|
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
|
ANDHANALLUR
|
TN-16-001-006-001/1476-A
(KODIYALAM)
|
2916001000NRG23170220233278001
|
17/02/2023
|
Sasikala V
|
2916001WL101989
|
Sasikala V
|
00045
|
BARB0KULUMA
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sasikala V
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-006-001/489-A
(KODIYALAM)
|
2916001000NRG23170220233278004
|
17/02/2023
|
PERIYAKKAL RAMAN
|
2916001WL101989
|
PERIYAKKAL RAMAN
|
00045
|
BARB0KULUMA
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
PERIYAKKAL RAMAN
|
RATNAKAR BANK(607393)
|
|
3
|
ANDHANALLUR
|
TN-16-001-006-006/115-A
(KODIYALAM)
|
2916001000NRG23170220233278027
|
17/02/2023
|
SOMASUNDARAM PALANIYAPPAN
|
2916001WL101989
|
SOMASUNDARAM PALANIYAPPAN
|
00045
|
BARB0KULUMA
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
SOMASUNDARAM PALANIYAPPAN
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-006-006/937-A
(KODIYALAM)
|
2916001000NRG23170220233278087
|
17/02/2023
|
Revathi
|
2916001WL101989
|
Revathi
|
00045
|
BARB0KULUMA
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
5
|
ANDHANALLUR
|
TN-16-001-006-001/1467-A
(KODIYALAM)
|
2916001000NRG23170220233278000
|
17/02/2023
|
AMUTHA RAJKUMAR
|
2916001WL101989
|
AMUTHA RAJKUMAR
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
AMUTHA RAJKUMAR
|
CANARA BANK(508532)
|
|
6
|
ANDHANALLUR
|
TN-16-001-006-001/1479-A
(KODIYALAM)
|
2916001000NRG23170220233278002
|
17/02/2023
|
UMAMAHESWARI N
|
2916001WL101989
|
UMAMAHESWARI N
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
UMAMAHESWARI N
|
HDFC BANK LTD(607152)
|
|
7
|
ANDHANALLUR
|
TN-16-001-006-002/1266-A
(KODIYALAM)
|
2916001000NRG23170220233278005
|
17/02/2023
|
Kiruthika.S
|
2916001WL101989
|
Kiruthika.S
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kiruthika.S
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-006-002/1351-A
(KODIYALAM)
|
2916001000NRG23170220233278006
|
17/02/2023
|
SHANTHI H
|
2916001WL101989
|
SHANTHI H
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
SHANTHI H
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-006-002/1451-A
(KODIYALAM)
|
2916001000NRG23170220233278007
|
17/02/2023
|
MAHESWARI S
|
2916001WL101989
|
MAHESWARI S
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
MAHESWARI S
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-006-002/1452-A
(KODIYALAM)
|
2916001000NRG23170220233278008
|
17/02/2023
|
MANIMEGALAI M
|
2916001WL101989
|
MANIMEGALAI M
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
MANIMEGALAI M
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-006-003/1199-A
(KODIYALAM)
|
2916001000NRG23170220233278009
|
17/02/2023
|
Logeswari..S
|
2916001WL101989
|
Logeswari..S
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Logeswari..S
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-006-003/1241-A
(KODIYALAM)
|
2916001000NRG23170220233278010
|
17/02/2023
|
Kavitha
|
2916001WL101989
|
Kavitha
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
RATNAKAR BANK(607393)
|
|
13
|
ANDHANALLUR
|
TN-16-001-006-003/1262-A
(KODIYALAM)
|
2916001000NRG23170220233278011
|
17/02/2023
|
Sellammal.A
|
2916001WL101989
|
Sellammal.A
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sellammal.A
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-006-003/1355-A
(KODIYALAM)
|
2916001000NRG23170220233278012
|
17/02/2023
|
SHANTHI A
|
2916001WL101989
|
SHANTHI A
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
SHANTHI A
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-006-003/1431-A
(KODIYALAM)
|
2916001000NRG23170220233278013
|
17/02/2023
|
SARANYA P
|
2916001WL101989
|
SARANYA P
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARANYA P
|
CANARA BANK(508532)
|
|
16
|
ANDHANALLUR
|
TN-16-001-006-003/1472-A
(KODIYALAM)
|
2916001000NRG23170220233278014
|
17/02/2023
|
KOKILA G
|
2916001WL101989
|
KOKILA G
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
KOKILA G
|
CANARA BANK(508532)
|
|
17
|
ANDHANALLUR
|
TN-16-001-006-003/1485-A
(KODIYALAM)
|
2916001000NRG23170220233278015
|
17/02/2023
|
BAKKIYALAKSHMI N
|
2916001WL101989
|
BAKKIYALAKSHMI N
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
BAKKIYALAKSHMI N
|
CANARA BANK(508532)
|
|
18
|
ANDHANALLUR
|
TN-16-001-006-003/1486
(KODIYALAM)
|
2916001000NRG23170220233278016
|
17/02/2023
|
KARTHIKEYAN K
|
2916001WL101989
|
KARTHIKEYAN K
|
00078
|
CNRB0001263
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716695
|
|
KARTHIKEYAN K
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-006-006/1007-A
(KODIYALAM)
|
2916001000NRG23170220233278017
|
17/02/2023
|
Rasambal
|
2916001WL101989
|
Rasambal
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rasambal
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-006-006/1016-A
(KODIYALAM)
|
2916001000NRG23170220233278018
|
17/02/2023
|
Anjali Devi
|
2916001WL101989
|
Anjali Devi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjali Devi
|
CANARA BANK(508532)
|
|
21
|
ANDHANALLUR
|
TN-16-001-006-006/102-A
(KODIYALAM)
|
2916001000NRG23170220233278019
|
17/02/2023
|
Revathi
|
2916001WL101989
|
Revathi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Revathi
|
CANARA BANK(508532)
|
|
22
|
ANDHANALLUR
|
TN-16-001-006-006/1032-A
(KODIYALAM)
|
2916001000NRG23170220233278020
|
17/02/2023
|
Ananthi
|
2916001WL101989
|
Ananthi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ananthi
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-006-006/1033-A
(KODIYALAM)
|
2916001000NRG23170220233278021
|
17/02/2023
|
Devi
|
2916001WL101989
|
Devi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devi
|
CANARA BANK(508532)
|
|
24
|
ANDHANALLUR
|
TN-16-001-006-006/1037-A
(KODIYALAM)
|
2916001000NRG23170220233278022
|
17/02/2023
|
Kavitha M
|
2916001WL101989
|
Kavitha M
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha M
|
CANARA BANK(508532)
|
|
25
|
ANDHANALLUR
|
TN-16-001-006-006/1047-A
(KODIYALAM)
|
2916001000NRG23170220233278023
|
17/02/2023
|
Jayanthi
|
2916001WL101989
|
Jayanthi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayanthi
|
CANARA BANK(508532)
|
|
26
|
ANDHANALLUR
|
TN-16-001-006-006/1080-A
(KODIYALAM)
|
2916001000NRG23170220233278024
|
17/02/2023
|
Nagalakshmi
|
2916001WL101989
|
Nagalakshmi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagalakshmi
|
CANARA BANK(508532)
|
|
27
|
ANDHANALLUR
|
TN-16-001-006-006/1082-A
(KODIYALAM)
|
2916001000NRG23170220233278025
|
17/02/2023
|
Sathya
|
2916001WL101989
|
Sathya
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sathya
|
CANARA BANK(508532)
|
|
28
|
ANDHANALLUR
|
TN-16-001-006-006/1119
(KODIYALAM)
|
2916001000NRG23170220233278026
|
17/02/2023
|
Selvi
|
2916001WL101989
|
Selvi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
ANDHANALLUR
|
TN-16-001-006-006/1169-A
(KODIYALAM)
|
2916001000NRG23170220233278028
|
17/02/2023
|
Chithra
|
2916001WL101989
|
Chithra
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chithra
|
CANARA BANK(508532)
|
|
30
|
ANDHANALLUR
|
TN-16-001-006-006/1180-A
(KODIYALAM)
|
2916001000NRG23170220233278029
|
17/02/2023
|
Bakkiyam
|
2916001WL101989
|
Bakkiyam
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-006-006/1185
(KODIYALAM)
|
2916001000NRG23170220233278030
|
17/02/2023
|
Thangamani
|
2916001WL101989
|
Thangamani
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangamani
|
CANARA BANK(508532)
|
|
32
|
ANDHANALLUR
|
TN-16-001-006-006/1201
(KODIYALAM)
|
2916001000NRG23170220233278031
|
17/02/2023
|
Suseela.P
|
2916001WL101989
|
Suseela.P
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suseela.P
|
CANARA BANK(508532)
|
|
33
|
ANDHANALLUR
|
TN-16-001-006-006/1207
(KODIYALAM)
|
2916001000NRG23170220233278032
|
17/02/2023
|
Geetha
|
2916001WL101989
|
Geetha
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Geetha
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-006-006/195-A
(KODIYALAM)
|
2916001000NRG23170220233278033
|
17/02/2023
|
Chandra
|
2916001WL101989
|
Chandra
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Chandra
|
CANARA BANK(508532)
|
|
35
|
ANDHANALLUR
|
TN-16-001-006-006/196-A
(KODIYALAM)
|
2916001000NRG23170220233278034
|
17/02/2023
|
Eswari.M
|
2916001WL101989
|
Eswari.M
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Eswari.M
|
CANARA BANK(508532)
|
|
36
|
ANDHANALLUR
|
TN-16-001-006-006/376-A
(KODIYALAM)
|
2916001000NRG23170220233278035
|
17/02/2023
|
Pattu
|
2916001WL101989
|
Pattu
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pattu
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-006-006/377-A
(KODIYALAM)
|
2916001000NRG23170220233278036
|
17/02/2023
|
Pushpam
|
2916001WL101989
|
Pushpam
|
00078
|
CNRB0001263
|
657
|
657
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pushpam
|
CANARA BANK(508532)
|
|
38
|
ANDHANALLUR
|
TN-16-001-006-006/378-A
(KODIYALAM)
|
2916001000NRG23170220233278037
|
17/02/2023
|
Dhanapal
|
2916001WL101989
|
Dhanapal
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanapal
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-006-006/378-A
(KODIYALAM)
|
2916001000NRG23170220233278038
|
17/02/2023
|
Malarkodi
|
2916001WL101989
|
Malarkodi
|
00078
|
CNRB0001263
|
657
|
657
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
40
|
ANDHANALLUR
|
TN-16-001-006-006/379-A
(KODIYALAM)
|
2916001000NRG23170220233278039
|
17/02/2023
|
Janaki
|
2916001WL101989
|
Janaki
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Janaki
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-006-006/380-A
(KODIYALAM)
|
2916001000NRG23170220233278040
|
17/02/2023
|
Amshavalli
|
2916001WL101989
|
Amshavalli
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amshavalli
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-006-006/381-A
(KODIYALAM)
|
2916001000NRG23170220233278041
|
17/02/2023
|
Rani
|
2916001WL101989
|
Rani
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
CANARA BANK(508532)
|
|
43
|
ANDHANALLUR
|
TN-16-001-006-006/382-A
(KODIYALAM)
|
2916001000NRG23170220233278042
|
17/02/2023
|
Anjalai
|
2916001WL101989
|
Anjalai
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anjalai
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-006-006/387-A
(KODIYALAM)
|
2916001000NRG23170220233278043
|
17/02/2023
|
Amshavalli
|
2916001WL101989
|
Amshavalli
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amshavalli
|
CANARA BANK(508532)
|
|
45
|
ANDHANALLUR
|
TN-16-001-006-006/387-A
(KODIYALAM)
|
2916001000NRG23170220233278044
|
17/02/2023
|
Yashotha
|
2916001WL101989
|
Yashotha
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Yashotha
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-006-006/389-A
(KODIYALAM)
|
2916001000NRG23170220233278046
|
17/02/2023
|
Kanniyammal
|
2916001WL101989
|
Kanniyammal
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
47
|
ANDHANALLUR
|
TN-16-001-006-006/389-A
(KODIYALAM)
|
2916001000NRG23170220233278045
|
17/02/2023
|
Settu
|
2916001WL101989
|
Settu
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Settu
|
CANARA BANK(508532)
|
|
48
|
ANDHANALLUR
|
TN-16-001-006-006/391-A
(KODIYALAM)
|
2916001000NRG23170220233278048
|
17/02/2023
|
Amutha
|
2916001WL101989
|
Amutha
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amutha
|
CANARA BANK(508532)
|
|
49
|
ANDHANALLUR
|
TN-16-001-006-006/391-A
(KODIYALAM)
|
2916001000NRG23170220233278047
|
17/02/2023
|
Gunasekaran
|
2916001WL101989
|
Gunasekaran
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-006-006/393-A
(KODIYALAM)
|
2916001000NRG23170220233278049
|
17/02/2023
|
Neela
|
2916001WL101989
|
Neela
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Neela
|
CANARA BANK(508532)
|
|
51
|
ANDHANALLUR
|
TN-16-001-006-006/401-A
(KODIYALAM)
|
2916001000NRG23170220233278050
|
17/02/2023
|
Gnanasunthari
|
2916001WL101989
|
Gnanasunthari
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gnanasunthari
|
CANARA BANK(508532)
|
|
52
|
ANDHANALLUR
|
TN-16-001-006-006/403-A
(KODIYALAM)
|
2916001000NRG23170220233278051
|
17/02/2023
|
Banu
|
2916001WL101989
|
Banu
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Banu
|
INDIAN BANK(607105)
|
|
53
|
ANDHANALLUR
|
TN-16-001-006-006/404-A
(KODIYALAM)
|
2916001000NRG23170220233278052
|
17/02/2023
|
Sulochana.N
|
2916001WL101989
|
Sulochana.N
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sulochana.N
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-006-006/406-A
(KODIYALAM)
|
2916001000NRG23170220233278053
|
17/02/2023
|
Indira.M
|
2916001WL101989
|
Indira.M
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indira.M
|
ICICI BANK LTD(508534)
|
|
55
|
ANDHANALLUR
|
TN-16-001-006-006/413-A
(KODIYALAM)
|
2916001000NRG23170220233278054
|
17/02/2023
|
Tamilarashi
|
2916001WL101989
|
Tamilarashi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilarashi
|
RATNAKAR BANK(607393)
|
|
56
|
ANDHANALLUR
|
TN-16-001-006-006/414-A
(KODIYALAM)
|
2916001000NRG23170220233278055
|
17/02/2023
|
Latchumi
|
2916001WL101989
|
Latchumi
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latchumi
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-006-006/416-A
(KODIYALAM)
|
2916001000NRG23170220233278056
|
17/02/2023
|
Jeeva
|
2916001WL101989
|
Jeeva
|
00078
|
CNRB0001263
|
438
|
438
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeeva
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-006-006/418-A
(KODIYALAM)
|
2916001000NRG23170220233278057
|
17/02/2023
|
Naghammal
|
2916001WL101989
|
Naghammal
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Naghammal
|
CANARA BANK(508532)
|
|
59
|
ANDHANALLUR
|
TN-16-001-006-006/419-A
(KODIYALAM)
|
2916001000NRG23170220233278058
|
17/02/2023
|
Subbammal
|
2916001WL101989
|
Subbammal
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subbammal
|
CANARA BANK(508532)
|
|
60
|
ANDHANALLUR
|
TN-16-001-006-006/421-A
(KODIYALAM)
|
2916001000NRG23170220233278059
|
17/02/2023
|
Elanchiyam
|
2916001WL101989
|
Elanchiyam
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Elanchiyam
|
CANARA BANK(508532)
|
|
61
|
ANDHANALLUR
|
TN-16-001-006-006/422-A
(KODIYALAM)
|
2916001000NRG23170220233278060
|
17/02/2023
|
Rajathy
|
2916001WL101989
|
Rajathy
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajathy
|
CANARA BANK(508532)
|
|
62
|
ANDHANALLUR
|
TN-16-001-006-006/425-A
(KODIYALAM)
|
2916001000NRG23170220233278061
|
17/02/2023
|
Suseela
|
2916001WL101989
|
Suseela
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suseela
|
CANARA BANK(508532)
|
|
63
|
ANDHANALLUR
|
TN-16-001-006-006/426-A
(KODIYALAM)
|
2916001000NRG23170220233278062
|
17/02/2023
|
Selvam
|
2916001WL101989
|
Selvam
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvam
|
CANARA BANK(508532)
|
|
64
|
ANDHANALLUR
|
TN-16-001-006-006/457-A
(KODIYALAM)
|
2916001000NRG23170220233278064
|
17/02/2023
|
Sagunthala.S
|
2916001WL101989
|
Sagunthala.S
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sagunthala.S
|
CANARA BANK(508532)
|
|
65
|
ANDHANALLUR
|
TN-16-001-006-006/457-A
(KODIYALAM)
|
2916001000NRG23170220233278063
|
17/02/2023
|
Shanmugham
|
2916001WL101989
|
Shanmugham
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Shanmugham
|
CANARA BANK(508532)
|
|
66
|
ANDHANALLUR
|
TN-16-001-006-006/481-A
(KODIYALAM)
|
2916001000NRG23170220233278065
|
17/02/2023
|
Vaalambhal
|
2916001WL101989
|
Vaalambhal
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vaalambhal
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-006-006/481-A
(KODIYALAM)
|
2916001000NRG23170220233278066
|
17/02/2023
|
KATHIRVEL A
|
2916001WL101989
|
KATHIRVEL A
|
00078
|
CNRB0001263
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716695
|
|
KATHIRVEL A
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-006-006/533-A
(KODIYALAM)
|
2916001000NRG23170220233278067
|
17/02/2023
|
PAPAATHI A
|
2916001WL101989
|
PAPAATHI A
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
PAPAATHI A
|
CANARA BANK(508532)
|
|
69
|
ANDHANALLUR
|
TN-16-001-006-006/701-A
(KODIYALAM)
|
2916001000NRG23170220233278068
|
17/02/2023
|
Maheswari
|
2916001WL101989
|
Maheswari
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maheswari
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-006-006/703-A
(KODIYALAM)
|
2916001000NRG23170220233278069
|
17/02/2023
|
Ariyanatchi
|
2916001WL101989
|
Ariyanatchi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ariyanatchi
|
CANARA BANK(508532)
|
|
71
|
ANDHANALLUR
|
TN-16-001-006-006/708-A
(KODIYALAM)
|
2916001000NRG23170220233278070
|
17/02/2023
|
Murugan S
|
2916001WL101989
|
Murugan S
|
00078
|
CNRB0001263
|
657
|
657
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugan S
|
CANARA BANK(508532)
|
|
72
|
ANDHANALLUR
|
TN-16-001-006-006/713-A
(KODIYALAM)
|
2916001000NRG23170220233278071
|
17/02/2023
|
Anbhalaghi
|
2916001WL101989
|
Anbhalaghi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anbhalaghi
|
CANARA BANK(508532)
|
|
73
|
ANDHANALLUR
|
TN-16-001-006-006/717-A
(KODIYALAM)
|
2916001000NRG23170220233278072
|
17/02/2023
|
Mariyayee
|
2916001WL101989
|
Mariyayee
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-006-006/721-A
(KODIYALAM)
|
2916001000NRG23170220233278073
|
17/02/2023
|
Tamilarashi
|
2916001WL101989
|
Tamilarashi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilarashi
|
CANARA BANK(508532)
|
|
75
|
ANDHANALLUR
|
TN-16-001-006-006/743-A
(KODIYALAM)
|
2916001000NRG23170220233278074
|
17/02/2023
|
Periyakkal.R
|
2916001WL101989
|
Periyakkal.R
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periyakkal.R
|
CANARA BANK(508532)
|
|
76
|
ANDHANALLUR
|
TN-16-001-006-006/81-A
(KODIYALAM)
|
2916001000NRG23170220233278075
|
17/02/2023
|
Devi
|
2916001WL101989
|
Devi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Devi
|
CANARA BANK(508532)
|
|
77
|
ANDHANALLUR
|
TN-16-001-006-006/815-A
(KODIYALAM)
|
2916001000NRG23170220233278076
|
17/02/2023
|
Nallanghal
|
2916001WL101989
|
Nallanghal
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nallanghal
|
CANARA BANK(508532)
|
|
78
|
ANDHANALLUR
|
TN-16-001-006-006/815-A
(KODIYALAM)
|
2916001000NRG23170220233278077
|
17/02/2023
|
Sumathi
|
2916001WL101989
|
Sumathi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
ANDHANALLUR
|
TN-16-001-006-006/848-A
(KODIYALAM)
|
2916001000NRG23170220233278078
|
17/02/2023
|
Lakshmi
|
2916001WL101989
|
Lakshmi
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
80
|
ANDHANALLUR
|
TN-16-001-006-006/870-A
(KODIYALAM)
|
2916001000NRG23170220233278079
|
17/02/2023
|
Sumathy
|
2916001WL101989
|
Sumathy
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathy
|
CANARA BANK(508532)
|
|
81
|
ANDHANALLUR
|
TN-16-001-006-006/879-A
(KODIYALAM)
|
2916001000NRG23170220233278080
|
17/02/2023
|
Dhanalakshmi
|
2916001WL101989
|
Dhanalakshmi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
82
|
ANDHANALLUR
|
TN-16-001-006-006/883-A
(KODIYALAM)
|
2916001000NRG23170220233278081
|
17/02/2023
|
Mahalakshmi
|
2916001WL101989
|
Mahalakshmi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
83
|
ANDHANALLUR
|
TN-16-001-006-006/887-A
(KODIYALAM)
|
2916001000NRG23170220233278082
|
17/02/2023
|
Jeyalakshmi
|
2916001WL101989
|
Jeyalakshmi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
84
|
ANDHANALLUR
|
TN-16-001-006-006/891-A
(KODIYALAM)
|
2916001000NRG23170220233278083
|
17/02/2023
|
Leelavathi
|
2916001WL101989
|
Leelavathi
|
00078
|
CNRB0001263
|
876
|
876
|
Processed
|
02/04/2023
|
|
005716695
|
|
Leelavathi
|
CANARA BANK(508532)
|
|
85
|
ANDHANALLUR
|
TN-16-001-006-006/913-A
(KODIYALAM)
|
2916001000NRG23170220233278084
|
17/02/2023
|
Malayalam
|
2916001WL101989
|
Malayalam
|
00078
|
CNRB0001263
|
657
|
657
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malayalam
|
CANARA BANK(508532)
|
|
86
|
ANDHANALLUR
|
TN-16-001-006-006/931-A
(KODIYALAM)
|
2916001000NRG23170220233278085
|
17/02/2023
|
Raja Lakshmi
|
2916001WL101989
|
Raja Lakshmi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Raja Lakshmi
|
CANARA BANK(508532)
|
|
87
|
ANDHANALLUR
|
TN-16-001-006-006/934-A
(KODIYALAM)
|
2916001000NRG23170220233278086
|
17/02/2023
|
Priya
|
2916001WL101989
|
Priya
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Priya
|
CANARA BANK(508532)
|
|
88
|
ANDHANALLUR
|
TN-16-001-006-006/948-A
(KODIYALAM)
|
2916001000NRG23170220233278088
|
17/02/2023
|
Andi
|
2916001WL101989
|
Andi
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Andi
|
CANARA BANK(508532)
|
|
89
|
ANDHANALLUR
|
TN-16-001-006-006/948-A
(KODIYALAM)
|
2916001000NRG23170220233278089
|
17/02/2023
|
Nallaponnu
|
2916001WL101989
|
Nallaponnu
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nallaponnu
|
CANARA BANK(508532)
|
|
90
|
ANDHANALLUR
|
TN-16-001-006-006/957-A
(KODIYALAM)
|
2916001000NRG23170220233278090
|
17/02/2023
|
Samboornam
|
2916001WL101989
|
Samboornam
|
00078
|
CNRB0001263
|
657
|
657
|
Processed
|
02/04/2023
|
|
005716695
|
|
Samboornam
|
INDIAN BANK(607105)
|
|
91
|
ANDHANALLUR
|
TN-16-001-006-006/96-A
(KODIYALAM)
|
2916001000NRG23170220233278091
|
17/02/2023
|
Bhavani
|
2916001WL101989
|
Bhavani
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Bhavani
|
CANARA BANK(508532)
|
|
92
|
ANDHANALLUR
|
TN-16-001-006-006/972-A
(KODIYALAM)
|
2916001000NRG23170220233278092
|
17/02/2023
|
Baghavathy
|
2916001WL101989
|
Baghavathy
|
00078
|
CNRB0001263
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
Baghavathy
|
CANARA BANK(508532)
|
|
93
|
ANDHANALLUR
|
TN-16-001-006-006/994-A
(KODIYALAM)
|
2916001000NRG23170220233278093
|
17/02/2023
|
Priya.S
|
2916001WL101989
|
Priya.S
|
00078
|
CNRB0001263
|
219
|
219
|
Processed
|
02/04/2023
|
|
005716695
|
|
Priya.S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89786
|
89786
|
|
|
|
|
|
|
|
|
94
|
ANDHANALLUR
|
TN-16-001-006-001/1493-A
(KODIYALAM)
|
2916001000NRG23170220233278003
|
17/02/2023
|
SARAVANAN SAMINADHAN
|
2916001WL101989
|
SARAVANAN SAMINADHAN
|
00168
|
ICIC0004239
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005716695
|
|
SARAVANAN SAMINADHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95261
|
95261
|
|
|
|
|
|
|
|