|
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
|
BHAVANI
|
TN-10-014-003-001/301-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050774
|
16/04/2022
|
MAHESH T
|
2910014WL002059
|
MAHESH T
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
MAHESH T
|
CANARA BANK(508532)
|
|
2
|
BHAVANI
|
TN-10-014-003-001/428-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050775
|
16/04/2022
|
MARAYAMMAL P
|
2910014WL002059
|
MARAYAMMAL P
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARAYAMMAL P
|
CANARA BANK(508532)
|
|
3
|
BHAVANI
|
TN-10-014-003-001/596-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050776
|
16/04/2022
|
KARUPPAYEE S
|
2910014WL002059
|
KARUPPAYEE S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
KARUPPAYEE S
|
CANARA BANK(508532)
|
|
4
|
BHAVANI
|
TN-10-014-003-002/607
(CHINNAPULIYUR)
|
2910014000NRG23160420220050985
|
16/04/2022
|
THAMARAISELVI R
|
2910014WL002066
|
THAMARAISELVI R
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
THAMARAISELVI R
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAVANI
|
TN-10-014-003-003/10-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050781
|
16/04/2022
|
SUNDARAL S
|
2910014WL002059
|
SUNDARAL S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
SUNDARAL S
|
CANARA BANK(508532)
|
|
6
|
BHAVANI
|
TN-10-014-003-003/109-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050657
|
16/04/2022
|
PALANIAMMAL S
|
2910014WL002055
|
PALANIAMMAL S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL S
|
CANARA BANK(508532)
|
|
7
|
BHAVANI
|
TN-10-014-003-003/112-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050724
|
16/04/2022
|
SHANMUGADEVI M
|
2910014WL002057
|
SHANMUGADEVI M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
SHANMUGADEVI M
|
CANARA BANK(508532)
|
|
8
|
BHAVANI
|
TN-10-014-003-003/113-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050658
|
16/04/2022
|
LAKSHMI.S
|
2910014WL002055
|
LAKSHMI.S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI.S
|
CANARA BANK(508532)
|
|
9
|
BHAVANI
|
TN-10-014-003-003/117-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050659
|
16/04/2022
|
SARASU G
|
2910014WL002055
|
SARASU G
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASU G
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVANI
|
TN-10-014-003-003/119-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050725
|
16/04/2022
|
KAMALAM P
|
2910014WL002057
|
KAMALAM P
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAMALAM P
|
CANARA BANK(508532)
|
|
11
|
BHAVANI
|
TN-10-014-003-003/12-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050783
|
16/04/2022
|
KANNAMMAL K
|
2910014WL002059
|
KANNAMMAL K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANNAMMAL K
|
CANARA BANK(508532)
|
|
12
|
BHAVANI
|
TN-10-014-003-003/120-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050726
|
16/04/2022
|
NIRMALADEVI.E
|
2910014WL002057
|
NIRMALADEVI.E
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
NIRMALADEVI.E
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAVANI
|
TN-10-014-003-003/13-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050784
|
16/04/2022
|
SAMIYATHAL N
|
2910014WL002059
|
SAMIYATHAL N
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAMIYATHAL N
|
CANARA BANK(508532)
|
|
14
|
BHAVANI
|
TN-10-014-003-003/137-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050660
|
16/04/2022
|
PAVAYEE A
|
2910014WL002055
|
PAVAYEE A
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
PAVAYEE A
|
CANARA BANK(508532)
|
|
15
|
BHAVANI
|
TN-10-014-003-003/139-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050728
|
16/04/2022
|
PALANIAMMAL K
|
2910014WL002057
|
PALANIAMMAL K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
|
16
|
BHAVANI
|
TN-10-014-003-003/14-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050785
|
16/04/2022
|
MAARAN C
|
2910014WL002059
|
MAARAN C
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
MAARAN C
|
CANARA BANK(508532)
|
|
17
|
BHAVANI
|
TN-10-014-003-003/146-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050661
|
16/04/2022
|
Sarasu
|
2910014WL002055
|
Sarasu
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
18
|
BHAVANI
|
TN-10-014-003-003/15-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050786
|
16/04/2022
|
Veerammal
|
2910014WL002059
|
Veerammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerammal
|
CANARA BANK(508532)
|
|
19
|
BHAVANI
|
TN-10-014-003-003/151-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050730
|
16/04/2022
|
BABY.M
|
2910014WL002057
|
BABY.M
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
BABY.M
|
CANARA BANK(508532)
|
|
20
|
BHAVANI
|
TN-10-014-003-003/151-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050662
|
16/04/2022
|
Marasamy
|
2910014WL002055
|
Marasamy
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Marasamy
|
CANARA BANK(508532)
|
|
21
|
BHAVANI
|
TN-10-014-003-003/154-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050663
|
16/04/2022
|
PALANIAMMAL S
|
2910014WL002055
|
PALANIAMMAL S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL S
|
CANARA BANK(508532)
|
|
22
|
BHAVANI
|
TN-10-014-003-003/154-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050664
|
16/04/2022
|
Subramani
|
2910014WL002055
|
Subramani
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHAVANI
|
TN-10-014-003-003/156-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050731
|
16/04/2022
|
SELLAMMAL C
|
2910014WL002057
|
SELLAMMAL C
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELLAMMAL C
|
CANARA BANK(508532)
|
|
24
|
BHAVANI
|
TN-10-014-003-003/158-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050732
|
16/04/2022
|
SAMIYATHAL M
|
2910014WL002057
|
SAMIYATHAL M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAMIYATHAL M
|
CANARA BANK(508532)
|
|
25
|
BHAVANI
|
TN-10-014-003-003/16-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050787
|
16/04/2022
|
MARAN K
|
2910014WL002059
|
MARAN K
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARAN K
|
CANARA BANK(508532)
|
|
26
|
BHAVANI
|
TN-10-014-003-003/161-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050666
|
16/04/2022
|
IRUSAYI T
|
2910014WL002055
|
IRUSAYI T
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
IRUSAYI T
|
CANARA BANK(508532)
|
|
27
|
BHAVANI
|
TN-10-014-003-003/162-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050667
|
16/04/2022
|
VEERAMMAL S
|
2910014WL002055
|
VEERAMMAL S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
VEERAMMAL S
|
CANARA BANK(508532)
|
|
28
|
BHAVANI
|
TN-10-014-003-003/164-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050668
|
16/04/2022
|
Amminiyammal
|
2910014WL002055
|
Amminiyammal
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amminiyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAVANI
|
TN-10-014-003-003/168-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050670
|
16/04/2022
|
INDIRANI.M
|
2910014WL002055
|
INDIRANI.M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
INDIRANI.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHAVANI
|
TN-10-014-003-003/17-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050788
|
16/04/2022
|
VASANTHA S
|
2910014WL002059
|
VASANTHA S
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
31
|
BHAVANI
|
TN-10-014-003-003/170-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050672
|
16/04/2022
|
ARAMMAL.P
|
2910014WL002055
|
ARAMMAL.P
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
ARAMMAL.P
|
CANARA BANK(508532)
|
|
32
|
BHAVANI
|
TN-10-014-003-003/171-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050673
|
16/04/2022
|
GURUSAMY.S
|
2910014WL002055
|
GURUSAMY.S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
GURUSAMY.S
|
CANARA BANK(508532)
|
|
33
|
BHAVANI
|
TN-10-014-003-003/174-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050987
|
16/04/2022
|
Vellayee
|
2910014WL002066
|
Vellayee
|
00078
|
CNRB0001237
|
281
|
281
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vellayee
|
CANARA BANK(508532)
|
|
34
|
BHAVANI
|
TN-10-014-003-003/185-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220051000
|
16/04/2022
|
Ramayee
|
2910014WL002069
|
Ramayee
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramayee
|
CANARA BANK(508532)
|
|
35
|
BHAVANI
|
TN-10-014-003-003/190-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220051001
|
16/04/2022
|
VEERAMMAL R
|
2910014WL002069
|
VEERAMMAL R
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
VEERAMMAL R
|
BANK OF BARODA(606985)
|
|
36
|
BHAVANI
|
TN-10-014-003-003/199-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050990
|
16/04/2022
|
KARUPPUSAMY P
|
2910014WL002067
|
KARUPPUSAMY P
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
KARUPPUSAMY P
|
CANARA BANK(508532)
|
|
37
|
BHAVANI
|
TN-10-014-003-003/20-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050790
|
16/04/2022
|
POONKODI M
|
2910014WL002059
|
POONKODI M
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
POONKODI M
|
CANARA BANK(508532)
|
|
38
|
BHAVANI
|
TN-10-014-003-003/210-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050991
|
16/04/2022
|
KUPPAYEE S
|
2910014WL002067
|
KUPPAYEE S
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
KUPPAYEE S
|
CANARA BANK(508532)
|
|
39
|
BHAVANI
|
TN-10-014-003-003/216-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050992
|
16/04/2022
|
KANNAMMAL P
|
2910014WL002067
|
KANNAMMAL P
|
00078
|
CNRB0001237
|
1686
|
1686
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BHAVANI
|
TN-10-014-003-003/23-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050792
|
16/04/2022
|
PALANIYAMMAL G
|
2910014WL002059
|
PALANIYAMMAL G
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIYAMMAL G
|
CANARA BANK(508532)
|
|
41
|
BHAVANI
|
TN-10-014-003-003/24-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050793
|
16/04/2022
|
PALANIAMMAL
|
2910014WL002059
|
PALANIAMMAL
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
42
|
BHAVANI
|
TN-10-014-003-003/25-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050794
|
16/04/2022
|
VELLAISAMY C
|
2910014WL002059
|
VELLAISAMY C
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
VELLAISAMY C
|
CANARA BANK(508532)
|
|
43
|
BHAVANI
|
TN-10-014-003-003/279-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050796
|
16/04/2022
|
PALANIAMMAL K
|
2910014WL002059
|
PALANIAMMAL K
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
|
44
|
BHAVANI
|
TN-10-014-003-003/28-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050798
|
16/04/2022
|
Kovindammal
|
2910014WL002059
|
Kovindammal
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kovindammal
|
CANARA BANK(508532)
|
|
45
|
BHAVANI
|
TN-10-014-003-003/293-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050799
|
16/04/2022
|
KASTHURI V
|
2910014WL002059
|
KASTHURI V
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
KASTHURI V
|
CANARA BANK(508532)
|
|
46
|
BHAVANI
|
TN-10-014-003-003/299-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050675
|
16/04/2022
|
GURUVAN.S
|
2910014WL002055
|
GURUVAN.S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
GURUVAN.S
|
CANARA BANK(508532)
|
|
47
|
BHAVANI
|
TN-10-014-003-003/30-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050800
|
16/04/2022
|
NALLAMMAL M
|
2910014WL002059
|
NALLAMMAL M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
NALLAMMAL M
|
CANARA BANK(508532)
|
|
48
|
BHAVANI
|
TN-10-014-003-003/326-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050676
|
16/04/2022
|
RADHA S
|
2910014WL002055
|
RADHA S
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
RADHA S
|
CANARA BANK(508532)
|
|
49
|
BHAVANI
|
TN-10-014-003-003/327
(CHINNAPULIYUR)
|
2910014000NRG23160420220050733
|
16/04/2022
|
SARADHAMANI P
|
2910014WL002057
|
SARADHAMANI P
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARADHAMANI P
|
CANARA BANK(508532)
|
|
50
|
BHAVANI
|
TN-10-014-003-003/345-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050803
|
16/04/2022
|
KARUPPAYEE
|
2910014WL002059
|
KARUPPAYEE
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
KARUPPAYEE
|
CANARA BANK(508532)
|
|
51
|
BHAVANI
|
TN-10-014-003-003/347-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050913
|
16/04/2022
|
PALANIAMMAL.R
|
2910014WL002063
|
PALANIAMMAL.R
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL.R
|
CANARA BANK(508532)
|
|
52
|
BHAVANI
|
TN-10-014-003-003/347-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050912
|
16/04/2022
|
RAMAN V
|
2910014WL002063
|
RAMAN V
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
RAMAN V
|
CANARA BANK(508532)
|
|
53
|
BHAVANI
|
TN-10-014-003-003/358-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050914
|
16/04/2022
|
SELLAMMAL R
|
2910014WL002063
|
SELLAMMAL R
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELLAMMAL R
|
CANARA BANK(508532)
|
|
54
|
BHAVANI
|
TN-10-014-003-003/360-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050915
|
16/04/2022
|
MUTHUPILLAI G
|
2910014WL002063
|
MUTHUPILLAI G
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHUPILLAI G
|
CANARA BANK(508532)
|
|
55
|
BHAVANI
|
TN-10-014-003-003/379-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050677
|
16/04/2022
|
Indhu
|
2910014WL002055
|
Indhu
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Indhu
|
CANARA BANK(508532)
|
|
56
|
BHAVANI
|
TN-10-014-003-003/39-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050805
|
16/04/2022
|
Malliga
|
2910014WL002059
|
Malliga
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malliga
|
CANARA BANK(508532)
|
|
57
|
BHAVANI
|
TN-10-014-003-003/394-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050916
|
16/04/2022
|
SAKUNTHALA S
|
2910014WL002063
|
SAKUNTHALA S
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAKUNTHALA S
|
CANARA BANK(508532)
|
|
58
|
BHAVANI
|
TN-10-014-003-003/396-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050678
|
16/04/2022
|
RUKKUMANI C
|
2910014WL002055
|
RUKKUMANI C
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
RUKKUMANI C
|
CANARA BANK(508532)
|
|
59
|
BHAVANI
|
TN-10-014-003-003/399-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050734
|
16/04/2022
|
MANIMEKALAI K
|
2910014WL002057
|
MANIMEKALAI K
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANIMEKALAI K
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAVANI
|
TN-10-014-003-003/4-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050806
|
16/04/2022
|
PALANISAMY M
|
2910014WL002059
|
PALANISAMY M
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANISAMY M
|
CANARA BANK(508532)
|
|
61
|
BHAVANI
|
TN-10-014-003-003/401-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050735
|
16/04/2022
|
KAMALA.P
|
2910014WL002057
|
KAMALA.P
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAMALA.P
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
BHAVANI
|
TN-10-014-003-003/404-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050918
|
16/04/2022
|
GOKILA
|
2910014WL002063
|
GOKILA
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
GOKILA
|
CANARA BANK(508532)
|
|
63
|
BHAVANI
|
TN-10-014-003-003/41-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050807
|
16/04/2022
|
TAMILSELVI S
|
2910014WL002059
|
TAMILSELVI S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
TAMILSELVI S
|
CANARA BANK(508532)
|
|
64
|
BHAVANI
|
TN-10-014-003-003/416-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050919
|
16/04/2022
|
S MARIYAMMAL S
|
2910014WL002063
|
S MARIYAMMAL S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
S MARIYAMMAL S
|
CANARA BANK(508532)
|
|
65
|
BHAVANI
|
TN-10-014-003-003/417-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050679
|
16/04/2022
|
MUNIYAMMAL K
|
2910014WL002055
|
MUNIYAMMAL K
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUNIYAMMAL K
|
CANARA BANK(508532)
|
|
66
|
BHAVANI
|
TN-10-014-003-003/420-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050920
|
16/04/2022
|
ATHAYAMMAL M
|
2910014WL002063
|
ATHAYAMMAL M
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
ATHAYAMMAL M
|
CANARA BANK(508532)
|
|
67
|
BHAVANI
|
TN-10-014-003-003/424-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050922
|
16/04/2022
|
CHELLAMMAL M
|
2910014WL002063
|
CHELLAMMAL M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHELLAMMAL M
|
CANARA BANK(508532)
|
|
68
|
BHAVANI
|
TN-10-014-003-003/425-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050923
|
16/04/2022
|
MAHESWARI M
|
2910014WL002063
|
MAHESWARI M
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
MAHESWARI M
|
CANARA BANK(508532)
|
|
69
|
BHAVANI
|
TN-10-014-003-003/434-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050924
|
16/04/2022
|
GURUVAL M
|
2910014WL002063
|
GURUVAL M
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
GURUVAL M
|
CANARA BANK(508532)
|
|
70
|
BHAVANI
|
TN-10-014-003-003/44-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050809
|
16/04/2022
|
Shanthi
|
2910014WL002059
|
Shanthi
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthi
|
CANARA BANK(508532)
|
|
71
|
BHAVANI
|
TN-10-014-003-003/442-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050680
|
16/04/2022
|
MUNIYAPPAN.S
|
2910014WL002055
|
MUNIYAPPAN.S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUNIYAPPAN.S
|
CANARA BANK(508532)
|
|
72
|
BHAVANI
|
TN-10-014-003-003/443-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050681
|
16/04/2022
|
SAMPURANAM N
|
2910014WL002055
|
SAMPURANAM N
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAMPURANAM N
|
CANARA BANK(508532)
|
|
73
|
BHAVANI
|
TN-10-014-003-003/444-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050736
|
16/04/2022
|
LAKSHMI P
|
2910014WL002057
|
LAKSHMI P
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI P
|
CANARA BANK(508532)
|
|
74
|
BHAVANI
|
TN-10-014-003-003/45-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050810
|
16/04/2022
|
KALIAMMAL R
|
2910014WL002059
|
KALIAMMAL R
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
KALIAMMAL R
|
CANARA BANK(508532)
|
|
75
|
BHAVANI
|
TN-10-014-003-003/450-a
(CHINNAPULIYUR)
|
2910014000NRG23160420220050811
|
16/04/2022
|
MUNIYAMMAL R
|
2910014WL002059
|
MUNIYAMMAL R
|
00078
|
CNRB0001237
|
720
|
720
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BHAVANI
|
TN-10-014-003-003/451-a
(CHINNAPULIYUR)
|
2910014000NRG23160420220050925
|
16/04/2022
|
SELVI M
|
2910014WL002063
|
SELVI M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
SELVI M
|
CANARA BANK(508532)
|
|
77
|
BHAVANI
|
TN-10-014-003-003/467-a
(CHINNAPULIYUR)
|
2910014000NRG23160420220050682
|
16/04/2022
|
PAVAYEE A
|
2910014WL002055
|
PAVAYEE A
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
PAVAYEE A
|
CANARA BANK(508532)
|
|
78
|
BHAVANI
|
TN-10-014-003-003/470-a
(CHINNAPULIYUR)
|
2910014000NRG23160420220050927
|
16/04/2022
|
Mani
|
2910014WL002063
|
Mani
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mani
|
CANARA BANK(508532)
|
|
79
|
BHAVANI
|
TN-10-014-003-003/470-a
(CHINNAPULIYUR)
|
2910014000NRG23160420220050926
|
16/04/2022
|
RANGATHAL M
|
2910014WL002063
|
RANGATHAL M
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANGATHAL M
|
CANARA BANK(508532)
|
|
80
|
BHAVANI
|
TN-10-014-003-003/477-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050928
|
16/04/2022
|
NALLAMMAL A
|
2910014WL002063
|
NALLAMMAL A
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
NALLAMMAL A
|
CANARA BANK(508532)
|
|
81
|
BHAVANI
|
TN-10-014-003-003/504-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050929
|
16/04/2022
|
SHANTHI G
|
2910014WL002063
|
SHANTHI G
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
SHANTHI G
|
CANARA BANK(508532)
|
|
82
|
BHAVANI
|
TN-10-014-003-003/505-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050930
|
16/04/2022
|
THIRUMAL G
|
2910014WL002063
|
THIRUMAL G
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
THIRUMAL G
|
CANARA BANK(508532)
|
|
83
|
BHAVANI
|
TN-10-014-003-003/507-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050931
|
16/04/2022
|
DURAIYAN M
|
2910014WL002063
|
DURAIYAN M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
DURAIYAN M
|
CANARA BANK(508532)
|
|
84
|
BHAVANI
|
TN-10-014-003-003/509-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050932
|
16/04/2022
|
RASAMMAL M
|
2910014WL002063
|
RASAMMAL M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
RASAMMAL M
|
CANARA BANK(508532)
|
|
85
|
BHAVANI
|
TN-10-014-003-003/510-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050933
|
16/04/2022
|
MADESHWARI M
|
2910014WL002063
|
MADESHWARI M
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
MADESHWARI M
|
CANARA BANK(508532)
|
|
86
|
BHAVANI
|
TN-10-014-003-003/511-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050934
|
16/04/2022
|
RASAMMAL R
|
2910014WL002063
|
RASAMMAL R
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
RASAMMAL R
|
CANARA BANK(508532)
|
|
87
|
BHAVANI
|
TN-10-014-003-003/516-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050737
|
16/04/2022
|
KANTHAI.S
|
2910014WL002057
|
KANTHAI.S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
KANTHAI.S
|
CANARA BANK(508532)
|
|
88
|
BHAVANI
|
TN-10-014-003-003/518-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050683
|
16/04/2022
|
PALANIAMMAL K
|
2910014WL002055
|
PALANIAMMAL K
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
|
89
|
BHAVANI
|
TN-10-014-003-003/525-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050684
|
16/04/2022
|
GEJALAKSHMI
|
2910014WL002055
|
GEJALAKSHMI
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
GEJALAKSHMI
|
CANARA BANK(508532)
|
|
90
|
BHAVANI
|
TN-10-014-003-003/530-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050936
|
16/04/2022
|
THAVASIYAMMAL.G
|
2910014WL002063
|
THAVASIYAMMAL.G
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
THAVASIYAMMAL.G
|
CANARA BANK(508532)
|
|
91
|
BHAVANI
|
TN-10-014-003-003/535-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050739
|
16/04/2022
|
SARASU K
|
2910014WL002057
|
SARASU K
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
SARASU K
|
CANARA BANK(508532)
|
|
92
|
BHAVANI
|
TN-10-014-003-003/541-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050937
|
16/04/2022
|
PERAMAYEE S
|
2910014WL002063
|
PERAMAYEE S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
PERAMAYEE S
|
RATNAKAR BANK(607393)
|
|
93
|
BHAVANI
|
TN-10-014-003-003/563-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050938
|
16/04/2022
|
NALLAMMAL S
|
2910014WL002063
|
NALLAMMAL S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
NALLAMMAL S
|
CANARA BANK(508532)
|
|
94
|
BHAVANI
|
TN-10-014-003-003/574-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050939
|
16/04/2022
|
MASIRIYAMMAL P
|
2910014WL002063
|
MASIRIYAMMAL P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
MASIRIYAMMAL P
|
CANARA BANK(508532)
|
|
95
|
BHAVANI
|
TN-10-014-003-003/576-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050940
|
16/04/2022
|
MATHAMMAL M
|
2910014WL002063
|
MATHAMMAL M
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
MATHAMMAL M
|
CANARA BANK(508532)
|
|
96
|
BHAVANI
|
TN-10-014-003-003/578-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050813
|
16/04/2022
|
VALLIYAMMAL S
|
2910014WL002059
|
VALLIYAMMAL S
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
VALLIYAMMAL S
|
CANARA BANK(508532)
|
|
97
|
BHAVANI
|
TN-10-014-003-003/579-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050686
|
16/04/2022
|
REVATHI S
|
2910014WL002055
|
REVATHI S
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
REVATHI S
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAVANI
|
TN-10-014-003-003/581-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050941
|
16/04/2022
|
LASKHMI C
|
2910014WL002063
|
LASKHMI C
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
LASKHMI C
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAVANI
|
TN-10-014-003-003/582-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050814
|
16/04/2022
|
KUPPAYEE R
|
2910014WL002059
|
KUPPAYEE R
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
KUPPAYEE R
|
CANARA BANK(508532)
|
|
100
|
BHAVANI
|
TN-10-014-003-003/595-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050942
|
16/04/2022
|
Krishnamoorthy
|
2910014WL002063
|
Krishnamoorthy
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
BHAVANI
|
TN-10-014-003-003/597-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050688
|
16/04/2022
|
PAPPATHI K
|
2910014WL002055
|
PAPPATHI K
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
PAPPATHI K
|
CANARA BANK(508532)
|
|
102
|
BHAVANI
|
TN-10-014-003-003/622
(CHINNAPULIYUR)
|
2910014000NRG23160420220050988
|
16/04/2022
|
POONGODI T
|
2910014WL002066
|
POONGODI T
|
00078
|
CNRB0001237
|
281
|
281
|
Processed
|
12/05/2022
|
|
017520499
|
|
POONGODI T
|
CANARA BANK(508532)
|
|
103
|
BHAVANI
|
TN-10-014-003-003/684
(CHINNAPULIYUR)
|
2910014000NRG23160420220050740
|
16/04/2022
|
Dhanalaksmi
|
2910014WL002057
|
Dhanalaksmi
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanalaksmi
|
CANARA BANK(508532)
|
|
104
|
BHAVANI
|
TN-10-014-003-003/685
(CHINNAPULIYUR)
|
2910014000NRG23160420220050741
|
16/04/2022
|
Samiyathal
|
2910014WL002057
|
Samiyathal
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
BHAVANI
|
TN-10-014-003-003/686
(CHINNAPULIYUR)
|
2910014000NRG23160420220050989
|
16/04/2022
|
Manimaylalai
|
2910014WL002066
|
Manimaylalai
|
00078
|
CNRB0001237
|
281
|
281
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manimaylalai
|
CANARA BANK(508532)
|
|
106
|
BHAVANI
|
TN-10-014-003-004/291-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050816
|
16/04/2022
|
POONGODI.S
|
2910014WL002059
|
POONGODI.S
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
POONGODI.S
|
CANARA BANK(508532)
|
|
107
|
BHAVANI
|
TN-10-014-003-004/292-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050817
|
16/04/2022
|
RASAMMAL G
|
2910014WL002059
|
RASAMMAL G
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
RASAMMAL G
|
CANARA BANK(508532)
|
|
108
|
BHAVANI
|
TN-10-014-003-004/300-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050819
|
16/04/2022
|
SOUNDARAL S
|
2910014WL002059
|
SOUNDARAL S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
SOUNDARAL S
|
CANARA BANK(508532)
|
|
109
|
BHAVANI
|
TN-10-014-003-004/302-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050820
|
16/04/2022
|
RUKMANI P P
|
2910014WL002059
|
RUKMANI P P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
RUKMANI P P
|
CANARA BANK(508532)
|
|
110
|
BHAVANI
|
TN-10-014-003-004/447
(CHINNAPULIYUR)
|
2910014000NRG23160420220050822
|
16/04/2022
|
MATHAMMAL G
|
2910014WL002059
|
MATHAMMAL G
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
MATHAMMAL G
|
INDIAN BANK(607105)
|
|
111
|
BHAVANI
|
TN-10-014-003-004/449-a
(CHINNAPULIYUR)
|
2910014000NRG23160420220050823
|
16/04/2022
|
KAMALA C
|
2910014WL002059
|
KAMALA C
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAMALA C
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAVANI
|
TN-10-014-003-004/506-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050824
|
16/04/2022
|
SAGUNTHALA R
|
2910014WL002059
|
SAGUNTHALA R
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAGUNTHALA R
|
CANARA BANK(508532)
|
|
113
|
BHAVANI
|
TN-10-014-003-004/524-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220050944
|
16/04/2022
|
MARIAMMAL.P
|
2910014WL002063
|
MARIAMMAL.P
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
MARIAMMAL.P
|
CANARA BANK(508532)
|
|
114
|
BHAVANI
|
TN-10-014-003-004/600
(CHINNAPULIYUR)
|
2910014000NRG23160420220050825
|
16/04/2022
|
Chinnan
|
2910014WL002059
|
Chinnan
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnan
|
CANARA BANK(508532)
|
|
115
|
BHAVANI
|
TN-10-014-003-004/613
(CHINNAPULIYUR)
|
2910014000NRG23160420220050827
|
16/04/2022
|
MYTHILI P
|
2910014WL002059
|
MYTHILI P
|
00078
|
CNRB0001237
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520499
|
|
MYTHILI P
|
CANARA BANK(508532)
|
|
116
|
BHAVANI
|
TN-10-014-003-004/621
(CHINNAPULIYUR)
|
2910014000NRG23160420220050828
|
16/04/2022
|
Seerangammal
|
2910014WL002059
|
Seerangammal
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seerangammal
|
CANARA BANK(508532)
|
|
117
|
BHAVANI
|
TN-10-014-003-004/663
(CHINNAPULIYUR)
|
2910014000NRG23160420220050829
|
16/04/2022
|
PONNAMMAL S
|
2910014WL002059
|
PONNAMMAL S
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONNAMMAL S
|
CANARA BANK(508532)
|
|
118
|
BHAVANI
|
TN-10-014-003-004/694
(CHINNAPULIYUR)
|
2910014000NRG23160420220050830
|
16/04/2022
|
Ammasai
|
2910014WL002059
|
Ammasai
|
00078
|
CNRB0001237
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ammasai
|
CANARA BANK(508532)
|
|
119
|
BHAVANI
|
TN-10-014-003-004/695
(CHINNAPULIYUR)
|
2910014000NRG23160420220050831
|
16/04/2022
|
Mariammal
|
2910014WL002059
|
Mariammal
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariammal
|
CANARA BANK(508532)
|
|
120
|
BHAVANI
|
TN-10-014-003-006/352-A
(CHINNAPULIYUR)
|
2910014000NRG23160420220051384
|
16/04/2022
|
CHITRA
|
2910014WL002080
|
CHITRA
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHITRA
|
CANARA BANK(508532)
|
|
121
|
BHAVANI
|
TN-10-014-003-006/608
(CHINNAPULIYUR)
|
2910014000NRG23160420220050994
|
16/04/2022
|
GURUVAL P
|
2910014WL002067
|
GURUVAL P
|
00078
|
CNRB0001237
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
GURUVAL P
|
CANARA BANK(508532)
|
|
122
|
BHAVANI
|
TN-10-014-003-009/603
(CHINNAPULIYUR)
|
2910014000NRG23160420220050945
|
16/04/2022
|
VEERAN N
|
2910014WL002063
|
VEERAN N
|
00078
|
CNRB0001237
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
VEERAN N
|
CANARA BANK(508532)
|
|
123
|
BHAVANI
|
TN-10-014-003-009/618
(CHINNAPULIYUR)
|
2910014000NRG23160420220050946
|
16/04/2022
|
RANI S
|
2910014WL002063
|
RANI S
|
00078
|
CNRB0001237
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
RANI S
|
CANARA BANK(508532)
|
|
124
|
BHAVANI
|
TN-10-014-003-009/653
(CHINNAPULIYUR)
|
2910014000NRG23160420220050947
|
16/04/2022
|
Rukmani
|
2910014WL002063
|
Rukmani
|
00078
|
CNRB0001237
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHAVANI
|
TN-10-014-003-009/702
(CHINNAPULIYUR)
|
2910014000NRG23160420220050949
|
16/04/2022
|
Arivalakan
|
2910014WL002063
|
Arivalakan
|
00078
|
CNRB0001237
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arivalakan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125451
|
125451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125451
|
125451
|
|
|
|
|
|
|
|