammal
|
2908012WL018302
|
Chinnammal
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-014-014/197
(MURUNGAPATTI)
|
2908012000NRG24200720230746321
|
21/07/2023
|
Santhi
|
2908012WL018302
|
Santhi
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-014-014/198
(MURUNGAPATTI)
|
2908012000NRG24200720230746322
|
21/07/2023
|
Malarkodi
|
2908012WL018302
|
Malarkodi
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-014-014/199
(MURUNGAPATTI)
|
2908012000NRG24200720230746323
|
21/07/2023
|
Saraswathi
|
2908012WL018302
|
Saraswathi
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-014-014/2
(MURUNGAPATTI)
|
2908012000NRG24200720230746324
|
21/07/2023
|
Ammachi
|
2908012WL018302
|
Ammachi
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Ammachi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-014-014/20
(MURUNGAPATTI)
|
2908012000NRG24200720230746325
|
21/07/2023
|
Pommayi
|
2908012WL018302
|
Pommayi
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pommayi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-014-014/200
(MURUNGAPATTI)
|
2908012000NRG24200720230746326
|
21/07/2023
|
Krishnan
|
2908012WL018302
|
Krishnan
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RASIPURAM
|
TN-08-012-014-014/203
(MURUNGAPATTI)
|
2908012000NRG24200720230746327
|
21/07/2023
|
Shanthi
|
2908012WL018302
|
Shanthi
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Shanthi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-014-014/205
(MURUNGAPATTI)
|
2908012000NRG24200720230746328
|
21/07/2023
|
Muthayee
|
2908012WL018302
|
Muthayee
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthayee
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-014-014/206
(MURUNGAPATTI)
|
2908012000NRG24200720230746329
|
21/07/2023
|
Nagayee
|
2908012WL018302
|
Nagayee
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nagayee
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-014-014/207
(MURUNGAPATTI)
|
2908012000NRG24200720230746330
|
21/07/2023
|
Palaniyammal
|
2908012WL018302
|
Palaniyammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-014-014/21
(MURUNGAPATTI)
|
2908012000NRG24200720230746331
|
21/07/2023
|
Mayilatha
|
2908012WL018302
|
Mayilatha
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Mayilatha
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24200720230746333
|
21/07/2023
|
Masalayee
|
2908012WL018302
|
Masalayee
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
28/07/2023
|
|
044227305
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
54
|
RASIPURAM
|
TN-08-012-014-014/215
(MURUNGAPATTI)
|
2908012000NRG24200720230746334
|
21/07/2023
|
MALLIGA
|
2908012WL018302
|
MALLIGA
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-014-014/22
(MURUNGAPATTI)
|
2908012000NRG24200720230746336
|
21/07/2023
|
Lakshmi
|
2908012WL018302
|
Lakshmi
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-014-014/224
(MURUNGAPATTI)
|
2908012000NRG24200720230746338
|
21/07/2023
|
Rani
|
2908012WL018302
|
Rani
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rani
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-014-014/226
(MURUNGAPATTI)
|
2908012000NRG24200720230746339
|
21/07/2023
|
Rangammal
|
2908012WL018302
|
Rangammal
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
58
|
RASIPURAM
|
TN-08-012-014-014/232
(MURUNGAPATTI)
|
2908012000NRG24200720230746340
|
21/07/2023
|
KOKILA P
|
2908012WL018302
|
KOKILA P
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
KOKILA P
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-014-014/233
(MURUNGAPATTI)
|
2908012000NRG24200720230746341
|
21/07/2023
|
Logu
|
2908012WL018302
|
Logu
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
044227305
|
|
Logu
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-014-014/235
(MURUNGAPATTI)
|
2908012000NRG24200720230746342
|
21/07/2023
|
Palaniyammal
|
2908012WL018302
|
Palaniyammal
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-014-014/236
(MURUNGAPATTI)
|
2908012000NRG24200720230746343
|
21/07/2023
|
Lakshmi
|
2908012WL018302
|
Lakshmi
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-014-014/245
(MURUNGAPATTI)
|
2908012000NRG24200720230746344
|
21/07/2023
|
Lakshmi
|
2908012WL018302
|
Lakshmi
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-014-014/26
(MURUNGAPATTI)
|
2908012000NRG24200720230746345
|
21/07/2023
|
Santhi
|
2908012WL018302
|
Santhi
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
28/07/2023
|
|
044227305
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24200720230746346
|
21/07/2023
|
Palaniammal
|
2908012WL018302
|
Palaniammal
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
65
|
RASIPURAM
|
TN-08-012-014-014/278
(MURUNGAPATTI)
|
2908012000NRG24200720230746347
|
21/07/2023
|
MARY M
|
2908012WL018302
|
MARY M
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
MARY M
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-014-014/28
(MURUNGAPATTI)
|
2908012000NRG24200720230746349
|
21/07/2023
|
Jeyalakshmi
|
2908012WL018302
|
Jeyalakshmi
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
67
|
RASIPURAM
|
TN-08-012-014-014/28
(MURUNGAPATTI)
|
2908012000NRG24200720230746348
|
21/07/2023
|
Muthusamy
|
2908012WL018302
|
Muthusamy
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
68
|
RASIPURAM
|
TN-08-012-014-014/29
(MURUNGAPATTI)
|
2908012000NRG24200720230746350
|
21/07/2023
|
Pushpa
|
2908012WL018302
|
Pushpa
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pushpa
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24200720230746352
|
21/07/2023
|
Selvi
|
2908012WL018302
|
Selvi
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24200720230746355
|
21/07/2023
|
Rajammal
|
2908012WL018302
|
Rajammal
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajammal
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-014-014/33
(MURUNGAPATTI)
|
2908012000NRG24200720230746356
|
21/07/2023
|
Muthulakshmi
|
2908012WL018302
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
72
|
RASIPURAM
|
TN-08-012-014-014/34
(MURUNGAPATTI)
|
2908012000NRG24200720230746357
|
21/07/2023
|
Vasanthamani
|
2908012WL018302
|
Vasanthamani
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-014-014/37
(MURUNGAPATTI)
|
2908012000NRG24200720230746358
|
21/07/2023
|
Devagi
|
2908012WL018302
|
Devagi
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Devagi
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-014-014/4-A
(MURUNGAPATTI)
|
2908012000NRG24200720230746359
|
21/07/2023
|
Sellammal
|
2908012WL018302
|
Sellammal
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
75
|
RASIPURAM
|
TN-08-012-014-014/40
(MURUNGAPATTI)
|
2908012000NRG24200720230746360
|
21/07/2023
|
Bommayee
|
2908012WL018302
|
Bommayee
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bommayee
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-014-014/41
(MURUNGAPATTI)
|
2908012000NRG24200720230746361
|
21/07/2023
|
Pommaraju
|
2908012WL018302
|
Pommaraju
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pommaraju
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-014-014/41
(MURUNGAPATTI)
|
2908012000NRG24200720230746362
|
21/07/2023
|
Shanthi
|
2908012WL018302
|
Shanthi
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Shanthi
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-014-014/42
(MURUNGAPATTI)
|
2908012000NRG24200720230746363
|
21/07/2023
|
Palaniammal
|
2908012WL018302
|
Palaniammal
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
79
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24200720230746364
|
21/07/2023
|
Bakkiyam
|
2908012WL018302
|
Bakkiyam
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24200720230746365
|
21/07/2023
|
Chinnapommu
|
2908012WL018302
|
Chinnapommu
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
81
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24200720230746366
|
21/07/2023
|
Madheswari
|
2908012WL018302
|
Madheswari
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Madheswari
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-014-014/49
(MURUNGAPATTI)
|
2908012000NRG24200720230746367
|
21/07/2023
|
Palaniammal
|
2908012WL018302
|
Palaniammal
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-014-014/51
(MURUNGAPATTI)
|
2908012000NRG24200720230746369
|
21/07/2023
|
Bommayee
|
2908012WL018302
|
Bommayee
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bommayee
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24200720230746370
|
21/07/2023
|
Pappathi
|
2908012WL018302
|
Pappathi
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pappathi
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-014-014/53
(MURUNGAPATTI)
|
2908012000NRG24200720230746371
|
21/07/2023
|
Muthulakshmi
|
2908012WL018302
|
Muthulakshmi
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-014-014/54
(MURUNGAPATTI)
|
2908012000NRG24200720230746372
|
21/07/2023
|
Mani
|
2908012WL018302
|
Mani
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Mani
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-014-014/55
(MURUNGAPATTI)
|
2908012000NRG24200720230746373
|
21/07/2023
|
Kavitha
|
2908012WL018302
|
Kavitha
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-014-014/57
(MURUNGAPATTI)
|
2908012000NRG24200720230746374
|
21/07/2023
|
Saroja
|
2908012WL018302
|
Saroja
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
28/07/2023
|
|
044227305
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
RASIPURAM
|
TN-08-012-014-014/61
(MURUNGAPATTI)
|
2908012000NRG24200720230746375
|
21/07/2023
|
sudhamani
|
2908012WL018302
|
sudhamani
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
sudhamani
|
CANARA BANK(508532)
|
|
90
|
RASIPURAM
|
TN-08-012-014-014/62
(MURUNGAPATTI)
|
2908012000NRG24200720230746376
|
21/07/2023
|
Pommayi
|
2908012WL018302
|
Pommayi
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pommayi
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-014-014/63
(MURUNGAPATTI)
|
2908012000NRG24200720230746377
|
21/07/2023
|
Shanthi
|
2908012WL018302
|
Shanthi
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
28/07/2023
|
|
044227305
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24200720230746378
|
21/07/2023
|
Palaniammal
|
2908012WL018302
|
Palaniammal
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
93
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24200720230746379
|
21/07/2023
|
Muthammal
|
2908012WL018302
|
Muthammal
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24200720230746380
|
21/07/2023
|
Saroja
|
2908012WL018302
|
Saroja
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
28/07/2023
|
|
044227305
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
RASIPURAM
|
TN-08-012-014-014/7
(MURUNGAPATTI)
|
2908012000NRG24200720230746381
|
21/07/2023
|
Selvamani
|
2908012WL018302
|
Selvamani
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Selvamani
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-014-014/70
(MURUNGAPATTI)
|
2908012000NRG24200720230746382
|
21/07/2023
|
Revathi
|
2908012WL018302
|
Revathi
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Revathi
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-014-014/71
(MURUNGAPATTI)
|
2908012000NRG24200720230746383
|
21/07/2023
|
Madheswari
|
2908012WL018302
|
Madheswari
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Madheswari
|
CANARA BANK(508532)
|
|
98
|
RASIPURAM
|
TN-08-012-014-014/72
(MURUNGAPATTI)
|
2908012000NRG24200720230746384
|
21/07/2023
|
Kamala
|
2908012WL018302
|
Kamala
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kamala
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-014-014/73
(MURUNGAPATTI)
|
2908012000NRG24200720230746385
|
21/07/2023
|
Lakshmi
|
2908012WL018302
|
Lakshmi
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-014-014/74
(MURUNGAPATTI)
|
2908012000NRG24200720230746386
|
21/07/2023
|
Palaniyammal
|
2908012WL018302
|
Palaniyammal
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RASIPURAM
|
TN-08-012-014-014/77
(MURUNGAPATTI)
|
2908012000NRG24200720230746387
|
21/07/2023
|
ONDINAIKAR S
|
2908012WL018302
|
ONDINAIKAR S
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
ONDINAIKAR S
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-014-014/78
(MURUNGAPATTI)
|
2908012000NRG24200720230746388
|
21/07/2023
|
Jayammal
|
2908012WL018302
|
Jayammal
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jayammal
|
CANARA BANK(508532)
|
|
103
|
RASIPURAM
|
TN-08-012-014-014/79
(MURUNGAPATTI)
|
2908012000NRG24200720230746389
|
21/07/2023
|
Bangaru
|
2908012WL018302
|
Bangaru
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-014-014/80
(MURUNGAPATTI)
|
2908012000NRG24200720230746390
|
21/07/2023
|
Kanagavalli
|
2908012WL018302
|
Kanagavalli
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
105
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24200720230746391
|
21/07/2023
|
Jothilakshmi
|
2908012WL018302
|
Jothilakshmi
|
00078
|
CNRB0000985
|
254
|
254
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
106
|
RASIPURAM
|
TN-08-012-014-014/85
(MURUNGAPATTI)
|
2908012000NRG24200720230746393
|
21/07/2023
|
Kamala
|
2908012WL018302
|
Kamala
|
00078
|
CNRB0000985
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kamala
|
CANARA BANK(508532)
|
|
107
|
RASIPURAM
|
TN-08-012-014-014/88
(MURUNGAPATTI)
|
2908012000NRG24200720230746394
|
21/07/2023
|
Mani
|
2908012WL018302
|
Mani
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Mani
|
CANARA BANK(508532)
|
|
108
|
RASIPURAM
|
TN-08-012-014-014/9
(MURUNGAPATTI)
|
2908012000NRG24200720230746395
|
21/07/2023
|
Sennammal
|
2908012WL018302
|
Sennammal
|
00078
|
CNRB0000985
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sennammal
|
CANARA BANK(508532)
|
|
109
|
RASIPURAM
|
TN-08-012-014-014/92
(MURUNGAPATTI)
|
2908012000NRG24200720230746396
|
21/07/2023
|
Palaniyammal
|
2908012WL018302
|
Palaniyammal
|
00078
|
CNRB0000985
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
110
|
RASIPURAM
|
TN-08-012-014-014/95
(MURUNGAPATTI)
|
2908012000NRG24200720230746397
|
21/07/2023
|
Saroja
|
2908012WL018302
|
Saroja
|
00078
|
CNRB0000985
|
1270
|
1270
|
Rejected
|
02/08/2023
|
|
044227305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24200720230746398
|
21/07/2023
|
Thailamal
|
2908012WL018302
|
Thailamal
|
00078
|
CNRB0000985
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-014-014/98
(MURUNGAPATTI)
|
2908012000NRG24200720230746399
|
21/07/2023
|
Sellammal
|
2908012WL018302
|
Sellammal
|
00078
|
CNRB0000985
|
1016
|
1016
|
Processed
|
29/07/2023
|
|
044227305
|
|
Sellammal
|
CANARA BANK(508532)
|
|
113
|
RASIPURAM
|
TN-08-012-014-014/99
(MURUNGAPATTI)
|
2908012000NRG24200720230746400
|
21/07/2023
|
Lakshmi
|
2908012WL018302
|
Lakshmi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
044227305
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126142
|
126142
|
|
|
|
|
|
|
|
|
114
|
RASIPURAM
|
TN-08-012-014-002/313
(MURUNGAPATTI)
|
2908012000NRG24200720230746282
|
21/07/2023
|
SENTHAMARAISELVI
|
2908012WL018302
|
SENTHAMARAISELVI
|
00078
|
CNRB0005803
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
SENTHAMARAISELVI
|
CANARA BANK(508532)
|
|
115
|
RASIPURAM
|
TN-08-012-014-002/320
(MURUNGAPATTI)
|
2908012000NRG24200720230746283
|
21/07/2023
|
MYTHILI
|
2908012WL018302
|
MYTHILI
|
00078
|
CNRB0005803
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-014-014/196
(MURUNGAPATTI)
|
2908012000NRG24200720230746320
|
21/07/2023
|
Chinnammal
|
2908012WL018302
|
Chinnammal
|
00078
|
CNRB0005803
|
508
|
508
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
RASIPURAM
|
TN-08-012-014-014/210
(MURUNGAPATTI)
|
2908012000NRG24200720230746332
|
21/07/2023
|
Muthunagu
|
2908012WL018302
|
Muthunagu
|
00078
|
CNRB0005803
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthunagu
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-014-014/216
(MURUNGAPATTI)
|
2908012000NRG24200720230746335
|
21/07/2023
|
KARTHIGA D
|
2908012WL018302
|
KARTHIGA D
|
00078
|
CNRB0005803
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
KARTHIGA D
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-014-014/221
(MURUNGAPATTI)
|
2908012000NRG24200720230746337
|
21/07/2023
|
Bommu
|
2908012WL018302
|
Bommu
|
00078
|
CNRB0005803
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bommu
|
CANARA BANK(508532)
|
|
120
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24200720230746351
|
21/07/2023
|
Santhi
|
2908012WL018302
|
Santhi
|
00078
|
CNRB0005803
|
762
|
762
|
Processed
|
29/07/2023
|
|
044227305
|
|
Santhi
|
CANARA BANK(508532)
|
|
121
|
RASIPURAM
|
TN-08-012-014-014/30
(MURUNGAPATTI)
|
2908012000NRG24200720230746353
|
21/07/2023
|
CHINNAMMAL
|
2908012WL018302
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
1524
|
1524
|
Rejected
|
02/08/2023
|
|
044227305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
RASIPURAM
|
TN-08-012-014-014/306
(MURUNGAPATTI)
|
2908012000NRG24200720230746354
|
21/07/2023
|
SASIKALA S
|
2908012WL018302
|
SASIKALA S
|
00078
|
CNRB0005803
|
1270
|
1270
|
Processed
|
29/07/2023
|
|
044227305
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
123
|
RASIPURAM
|
TN-08-012-014-014/5
(MURUNGAPATTI)
|
2908012000NRG24200720230746368
|
21/07/2023
|
KONDAPPAN C
|
2908012WL018302
|
KONDAPPAN C
|
00078
|
CNRB0005803
|
1524
|
1524
|
Processed
|
29/07/2023
|
|
044227305
|
|
KONDAPPAN C
|
CANARA BANK(508532)
|
|
124
|
RASIPURAM
|
TN-08-012-014-014/84
(MURUNGAPATTI)
|
2908012000NRG24200720230746392
|
21/07/2023
|
Sellammal
|
2908012WL018302
|
Sellammal
|
00078
|
CNRB0005803
|
1524
|
1524
|
Processed
|
28/07/2023
|
|
044227305
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14478
|
14478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140620
|
140620
|
|
|
|
|
|
|
|