|
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
|
CHINNASALEM
|
TN-04-018-001-001/1
()
|
2904018000NRG23211120223175131
|
21/11/2022
|
NALLAMMAL
|
2904018WL105368
|
NALLAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-001-001/102
()
|
2904018000NRG23211120223175134
|
21/11/2022
|
KANNIYAMMAL
|
2904018WL105368
|
KANNIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANNIYAMMAL
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-001-001/103
()
|
2904018000NRG23211120223175137
|
21/11/2022
|
REKA
|
2904018WL105368
|
REKA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
REKA
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-001-001/11
()
|
2904018000NRG23211120223175145
|
21/11/2022
|
SELVARAJ
|
2904018WL105368
|
SELVARAJ
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-001-001/118
()
|
2904018000NRG23211120223175149
|
21/11/2022
|
LOGANAYAGI
|
2904018WL105368
|
LOGANAYAGI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
LOGANAYAGI
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-001-001/12
()
|
2904018000NRG23211120223175150
|
21/11/2022
|
JEGATHAMBAL
|
2904018WL105368
|
JEGATHAMBAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
JEGATHAMBAL
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-001-001/120
()
|
2904018000NRG23211120223175151
|
21/11/2022
|
KARIYAPPAN
|
2904018WL105368
|
KARIYAPPAN
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KARIYAPPAN
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-001-001/13
()
|
2904018000NRG23211120223175152
|
21/11/2022
|
RAMAYI
|
2904018WL105368
|
RAMAYI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-001-001/137
()
|
2904018000NRG23211120223175153
|
21/11/2022
|
ANJALAI
|
2904018WL105368
|
ANJALAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-001-001/15
()
|
2904018000NRG23211120223175155
|
21/11/2022
|
DHANABAKKIYAM
|
2904018WL105368
|
DHANABAKKIYAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
DHANABAKKIYAM
|
CANARA BANK(508532)
|
|
11
|
CHINNASALEM
|
TN-04-018-001-001/154
()
|
2904018000NRG23211120223175156
|
21/11/2022
|
PATCHIYAMMAL
|
2904018WL105368
|
PATCHIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PATCHIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-001-001/158
()
|
2904018000NRG23211120223175157
|
21/11/2022
|
PALANIYAMMAL
|
2904018WL105368
|
PALANIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-001-001/159
()
|
2904018000NRG23211120223175158
|
21/11/2022
|
CHELLAMMAL I
|
2904018WL105368
|
CHELLAMMAL I
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHELLAMMAL I
|
GENERAL POST OFFICE(607245)
|
|
14
|
CHINNASALEM
|
TN-04-018-001-001/169
()
|
2904018000NRG23211120223175159
|
21/11/2022
|
PERIYAMMAL
|
2904018WL105368
|
PERIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-001-001/173
()
|
2904018000NRG23211120223175160
|
21/11/2022
|
PANJALI
|
2904018WL105368
|
PANJALI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PANJALI
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-001-001/186
()
|
2904018000NRG23211120223175161
|
21/11/2022
|
SOLAIMUTHU S
|
2904018WL105368
|
SOLAIMUTHU S
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SOLAIMUTHU S
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-001-001/187
()
|
2904018000NRG23211120223175162
|
21/11/2022
|
VALLI
|
2904018WL105368
|
VALLI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
VALLI
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-001-001/190
()
|
2904018000NRG23211120223175163
|
21/11/2022
|
MALARKODI
|
2904018WL105368
|
MALARKODI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-001-001/191
()
|
2904018000NRG23211120223175164
|
21/11/2022
|
VISALATCHI
|
2904018WL105368
|
VISALATCHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
VISALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-001-001/192
()
|
2904018000NRG23211120223175165
|
21/11/2022
|
MARUTHAMBAL
|
2904018WL105368
|
MARUTHAMBAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-001-001/198-A
()
|
2904018000NRG23211120223175166
|
21/11/2022
|
MANIMEKALAI
|
2904018WL105368
|
MANIMEKALAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-001-001/2
()
|
2904018000NRG23211120223175167
|
21/11/2022
|
SOLAIYAMMAL
|
2904018WL105368
|
SOLAIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SOLAIYAMMAL
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-001-001/20
()
|
2904018000NRG23211120223175168
|
21/11/2022
|
SELVAMANI
|
2904018WL105368
|
SELVAMANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELVAMANI
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-001-001/208
()
|
2904018000NRG23211120223175169
|
21/11/2022
|
SANTHI
|
2904018WL105368
|
SANTHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SANTHI
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-001-001/214
()
|
2904018000NRG23211120223175170
|
21/11/2022
|
THANGAMANI
|
2904018WL105368
|
THANGAMANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-001-001/216
()
|
2904018000NRG23211120223175171
|
21/11/2022
|
SOLAIYAMMAL
|
2904018WL105368
|
SOLAIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SOLAIYAMMAL
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-001-001/22
()
|
2904018000NRG23211120223175172
|
21/11/2022
|
MURUVAYI
|
2904018WL105368
|
MURUVAYI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MURUVAYI
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-001-001/220
()
|
2904018000NRG23211120223175173
|
21/11/2022
|
KALIYAN
|
2904018WL105368
|
KALIYAN
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALIYAN
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-001-001/224
()
|
2904018000NRG23211120223175174
|
21/11/2022
|
AMARAVATHI
|
2904018WL105368
|
AMARAVATHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-001-001/229
()
|
2904018000NRG23211120223175176
|
21/11/2022
|
MALAR
|
2904018WL105368
|
MALAR
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALAR
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-001-001/233
()
|
2904018000NRG23211120223175178
|
21/11/2022
|
MOOKAYI
|
2904018WL105368
|
MOOKAYI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MOOKAYI
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-001-001/234
()
|
2904018000NRG23211120223175179
|
21/11/2022
|
SELLAMMAL
|
2904018WL105368
|
SELLAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-001-001/242
()
|
2904018000NRG23211120223175180
|
21/11/2022
|
MALARKODI
|
2904018WL105368
|
MALARKODI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-001-001/245
()
|
2904018000NRG23211120223175181
|
21/11/2022
|
AATHIMOOLAM
|
2904018WL105368
|
AATHIMOOLAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AATHIMOOLAM
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-001-001/246
()
|
2904018000NRG23211120223175182
|
21/11/2022
|
RANI
|
2904018WL105368
|
RANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RANI
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-001-001/255
()
|
2904018000NRG23211120223175184
|
21/11/2022
|
RAMAYEE P
|
2904018WL105368
|
RAMAYEE P
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAMAYEE P
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-001-001/27
()
|
2904018000NRG23211120223175185
|
21/11/2022
|
SARATHA
|
2904018WL105368
|
SARATHA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SARATHA
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-001-001/271
()
|
2904018000NRG23211120223175186
|
21/11/2022
|
PERUMAL
|
2904018WL105368
|
PERUMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-001-001/272
()
|
2904018000NRG23211120223175187
|
21/11/2022
|
CHINNAPONNU
|
2904018WL105368
|
CHINNAPONNU
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-001-001/279
()
|
2904018000NRG23211120223175189
|
21/11/2022
|
AYYAMMAL V
|
2904018WL105368
|
AYYAMMAL V
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AYYAMMAL V
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHINNASALEM
|
TN-04-018-001-001/280
()
|
2904018000NRG23211120223175190
|
21/11/2022
|
palasupparamaniyan
|
2904018WL105368
|
palasupparamaniyan
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
palasupparamaniyan
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-001-001/29
()
|
2904018000NRG23211120223175191
|
21/11/2022
|
MANNAGATTI
|
2904018WL105368
|
MANNAGATTI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANNAGATTI
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-001-001/290
()
|
2904018000NRG23211120223175192
|
21/11/2022
|
KIRUBA
|
2904018WL105368
|
KIRUBA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KIRUBA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
CHINNASALEM
|
TN-04-018-001-001/294
()
|
2904018000NRG23211120223175193
|
21/11/2022
|
ANGAMMAL
|
2904018WL105368
|
ANGAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANGAMMAL
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-001-001/295
()
|
2904018000NRG23211120223175194
|
21/11/2022
|
PARVATHI
|
2904018WL105368
|
PARVATHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-001-001/297
()
|
2904018000NRG23211120223175195
|
21/11/2022
|
MANIKKAM
|
2904018WL105368
|
MANIKKAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANIKKAM
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-001-001/300
()
|
2904018000NRG23211120223175196
|
21/11/2022
|
senthil
|
2904018WL105368
|
senthil
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
senthil
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-001-001/302
()
|
2904018000NRG23211120223175197
|
21/11/2022
|
KOLANJI
|
2904018WL105368
|
KOLANJI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-001-001/303
()
|
2904018000NRG23211120223175198
|
21/11/2022
|
ANJALAI M
|
2904018WL105368
|
ANJALAI M
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANJALAI M
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-001-001/32
()
|
2904018000NRG23211120223175199
|
21/11/2022
|
SOLAIMANI
|
2904018WL105368
|
SOLAIMANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SOLAIMANI
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-001-001/323
()
|
2904018000NRG23211120223175200
|
21/11/2022
|
RANI
|
2904018WL105368
|
RANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RANI
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-001-001/325
()
|
2904018000NRG23211120223175201
|
21/11/2022
|
MARIYAMMAL V
|
2904018WL105368
|
MARIYAMMAL V
|
00078
|
CNRB0001449
|
200
|
200
|
Rejected
|
13/12/2022
|
|
026442047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
CHINNASALEM
|
TN-04-018-001-001/361
()
|
2904018000NRG23211120223175202
|
21/11/2022
|
SANGITHA
|
2904018WL105368
|
SANGITHA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SANGITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
CHINNASALEM
|
TN-04-018-001-001/375
()
|
2904018000NRG23211120223175203
|
21/11/2022
|
PAZHANIYAMMAL
|
2904018WL105368
|
PAZHANIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PAZHANIYAMMAL
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-001-001/39
()
|
2904018000NRG23211120223175204
|
21/11/2022
|
KANNAZHAGI
|
2904018WL105368
|
KANNAZHAGI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANNAZHAGI
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-001-001/403
()
|
2904018000NRG23211120223175205
|
21/11/2022
|
ANJALAI
|
2904018WL105368
|
ANJALAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINNASALEM
|
TN-04-018-001-001/43
()
|
2904018000NRG23211120223175206
|
21/11/2022
|
RASATHI
|
2904018WL105368
|
RASATHI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RASATHI
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-001-001/480
()
|
2904018000NRG23211120223175207
|
21/11/2022
|
UMA
|
2904018WL105368
|
UMA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
UMA
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-001-001/496
()
|
2904018000NRG23211120223175208
|
21/11/2022
|
SAMPOORNAM
|
2904018WL105368
|
SAMPOORNAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SAMPOORNAM
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-001-001/501
()
|
2904018000NRG23211120223175209
|
21/11/2022
|
NADESAN
|
2904018WL105368
|
NADESAN
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
NADESAN
|
CANARA BANK(508532)
|
|
61
|
CHINNASALEM
|
TN-04-018-001-001/510
()
|
2904018000NRG23211120223175210
|
21/11/2022
|
JULI
|
2904018WL105368
|
JULI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
JULI
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-001-001/554-A
()
|
2904018000NRG23211120223175211
|
21/11/2022
|
ARUKKANI
|
2904018WL105368
|
ARUKKANI
|
00078
|
CNRB0001449
|
200
|
200
|
Rejected
|
13/12/2022
|
|
026442047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
CHINNASALEM
|
TN-04-018-001-001/571
()
|
2904018000NRG23211120223175212
|
21/11/2022
|
VASAGI
|
2904018WL105368
|
VASAGI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
VASAGI
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-001-001/591
()
|
2904018000NRG23211120223175213
|
21/11/2022
|
SELVAM
|
2904018WL105368
|
SELVAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
CHINNASALEM
|
TN-04-018-001-001/61
()
|
2904018000NRG23211120223175214
|
21/11/2022
|
PAZHANIYAMMAL
|
2904018WL105368
|
PAZHANIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PAZHANIYAMMAL
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-001-001/64
()
|
2904018000NRG23211120223175215
|
21/11/2022
|
VALLIYAMMAL
|
2904018WL105368
|
VALLIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
67
|
CHINNASALEM
|
TN-04-018-001-001/65
()
|
2904018000NRG23211120223175216
|
21/11/2022
|
SELLAMMAL
|
2904018WL105368
|
SELLAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SELLAMMAL
|
CANARA BANK(508532)
|
|
68
|
CHINNASALEM
|
TN-04-018-001-001/657
()
|
2904018000NRG23211120223175217
|
21/11/2022
|
TAMILSELVI
|
2904018WL105368
|
TAMILSELVI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
69
|
CHINNASALEM
|
TN-04-018-001-001/66
()
|
2904018000NRG23211120223175218
|
21/11/2022
|
MUTHUSAMY K
|
2904018WL105368
|
MUTHUSAMY K
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MUTHUSAMY K
|
CANARA BANK(508532)
|
|
70
|
CHINNASALEM
|
TN-04-018-001-001/67
()
|
2904018000NRG23211120223175219
|
21/11/2022
|
PAPPA
|
2904018WL105368
|
PAPPA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PAPPA
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-001-001/68
()
|
2904018000NRG23211120223175222
|
21/11/2022
|
MUTHUSAMY K
|
2904018WL105368
|
MUTHUSAMY K
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MUTHUSAMY K
|
CANARA BANK(508532)
|
|
72
|
CHINNASALEM
|
TN-04-018-001-001/685
()
|
2904018000NRG23211120223175223
|
21/11/2022
|
RAJESHWARI
|
2904018WL105368
|
RAJESHWARI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
CHINNASALEM
|
TN-04-018-001-001/69
()
|
2904018000NRG23211120223175224
|
21/11/2022
|
KANNAN
|
2904018WL105368
|
KANNAN
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANNAN
|
CANARA BANK(508532)
|
|
74
|
CHINNASALEM
|
TN-04-018-001-001/7
()
|
2904018000NRG23211120223175226
|
21/11/2022
|
LAKSHMI
|
2904018WL105368
|
LAKSHMI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINNASALEM
|
TN-04-018-001-001/71
()
|
2904018000NRG23211120223175227
|
21/11/2022
|
MUTHULAKSHMI
|
2904018WL105368
|
MUTHULAKSHMI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
76
|
CHINNASALEM
|
TN-04-018-001-001/74
()
|
2904018000NRG23211120223175228
|
21/11/2022
|
PAPPA
|
2904018WL105368
|
PAPPA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PAPPA
|
CANARA BANK(508532)
|
|
77
|
CHINNASALEM
|
TN-04-018-001-001/77
()
|
2904018000NRG23211120223175229
|
21/11/2022
|
AATHIMOOLAM
|
2904018WL105368
|
AATHIMOOLAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AATHIMOOLAM
|
CANARA BANK(508532)
|
|
78
|
CHINNASALEM
|
TN-04-018-001-001/786
()
|
2904018000NRG23211120223175231
|
21/11/2022
|
SOWMIYA
|
2904018WL105368
|
SOWMIYA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SOWMIYA
|
CANARA BANK(508532)
|
|
79
|
CHINNASALEM
|
TN-04-018-001-001/794
()
|
2904018000NRG23211120223175232
|
21/11/2022
|
PARAMESHWARI
|
2904018WL105368
|
PARAMESHWARI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
80
|
CHINNASALEM
|
TN-04-018-001-001/80
()
|
2904018000NRG23211120223175234
|
21/11/2022
|
ANNAPOORANI
|
2904018WL105368
|
ANNAPOORANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANNAPOORANI
|
CANARA BANK(508532)
|
|
81
|
CHINNASALEM
|
TN-04-018-001-001/84
()
|
2904018000NRG23211120223175236
|
21/11/2022
|
KAMALAM
|
2904018WL105368
|
KAMALAM
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
82
|
CHINNASALEM
|
TN-04-018-001-001/85
()
|
2904018000NRG23211120223175237
|
21/11/2022
|
CHANDRA
|
2904018WL105368
|
CHANDRA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
CHINNASALEM
|
TN-04-018-001-001/872
()
|
2904018000NRG23211120223175239
|
21/11/2022
|
RAJASHWARI
|
2904018WL105368
|
RAJASHWARI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJASHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
CHINNASALEM
|
TN-04-018-001-001/873
()
|
2904018000NRG23211120223175240
|
21/11/2022
|
SATHIYA PRIYA
|
2904018WL105368
|
SATHIYA PRIYA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SATHIYA PRIYA
|
CANARA BANK(508532)
|
|
85
|
CHINNASALEM
|
TN-04-018-001-001/88
()
|
2904018000NRG23211120223175241
|
21/11/2022
|
AYYAMMAL
|
2904018WL105368
|
AYYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
86
|
CHINNASALEM
|
TN-04-018-001-004/735
()
|
2904018000NRG23211120223175247
|
21/11/2022
|
ASHA
|
2904018WL105368
|
ASHA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINNASALEM
|
TN-04-018-001-004/736
()
|
2904018000NRG23211120223175248
|
21/11/2022
|
ARULMANI
|
2904018WL105368
|
ARULMANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ARULMANI
|
CANARA BANK(508532)
|
|
88
|
CHINNASALEM
|
TN-04-018-001-004/737
()
|
2904018000NRG23211120223175249
|
21/11/2022
|
manimekalai
|
2904018WL105368
|
manimekalai
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
CHINNASALEM
|
TN-04-018-001-004/740
()
|
2904018000NRG23211120223175250
|
21/11/2022
|
SUSILA
|
2904018WL105368
|
SUSILA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINNASALEM
|
TN-04-018-001-004/741
()
|
2904018000NRG23211120223175251
|
21/11/2022
|
RAJAKUMARI
|
2904018WL105368
|
RAJAKUMARI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
91
|
CHINNASALEM
|
TN-04-018-001-004/743
()
|
2904018000NRG23211120223175253
|
21/11/2022
|
MANIMEGALAI T
|
2904018WL105368
|
MANIMEGALAI T
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANIMEGALAI T
|
INDIAN BANK(607105)
|
|
92
|
CHINNASALEM
|
TN-04-018-001-004/744
()
|
2904018000NRG23211120223175254
|
21/11/2022
|
BUVANESHWARI
|
2904018WL105368
|
BUVANESHWARI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
BUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
CHINNASALEM
|
TN-04-018-001-004/745
()
|
2904018000NRG23211120223175255
|
21/11/2022
|
KALAIMANI
|
2904018WL105368
|
KALAIMANI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALAIMANI
|
CANARA BANK(508532)
|
|
94
|
CHINNASALEM
|
TN-04-018-001-004/747
()
|
2904018000NRG23211120223175256
|
21/11/2022
|
MALAR
|
2904018WL105368
|
MALAR
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
CHINNASALEM
|
TN-04-018-001-004/750
()
|
2904018000NRG23211120223175258
|
21/11/2022
|
PARIMALA
|
2904018WL105368
|
PARIMALA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
96
|
CHINNASALEM
|
TN-04-018-001-004/751
()
|
2904018000NRG23211120223175259
|
21/11/2022
|
VAITHISHWARI
|
2904018WL105368
|
VAITHISHWARI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
VAITHISHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
CHINNASALEM
|
TN-04-018-001-004/754
()
|
2904018000NRG23211120223175260
|
21/11/2022
|
NATHIYA
|
2904018WL105368
|
NATHIYA
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
98
|
CHINNASALEM
|
TN-04-018-001-004/759
()
|
2904018000NRG23211120223175261
|
21/11/2022
|
TAMILARASI
|
2904018WL105368
|
TAMILARASI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
99
|
CHINNASALEM
|
TN-04-018-001-004/761
()
|
2904018000NRG23211120223175262
|
21/11/2022
|
NALINI
|
2904018WL105368
|
NALINI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
NALINI
|
CANARA BANK(508532)
|
|
100
|
CHINNASALEM
|
TN-04-018-001-004/763
()
|
2904018000NRG23211120223175264
|
21/11/2022
|
ALAMELU
|
2904018WL105368
|
ALAMELU
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
101
|
CHINNASALEM
|
TN-04-018-001-004/764
()
|
2904018000NRG23211120223175265
|
21/11/2022
|
SUGANYA R
|
2904018WL105368
|
SUGANYA R
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
SUGANYA R
|
CANARA BANK(508532)
|
|
102
|
CHINNASALEM
|
TN-04-018-001-004/767
()
|
2904018000NRG23211120223175267
|
21/11/2022
|
ROJA T
|
2904018WL105368
|
ROJA T
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ROJA T
|
CANARA BANK(508532)
|
|
103
|
CHINNASALEM
|
TN-04-018-001-004/768
()
|
2904018000NRG23211120223175268
|
21/11/2022
|
KANTHAMAI
|
2904018WL105368
|
KANTHAMAI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
KANTHAMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
CHINNASALEM
|
TN-04-018-001-004/822
()
|
2904018000NRG23211120223175269
|
21/11/2022
|
PATCHAIYAMMAL
|
2904018WL105368
|
PATCHAIYAMMAL
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
PATCHAIYAMMAL
|
CANARA BANK(508532)
|
|
105
|
CHINNASALEM
|
TN-04-018-001-004/892
()
|
2904018000NRG23211120223175271
|
21/11/2022
|
ANNALAKSHMI
|
2904018WL105368
|
ANNALAKSHMI
|
00078
|
CNRB0001449
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442047
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|