|
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
|
ARCOT
|
TN-05-014-024-002/1074
()
|
2905014000NRG23120720221650533
|
12/07/2022
|
DHARANI
|
2905014WL028927
|
DHARANI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
2
|
ARCOT
|
TN-05-014-024-002/1086
()
|
2905014000NRG23120720221650534
|
12/07/2022
|
JAYANTHI N
|
2905014WL028927
|
JAYANTHI N
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI N
|
CANARA BANK(508532)
|
|
3
|
ARCOT
|
TN-05-014-024-002/1088
()
|
2905014000NRG23120720221650535
|
12/07/2022
|
VALLI J
|
2905014WL028927
|
VALLI J
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI J
|
CANARA BANK(508532)
|
|
4
|
ARCOT
|
TN-05-014-024-002/1113
()
|
2905014000NRG23120720221650536
|
12/07/2022
|
KUSHBU
|
2905014WL028927
|
KUSHBU
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUSHBU
|
CANARA BANK(508532)
|
|
5
|
ARCOT
|
TN-05-014-024-002/1201
()
|
2905014000NRG23120720221650538
|
12/07/2022
|
SAROJA
|
2905014WL028927
|
SAROJA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
CANARA BANK(508532)
|
|
6
|
ARCOT
|
TN-05-014-024-002/937
()
|
2905014000NRG23120720221650539
|
12/07/2022
|
KRISHNAVENI
|
2905014WL028927
|
KRISHNAVENI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
7
|
ARCOT
|
TN-05-014-024-004/1126
()
|
2905014000NRG23120720221650540
|
12/07/2022
|
UMA
|
2905014WL028927
|
UMA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMA
|
CANARA BANK(508532)
|
|
8
|
ARCOT
|
TN-05-014-024-004/1127
()
|
2905014000NRG23120720221650541
|
12/07/2022
|
VENDA
|
2905014WL028927
|
VENDA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
CANARA BANK(508532)
|
|
9
|
ARCOT
|
TN-05-014-024-004/1129
()
|
2905014000NRG23120720221650542
|
12/07/2022
|
ARPUTHADEVI
|
2905014WL028927
|
ARPUTHADEVI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARPUTHADEVI
|
INDIAN BANK(607105)
|
|
10
|
ARCOT
|
TN-05-014-024-004/1138
()
|
2905014000NRG23120720221650543
|
12/07/2022
|
SARASWATHI
|
2905014WL028927
|
SARASWATHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
11
|
ARCOT
|
TN-05-014-024-004/1143
()
|
2905014000NRG23120720221650544
|
12/07/2022
|
CHANDHIRA
|
2905014WL028927
|
CHANDHIRA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDHIRA
|
CANARA BANK(508532)
|
|
12
|
ARCOT
|
TN-05-014-024-004/1144
()
|
2905014000NRG23120720221650545
|
12/07/2022
|
POONKODI
|
2905014WL028927
|
POONKODI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONKODI
|
CANARA BANK(508532)
|
|
13
|
ARCOT
|
TN-05-014-024-004/1145
()
|
2905014000NRG23120720221650546
|
12/07/2022
|
KUPPAMMAL
|
2905014WL028927
|
KUPPAMMAL
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMAL
|
CANARA BANK(508532)
|
|
14
|
ARCOT
|
TN-05-014-024-004/1153
()
|
2905014000NRG23120720221650547
|
12/07/2022
|
LAKSHMI
|
2905014WL028927
|
LAKSHMI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
15
|
ARCOT
|
TN-05-014-024-004/1173
()
|
2905014000NRG23120720221650548
|
12/07/2022
|
BRINDHA
|
2905014WL028927
|
BRINDHA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
BRINDHA
|
INDIAN BANK(607105)
|
|
16
|
ARCOT
|
TN-05-014-024-004/1214
()
|
2905014000NRG23120720221650550
|
12/07/2022
|
MANJULA
|
2905014WL028927
|
MANJULA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
17
|
ARCOT
|
TN-05-014-024-004/1223
()
|
2905014000NRG23120720221650551
|
12/07/2022
|
SHEELA
|
2905014WL028927
|
SHEELA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHEELA
|
CANARA BANK(508532)
|
|
18
|
ARCOT
|
TN-05-014-024-004/1224
()
|
2905014000NRG23120720221650552
|
12/07/2022
|
SARITHA
|
2905014WL028927
|
SARITHA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARITHA
|
CANARA BANK(508532)
|
|
19
|
ARCOT
|
TN-05-014-024-004/1227
()
|
2905014000NRG23120720221650553
|
12/07/2022
|
SANTHI
|
2905014WL028927
|
SANTHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
CANARA BANK(508532)
|
|
20
|
ARCOT
|
TN-05-014-024-004/1246
()
|
2905014000NRG23120720221650555
|
12/07/2022
|
GEETHA
|
2905014WL028927
|
GEETHA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
CANARA BANK(508532)
|
|
21
|
ARCOT
|
TN-05-014-024-004/885
()
|
2905014000NRG23120720221650556
|
12/07/2022
|
SANTHI
|
2905014WL028927
|
SANTHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
CANARA BANK(508532)
|
|
22
|
ARCOT
|
TN-05-014-024-011/1114
()
|
2905014000NRG23120720221650557
|
12/07/2022
|
VEDAVALLI
|
2905014WL028927
|
VEDAVALLI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VEDAVALLI
|
CANARA BANK(508532)
|
|
23
|
ARCOT
|
TN-05-014-024-024/1016
()
|
2905014000NRG23120720221650558
|
12/07/2022
|
PARIMALA A
|
2905014WL028927
|
PARIMALA A
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA A
|
CANARA BANK(508532)
|
|
24
|
ARCOT
|
TN-05-014-024-024/231
()
|
2905014000NRG23120720221650559
|
12/07/2022
|
VITHYA R
|
2905014WL028927
|
VITHYA R
|
00078
|
CNRB0001257
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
VITHYA R
|
CANARA BANK(508532)
|
|
25
|
ARCOT
|
TN-05-014-024-024/643
()
|
2905014000NRG23120720221650560
|
12/07/2022
|
MUNIYAMMAL
|
2905014WL028927
|
MUNIYAMMAL
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
26
|
ARCOT
|
TN-05-014-024-024/645
()
|
2905014000NRG23120720221650561
|
12/07/2022
|
PANCHALAI
|
2905014WL028927
|
PANCHALAI
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHALAI
|
CANARA BANK(508532)
|
|
27
|
ARCOT
|
TN-05-014-024-024/648
()
|
2905014000NRG23120720221650562
|
12/07/2022
|
PARVATHY
|
2905014WL028927
|
PARVATHY
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARVATHY
|
CANARA BANK(508532)
|
|
28
|
ARCOT
|
TN-05-014-024-024/651
()
|
2905014000NRG23120720221650563
|
12/07/2022
|
AMULU M
|
2905014WL028927
|
AMULU M
|
00078
|
CNRB0001257
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ARCOT
|
TN-05-014-024-024/656
()
|
2905014000NRG23120720221650564
|
12/07/2022
|
PUSHPA T
|
2905014WL028927
|
PUSHPA T
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPA T
|
CANARA BANK(508532)
|
|
30
|
ARCOT
|
TN-05-014-024-024/658
()
|
2905014000NRG23120720221650565
|
12/07/2022
|
PUNITHA
|
2905014WL028927
|
PUNITHA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARCOT
|
TN-05-014-024-024/703
()
|
2905014000NRG23120720221650566
|
12/07/2022
|
RANI .G
|
2905014WL028927
|
RANI .G
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI .G
|
CANARA BANK(508532)
|
|
32
|
ARCOT
|
TN-05-014-024-024/704
()
|
2905014000NRG23120720221650567
|
12/07/2022
|
MUNIYAMMAL
|
2905014WL028927
|
MUNIYAMMAL
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
ARCOT
|
TN-05-014-024-024/705
()
|
2905014000NRG23120720221650568
|
12/07/2022
|
SASIKALA.M
|
2905014WL028927
|
SASIKALA.M
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SASIKALA.M
|
CANARA BANK(508532)
|
|
34
|
ARCOT
|
TN-05-014-024-024/721
()
|
2905014000NRG23120720221650569
|
12/07/2022
|
THENMOZHI
|
2905014WL028927
|
THENMOZHI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
35
|
ARCOT
|
TN-05-014-024-024/727
()
|
2905014000NRG23120720221650570
|
12/07/2022
|
KAMSALA
|
2905014WL028927
|
KAMSALA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMSALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
ARCOT
|
TN-05-014-024-024/737
()
|
2905014000NRG23120720221650571
|
12/07/2022
|
VIMALA C
|
2905014WL028927
|
VIMALA C
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIMALA C
|
CANARA BANK(508532)
|
|
37
|
ARCOT
|
TN-05-014-024-024/740
()
|
2905014000NRG23120720221650572
|
12/07/2022
|
KUPPAMMAL M
|
2905014WL028927
|
KUPPAMMAL M
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMAL M
|
INDIAN BANK(607105)
|
|
38
|
ARCOT
|
TN-05-014-024-024/746
()
|
2905014000NRG23120720221650573
|
12/07/2022
|
UMA
|
2905014WL028927
|
UMA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMA
|
CANARA BANK(508532)
|
|
39
|
ARCOT
|
TN-05-014-024-024/747
()
|
2905014000NRG23120720221650574
|
12/07/2022
|
KASTHURI
|
2905014WL028927
|
KASTHURI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
CANARA BANK(508532)
|
|
40
|
ARCOT
|
TN-05-014-024-024/748
()
|
2905014000NRG23120720221650575
|
12/07/2022
|
RANI R
|
2905014WL028927
|
RANI R
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI R
|
CANARA BANK(508532)
|
|
41
|
ARCOT
|
TN-05-014-024-024/751
()
|
2905014000NRG23120720221650576
|
12/07/2022
|
LAKSHMI
|
2905014WL028927
|
LAKSHMI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
42
|
ARCOT
|
TN-05-014-024-024/754
()
|
2905014000NRG23120720221650577
|
12/07/2022
|
KARPAGAM.U
|
2905014WL028927
|
KARPAGAM.U
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPAGAM.U
|
CANARA BANK(508532)
|
|
43
|
ARCOT
|
TN-05-014-024-024/757
()
|
2905014000NRG23120720221650578
|
12/07/2022
|
ROSE. M
|
2905014WL028927
|
ROSE. M
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROSE. M
|
CANARA BANK(508532)
|
|
44
|
ARCOT
|
TN-05-014-024-024/761
()
|
2905014000NRG23120720221650579
|
12/07/2022
|
RANI K
|
2905014WL028927
|
RANI K
|
00078
|
CNRB0001257
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ARCOT
|
TN-05-014-024-024/771
()
|
2905014000NRG23120720221650581
|
12/07/2022
|
KANTHA
|
2905014WL028927
|
KANTHA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANTHA
|
CANARA BANK(508532)
|
|
46
|
ARCOT
|
TN-05-014-024-024/775
()
|
2905014000NRG23120720221650582
|
12/07/2022
|
MALAR G
|
2905014WL028927
|
MALAR G
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR G
|
CANARA BANK(508532)
|
|
47
|
ARCOT
|
TN-05-014-024-024/779
()
|
2905014000NRG23120720221650583
|
12/07/2022
|
PACHAIYAMMA
|
2905014WL028927
|
PACHAIYAMMA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACHAIYAMMA
|
CANARA BANK(508532)
|
|
48
|
ARCOT
|
TN-05-014-024-024/780
()
|
2905014000NRG23120720221650584
|
12/07/2022
|
S. LAKSHMI
|
2905014WL028927
|
S. LAKSHMI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
S. LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
ARCOT
|
TN-05-014-024-024/787
()
|
2905014000NRG23120720221650585
|
12/07/2022
|
SHANTHI.S
|
2905014WL028927
|
SHANTHI.S
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHANTHI.S
|
CANARA BANK(508532)
|
|
50
|
ARCOT
|
TN-05-014-024-024/788
()
|
2905014000NRG23120720221650586
|
12/07/2022
|
MENAGA
|
2905014WL028927
|
MENAGA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
MENAGA
|
CANARA BANK(508532)
|
|
51
|
ARCOT
|
TN-05-014-024-024/791
()
|
2905014000NRG23120720221650587
|
12/07/2022
|
SUGANTHI
|
2905014WL028927
|
SUGANTHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGANTHI
|
CANARA BANK(508532)
|
|
52
|
ARCOT
|
TN-05-014-024-024/796
()
|
2905014000NRG23120720221650589
|
12/07/2022
|
SANTHA K
|
2905014WL028927
|
SANTHA K
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
53
|
ARCOT
|
TN-05-014-024-024/797
()
|
2905014000NRG23120720221650590
|
12/07/2022
|
PARIMALA
|
2905014WL028927
|
PARIMALA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA
|
CANARA BANK(508532)
|
|
54
|
ARCOT
|
TN-05-014-024-024/800
()
|
2905014000NRG23120720221650591
|
12/07/2022
|
KRISHNAVENI B
|
2905014WL028927
|
KRISHNAVENI B
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KRISHNAVENI B
|
CANARA BANK(508532)
|
|
55
|
ARCOT
|
TN-05-014-024-024/807
()
|
2905014000NRG23120720221650592
|
12/07/2022
|
SATHIYA V
|
2905014WL028927
|
SATHIYA V
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHIYA V
|
CANARA BANK(508532)
|
|
56
|
ARCOT
|
TN-05-014-024-024/815
()
|
2905014000NRG23120720221650593
|
12/07/2022
|
SUGUNA
|
2905014WL028927
|
SUGUNA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
57
|
ARCOT
|
TN-05-014-024-024/817
()
|
2905014000NRG23120720221650594
|
12/07/2022
|
JAYA
|
2905014WL028927
|
JAYA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYA
|
CANARA BANK(508532)
|
|
58
|
ARCOT
|
TN-05-014-024-024/819
()
|
2905014000NRG23120720221650595
|
12/07/2022
|
GUNASUNDARI V
|
2905014WL028927
|
GUNASUNDARI V
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
GUNASUNDARI V
|
CANARA BANK(508532)
|
|
59
|
ARCOT
|
TN-05-014-024-024/820
()
|
2905014000NRG23120720221650596
|
12/07/2022
|
GOVINDAMMAL A
|
2905014WL028927
|
GOVINDAMMAL A
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDAMMAL A
|
CANARA BANK(508532)
|
|
60
|
ARCOT
|
TN-05-014-024-024/821
()
|
2905014000NRG23120720221650597
|
12/07/2022
|
YASOTHA
|
2905014WL028927
|
YASOTHA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
YASOTHA
|
INDIAN BANK(607105)
|
|
61
|
ARCOT
|
TN-05-014-024-024/823
()
|
2905014000NRG23120720221650598
|
12/07/2022
|
MALAR
|
2905014WL028927
|
MALAR
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALAR
|
CANARA BANK(508532)
|
|
62
|
ARCOT
|
TN-05-014-024-024/828
()
|
2905014000NRG23120720221650599
|
12/07/2022
|
VANAJA E
|
2905014WL028927
|
VANAJA E
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANAJA E
|
CANARA BANK(508532)
|
|
63
|
ARCOT
|
TN-05-014-024-024/833
()
|
2905014000NRG23120720221650600
|
12/07/2022
|
SELVI
|
2905014WL028927
|
SELVI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
CANARA BANK(508532)
|
|
64
|
ARCOT
|
TN-05-014-024-024/834
()
|
2905014000NRG23120720221650601
|
12/07/2022
|
SANTHI B
|
2905014WL028927
|
SANTHI B
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI B
|
CANARA BANK(508532)
|
|
65
|
ARCOT
|
TN-05-014-024-024/835
()
|
2905014000NRG23120720221650602
|
12/07/2022
|
GOWRI D
|
2905014WL028927
|
GOWRI D
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWRI D
|
CANARA BANK(508532)
|
|
66
|
ARCOT
|
TN-05-014-024-024/836
()
|
2905014000NRG23120720221650603
|
12/07/2022
|
MAHESWARI S
|
2905014WL028927
|
MAHESWARI S
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHESWARI S
|
CANARA BANK(508532)
|
|
67
|
ARCOT
|
TN-05-014-024-024/837
()
|
2905014000NRG23120720221650604
|
12/07/2022
|
JOTHI
|
2905014WL028927
|
JOTHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
CANARA BANK(508532)
|
|
68
|
ARCOT
|
TN-05-014-024-024/838
()
|
2905014000NRG23120720221650605
|
12/07/2022
|
BOMMI S
|
2905014WL028927
|
BOMMI S
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOMMI S
|
CANARA BANK(508532)
|
|
69
|
ARCOT
|
TN-05-014-024-024/851
()
|
2905014000NRG23120720221650606
|
12/07/2022
|
KANTHA P
|
2905014WL028927
|
KANTHA P
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANTHA P
|
CANARA BANK(508532)
|
|
70
|
ARCOT
|
TN-05-014-024-024/853
()
|
2905014000NRG23120720221650607
|
12/07/2022
|
PUSHPA M
|
2905014WL028927
|
PUSHPA M
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPA M
|
CANARA BANK(508532)
|
|
71
|
ARCOT
|
TN-05-014-024-024/860
()
|
2905014000NRG23120720221650608
|
12/07/2022
|
LAKSHMI
|
2905014WL028927
|
LAKSHMI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARCOT
|
TN-05-014-024-024/861
()
|
2905014000NRG23120720221650609
|
12/07/2022
|
VANITHA MANI A
|
2905014WL028927
|
VANITHA MANI A
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANITHA MANI A
|
CANARA BANK(508532)
|
|
73
|
ARCOT
|
TN-05-014-024-024/864
()
|
2905014000NRG23120720221650610
|
12/07/2022
|
PACHAIYAMMAL P
|
2905014WL028927
|
PACHAIYAMMAL P
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACHAIYAMMAL P
|
CANARA BANK(508532)
|
|
74
|
ARCOT
|
TN-05-014-024-024/873
()
|
2905014000NRG23120720221650611
|
12/07/2022
|
CHOKKUBAI
|
2905014WL028927
|
CHOKKUBAI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHOKKUBAI
|
CANARA BANK(508532)
|
|
75
|
ARCOT
|
TN-05-014-024-024/877
()
|
2905014000NRG23120720221650612
|
12/07/2022
|
AMUTHA L
|
2905014WL028927
|
AMUTHA L
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUTHA L
|
CANARA BANK(508532)
|
|
76
|
ARCOT
|
TN-05-014-024-024/891
()
|
2905014000NRG23120720221650614
|
12/07/2022
|
KRISHNAVENI
|
2905014WL028927
|
KRISHNAVENI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
77
|
ARCOT
|
TN-05-014-024-024/895
()
|
2905014000NRG23120720221650615
|
12/07/2022
|
SAVITHA K
|
2905014WL028927
|
SAVITHA K
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAVITHA K
|
CANARA BANK(508532)
|
|
78
|
ARCOT
|
TN-05-014-024-024/896
()
|
2905014000NRG23120720221650616
|
12/07/2022
|
NEELAVATHI
|
2905014WL028927
|
NEELAVATHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
NEELAVATHI
|
CANARA BANK(508532)
|
|
79
|
ARCOT
|
TN-05-014-024-024/898
()
|
2905014000NRG23120720221650617
|
12/07/2022
|
MALLIGA M
|
2905014WL028927
|
MALLIGA M
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA M
|
CANARA BANK(508532)
|
|
80
|
ARCOT
|
TN-05-014-024-024/899
()
|
2905014000NRG23120720221650618
|
12/07/2022
|
SATHYA V
|
2905014WL028927
|
SATHYA V
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
SATHYA V
|
CANARA BANK(508532)
|
|
81
|
ARCOT
|
TN-05-014-024-024/903-A
()
|
2905014000NRG23120720221650619
|
12/07/2022
|
ANJALI U
|
2905014WL028927
|
ANJALI U
|
00078
|
CNRB0001257
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANJALI U
|
CANARA BANK(508532)
|
|
82
|
ARCOT
|
TN-05-014-024-024/905-A
()
|
2905014000NRG23120720221650620
|
12/07/2022
|
USHA B
|
2905014WL028927
|
USHA B
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA B
|
CANARA BANK(508532)
|
|
83
|
ARCOT
|
TN-05-014-024-024/909-A
()
|
2905014000NRG23120720221650621
|
12/07/2022
|
POONGODI
|
2905014WL028927
|
POONGODI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
84
|
ARCOT
|
TN-05-014-024-024/910-A
()
|
2905014000NRG23120720221650622
|
12/07/2022
|
LALITHA A
|
2905014WL028927
|
LALITHA A
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALITHA A
|
CANARA BANK(508532)
|
|
85
|
ARCOT
|
TN-05-014-024-024/911-A
()
|
2905014000NRG23120720221650623
|
12/07/2022
|
RAJESWARI V
|
2905014WL028927
|
RAJESWARI V
|
00078
|
CNRB0001257
|
1000
|
1000
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
ARCOT
|
TN-05-014-024-024/913-A
()
|
2905014000NRG23120720221650624
|
12/07/2022
|
KUPPU
|
2905014WL028927
|
KUPPU
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPU
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARCOT
|
TN-05-014-024-024/914-A
()
|
2905014000NRG23120720221650625
|
12/07/2022
|
MALLIGA G
|
2905014WL028927
|
MALLIGA G
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA G
|
CANARA BANK(508532)
|
|
88
|
ARCOT
|
TN-05-014-024-024/916-A
()
|
2905014000NRG23120720221650626
|
12/07/2022
|
GOWRI R
|
2905014WL028927
|
GOWRI R
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWRI R
|
CANARA BANK(508532)
|
|
89
|
ARCOT
|
TN-05-014-024-024/925
()
|
2905014000NRG23120720221650627
|
12/07/2022
|
SUMATHI
|
2905014WL028927
|
SUMATHI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
90
|
ARCOT
|
TN-05-014-024-024/926-A
()
|
2905014000NRG23120720221650628
|
12/07/2022
|
AMUDHA
|
2905014WL028927
|
AMUDHA
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
CANARA BANK(508532)
|
|
91
|
ARCOT
|
TN-05-014-024-024/930-A
()
|
2905014000NRG23120720221650629
|
12/07/2022
|
VENDA
|
2905014WL028927
|
VENDA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
CANARA BANK(508532)
|
|
92
|
ARCOT
|
TN-05-014-024-024/936-A
()
|
2905014000NRG23120720221650630
|
12/07/2022
|
SARASU R
|
2905014WL028927
|
SARASU R
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARASU R
|
CANARA BANK(508532)
|
|
93
|
ARCOT
|
TN-05-014-024-024/955-A
()
|
2905014000NRG23120720221650631
|
12/07/2022
|
VIDHYA S
|
2905014WL028927
|
VIDHYA S
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIDHYA S
|
CANARA BANK(508532)
|
|
94
|
ARCOT
|
TN-05-014-024-024/956-A
()
|
2905014000NRG23120720221650632
|
12/07/2022
|
KALAIVANI
|
2905014WL028927
|
KALAIVANI
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
95
|
ARCOT
|
TN-05-014-024-024/957-A
()
|
2905014000NRG23120720221650633
|
12/07/2022
|
VALLI
|
2905014WL028927
|
VALLI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
CANARA BANK(508532)
|
|
96
|
ARCOT
|
TN-05-014-024-024/960
()
|
2905014000NRG23120720221650634
|
12/07/2022
|
KUMARI
|
2905014WL028927
|
KUMARI
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUMARI
|
CANARA BANK(508532)
|
|
97
|
ARCOT
|
TN-05-014-024-024/964
()
|
2905014000NRG23120720221650635
|
12/07/2022
|
CHITRA
|
2905014WL028927
|
CHITRA
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
CANARA BANK(508532)
|
|
98
|
ARCOT
|
TN-05-014-024-024/967
()
|
2905014000NRG23120720221650636
|
12/07/2022
|
POONGAVANAM.K
|
2905014WL028927
|
POONGAVANAM.K
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONGAVANAM.K
|
CANARA BANK(508532)
|
|
99
|
ARCOT
|
TN-05-014-024-024/968-A
()
|
2905014000NRG23120720221650637
|
12/07/2022
|
JEYA
|
2905014WL028927
|
JEYA
|
00078
|
CNRB0001257
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEYA
|
CANARA BANK(508532)
|
|
100
|
ARCOT
|
TN-05-014-024-024/969-A
()
|
2905014000NRG23120720221650638
|
12/07/2022
|
GOMATHI R
|
2905014WL028927
|
GOMATHI R
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOMATHI R
|
CANARA BANK(508532)
|
|
101
|
ARCOT
|
TN-05-014-024-024/971-A
()
|
2905014000NRG23120720221650639
|
12/07/2022
|
SELVARANI P
|
2905014WL028927
|
SELVARANI P
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVARANI P
|
CANARA BANK(508532)
|
|
102
|
ARCOT
|
TN-05-014-024-024/973-A
()
|
2905014000NRG23120720221650640
|
12/07/2022
|
MALLIGA J
|
2905014WL028927
|
MALLIGA J
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA J
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
ARCOT
|
TN-05-014-024-024/976
()
|
2905014000NRG23120720221650641
|
12/07/2022
|
PUNITHA D
|
2905014WL028927
|
PUNITHA D
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUNITHA D
|
CANARA BANK(508532)
|
|
104
|
ARCOT
|
TN-05-014-024-024/977-A
()
|
2905014000NRG23120720221650642
|
12/07/2022
|
AMBIKA B
|
2905014WL028927
|
AMBIKA B
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARCOT
|
TN-05-014-024-024/979-A
()
|
2905014000NRG23120720221650643
|
12/07/2022
|
MANJULA K
|
2905014WL028927
|
MANJULA K
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA K
|
CANARA BANK(508532)
|
|
106
|
ARCOT
|
TN-05-014-024-024/984
()
|
2905014000NRG23120720221650644
|
12/07/2022
|
BHUVANESWARI K
|
2905014WL028927
|
BHUVANESWARI K
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHUVANESWARI K
|
INDIAN BANK(607105)
|
|
107
|
ARCOT
|
TN-05-014-024-024/986-A
()
|
2905014000NRG23120720221650645
|
12/07/2022
|
DHILLIRANI
|
2905014WL028927
|
DHILLIRANI
|
00078
|
CNRB0001257
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHILLIRANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARCOT
|
TN-05-014-024-024/989-A
()
|
2905014000NRG23120720221650646
|
12/07/2022
|
KAMALA P
|
2905014WL028927
|
KAMALA P
|
00078
|
CNRB0001257
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118286
|
118286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118286
|
118286
|
|
|
|
|
|
|
|