|
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)
|
2908012000NRG24160620230464288
|
16/06/2023
|
CHINTHAMANI
|
2908012WL012191
|
CHINTHAMANI
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
CHINTHAMANI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/273
(MURUNGAPATTI)
|
2908012000NRG24160620230464289
|
16/06/2023
|
Nandhini
|
2908012WL012191
|
Nandhini
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/289
(MURUNGAPATTI)
|
2908012000NRG24160620230464290
|
16/06/2023
|
Jothilakshmi
|
2908012WL012191
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-002/299
(MURUNGAPATTI)
|
2908012000NRG24160620230464291
|
16/06/2023
|
AMUDHA A
|
2908012WL012191
|
AMUDHA A
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
AMUDHA A
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/102
(MURUNGAPATTI)
|
2908012000NRG24160620230464294
|
16/06/2023
|
Chandra
|
2908012WL012191
|
Chandra
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/103
(MURUNGAPATTI)
|
2908012000NRG24160620230464295
|
16/06/2023
|
Alamelu
|
2908012WL012191
|
Alamelu
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Alamelu
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/104
(MURUNGAPATTI)
|
2908012000NRG24160620230464296
|
16/06/2023
|
Papa
|
2908012WL012191
|
Papa
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Papa
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/105
(MURUNGAPATTI)
|
2908012000NRG24160620230464297
|
16/06/2023
|
Angayi
|
2908012WL012191
|
Angayi
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Angayi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/108
(MURUNGAPATTI)
|
2908012000NRG24160620230464298
|
16/06/2023
|
Iyyammal
|
2908012WL012191
|
Iyyammal
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Iyyammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/112
(MURUNGAPATTI)
|
2908012000NRG24160620230464299
|
16/06/2023
|
Gunasundhari
|
2908012WL012191
|
Gunasundhari
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Gunasundhari
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/115
(MURUNGAPATTI)
|
2908012000NRG24160620230464300
|
16/06/2023
|
Santhi
|
2908012WL012191
|
Santhi
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-014-014/120
(MURUNGAPATTI)
|
2908012000NRG24160620230464301
|
16/06/2023
|
Pananiyammal
|
2908012WL012191
|
Pananiyammal
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pananiyammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-014-014/128
(MURUNGAPATTI)
|
2908012000NRG24160620230464302
|
16/06/2023
|
Selvamani
|
2908012WL012191
|
Selvamani
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvamani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-014-014/133
(MURUNGAPATTI)
|
2908012000NRG24160620230464303
|
16/06/2023
|
Kamalam
|
2908012WL012191
|
Kamalam
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kamalam
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-014-014/134
(MURUNGAPATTI)
|
2908012000NRG24160620230464304
|
16/06/2023
|
Muthu
|
2908012WL012191
|
Muthu
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthu
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-014-014/138
(MURUNGAPATTI)
|
2908012000NRG24160620230464305
|
16/06/2023
|
Eswari
|
2908012WL012191
|
Eswari
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Eswari
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-014-014/143-B
(MURUNGAPATTI)
|
2908012000NRG24160620230464306
|
16/06/2023
|
Bakiyam
|
2908012WL012191
|
Bakiyam
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-014-014/144-A
(MURUNGAPATTI)
|
2908012000NRG24160620230464307
|
16/06/2023
|
Vasanthi
|
2908012WL012191
|
Vasanthi
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-014-014/147
(MURUNGAPATTI)
|
2908012000NRG24160620230464308
|
16/06/2023
|
Nagammal
|
2908012WL012191
|
Nagammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nagammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-014-014/149
(MURUNGAPATTI)
|
2908012000NRG24160620230464309
|
16/06/2023
|
Muthayee
|
2908012WL012191
|
Muthayee
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthayee
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-014-014/150
(MURUNGAPATTI)
|
2908012000NRG24160620230464310
|
16/06/2023
|
Annakodi
|
2908012WL012191
|
Annakodi
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Annakodi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-014-014/151
(MURUNGAPATTI)
|
2908012000NRG24160620230464311
|
16/06/2023
|
Muthulakshmi
|
2908012WL012191
|
Muthulakshmi
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-014-014/152
(MURUNGAPATTI)
|
2908012000NRG24160620230464312
|
16/06/2023
|
Muthammal
|
2908012WL012191
|
Muthammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-014-014/164
(MURUNGAPATTI)
|
2908012000NRG24160620230464313
|
16/06/2023
|
Muthulakshmi
|
2908012WL012191
|
Muthulakshmi
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-014-014/165
(MURUNGAPATTI)
|
2908012000NRG24160620230464314
|
16/06/2023
|
Kanagambal
|
2908012WL012191
|
Kanagambal
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-014-014/171-A
(MURUNGAPATTI)
|
2908012000NRG24160620230464315
|
16/06/2023
|
Meena
|
2908012WL012191
|
Meena
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Meena
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-014-014/172
(MURUNGAPATTI)
|
2908012000NRG24160620230464316
|
16/06/2023
|
Rangammal
|
2908012WL012191
|
Rangammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rangammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24160620230464317
|
16/06/2023
|
Thenmozhli
|
2908012WL012191
|
Thenmozhli
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-014-014/184
(MURUNGAPATTI)
|
2908012000NRG24160620230464318
|
16/06/2023
|
Kamala
|
2908012WL012191
|
Kamala
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kamala
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24160620230464319
|
16/06/2023
|
Vasantha
|
2908012WL012191
|
Vasantha
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vasantha
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-014-014/194
(MURUNGAPATTI)
|
2908012000NRG24160620230464320
|
16/06/2023
|
Baby
|
2908012WL012191
|
Baby
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-014-014/195
(MURUNGAPATTI)
|
2908012000NRG24160620230464321
|
16/06/2023
|
Chinnammal
|
2908012WL012191
|
Chinnammal
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-014-014/198
(MURUNGAPATTI)
|
2908012000NRG24160620230464323
|
16/06/2023
|
Malarkodi
|
2908012WL012191
|
Malarkodi
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-014-014/199
(MURUNGAPATTI)
|
2908012000NRG24160620230464324
|
16/06/2023
|
Saraswathi
|
2908012WL012191
|
Saraswathi
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-014-014/20
(MURUNGAPATTI)
|
2908012000NRG24160620230464325
|
16/06/2023
|
Pommayi
|
2908012WL012191
|
Pommayi
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pommayi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-014-014/200
(MURUNGAPATTI)
|
2908012000NRG24160620230464326
|
16/06/2023
|
Krishnan
|
2908012WL012191
|
Krishnan
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASIPURAM
|
TN-08-012-014-014/202
(MURUNGAPATTI)
|
2908012000NRG24160620230464327
|
16/06/2023
|
Palaniyammal
|
2908012WL012191
|
Palaniyammal
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-014-014/203
(MURUNGAPATTI)
|
2908012000NRG24160620230464328
|
16/06/2023
|
Shanthi
|
2908012WL012191
|
Shanthi
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-014-014/205
(MURUNGAPATTI)
|
2908012000NRG24160620230464329
|
16/06/2023
|
Muthayee
|
2908012WL012191
|
Muthayee
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthayee
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-014-014/207
(MURUNGAPATTI)
|
2908012000NRG24160620230464330
|
16/06/2023
|
Palaniyammal
|
2908012WL012191
|
Palaniyammal
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-014-014/21
(MURUNGAPATTI)
|
2908012000NRG24160620230464331
|
16/06/2023
|
Mayilatha
|
2908012WL012191
|
Mayilatha
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mayilatha
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-014-014/211
(MURUNGAPATTI)
|
2908012000NRG24160620230464333
|
16/06/2023
|
Masalayee
|
2908012WL012191
|
Masalayee
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Masalayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
RASIPURAM
|
TN-08-012-014-014/215
(MURUNGAPATTI)
|
2908012000NRG24160620230464334
|
16/06/2023
|
MALLIGA
|
2908012WL012191
|
MALLIGA
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-014-014/233
(MURUNGAPATTI)
|
2908012000NRG24160620230464337
|
16/06/2023
|
Logu
|
2908012WL012191
|
Logu
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Logu
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-014-014/235
(MURUNGAPATTI)
|
2908012000NRG24160620230464338
|
16/06/2023
|
Palaniyammal
|
2908012WL012191
|
Palaniyammal
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-014-014/236
(MURUNGAPATTI)
|
2908012000NRG24160620230464339
|
16/06/2023
|
Lakshmi
|
2908012WL012191
|
Lakshmi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-014-014/244
(MURUNGAPATTI)
|
2908012000NRG24160620230464340
|
16/06/2023
|
Shanthi
|
2908012WL012191
|
Shanthi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-014-014/245
(MURUNGAPATTI)
|
2908012000NRG24160620230464341
|
16/06/2023
|
Lakshmi
|
2908012WL012191
|
Lakshmi
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-014-014/26
(MURUNGAPATTI)
|
2908012000NRG24160620230464342
|
16/06/2023
|
Santhi
|
2908012WL012191
|
Santhi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
RASIPURAM
|
TN-08-012-014-014/27
(MURUNGAPATTI)
|
2908012000NRG24160620230464343
|
16/06/2023
|
Palaniammal
|
2908012WL012191
|
Palaniammal
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-014-014/28
(MURUNGAPATTI)
|
2908012000NRG24160620230464344
|
16/06/2023
|
Jeyalakshmi
|
2908012WL012191
|
Jeyalakshmi
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-014-014/286
(MURUNGAPATTI)
|
2908012000NRG24160620230464345
|
16/06/2023
|
Bommayee
|
2908012WL012191
|
Bommayee
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Bommayee
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24160620230464347
|
16/06/2023
|
Selvi
|
2908012WL012191
|
Selvi
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-014-014/32
(MURUNGAPATTI)
|
2908012000NRG24160620230464350
|
16/06/2023
|
Rajammal
|
2908012WL012191
|
Rajammal
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajammal
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-014-014/33
(MURUNGAPATTI)
|
2908012000NRG24160620230464351
|
16/06/2023
|
Muthulakshmi
|
2908012WL012191
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-014-014/34
(MURUNGAPATTI)
|
2908012000NRG24160620230464352
|
16/06/2023
|
Vasanthamani
|
2908012WL012191
|
Vasanthamani
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vasanthamani
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-014-014/37
(MURUNGAPATTI)
|
2908012000NRG24160620230464353
|
16/06/2023
|
Devagi
|
2908012WL012191
|
Devagi
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Devagi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-014-014/42
(MURUNGAPATTI)
|
2908012000NRG24160620230464354
|
16/06/2023
|
Palaniammal
|
2908012WL012191
|
Palaniammal
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-014-014/43
(MURUNGAPATTI)
|
2908012000NRG24160620230464356
|
16/06/2023
|
Chitra
|
2908012WL012191
|
Chitra
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chitra
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-014-014/45
(MURUNGAPATTI)
|
2908012000NRG24160620230464357
|
16/06/2023
|
Bakkiyam
|
2908012WL012191
|
Bakkiyam
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-014-014/46
(MURUNGAPATTI)
|
2908012000NRG24160620230464358
|
16/06/2023
|
Chinnapommu
|
2908012WL012191
|
Chinnapommu
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnapommu
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-014-014/48
(MURUNGAPATTI)
|
2908012000NRG24160620230464360
|
16/06/2023
|
Madheswari
|
2908012WL012191
|
Madheswari
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
23/06/2023
|
|
025175945
|
|
Madheswari
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-014-014/49
(MURUNGAPATTI)
|
2908012000NRG24160620230464361
|
16/06/2023
|
Palaniammal
|
2908012WL012191
|
Palaniammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-014-014/52
(MURUNGAPATTI)
|
2908012000NRG24160620230464363
|
16/06/2023
|
Pappathi
|
2908012WL012191
|
Pappathi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappathi
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-014-014/53
(MURUNGAPATTI)
|
2908012000NRG24160620230464364
|
16/06/2023
|
Muthulakshmi
|
2908012WL012191
|
Muthulakshmi
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-014-014/54
(MURUNGAPATTI)
|
2908012000NRG24160620230464365
|
16/06/2023
|
Mani
|
2908012WL012191
|
Mani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mani
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-014-014/55
(MURUNGAPATTI)
|
2908012000NRG24160620230464366
|
16/06/2023
|
Kavitha
|
2908012WL012191
|
Kavitha
|
00078
|
CNRB0000985
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
68
|
RASIPURAM
|
TN-08-012-014-014/57
(MURUNGAPATTI)
|
2908012000NRG24160620230464367
|
16/06/2023
|
Saroja
|
2908012WL012191
|
Saroja
|
00078
|
CNRB0000985
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
RASIPURAM
|
TN-08-012-014-014/61
(MURUNGAPATTI)
|
2908012000NRG24160620230464368
|
16/06/2023
|
sudhamani
|
2908012WL012191
|
sudhamani
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
sudhamani
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-014-014/62
(MURUNGAPATTI)
|
2908012000NRG24160620230464369
|
16/06/2023
|
Pommayi
|
2908012WL012191
|
Pommayi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pommayi
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-014-014/63
(MURUNGAPATTI)
|
2908012000NRG24160620230464370
|
16/06/2023
|
Shanthi
|
2908012WL012191
|
Shanthi
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
RASIPURAM
|
TN-08-012-014-014/65
(MURUNGAPATTI)
|
2908012000NRG24160620230464371
|
16/06/2023
|
Palaniammal
|
2908012WL012191
|
Palaniammal
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-014-014/66
(MURUNGAPATTI)
|
2908012000NRG24160620230464372
|
16/06/2023
|
Muthammal
|
2908012WL012191
|
Muthammal
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
74
|
RASIPURAM
|
TN-08-012-014-014/67
(MURUNGAPATTI)
|
2908012000NRG24160620230464373
|
16/06/2023
|
Saroja
|
2908012WL012191
|
Saroja
|
00078
|
CNRB0000985
|
484
|
484
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
RASIPURAM
|
TN-08-012-014-014/69
(MURUNGAPATTI)
|
2908012000NRG24160620230464374
|
16/06/2023
|
Saraswathi
|
2908012WL012191
|
Saraswathi
|
00078
|
CNRB0000985
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
76
|
RASIPURAM
|
TN-08-012-014-014/70
(MURUNGAPATTI)
|
2908012000NRG24160620230464375
|
16/06/2023
|
Revathi
|
2908012WL012191
|
Revathi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Revathi
|
CANARA BANK(508532)
|
|
77
|
RASIPURAM
|
TN-08-012-014-014/73
(MURUNGAPATTI)
|
2908012000NRG24160620230464376
|
16/06/2023
|
Lakshmi
|
2908012WL012191
|
Lakshmi
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
78
|
RASIPURAM
|
TN-08-012-014-014/74
(MURUNGAPATTI)
|
2908012000NRG24160620230464377
|
16/06/2023
|
Palaniyammal
|
2908012WL012191
|
Palaniyammal
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RASIPURAM
|
TN-08-012-014-014/78
(MURUNGAPATTI)
|
2908012000NRG24160620230464379
|
16/06/2023
|
Jayammal
|
2908012WL012191
|
Jayammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jayammal
|
CANARA BANK(508532)
|
|
80
|
RASIPURAM
|
TN-08-012-014-014/79
(MURUNGAPATTI)
|
2908012000NRG24160620230464380
|
16/06/2023
|
Bangaru
|
2908012WL012191
|
Bangaru
|
00078
|
CNRB0000985
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-014-014/80
(MURUNGAPATTI)
|
2908012000NRG24160620230464381
|
16/06/2023
|
Kanagavalli
|
2908012WL012191
|
Kanagavalli
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
82
|
RASIPURAM
|
TN-08-012-014-014/81
(MURUNGAPATTI)
|
2908012000NRG24160620230464382
|
16/06/2023
|
Jothilakshmi
|
2908012WL012191
|
Jothilakshmi
|
00078
|
CNRB0000985
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
83
|
RASIPURAM
|
TN-08-012-014-014/85
(MURUNGAPATTI)
|
2908012000NRG24160620230464383
|
16/06/2023
|
Kamala
|
2908012WL012191
|
Kamala
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kamala
|
CANARA BANK(508532)
|
|
84
|
RASIPURAM
|
TN-08-012-014-014/88
(MURUNGAPATTI)
|
2908012000NRG24160620230464384
|
16/06/2023
|
Mani
|
2908012WL012191
|
Mani
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mani
|
CANARA BANK(508532)
|
|
85
|
RASIPURAM
|
TN-08-012-014-014/9
(MURUNGAPATTI)
|
2908012000NRG24160620230464385
|
16/06/2023
|
Sennammal
|
2908012WL012191
|
Sennammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sennammal
|
CANARA BANK(508532)
|
|
86
|
RASIPURAM
|
TN-08-012-014-014/92
(MURUNGAPATTI)
|
2908012000NRG24160620230464386
|
16/06/2023
|
Palaniyammal
|
2908012WL012191
|
Palaniyammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
87
|
RASIPURAM
|
TN-08-012-014-014/95
(MURUNGAPATTI)
|
2908012000NRG24160620230464387
|
16/06/2023
|
Saroja
|
2908012WL012191
|
Saroja
|
00078
|
CNRB0000985
|
1458
|
1458
|
Rejected
|
26/06/2023
|
|
025175945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
RASIPURAM
|
TN-08-012-014-014/96
(MURUNGAPATTI)
|
2908012000NRG24160620230464388
|
16/06/2023
|
Thailamal
|
2908012WL012191
|
Thailamal
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thailamal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-014-014/99
(MURUNGAPATTI)
|
2908012000NRG24160620230464389
|
16/06/2023
|
Lakshmi
|
2908012WL012191
|
Lakshmi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94235
|
94235
|
|
|
|
|
|
|
|
|
90
|
RASIPURAM
|
TN-08-012-014-002/313
(MURUNGAPATTI)
|
2908012000NRG24160620230464292
|
16/06/2023
|
SENTHAMARAISELVI
|
2908012WL012191
|
SENTHAMARAISELVI
|
00078
|
CNRB0005803
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
SENTHAMARAISELVI
|
CANARA BANK(508532)
|
|
91
|
RASIPURAM
|
TN-08-012-014-002/320
(MURUNGAPATTI)
|
2908012000NRG24160620230464293
|
16/06/2023
|
MYTHILI
|
2908012WL012191
|
MYTHILI
|
00078
|
CNRB0005803
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-014-014/196
(MURUNGAPATTI)
|
2908012000NRG24160620230464322
|
16/06/2023
|
Chinnammal
|
2908012WL012191
|
Chinnammal
|
00078
|
CNRB0005803
|
486
|
486
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RASIPURAM
|
TN-08-012-014-014/210
(MURUNGAPATTI)
|
2908012000NRG24160620230464332
|
16/06/2023
|
Muthunagu
|
2908012WL012191
|
Muthunagu
|
00078
|
CNRB0005803
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthunagu
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-014-014/216
(MURUNGAPATTI)
|
2908012000NRG24160620230464335
|
16/06/2023
|
KARTHIGA D
|
2908012WL012191
|
KARTHIGA D
|
00078
|
CNRB0005803
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
KARTHIGA D
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-014-014/221
(MURUNGAPATTI)
|
2908012000NRG24160620230464336
|
16/06/2023
|
Bommu
|
2908012WL012191
|
Bommu
|
00078
|
CNRB0005803
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Bommu
|
CANARA BANK(508532)
|
|
96
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24160620230464346
|
16/06/2023
|
Santhi
|
2908012WL012191
|
Santhi
|
00078
|
CNRB0005803
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Santhi
|
CANARA BANK(508532)
|
|
97
|
RASIPURAM
|
TN-08-012-014-014/30
(MURUNGAPATTI)
|
2908012000NRG24160620230464348
|
16/06/2023
|
CHINNAMMAL
|
2908012WL012191
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
1458
|
1458
|
Rejected
|
26/06/2023
|
|
025175945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24160620230464349
|
16/06/2023
|
ISWARYA KARUPPANNAN
|
2908012WL012191
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
243
|
243
|
Processed
|
23/06/2023
|
|
025175945
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
99
|
RASIPURAM
|
TN-08-012-014-014/43
(MURUNGAPATTI)
|
2908012000NRG24160620230464355
|
16/06/2023
|
PALANISAMY P
|
2908012WL012191
|
PALANISAMY P
|
00078
|
CNRB0005803
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
PALANISAMY P
|
CANARA BANK(508532)
|
|
100
|
RASIPURAM
|
TN-08-012-014-014/47
(MURUNGAPATTI)
|
2908012000NRG24160620230464359
|
16/06/2023
|
Pappathi
|
2908012WL012191
|
Pappathi
|
00078
|
CNRB0005803
|
729
|
729
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappathi
|
CANARA BANK(508532)
|
|
101
|
RASIPURAM
|
TN-08-012-014-014/5
(MURUNGAPATTI)
|
2908012000NRG24160620230464362
|
16/06/2023
|
KONDAPPAN C
|
2908012WL012191
|
KONDAPPAN C
|
00078
|
CNRB0005803
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
KONDAPPAN C
|
CANARA BANK(508532)
|
|
102
|
RASIPURAM
|
TN-08-012-014-014/77
(MURUNGAPATTI)
|
2908012000NRG24160620230464378
|
16/06/2023
|
Rangammal
|
2908012WL012191
|
Rangammal
|
00078
|
CNRB0005803
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108329
|
108329
|
|
|
|
|
|
|
|