|
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
|
KOTTAMPATTI
|
TN-20-005-025-007/1621
(THUMBAIPATTI)
|
2920005000NRG23180720220573396
|
18/07/2022
|
Chinnananachi
|
2920005WL015280
|
Chinnananachi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnananachi
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-025-007/1635
(THUMBAIPATTI)
|
2920005000NRG23180720220573397
|
18/07/2022
|
Pandiselvi
|
2920005WL015280
|
Pandiselvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-025-007/1681
(THUMBAIPATTI)
|
2920005000NRG23180720220573398
|
18/07/2022
|
Suntharavalli
|
2920005WL015280
|
Suntharavalli
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suntharavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-025-007/1716-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573399
|
18/07/2022
|
Sudha
|
2920005WL015280
|
Sudha
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-025-007/1751-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573400
|
18/07/2022
|
Kuppaiyan
|
2920005WL015280
|
Kuppaiyan
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppaiyan
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-025-007/1751-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573401
|
18/07/2022
|
Rajalekshmi
|
2920005WL015280
|
Rajalekshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajalekshmi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-025-007/1776
(THUMBAIPATTI)
|
2920005000NRG23180720220573402
|
18/07/2022
|
Malaijothi
|
2920005WL015280
|
Malaijothi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malaijothi
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-025-025/1067-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573404
|
18/07/2022
|
Mariyammal
|
2920005WL015280
|
Mariyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-025-025/1067-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573403
|
18/07/2022
|
Periyakaruppan
|
2920005WL015280
|
Periyakaruppan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyakaruppan
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-025-025/1084-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573405
|
18/07/2022
|
Sikappi
|
2920005WL015280
|
Sikappi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sikappi
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-025-025/1152-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573406
|
18/07/2022
|
Arumugam
|
2920005WL015280
|
Arumugam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-025-025/1153-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573407
|
18/07/2022
|
Vellaiyammal
|
2920005WL015280
|
Vellaiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-025-025/1223-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573408
|
18/07/2022
|
Kattaperiyal
|
2920005WL015280
|
Kattaperiyal
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kattaperiyal
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-025-025/1262-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573409
|
18/07/2022
|
Petchi
|
2920005WL015280
|
Petchi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Petchi
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-025-025/1269-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573410
|
18/07/2022
|
Karuppayi
|
2920005WL015280
|
Karuppayi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-025-025/1334-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573412
|
18/07/2022
|
Lakshmi
|
2920005WL015280
|
Lakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-025-025/1334-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573413
|
18/07/2022
|
Seenikathan
|
2920005WL015280
|
Seenikathan
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seenikathan
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-025-025/1348-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573414
|
18/07/2022
|
Chinnapillai
|
2920005WL015280
|
Chinnapillai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-025-025/1390-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573415
|
18/07/2022
|
ArukaNatchan
|
2920005WL015280
|
ArukaNatchan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
ArukaNatchan
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-025-025/1574
(THUMBAIPATTI)
|
2920005000NRG23180720220573416
|
18/07/2022
|
Vellaiperian
|
2920005WL015280
|
Vellaiperian
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiperian
|
CANARA BANK(508532)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-025-025/1602
(THUMBAIPATTI)
|
2920005000NRG23180720220573417
|
18/07/2022
|
Mursitha
|
2920005WL015280
|
Mursitha
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mursitha
|
CANARA BANK(508532)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-025-025/531-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573418
|
18/07/2022
|
Kattanatchi
|
2920005WL015280
|
Kattanatchi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kattanatchi
|
CANARA BANK(508532)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-025-025/531-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573419
|
18/07/2022
|
Malliga
|
2920005WL015280
|
Malliga
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-025-025/535-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573421
|
18/07/2022
|
Chinnakaruppan
|
2920005WL015280
|
Chinnakaruppan
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakaruppan
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-025-025/535-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573420
|
18/07/2022
|
Suntharammal
|
2920005WL015280
|
Suntharammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suntharammal
|
CANARA BANK(508532)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-025-025/538-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573422
|
18/07/2022
|
Selvi
|
2920005WL015280
|
Selvi
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-025-025/543-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573423
|
18/07/2022
|
Munanginatchan
|
2920005WL015280
|
Munanginatchan
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munanginatchan
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-025-025/543-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573424
|
18/07/2022
|
Periyaavachi
|
2920005WL015280
|
Periyaavachi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyaavachi
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-025-025/544-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573426
|
18/07/2022
|
Panjavarnam
|
2920005WL015280
|
Panjavarnam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-025-025/544-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573425
|
18/07/2022
|
Periyakaruppan
|
2920005WL015280
|
Periyakaruppan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyakaruppan
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-025-025/545-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573427
|
18/07/2022
|
Aruganatchan
|
2920005WL015280
|
Aruganatchan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aruganatchan
|
CANARA BANK(508532)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-025-025/545-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573428
|
18/07/2022
|
Selvi
|
2920005WL015280
|
Selvi
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-025-025/547-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573429
|
18/07/2022
|
Bushpa
|
2920005WL015280
|
Bushpa
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bushpa
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-025-025/551-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573431
|
18/07/2022
|
Periyaaluvi
|
2920005WL015280
|
Periyaaluvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyaaluvi
|
CANARA BANK(508532)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-025-025/551-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573430
|
18/07/2022
|
Sasikumar
|
2920005WL015280
|
Sasikumar
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikumar
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-025-025/552-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573433
|
18/07/2022
|
Chinnaperiya
|
2920005WL015280
|
Chinnaperiya
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaperiya
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-025-025/552-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573432
|
18/07/2022
|
Pandi
|
2920005WL015280
|
Pandi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandi
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-025-025/560-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573434
|
18/07/2022
|
Chinnapillai
|
2920005WL015280
|
Chinnapillai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-025-025/566-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573436
|
18/07/2022
|
Chinnaaluvi
|
2920005WL015280
|
Chinnaaluvi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaaluvi
|
CANARA BANK(508532)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-025-025/566-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573435
|
18/07/2022
|
Vellaiperiyan
|
2920005WL015280
|
Vellaiperiyan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiperiyan
|
CANARA BANK(508532)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-025-025/573-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573437
|
18/07/2022
|
Karuppayi
|
2920005WL015280
|
Karuppayi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-025-025/574-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573438
|
18/07/2022
|
Alagi
|
2920005WL015280
|
Alagi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagi
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-025-025/579-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573439
|
18/07/2022
|
Selvaraj
|
2920005WL015280
|
Selvaraj
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-025-025/579-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573440
|
18/07/2022
|
Thoppuli
|
2920005WL015280
|
Thoppuli
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thoppuli
|
CANARA BANK(508532)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-025-025/581-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573441
|
18/07/2022
|
Poomayil
|
2920005WL015280
|
Poomayil
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poomayil
|
CANARA BANK(508532)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-025-025/582-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573442
|
18/07/2022
|
Kuppiyan
|
2920005WL015280
|
Kuppiyan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppiyan
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-025-025/582-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573443
|
18/07/2022
|
Pandiyammal
|
2920005WL015280
|
Pandiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-025-025/583-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573444
|
18/07/2022
|
Ammapillai
|
2920005WL015280
|
Ammapillai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammapillai
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-025-025/588-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573445
|
18/07/2022
|
Selvi
|
2920005WL015280
|
Selvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
CANARA BANK(508532)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-025-025/590-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573446
|
18/07/2022
|
Natchammal
|
2920005WL015280
|
Natchammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchammal
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-025-025/598-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573447
|
18/07/2022
|
Vellaiyammal
|
2920005WL015280
|
Vellaiyammal
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-025-025/608-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573448
|
18/07/2022
|
Periyakaruppan
|
2920005WL015280
|
Periyakaruppan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyakaruppan
|
CANARA BANK(508532)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-025-025/622-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573449
|
18/07/2022
|
Kurunjimalar
|
2920005WL015280
|
Kurunjimalar
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kurunjimalar
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-025-025/623-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573451
|
18/07/2022
|
Leelavathi
|
2920005WL015280
|
Leelavathi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-025-025/623-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573450
|
18/07/2022
|
Pandi
|
2920005WL015280
|
Pandi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandi
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-025-025/632-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573452
|
18/07/2022
|
Lakshmi
|
2920005WL015280
|
Lakshmi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-025-025/634-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573453
|
18/07/2022
|
Arumugam
|
2920005WL015280
|
Arumugam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-025-025/634-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573454
|
18/07/2022
|
Selvi
|
2920005WL015280
|
Selvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
CANARA BANK(508532)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-025-025/642-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573455
|
18/07/2022
|
Reka
|
2920005WL015280
|
Reka
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Reka
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-025-025/643-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573456
|
18/07/2022
|
Alagu
|
2920005WL015280
|
Alagu
|
00078
|
CNRB0001312
|
220
|
220
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KOTTAMPATTI
|
TN-20-005-025-025/643-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573457
|
18/07/2022
|
Thamilselvi
|
2920005WL015280
|
Thamilselvi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-025-025/648-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573458
|
18/07/2022
|
Raviyathbasariya
|
2920005WL015280
|
Raviyathbasariya
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raviyathbasariya
|
CANARA BANK(508532)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-025-025/649-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573459
|
18/07/2022
|
Alagi
|
2920005WL015280
|
Alagi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagi
|
CANARA BANK(508532)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-025-025/657-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573460
|
18/07/2022
|
Lakshmi
|
2920005WL015280
|
Lakshmi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-025-025/661-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573461
|
18/07/2022
|
Natchammal
|
2920005WL015280
|
Natchammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchammal
|
CANARA BANK(508532)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-025-025/662-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573463
|
18/07/2022
|
Malika
|
2920005WL015280
|
Malika
|
00078
|
CNRB0001312
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malika
|
CANARA BANK(508532)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-025-025/662-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573462
|
18/07/2022
|
Periyal
|
2920005WL015280
|
Periyal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyal
|
CANARA BANK(508532)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-025-025/664-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573465
|
18/07/2022
|
Monanginatchan
|
2920005WL015280
|
Monanginatchan
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Monanginatchan
|
CANARA BANK(508532)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-025-025/664-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573464
|
18/07/2022
|
Selvi
|
2920005WL015280
|
Selvi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
CANARA BANK(508532)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-025-025/671-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573466
|
18/07/2022
|
Mageshwari
|
2920005WL015280
|
Mageshwari
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-025-025/675-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573467
|
18/07/2022
|
Bushpam
|
2920005WL015280
|
Bushpam
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bushpam
|
CANARA BANK(508532)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-025-025/697-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573469
|
18/07/2022
|
Jothi
|
2920005WL015280
|
Jothi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
CANARA BANK(508532)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-025-025/697-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573468
|
18/07/2022
|
Raja
|
2920005WL015280
|
Raja
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raja
|
CANARA BANK(508532)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-025-025/698-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573470
|
18/07/2022
|
Periyal
|
2920005WL015280
|
Periyal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyal
|
CANARA BANK(508532)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-025-025/704-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573471
|
18/07/2022
|
Noorjahan
|
2920005WL015280
|
Noorjahan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Noorjahan
|
CANARA BANK(508532)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-025-025/704-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573472
|
18/07/2022
|
Sahul
|
2920005WL015280
|
Sahul
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sahul
|
CANARA BANK(508532)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-025-025/705-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573473
|
18/07/2022
|
Jothi
|
2920005WL015280
|
Jothi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
CANARA BANK(508532)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-025-025/706-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573474
|
18/07/2022
|
Aluvi
|
2920005WL015280
|
Aluvi
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aluvi
|
CANARA BANK(508532)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-025-025/718-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573476
|
18/07/2022
|
Chinnakaruppan
|
2920005WL015280
|
Chinnakaruppan
|
00078
|
CNRB0001312
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakaruppan
|
CANARA BANK(508532)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-025-025/718-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573475
|
18/07/2022
|
Valli
|
2920005WL015280
|
Valli
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
CANARA BANK(508532)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-025-025/719-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573477
|
18/07/2022
|
Pothumponnu
|
2920005WL015280
|
Pothumponnu
|
00078
|
CNRB0001312
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pothumponnu
|
CANARA BANK(508532)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-025-025/722-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573478
|
18/07/2022
|
Pallikudathan
|
2920005WL015280
|
Pallikudathan
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pallikudathan
|
CANARA BANK(508532)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-025-025/722-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573479
|
18/07/2022
|
Thonthiyammal
|
2920005WL015280
|
Thonthiyammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thonthiyammal
|
CANARA BANK(508532)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-025-025/739-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573481
|
18/07/2022
|
Ganthi
|
2920005WL015280
|
Ganthi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganthi
|
CANARA BANK(508532)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-025-025/739-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573480
|
18/07/2022
|
Veerayi
|
2920005WL015280
|
Veerayi
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerayi
|
CANARA BANK(508532)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-025-025/742-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573483
|
18/07/2022
|
Chinnapillai
|
2920005WL015280
|
Chinnapillai
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-025-025/742-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573482
|
18/07/2022
|
Panjavarnam
|
2920005WL015280
|
Panjavarnam
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-025-025/745-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573485
|
18/07/2022
|
Eluvan
|
2920005WL015280
|
Eluvan
|
00078
|
CNRB0001312
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eluvan
|
CANARA BANK(508532)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-025-025/745-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573484
|
18/07/2022
|
Natchammal
|
2920005WL015280
|
Natchammal
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natchammal
|
CANARA BANK(508532)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-025-025/752-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573486
|
18/07/2022
|
Mallika
|
2920005WL015280
|
Mallika
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika
|
CANARA BANK(508532)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-025-025/761-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573487
|
18/07/2022
|
Bushpam
|
2920005WL015280
|
Bushpam
|
00078
|
CNRB0001312
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bushpam
|
CANARA BANK(508532)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-025-025/761-A
(THUMBAIPATTI)
|
2920005000NRG23180720220573488
|
18/07/2022
|
Chinnathambi
|
2920005WL015280
|
Chinnathambi
|
00078
|
CNRB0001312
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100540
|
100540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100540
|
100540
|
|
|
|
|
|
|
|